(691,463,428,278,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-08-15','tharindu',1500.00,0.00,0.00,0.00,'purchase of joint socket and pick me/ transport fee to pettah',1,'paid',2,'2025-08-18','2025-08-15 16:50:48','Sasandi',1,'','KASUN','2025-08-18 10:10:56',1,'','KASUN','2025-08-18 10:11:03',1,1,'paid','Likma1994','2025-08-18 13:25:15',1,'2025-08-15 16:50:48','Sasandi',1,'CON-000691','965',1,0),
(692,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-08-16','Ram',14000.00,0.00,0.00,0.00,'Labour charge  for 14,15 aug',1,'PAID',2,'2025-08-29','2025-08-16 10:33:39','nipuni',1,'','Nayomi95','2025-08-29 15:59:49',1,'','Nayomi95','2025-08-29 15:59:56',1,1,'PAID','Likma1994','2025-08-29 16:36:35',1,'2025-08-16 10:33:39','nipuni',1,'CON-000692','1068',1,0),
(693,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-14','Jagath',4000.00,0.00,0.00,0.00,'Labour charge 14 aug',1,'PAID',2,'2025-08-20','2025-08-16 10:51:44','nipuni',1,'','Nayomi95','2025-08-19 14:07:43',1,'','Nayomi95','2025-08-19 14:07:48',1,1,'PAID','Likma1994','2025-08-20 09:51:10',1,'2025-08-16 10:51:44','nipuni',1,'CON-000693','978',1,0),
(694,455,409,259,3,3,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-16','vipul dammika ',0.00,0.00,0.00,0.00,'site visit eexpenses ',0,NULL,0,NULL,'2025-08-16 17:38:08','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-16 17:38:08','Dammika',0,'CON-000694','0',0,0),
(695,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-16','vipul dammika ',20000.00,0.00,0.00,0.00,'site visit eexpenses ',1,'paid',2,'2025-08-27','2025-08-16 17:38:42','Dammika',1,'','Nayomi95','2025-08-27 16:10:31',1,'','Nayomi95','2025-08-27 16:10:40',1,1,'paid','Likma1994','2025-08-27 20:09:43',1,'2025-08-16 17:38:42','Dammika',1,'CON-000695','1013',1,0),
(696,455,409,259,3,9,2,'kilinochchi ','8155016939','p.susilathevi','0772550781','2025-08-16','p  susilathevi',20000.00,0.00,0.00,0.00,'grawel 03 three cubes ',1,'paid',2,'2025-08-27','2025-08-16 17:45:38','Dammika',1,'','Nayomi95','2025-08-27 16:11:13',1,'','Nayomi95','2025-08-27 16:11:20',1,1,'paid','Likma1994','2025-08-27 20:11:05',1,'2025-08-16 17:45:38','Dammika',1,'CON-000696','1014',1,0),
(697,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-15','Anjana',10000.00,0.00,0.00,0.00,'Site Visit Expenses - Kuru 56',1,'PAID',2,'2025-08-20','2025-08-16 17:59:11','Anjana',1,'','Nayomi95','2025-08-19 14:07:58',1,'','Nayomi95','2025-08-19 14:08:15',1,1,'PAID','Likma1994','2025-08-20 09:50:43',1,'2025-08-16 17:59:11','Anjana',1,'CON-000697','977',1,0),
(698,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-17','Anjana',30000.00,0.00,0.00,0.00,'Site visit & Fuel',1,'paid',2,'2025-08-28','2025-08-17 18:35:22','Anjana',1,'','Nayomi95','2025-08-27 16:11:37',1,'','KASUN','2025-08-26 09:32:59',1,1,'paid','Likma1994','2025-08-28 08:10:50',1,'2025-08-17 18:35:22','Anjana',1,'CON-000698','1015',1,0),
(699,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-18','Sameera',43200.00,0.00,0.00,0.00,'Material purchase for foundation and building construction ',1,'PAID',2,'2025-09-01','2025-08-18 13:00:54','nipuni',1,'','Nayomi95','2025-09-01 10:16:59',1,'','KASUN','2025-08-30 18:20:57',1,1,'PAID','Likma1994','2025-09-01 16:36:42',1,'2025-08-30 12:22:59','nipuni',1,'CON-000699','1081',1,0),
(700,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-18','Sameera',20000.00,0.00,0.00,0.00,'Labour advance for building construction',1,'PAID',2,'2025-09-01','2025-08-18 13:03:33','nipuni',1,'','Nayomi95','2025-08-30 10:18:27',1,'','Nayomi95','2025-08-30 10:18:44',1,1,'PAID','Likma1994','2025-09-01 16:37:59',1,'2025-08-18 13:03:33','nipuni',1,'CON-000700','1082',1,0),
(701,455,409,259,3,9,2,'Higurakgoda','8150009595','V Dammika','0704816085','2025-08-18','Sashi, Sanga, Chandana',22000.00,0.00,0.00,0.00,'Labour Charges 13,14,15,18 Sanga (12000) Chandana 17,18 (7000), Sashi 18 (3000)',1,'paid',2,'2025-08-28','2025-08-18 16:47:44','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 16:12:01',1,'','Nayomi95','2025-08-27 16:12:11',1,1,'paid','Likma1994','2025-08-28 08:28:17',1,'2025-08-18 16:47:44','Dilsha Muthumali',1,'CON-000701','1016',1,0),
(702,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-19','vipul dammika ',0.00,0.00,0.00,0.00,'site expenses ',1,'PAID',2,'2025-08-29','2025-08-19 09:24:26','Dammika',1,'Total bill value is zero. It should be 15,000','Nayomi95','2025-08-29 15:44:24',1,'','Nayomi95','2025-08-29 15:44:37',1,1,'PAID','Likma1994','2025-08-29 16:37:58',1,'2025-08-19 09:24:26','Dammika',1,'CON-000702','1069',1,0),
(703,463,428,278,2,9,2,'Uva Paranagama','79703674','D A A S Dissanayaka','0763382946','2025-08-19','Technician Dissanayaka',10000.00,0.00,0.00,0.00,'Labour Fee',1,'paid',2,'2025-08-28','2025-08-19 11:59:46','Sasandi',1,'Please check this','Nayomi95','2025-08-27 16:12:50',1,'','KASUN','2025-08-27 16:34:46',1,1,'paid','Likma1994','2025-08-28 08:29:44',1,'2025-08-19 11:59:46','Sasandi',1,'CON-000703','1017',1,0),
(704,455,409,259,3,9,2,'Higurakgoda','8150009595','V Dammika','0704816085','2025-08-19','Sanga, Chandana',6500.00,0.00,0.00,0.00,'Labour Charges 08/19 Chandana (3500), Sanga (3000)',1,'paid',2,'2025-08-28','2025-08-19 16:32:27','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 16:52:45',1,'','Nayomi95','2025-08-27 16:52:50',1,1,'paid','Likma1994','2025-08-28 08:30:10',1,'2025-08-19 16:32:27','Dilsha Muthumali',1,'CON-000704','1018',1,0),
(705,455,409,259,3,3,2,'Higurakgoda','8150009595','V Dammika','0704816085','2025-08-19','Ishan',0.00,0.00,0.00,0.00,'Labour Charges 08/04',0,NULL,0,NULL,'2025-08-19 16:35:56','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-19 16:35:56','Dilsha Muthumali',0,'CON-000705','0',0,0),
(706,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-20','Anjana',30000.00,0.00,0.00,0.00,'Service & Repair - kuru 56',1,'paid',2,'2025-08-28','2025-08-20 10:53:11','Anjana',1,'Kurunegala 056','Nayomi95','2025-08-27 16:13:58',1,'pls mention the what are the site and project','KASUN','2025-08-26 09:34:26',1,1,'paid','Likma1994','2025-08-28 08:30:39',1,'2025-08-20 10:53:11','Anjana',1,'CON-000706','1019',1,0),
(707,455,409,259,5,15,2,'kilinochchi','23220018005527','R P Akila Shaluka Desanayaka','1234567890','2025-08-20','Ishan',0.00,0.00,0.00,0.00,'Labour Chages 08/04',0,NULL,0,NULL,'2025-08-20 10:57:51','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 16:14:23',1,'','Nayomi95','2025-08-27 16:14:31',-1,-1,'','Likma1994','2025-11-08 11:33:12',0,'2025-08-20 10:57:51','Dilsha Muthumali',0,'CON-000707','0',0,0),
(708,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-08-18','Chamara',25000.00,0.00,0.00,0.00,'Labour charge for civil works',1,'PAID',2,'2025-08-26','2025-08-20 13:19:37','nipuni',1,'','Nayomi95','2025-08-26 09:45:05',1,'','Nayomi95','2025-08-26 09:45:20',1,1,'PAID','Likma1994','2025-08-26 10:06:19',1,'2025-08-20 13:19:37','nipuni',1,'CON-000708','990',1,0),
(709,463,422,272,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-21','vipul dammika ',10000.00,0.00,0.00,0.00,'pre bid meeting nwsdb anuradapura pa payment collect nwsdb wauniya ',1,'paid',2,'2025-08-28','2025-08-21 06:35:08','Dammika',1,'','Nayomi95','2025-08-27 16:14:58',1,'','Nayomi95','2025-08-27 16:15:05',1,1,'paid','Likma1994','2025-08-28 08:33:46',1,'2025-08-21 06:35:08','Dammika',1,'CON-000709','1020',1,0),
(710,456,411,261,3,9,2,'pitakotte','8025565443',' j a d m Alwis','0769337818','2025-08-21','chandana',3500.00,0.00,0.00,0.00,'material purchase tank fence ',1,'PAID',2,'2025-08-26','2025-08-21 07:12:47','IRESHA7653',1,'','Nayomi95','2025-08-26 09:44:39',1,'','Nayomi95','2025-08-26 09:44:46',1,1,'PAID','Likma1994','2025-08-26 10:06:53',1,'2025-08-21 07:12:47','IRESHA7653',1,'CON-000710','991',1,0),
(711,455,409,259,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-08-21','CHANDANA',3500.00,0.00,0.00,0.00,'labour charges 19/08/2025 night payment',1,'paid',2,'2025-08-28','2025-08-21 17:02:16','Likma1994',1,'','Nayomi95','2025-08-27 16:15:18',1,'','Nayomi95','2025-08-27 16:15:26',1,1,'paid','Likma1994','2025-08-28 08:36:40',1,'2025-08-21 17:02:16','Likma1994',1,'CON-000711','1021',1,0),
(712,463,422,272,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-14','Jagath',8000.00,0.00,0.00,0.00,'Labour charge kurunegala(Abanpola & Buduruwakanda)for 2 days',1,'PAID',2,'2025-09-01','2025-08-22 13:33:28','nipuni',1,'','Nayomi95','2025-08-30 10:19:32',1,'','Nayomi95','2025-08-30 10:19:39',1,1,'PAID','Likma1994','2025-09-01 16:49:40',1,'2025-08-22 13:33:28','nipuni',1,'CON-000712','1083',1,0),
(713,454,410,260,4,9,2,'Panchikawaththa','059010007492','M.S.M.Salaldeen','0779076099','2025-08-05','Sala Hardware ',16000.00,0.00,0.00,0.00,'H iorn purchase for homadola and steel plate purchase for sogama',1,'PAID',2,'2025-08-26','2025-08-22 13:45:38','nipuni',1,'','Nayomi95','2025-08-26 09:44:09',1,'','Nayomi95','2025-08-26 09:44:17',1,1,'PAID','Likma1994','2025-08-26 10:07:31',1,'2025-08-22 13:45:38','nipuni',1,'CON-000713','992',1,0),
(714,463,422,272,6,9,2,'Delgoda','120252540018','S.Rathnayaka','0712860008','2025-08-13','S.Rathnayaka',22925.00,0.00,0.00,0.00,'Material purchase and labour charge for maththegoda',1,'PAID',2,'2025-09-01','2025-08-22 14:04:13','nipuni',1,'','Nayomi95','2025-08-30 10:20:34',1,'','Nayomi95','2025-08-30 10:20:43',1,1,'PAID','Likma1994','2025-09-01 16:50:23',1,'2025-08-29 17:22:15','nipuni',1,'CON-000714','1084',1,0),
(715,463,422,272,14,3,2,'nugegoda','002001005786','timee electric company','0702051973','2025-08-22','time electricals',0.00,0.00,0.00,0.00,'earth rods and wiring items',0,NULL,0,NULL,'2025-08-22 16:24:25','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-22 16:24:25','IRESHA7653',0,'CON-000715','0',0,0),
(716,463,422,272,14,9,2,'nugegoda','002001005786','timee electric company','0702051973','2025-08-22','time electricals',31811.25,0.00,0.00,0.00,'earth rods and electrical item purchase kurunegala 73 and 56',1,'PAID',2,'2025-09-01','2025-08-22 16:41:12','IRESHA7653',1,'','Nayomi95','2025-09-01 10:18:40',1,'','KASUN','2025-08-30 18:21:33',1,1,'PAID','Likma1994','2025-09-01 16:52:50',1,'2025-08-30 10:49:51','IRESHA7653',1,'CON-000716','1085',1,0),
(717,463,422,272,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','0702051073','2025-08-22','AR TRADING',14640.00,0.00,0.00,0.00,'PURCHASE AMANO SHEET FOR TANK STAND KURUNEGALA 73 PROJECT',1,'PAID',2,'2025-09-01','2025-08-22 16:49:43','IRESHA7653',1,'','Nayomi95','2025-09-01 10:19:08',1,'','KASUN','2025-08-30 18:21:58',1,1,'PAID','Likma1994','2025-09-01 16:53:34',1,'2025-08-30 10:53:39','IRESHA7653',1,'CON-000717','1086',1,0),
(718,453,407,257,3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-08-22','Anjana',2660.00,55.00,405.00,0.00,'Water Sample Testing',1,'paid',2,'2025-08-26','2025-08-22 16:59:28','Sasandi',1,'','Nayomi95','2025-08-26 09:43:20',1,'','Nayomi95','2025-08-26 09:43:28',1,1,'paid','Likma1994','2025-08-26 15:05:18',1,'2025-08-22 17:03:45','Sasandi',1,'CON-000718','1000',1,0),
(719,462,421,271,3,3,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-23','vipul dammika ',0.00,0.00,0.00,0.00,'cash for chandana and expenses for visit ',0,NULL,0,NULL,'2025-08-23 14:02:41','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-23 14:02:41','Dammika',0,'CON-000719','0',0,0),
(720,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-08-25','Chamara',5000.00,0.00,0.00,0.00,'Labour charge Balance',1,'PAID',2,'2025-08-26','2025-08-25 10:06:28','nipuni',1,'','Nayomi95','2025-08-26 09:42:16',1,'','Nayomi95','2025-08-26 09:42:23',1,1,'PAID','Likma1994','2025-08-26 10:11:58',1,'2025-08-25 10:06:28','nipuni',1,'CON-000720','993',1,0),
(721,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-13','Sameera',7500.00,0.00,0.00,0.00,'Purchase wheelbarrow for dambana site',1,'PAID',2,'2025-09-01','2025-08-25 10:09:27','nipuni',1,'','Nayomi95','2025-08-30 10:21:10',1,'','Nayomi95','2025-08-30 10:21:18',1,1,'PAID','Likma1994','2025-09-01 16:54:47',1,'2025-08-25 10:09:27','nipuni',1,'CON-000721','1087',1,0),
(722,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-21','Sameera',25850.00,0.00,0.00,0.00,'Timber purchse for roof and transport',1,'PAID',2,'2025-09-01','2025-08-25 10:13:53','nipuni',1,'','Nayomi95','2025-08-30 10:22:02',1,'','KASUN','2025-08-30 18:23:11',1,1,'PAID','Likma1994','2025-09-01 16:57:06',1,'2025-08-29 17:37:52','nipuni',1,'CON-000722','1088',1,0),
(723,450,430,280,5,3,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-22','Sameera',0.00,0.00,0.00,0.00,'Roofing sheet and other material purchase ',0,NULL,0,NULL,'2025-08-25 10:16:12','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-25 10:16:12','nipuni',0,'CON-000723','0',0,0),
(724,450,430,280,5,9,2,'Girandurukotte','268200100055748','URIM Gunasinghe','0767875330','2025-08-22','Kegalu Harware',55560.00,0.00,0.00,0.00,'Roofing sheets and other material purchase',1,'PAID',2,'2025-09-01','2025-08-25 10:19:57','nipuni',1,'','Nayomi95','2025-09-01 10:23:11',1,'pls double check the roofing sheet','KASUN','2025-08-30 18:25:03',1,1,'PAID','Likma1994','2025-09-01 16:57:55',1,'2025-08-30 12:10:49','nipuni',1,'CON-000724','1089',1,0),
(725,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-22','Sameera',7770.00,0.00,0.00,0.00,'plywood purchase for formwork and hire for transporting roofing sheet,plywood',1,'PAID',2,'2025-09-01','2025-08-25 10:23:30','nipuni',1,'','Nayomi95','2025-08-30 10:22:31',1,'','Nayomi95','2025-08-30 10:22:46',1,1,'PAID','Likma1994','2025-09-01 16:58:36',1,'2025-08-29 17:40:34','nipuni',1,'CON-000725','1090',1,0),
(726,456,411,261,2,9,2,'Welikanda','93647003','E.M.S.M.Pitawala','0768496599','2025-08-25','Pitawala Hardware ',34260.00,0.00,0.00,0.00,'Material purchase for plastering and painting',1,'PAID',2,'2025-09-03','2025-08-25 10:30:32','nipuni',1,'','Nayomi95','2025-08-26 09:42:06',1,'','KASUN','2025-08-26 09:35:02',1,1,'PAID','Likma1994','2025-09-03 13:27:09',1,'2025-08-25 10:36:14','nipuni',1,'CON-000726','1132',1,0),
(727,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-25','Sameera',50000.00,0.00,0.00,0.00,'Labour charges',1,'PAID',2,'2025-09-01','2025-08-25 10:38:59','nipuni',1,'','Nayomi95','2025-09-01 10:23:28',1,'','KASUN','2025-08-30 18:25:30',1,1,'PAID','Likma1994','2025-09-01 16:59:31',1,'2025-08-25 10:38:59','nipuni',1,'CON-000727','1091',1,0),
(728,463,422,272,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-25','vipul dammika ',10000.00,0.00,0.00,0.00,'pre bid meeting dncws lankapura on site ',1,'paid',2,'2025-08-28','2025-08-25 16:50:45','Dammika',1,'','Nayomi95','2025-08-27 16:15:50',1,'','Nayomi95','2025-08-27 16:15:57',1,1,'paid','Likma1994','2025-08-28 08:38:12',1,'2025-08-25 16:50:45','Dammika',1,'CON-000728','1022',1,0),
(729,450,430,280,5,9,2,'Hasalaka','140100110070647','W.A.N.Buddhika','0768499652','2025-08-26','Samika Construction',80750.00,0.00,0.00,0.00,'Excavator rental charge for well excavation',1,'PAID',2,'2025-09-01','2025-08-26 09:47:25','nipuni',1,'','Nayomi95','2025-09-01 10:23:42',1,'','KASUN','2025-08-30 18:25:48',1,1,'PAID','Likma1994','2025-09-01 17:00:10',1,'2025-08-26 09:47:25','nipuni',1,'CON-000729','1092',1,0),
(730,468,432,282,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-25','Kelum',15000.00,0.00,0.00,0.00,'Material transport expences',1,'paid',2,'2025-09-09','2025-08-26 11:50:13','nipuni',1,'','Nayomi95','2025-09-09 11:28:41',1,'','Nayomi95','2025-09-09 11:28:45',1,1,'paid','Likma1994','2025-09-09 11:51:09',1,'2025-08-26 11:50:13','nipuni',1,'CON-000730','1161',1,0),
(731,456,411,261,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-08-26','Chandana',10500.00,0.00,0.00,0.00,'Labour charge 23,24,25 august(3500x3)',1,'paid',2,'2025-08-28','2025-08-26 11:53:52','nipuni',1,'','Nayomi95','2025-08-27 16:16:29',1,'','Nayomi95','2025-08-27 16:16:42',1,1,'paid','Likma1994','2025-08-28 08:40:05',1,'2025-08-26 11:53:52','nipuni',1,'CON-000731','1023',1,0),
(732,450,430,280,3,9,2,'Borella','8530008924','K.Rathnayake','0706866054','2025-08-24','K.Rathnayake',25000.00,0.00,0.00,0.00,'Site visit expences(dabana,welikanda,mannar)',1,'paid',2,'2025-09-02','2025-08-26 12:00:55','nipuni',1,'','Nayomi95','2025-09-02 12:23:23',1,'','KASUN','2025-08-30 18:26:03',1,1,'paid','Likma1994','2025-09-02 14:31:58',1,'2025-08-26 12:00:55','nipuni',1,'CON-000732','1094',1,0),
(733,456,411,261,4,9,2,'Anuradapura','232020015711','E.B.Devika Kumudini','011','2025-08-22','E.B.Devika Kumudini',5000.00,0.00,0.00,0.00,'Accomadation fee ',1,'paid',2,'2025-08-28','2025-08-26 12:11:13','nipuni',1,'site visit hotel charges balnce','Nayomi95','2025-08-27 16:54:34',1,'','Nayomi95','2025-08-27 16:54:38',1,1,'paid','Likma1994','2025-08-28 08:40:43',1,'2025-08-26 12:11:13','nipuni',1,'CON-000733','1024',1,0),
(734,456,411,261,4,9,2,'Anuradapura','232020015711','E.B.Devika Kumudini','011','2025-08-24','E.B.Devika Kumudini',4000.00,0.00,0.00,0.00,'Accomadation fee balance',1,'paid',2,'2025-08-28','2025-08-26 12:16:25','nipuni',1,'','Nayomi95','2025-08-27 16:54:52',1,'hotel charges advance site visit ','Nayomi95','2025-08-27 16:55:30',1,1,'paid','Likma1994','2025-08-28 08:41:06',1,'2025-08-26 12:16:25','nipuni',1,'CON-000734','1025',1,0),
(735,456,411,261,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2025-08-24','Dammika',10000.00,0.00,0.00,0.00,'cash for chandana and site visit expences',1,'paid',2,'2025-08-28','2025-08-26 12:29:06','nipuni',1,'','Nayomi95','2025-08-27 16:57:07',1,'','Nayomi95','2025-08-27 16:57:12',1,1,'paid','Likma1994','2025-08-28 08:41:55',1,'2025-08-26 12:29:06','nipuni',1,'CON-000735','1026',1,0),
(736,454,410,260,5,9,2,'udugama','131200120029633','J.G.Suparitha','0740494806','2025-08-23','J.G.Suparitha',10000.00,0.00,0.00,0.00,'labour charge for welding work 23 august',1,'paid',2,'2025-08-28','2025-08-26 12:39:50','nipuni',1,'','Nayomi95','2025-08-27 16:57:34',1,'','Nayomi95','2025-08-27 16:57:38',1,1,'paid','Likma1994','2025-08-28 08:42:29',1,'2025-08-26 12:39:50','nipuni',1,'CON-000736','1027',1,0),
(737,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-23','Jagath',12000.00,0.00,0.00,0.00,'labour charge 21,22,23 August ',1,'paid',2,'2025-08-28','2025-08-26 12:41:22','nipuni',1,'','Nayomi95','2025-08-27 16:57:54',1,'','Nayomi95','2025-08-27 16:58:00',1,1,'paid','Likma1994','2025-08-28 08:43:46',1,'2025-08-26 12:41:22','nipuni',1,'CON-000737','1028',1,0),
(738,450,430,280,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-22','Kelum',15000.00,0.00,0.00,0.00,'Material transport expences',1,'paid',2,'2025-09-02','2025-08-26 12:45:27','nipuni',1,'','Nayomi95','2025-09-02 12:23:09',1,'','KASUN','2025-08-30 18:26:31',1,1,'paid','Likma1994','2025-09-02 14:33:15',1,'2025-08-26 12:45:27','nipuni',1,'CON-000738','1095',1,0),
(739,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-15','Sameera',21000.00,0.00,0.00,0.00,'Sand (12000),rubble purchse(8000) and transport(1000)',1,'paid',2,'2025-09-02','2025-08-26 12:49:38','nipuni',1,'','Nayomi95','2025-09-02 12:22:51',1,'','KASUN','2025-08-30 18:27:04',1,1,'paid','Likma1994','2025-09-02 14:34:25',1,'2025-08-26 12:49:38','nipuni',1,'CON-000739','1096',1,0),
(740,450,430,280,3,9,2,'old moor street','8008559902','R.S.Digital ceramic','0775549863','2025-08-18','R.S.Digital ceramic',22210.00,0.00,0.00,0.00,'Tile and tile mortar purchase',1,'paid',2,'2025-09-02','2025-08-26 13:00:30','nipuni',1,'','Nayomi95','2025-09-02 12:22:22',1,'','KASUN','2025-08-30 18:27:47',1,1,'paid','Likma1994','2025-09-02 14:35:45',1,'2025-08-30 11:58:52','IRESHA7653',1,'CON-000740','1097',1,0),
(741,450,430,280,4,9,2,'maharagama','064010198526','Karunarathna sons','0779624654','2025-08-19','Karunarathna sons',13031.75,0.00,0.00,0.00,'Paint purchase ',1,'paid',2,'2025-09-02','2025-08-26 13:04:25','nipuni',1,'','Nayomi95','2025-09-02 12:21:42',1,'','Nayomi95','2025-09-02 12:21:51',1,1,'paid','Likma1994','2025-09-02 14:36:43',1,'2025-08-30 11:52:40','IRESHA7653',1,'CON-000741','1098',1,0),
(742,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-15','Sameera',44920.00,0.00,0.00,0.00,'Cement,steel bar,wire nail and binding puchase',1,'paid',2,'2025-09-02','2025-08-26 13:17:53','nipuni',1,'','Nayomi95','2025-09-02 12:21:21',1,'','KASUN','2025-08-30 18:30:00',1,1,'paid','Likma1994','2025-09-02 14:37:41',1,'2025-08-30 11:55:10','nipuni',1,'CON-000742','1099',1,0),
(743,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-26','Anjana',30000.00,0.00,0.00,0.00,'Site Visit kuru 73/56',1,'PAID',2,'2025-09-03','2025-08-26 14:43:38','Anjana',1,'repeat payment ','KASUN','2025-09-03 17:00:48',1,'','KASUN','2025-08-28 15:28:28',1,1,'PAID','Likma1994','2025-09-03 17:37:31',1,'2025-08-26 14:43:38','Anjana',1,'CON-000743','1140',1,0),
(744,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-08-26','Chamara',7000.00,0.00,0.00,0.00,'Labour charge for additional works',1,'PAID',2,'2025-08-29','2025-08-26 15:02:50','nipuni',1,'','Nayomi95','2025-08-27 16:43:30',1,'','Nayomi95','2025-08-27 16:43:38',1,1,'PAID','Likma1994','2025-08-29 16:40:14',1,'2025-08-26 15:02:50','nipuni',1,'CON-000744','1070',1,0),
(745,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-08-26','Chamara',10000.00,0.00,0.00,0.00,'additional labour charge',1,'PAID',2,'2025-08-28','2025-08-26 15:04:56','nipuni',1,'','Nayomi95','2025-08-27 16:43:10',1,'','Nayomi95','2025-08-27 16:43:18',1,1,'PAID','Likma1994','2025-08-28 18:14:05',1,'2025-08-26 15:04:56','nipuni',1,'CON-000745','1057',1,0),
(746,454,410,260,3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2025-08-26','JEEWANTHA STEELS',4700.00,0.00,0.00,0.00,'L ANGLE PURCHASE LIFTING GATE',1,'PAID',2,'2025-08-28','2025-08-26 15:25:59','IRESHA7653',1,'','Nayomi95','2025-08-27 16:42:32',1,'','Nayomi95','2025-08-27 16:42:40',1,1,'PAID','Likma1994','2025-08-28 15:18:21',1,'2025-08-26 15:25:59','IRESHA7653',1,'CON-000746','1037',1,0),
(747,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-08-16','Ram',7000.00,0.00,0.00,0.00,'labour charge (16 august )',1,'PAID',2,'2025-08-28','2025-08-26 16:51:36','nipuni',1,'','Nayomi95','2025-08-27 16:41:12',1,'','Nayomi95','2025-08-27 16:41:18',1,1,'PAID','Likma1994','2025-08-28 15:22:07',1,'2025-08-26 16:51:36','nipuni',1,'CON-000747','1038',1,0),
(748,463,422,272,3,3,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-08-26','ANJANA',0.00,0.00,0.00,0.00,'EART WIRE 50m, conduit pipe,conduit bends',0,NULL,0,NULL,'2025-08-26 16:53:34','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-26 16:53:34','IRESHA7653',0,'CON-000748','0',0,0),
(749,451,403,253,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-08-16','Chandana',10500.00,0.00,0.00,0.00,'labour charge chandana ( 13,14,15 Aug)',1,'PAID',2,'2025-08-28','2025-08-26 16:55:12','nipuni',1,'','Nayomi95','2025-08-27 16:40:03',1,'','Nayomi95','2025-08-27 16:40:16',1,1,'PAID','Likma1994','2025-08-28 15:23:02',1,'2025-08-26 16:55:12','nipuni',1,'CON-000749','1039',1,0),
(750,463,422,272,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-08-26','ANJANA',9745.00,0.00,136.83,0.00,'earth wire 50 m, conduit pipe, conduit pipe purchse kurunegala 76& 56',1,'PAID',2,'2025-09-03','2025-08-26 16:58:37','IRESHA7653',1,'','Nayomi95','2025-09-03 17:07:57',1,'','Nayomi95','2025-09-03 17:08:03',1,1,'PAID','Likma1994','2025-09-03 17:39:10',1,'2025-09-03 17:01:57','nipuni',1,'CON-000750','1141',1,0),
(751,455,409,259,3,9,2,'kilinochcji','8155009696','Velu mathavan','011','2025-08-16','Velu',10000.00,0.00,0.00,0.00,'boarding fee (chandana)',1,'PAID',2,'2025-08-28','2025-08-26 17:02:19','nipuni',1,'','Nayomi95','2025-08-27 16:39:04',1,'','Nayomi95','2025-08-27 16:39:12',1,1,'PAID','Likma1994','2025-08-28 15:23:29',1,'2025-08-26 17:02:19','nipuni',1,'CON-000751','1040',1,0),
(752,450,430,280,2,9,2,'mahiyanganaya ','3602347','K.M.C.N.Jayasekara','0774003688','2025-08-26','Nuwangana concrete construction ',127000.00,0.00,0.00,0.00,'Concrete ring purchase and transport ',1,'paid',2,'2025-09-02','2025-08-26 17:10:05','nipuni',1,'','Nayomi95','2025-09-02 12:20:43',1,'','KASUN','2025-08-30 18:30:34',1,1,'paid','Likma1994','2025-09-02 14:38:37',1,'2025-08-30 11:05:14','nipuni',1,'CON-000752','1100',1,0),
(753,454,410,260,6,9,2,'Delgoda','120252540018','S.Rathnayaka','0712860008','2025-08-20','S.Rathnayaka',22000.00,0.00,0.00,0.00,'site visit expences(20 aug)',1,'PAID',2,'2025-08-28','2025-08-26 17:14:15','nipuni',1,'','Nayomi95','2025-08-27 16:38:25',1,'','Nayomi95','2025-08-27 16:38:39',1,1,'PAID','Likma1994','2025-08-28 15:23:50',1,'2025-08-26 17:14:15','nipuni',1,'CON-000753','1041',1,0),
(754,450,430,280,6,9,2,'nugegoda','000310030902','house of aluminium','071879179','2025-08-26','house of aluminium',34461.09,0.00,5256.78,0.00,'aluminium material purchases door and window',1,'paid',2,'2025-09-02','2025-08-26 17:15:18','IRESHA7653',1,'','Nayomi95','2025-09-02 12:19:46',1,'','KASUN','2025-08-30 18:31:10',1,1,'paid','Likma1994','2025-09-02 14:39:32',1,'2025-08-30 12:40:04','IRESHA7653',1,'CON-000754','1101',1,0),
(755,463,422,272,2,3,2,'kurunegala','713480','nwsdb','0372220839','2025-08-18','nwsdb',0.00,0.00,0.00,0.00,'Water quality report madadombe',0,NULL,0,NULL,'2025-08-26 17:41:05','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-26 17:41:05','nipuni',0,'CON-000755','0',0,0),
(756,454,410,260,6,9,2,'Delgoda','120252540018','S.Rathnayaka','0712860008','2025-08-18','S.Rathnayaka',17000.00,0.00,0.00,0.00,'brass nut and welding works for lifting gate',1,'PAID',2,'2025-08-28','2025-08-26 17:43:48','nipuni',1,'','Nayomi95','2025-08-27 16:37:29',1,'Homadala Gate work ','KASUN','2025-08-27 16:52:55',1,1,'PAID','Likma1994','2025-08-28 15:24:12',1,'2025-08-26 17:43:48','nipuni',1,'CON-000756','1042',1,0),
(757,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-24','Jagath',4000.00,0.00,0.00,0.00,'Labour charge 24  August ',1,'PAID',2,'2025-08-28','2025-08-26 17:49:35','nipuni',1,'','Nayomi95','2025-08-27 16:37:10',1,'','Nayomi95','2025-08-27 16:37:16',1,1,'PAID','Likma1994','2025-08-28 15:24:59',1,'2025-08-26 17:49:35','nipuni',1,'CON-000757','1043',1,0),
(758,450,430,280,2,9,2,'karapitiya','85225891','T.P.Jayasinghe','0702841811','2025-08-26','T.P.Jayasinghe',28408.00,0.00,0.00,0.00,'ceiling sheet and accessories purchase and transport ',1,'PAID',2,'2025-09-01','2025-08-26 18:32:20','nipuni',1,'','Nayomi95','2025-08-30 10:23:26',1,'why they need 50 sheets? it can coverd 200 sq','KASUN','2025-08-30 18:33:12',1,1,'PAID','Likma1994','2025-09-01 17:01:34',1,'2025-08-30 10:06:24','nipuni',1,'CON-000758','1093',1,0),
(759,468,432,282,3,9,2,'PITAKOTTE','8142002616','KELUM','0768667378','2025-08-26','KELUM',7000.00,0.00,0.00,0.00,'MATERIAL DELIVERY ',1,'paid',2,'2025-09-09','2025-08-27 10:47:01','Likma1994',1,'','Nayomi95','2025-09-09 11:28:52',1,'','Nayomi95','2025-09-09 11:28:57',1,1,'paid','Likma1994','2025-09-09 11:51:52',1,'2025-08-27 10:47:01','Likma1994',1,'CON-000759','1162',1,0),
(760,468,432,282,3,9,2,'PITAKOTTE','8142002616','KELUM','0768667378','2025-08-27','KELUM',20000.00,0.00,0.00,0.00,'MATERIAL DELIVERY ',1,'paid',2,'2025-09-09','2025-08-27 10:49:55','Likma1994',1,'','Nayomi95','2025-09-09 11:29:48',1,'','Nayomi95','2025-09-09 11:29:52',1,1,'paid','Likma1994','2025-09-09 11:52:23',1,'2025-08-27 10:49:55','Likma1994',1,'CON-000760','1163',1,0),
(761,450,430,280,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-08-27','nishshanka',40416.53,0.00,6165.23,0.00,'tank purchase 2000L -01 1000L-01',1,'PAID',2,'2025-10-28','2025-08-27 17:08:11','IRESHA7653',1,'','Nayomi95','2025-08-30 10:28:50',1,'','KASUN','2025-08-30 18:33:45',1,1,'PAID','Likma1994','2025-10-28 14:10:36',1,'2025-08-29 16:56:06','nipuni',1,'CON-000761','1523',1,0),
(762,463,422,272,3,3,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-28','vipul dammika ',0.00,0.00,0.00,0.00,'fog mahiyanganaya door window and tank stand work with chandana ',0,NULL,0,NULL,'2025-08-28 09:25:11','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-28 09:25:11','Dammika',0,'CON-000762','0',0,0),
(763,468,432,282,4,3,2,'aluthkade','001010092435','allied trading pvt ltd','0722827687','2025-08-28','allied trading',0.00,0.00,0.00,0.00,'clamp saddle purchase for plumbing line',0,NULL,0,NULL,'2025-08-28 13:59:51','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-28 13:59:51','IRESHA7653',0,'CON-000763','0',0,0),
(764,450,430,280,3,3,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-28','vipul dammika ',0.00,0.00,0.00,0.00,'door window work with chandana ',0,NULL,0,NULL,'2025-08-28 15:30:30','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-28 15:30:30','Dammika',0,'CON-000764','0',0,0),
(765,450,430,280,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-28','vipul dammika ',15000.00,0.00,0.00,0.00,'site expenses for 02 dayes door widow tank stand and viarin work ',1,'paid',2,'2025-09-02','2025-08-28 16:06:40','Dammika',1,'','Nayomi95','2025-09-02 12:19:14',1,'','Nayomi95','2025-09-02 12:19:23',1,1,'paid','Likma1994','2025-09-02 14:41:15',1,'2025-08-28 16:06:40','Dammika',1,'CON-000765','1102',1,0),
(766,451,401,251,2,9,2,'mannar ','77521327','m.yasotharan','0776183417','2025-08-28','m.yasodaran',4500.00,0.00,0.00,0.00,'labour fee 13/08 and 14/08',1,'paid',2,'2025-09-02','2025-08-28 16:08:58','Dammika',1,'','Nayomi95','2025-09-02 12:18:26',1,'','Nayomi95','2025-09-02 12:18:34',1,1,'paid','Likma1994','2025-09-02 14:42:39',1,'2025-08-28 16:08:58','Dammika',1,'CON-000766','1103',1,0),
(767,468,432,282,3,9,2,'PITAKOTTE','8142002616','KELUM','0768667378','2025-08-28','KELUM',5000.00,0.00,0.00,0.00,'MATERIAL DELIVERY ',1,'paid',2,'2025-09-09','2025-08-28 17:23:20','Likma1994',1,'','Nayomi95','2025-09-09 11:30:07',1,'','Nayomi95','2025-09-09 11:30:15',1,1,'paid','Likma1994','2025-09-09 11:55:53',1,'2025-08-28 17:23:20','Likma1994',1,'CON-000767','1164',1,0),
(768,450,430,280,5,9,2,'Hasalaka','140100110070647','W.A.N.Buddhika','0768499652','2025-08-29','Samika Construction',12750.00,0.00,0.00,0.00,'Excavator rental charge for 1.5hours',1,'PAID',2,'2025-09-03','2025-08-29 08:47:36','nipuni',1,'','Nayomi95','2025-09-02 12:18:06',1,'','KASUN','2025-08-30 18:34:07',1,1,'PAID','Likma1994','2025-09-03 13:19:45',1,'2025-08-29 08:47:36','nipuni',1,'CON-000768','1131',1,0),
(769,463,422,272,2,9,2,'Ambanpola','91887301','J.M.Dilshan','0770068777','2025-08-29','Mahajana Hardware',9650.00,0.00,0.00,5.00,'material purchase for tap structure ambanpola school kurunegala 56 project',1,'paid',2,'2025-09-09','2025-08-29 09:53:19','nipuni',1,'','Nayomi95','2025-09-08 09:28:02',1,'','Nayomi95','2025-09-08 09:28:09',1,1,'paid','Likma1994','2025-09-09 11:56:21',1,'2025-09-03 17:38:03','nipuni',1,'CON-000769','1165',1,0),
(770,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-29','Jagath',2500.00,0.00,0.00,0.00,'Homadola Labour charge 24 august',1,'PAID',2,'2025-08-29','2025-08-29 10:03:32','nipuni',1,'','Nayomi95','2025-08-29 15:44:52',1,'','Nayomi95','2025-08-29 15:44:58',1,1,'PAID','Likma1994','2025-08-29 16:40:59',1,'2025-08-29 10:03:32','nipuni',1,'CON-000770','1071',1,0),
(771,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-28','Anjana',10000.00,0.00,0.00,0.00,'Site visit kuru/Puttlam',1,'PAID',2,'2025-08-29','2025-08-29 13:46:01','Anjana',1,'NWSDB 056/ 073','Nayomi95','2025-08-29 15:46:27',1,'','Nayomi95','2025-08-29 15:46:34',1,1,'PAID','Likma1994','2025-08-29 16:41:31',1,'2025-08-29 13:46:01','Anjana',1,'CON-000771','1072',1,0),
(772,468,432,282,3,3,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-08-28','Iresha Edirisinghe',0.00,0.00,0.00,0.00,'Forklift rent ',0,NULL,0,NULL,'2025-08-29 14:37:47','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-29 14:37:47','Dilsha Muthumali',0,'CON-000772','0',0,0),
(773,468,432,282,3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-08-28','Krishan',30000.00,0.00,0.00,0.00,'Site visit expenses Adiyapulikulam',1,'PAID',2,'2025-09-11','2025-08-29 14:41:44','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:30:31',1,'','KASUN','2025-09-10 17:38:19',1,1,'PAID','Likma1994','2025-09-11 10:46:25',1,'2025-08-29 14:41:44','Dilsha Muthumali',1,'CON-000773','1207',1,0),
(774,468,432,282,3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-08-28','Iresha Edirisinghe',12000.00,0.00,0.00,0.00,'Forklift rent',1,'paid',2,'2025-09-09','2025-08-29 15:18:49','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:30:43',1,'','Nayomi95','2025-09-09 11:30:48',1,1,'paid','Likma1994','2025-09-09 11:56:52',1,'2025-08-29 15:18:49','Dilsha Muthumali',1,'CON-000774','1166',1,0),
(775,450,430,280,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-29','vipul dammika ',15000.00,0.00,0.00,0.00,'site expenses and glass purchase for door and window ',1,'paid',2,'2025-09-02','2025-08-29 18:08:14','Dammika',1,'','Nayomi95','2025-09-02 12:17:28',1,'','KASUN','2025-08-30 18:34:30',1,1,'paid','Likma1994','2025-09-02 14:47:06',1,'2025-08-29 18:08:14','Dammika',1,'CON-000775','1104',1,0),
(776,468,432,282,3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-08-30','THARINDU',15000.00,0.00,0.00,0.00,'SITE VISIT KASUN SIR',1,'paid',2,'2025-09-09','2025-08-30 12:05:32','Likma1994',1,'','Nayomi95','2025-09-09 11:31:06',1,'','Nayomi95','2025-09-09 11:31:17',1,1,'paid','Likma1994','2025-09-09 11:57:26',1,'2025-08-30 12:05:32','Likma1994',1,'CON-000776','1167',1,0),
(777,463,422,272,3,9,1,'','','Adoms Carbon','0705345345','2025-08-30','adoms Carbon',112100.00,0.00,0.00,0.00,'Purchase of Active Carbons',1,'163997',2,'2025-10-14','2025-08-30 12:13:13','Sasandi',1,'','Nayomi95','2025-09-08 09:35:56',1,'','KASUN','2025-09-03 17:59:14',1,1,'','Likma1994','2025-10-31 18:18:00',1,'2025-08-30 12:13:13','Sasandi',1,'CON-000777','1542',1,0),
(778,463,422,272,4,3,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-08-30','JAGATH',0.00,0.00,0.00,0.00,'fuel for px 3773',0,NULL,0,NULL,'2025-08-30 12:19:13','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-30 12:19:13','Likma1994',0,'CON-000778','0',0,0),
(779,463,422,272,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-08-31','JAGATH',7000.00,0.00,0.00,0.00,'FUEL PX3773 - 56 PROJECT KURUNEGALA ',1,'paid',2,'2025-09-02','2025-08-30 12:29:21','Likma1994',1,'','Nayomi95','2025-09-02 12:16:06',1,'','KASUN','2025-08-30 18:34:44',1,1,'paid','Likma1994','2025-09-02 14:48:43',1,'2025-08-30 12:29:21','Likma1994',1,'CON-000779','1105',1,0),
(780,463,422,272,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-08-30','JAGATH',3000.00,0.00,0.00,0.00,'site expenses 56 kurunegala project',1,'paid',2,'2025-09-02','2025-08-30 16:05:26','Likma1994',1,'','Nayomi95','2025-09-02 12:14:45',1,'','Nayomi95','2025-09-02 12:14:54',1,1,'paid','Likma1994','2025-09-02 14:50:25',1,'2025-08-30 16:05:26','Likma1994',1,'CON-000780','1106',1,0),
(781,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-08-30','J M DAYANANDA',5000.00,0.00,0.00,0.00,'LABOUR ADVANCE KURUNEGALA 56 ',1,'paid',2,'2025-09-09','2025-08-30 16:35:53','Likma1994',1,'','Nayomi95','2025-09-08 09:28:54',1,'','Nayomi95','2025-09-08 09:29:03',1,1,'paid','Likma1994','2025-09-09 11:58:19',1,'2025-08-30 16:35:53','Likma1994',1,'CON-000781','1168',1,0),
(782,468,432,282,3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-08-30','KRISHAN',20000.00,0.00,0.00,0.00,'palant installation visit',1,'paid',2,'2025-09-09','2025-08-30 17:19:02','Likma1994',1,'','Nayomi95','2025-09-09 11:31:52',1,'','Nayomi95','2025-09-09 11:31:56',1,1,'paid','Likma1994','2025-09-09 11:58:43',1,'2025-08-30 17:19:02','Likma1994',1,'CON-000782','1169',1,0),
(783,450,430,280,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-08-30','CHANDANA',10000.00,0.00,0.00,0.00,'door window labour charges',1,'paid',2,'2025-09-02','2025-08-30 17:20:58','Likma1994',1,'','Nayomi95','2025-09-02 12:14:08',1,'','Nayomi95','2025-09-02 12:14:15',1,1,'paid','Likma1994','2025-09-02 14:51:24',1,'2025-08-30 17:20:58','Likma1994',1,'CON-000783','1107',1,0),
(784,456,411,261,3,3,2,'foreign branch','1407172701','Central Industries PLC','0112806621','2025-09-01','Central Industries PLC',0.00,0.00,0.00,0.00,'PVC pipes, bends Purchase for welikanda',0,NULL,0,NULL,'2025-09-01 13:04:15','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-01 13:04:15','nipuni',0,'CON-000784','0',0,0),
(785,456,411,261,3,15,2,'foreign branch','1407172701','Central Industries PLC','0112806621','2025-09-01','Central Industries PLC',0.00,0.00,0.00,0.00,'PVC Pipes,bends purchase for welikanda',0,NULL,0,NULL,'2025-09-01 13:16:24','nipuni',1,'it should be cheque','KASUN','2025-09-03 17:01:02',1,'please attached the clear pictuer ','KASUN','2025-09-02 12:11:46',-1,-1,'','Likma1994','2025-09-19 15:09:39',0,'2025-09-01 13:24:07','nipuni',0,'CON-000785','0',0,0),
(786,450,430,280,12,3,2,'head office','23110002527','nugegoda electricals','074200386','2025-09-01','nugegoda electricals',0.00,0.00,0.00,0.00,'plant room wiring item purchase ',0,NULL,0,NULL,'2025-09-01 15:21:16','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-01 15:21:16','IRESHA7653',0,'CON-000786','0',0,0),
(787,456,411,261,6,3,2,'Pelawaththa','106352874774','B.P.M.Perera','0112854178','2025-09-01','Nugegoda electrical',0.00,0.00,0.00,0.00,'Electrical items purchase for pump house and plan room welikanda',0,NULL,0,NULL,'2025-09-01 15:26:37','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-08 18:06:15','nipuni',0,'CON-000787','0',0,0),
(788,463,422,272,4,3,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-09-01','JAGATH',0.00,0.00,0.00,0.00,'LABOUR ADVANCE  56/73 PROJECT 27 28 29 30 ',0,NULL,0,NULL,'2025-09-01 16:14:54','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-01 16:14:54','Likma1994',0,'CON-000788','0',0,0),
(789,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-01','J M DAYANANDA',5000.00,0.00,0.00,0.00,'LABOUR ADVANCE AMBANPOLA (AGREED 17000-5000PAID)',1,'paid',2,'2025-09-09','2025-09-01 16:17:25','Likma1994',1,'','Nayomi95','2025-09-08 09:29:20',1,'','Nayomi95','2025-09-08 09:29:27',1,1,'paid','Likma1994','2025-09-09 11:59:19',1,'2025-09-01 16:17:25','Likma1994',1,'CON-000789','1170',1,0),
(790,468,432,282,3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-09-01','KRISHAN',25000.00,0.00,0.00,0.00,'PLANT INSTALLATON VISIT',1,'paid',2,'2025-09-09','2025-09-01 16:20:39','Likma1994',1,'','Nayomi95','2025-09-09 11:32:22',1,'','Nayomi95','2025-09-09 11:32:29',1,1,'paid','Likma1994','2025-09-09 11:59:39',1,'2025-09-01 16:20:39','Likma1994',1,'CON-000790','1171',1,0),
(791,463,422,272,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-09-01','JAGATH',22000.00,0.00,0.00,0.00,'LABOUR CHARGES 27 28 29 30 31 01(1/2)',1,'paid',2,'2025-09-09','2025-09-01 17:06:06','Likma1994',1,'','Nayomi95','2025-09-08 09:29:57',1,'','Nayomi95','2025-09-08 09:30:24',1,1,'paid','Likma1994','2025-09-09 12:00:19',1,'2025-09-01 17:06:06','Likma1994',1,'CON-000791','1172',1,0),
(792,456,411,261,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-09-01','CHANDANA',10000.00,0.00,0.00,0.00,'Labour advance ceiling (5000) and wiring(5000)',1,'PAID',2,'2025-09-03','2025-09-01 17:08:37','Likma1994',1,'','Nayomi95','2025-09-03 17:08:28',1,'','Nayomi95','2025-09-03 17:08:34',1,1,'PAID','Likma1994','2025-09-03 17:46:09',1,'2025-09-01 17:08:37','Likma1994',1,'CON-000792','1148',1,0),
(793,463,422,272,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-02','vipul dammika',15000.00,0.00,0.00,0.00,'anuradapura showroom visit and03/09 04/09 sales visit polonnaruwa ',1,'PAID',2,'2025-09-03','2025-09-02 12:09:26','Dammika',1,'','Nayomi95','2025-09-03 17:09:25',1,'','Nayomi95','2025-09-03 17:09:29',1,1,'PAID','Likma1994','2025-09-03 17:45:39',1,'2025-09-02 12:09:26','Dammika',1,'CON-000793','1147',1,0),
(794,463,422,272,4,3,2,'thambuththegama','088020328412','Jagath','0740494806','2025-09-02','Jagath',0.00,0.00,0.00,0.00,'labour charge kurunegala 73/56 30th august',0,NULL,0,NULL,'2025-09-02 17:10:49','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-02 17:10:49','nipuni',0,'CON-000794','0',0,0),
(795,463,422,272,2,9,2,'Ambanpola','74074134','J.M.Dayananda','0740452404','2025-09-02','J.m.Dayananda',6725.00,0.00,0.00,0.00,'block purchase for tap structure and transport',1,'paid',2,'2025-09-09','2025-09-02 17:20:16','nipuni',1,'','Nayomi95','2025-09-08 09:30:43',1,'','Nayomi95','2025-09-08 09:30:51',1,1,'paid','Likma1994','2025-09-09 12:00:45',1,'2025-09-03 17:57:21','nipuni',1,'CON-000795','1173',1,0),
(796,468,432,282,14,3,2,'Nugegoda','002001005786','Timee electrical','0114659609','2025-09-02','Timee electrical',0.00,0.00,0.00,0.00,'electrical item purchase',0,NULL,0,NULL,'2025-09-02 17:24:06','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-02 17:24:06','nipuni',0,'CON-000796','0',0,0),
(797,468,432,282,7,9,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2025-09-03','water Care',31636.98,0.00,4825.98,0.00,'Purchase of Chlorine and Caustic Soda (Food Grade)',1,'PAID',2,'2025-09-11','2025-09-03 10:31:03','Sasandi',1,'','Nayomi95','2025-09-10 17:35:37',1,'','KASUN','2025-09-10 17:40:38',1,1,'PAID','Likma1994','2025-09-11 10:47:03',1,'2025-09-09 11:13:31','IRESHA7653',1,'CON-000797','1208',1,0),
(798,456,411,261,12,3,2,'head office','23110002527','nugegoda electricals','0742003860','2025-09-03','nugegoda electricals',0.00,0.00,0.00,0.00,'plant house and pump house wiring item purchase',0,NULL,0,NULL,'2025-09-03 11:19:35','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-03 11:19:35','IRESHA7653',0,'CON-000798','0',0,0),
(799,456,411,261,12,3,2,'head office','23110002527','nugegoda electricals','0742003860','2025-09-03','nugegoda electricals',0.00,0.00,0.00,0.00,'plant house and pump house wiring item purchase',0,NULL,0,NULL,'2025-09-03 11:20:23','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-03 11:20:23','IRESHA7653',0,'CON-000799','0',0,0),
(800,468,432,282,3,9,2,'colombo','1170012676','Western PVC','0112089151','2025-09-03','Western PVC',2710.00,0.00,0.00,0.00,'pvc item purchse',1,'PAID',2,'2025-09-11','2025-09-03 12:04:32','nipuni',1,'','Nayomi95','2025-09-10 17:35:54',1,'','Nayomi95','2025-09-10 17:36:03',1,1,'PAID','Likma1994','2025-09-11 10:47:41',1,'2025-09-09 15:52:02','nipuni',1,'CON-000800','1209',1,0),
(801,450,430,280,12,3,2,'head office','23110002527','nugegoda electricals','0742003860','2025-09-03','nugegoda electricals',0.00,0.00,0.00,0.00,'plant room wiring item purchase',0,NULL,0,NULL,'2025-09-03 12:41:04','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-03 12:41:04','IRESHA7653',0,'CON-000801','0',0,0),
(802,468,432,282,12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2025-09-03','nugegoda electricals',55885.00,0.00,0.00,0.00,'RO plant installation electrical item purchase',1,'PAID',2,'2025-09-18','2025-09-03 12:43:24','IRESHA7653',1,'','Nayomi95','2025-09-10 17:40:04',1,'','KASUN','2025-09-10 17:42:25',1,1,'PAID','Likma1994','2025-09-18 09:31:36',1,'2025-09-09 15:52:32','nipuni',1,'CON-000802','1255',1,0),
(803,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-09-03','Sameera',25000.00,0.00,0.00,0.00,'Labour charge ',1,'PAID',2,'2025-09-03','2025-09-03 14:19:10','nipuni',1,'','Nayomi95','2025-09-03 17:09:44',1,'','KASUN','2025-09-03 17:02:15',1,1,'PAID','Likma1994','2025-09-03 18:30:24',1,'2025-09-03 14:19:10','nipuni',1,'CON-000803','1152',1,0),
(804,468,432,282,3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-09-03','KRISHAN',30000.00,0.00,0.00,0.00,'PLANT INSTALLATION VISIT',1,'PAID',2,'2025-09-11','2025-09-03 15:15:54','Likma1994',1,'','Nayomi95','2025-09-09 11:38:52',1,'','KASUN','2025-09-10 17:41:05',1,1,'PAID','Likma1994','2025-09-11 10:48:21',1,'2025-09-03 15:15:54','Likma1994',1,'CON-000804','1210',1,0),
(805,456,411,261,2,9,2,'Dambulla','86980183','W.M.N.T.Wanasinghe','0705282488','2025-09-03','AN Electrical',82347.00,0.00,0.00,0.00,'Electrical items purchase for welikanda panel board',1,'PAID',2,'2025-09-11','2025-09-03 16:28:55','nipuni',1,'','Nayomi95','2025-09-08 09:31:19',1,'','KASUN','2025-09-10 17:41:42',1,1,'PAID','Likma1994','2025-09-11 10:49:12',1,'2025-09-04 09:18:42','nipuni',1,'CON-000805','1211',1,0),
(806,456,411,261,12,9,2,'head office','23110002527','nugegoda electricals','074200386','2025-09-03','nugegoda electricals',41875.00,0.00,0.00,0.00,'plant room and pump house witing item purchase',1,'PAID',2,'2025-09-03','2025-09-03 16:49:09','IRESHA7653',1,'','Nayomi95','2025-09-03 17:09:50',1,'','KASUN','2025-09-03 17:03:04',1,1,'PAID','Likma1994','2025-09-03 17:43:28',1,'2025-09-03 17:02:11','IRESHA7653',1,'CON-000806','1146',1,0),
(807,450,430,280,12,9,2,'head office','23110002527','nugegoda electricals','074200386','2025-09-03','nugegoda electricals',46365.00,0.00,0.00,0.00,'plant room wiring and ro plant wiring item purchase',1,'paid',2,'2025-09-09','2025-09-03 17:32:32','IRESHA7653',1,'','Nayomi95','2025-09-08 09:31:39',1,'','KASUN','2025-09-03 17:58:49',1,1,'paid','Likma1994','2025-09-09 12:01:13',1,'2025-09-03 17:46:21','IRESHA7653',1,'CON-000807','1174',1,0),
(808,463,422,272,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-09-03','Jagath',4000.00,0.00,0.00,0.00,'Material purchase advance 30th august',1,'paid',2,'2025-09-09','2025-09-03 18:05:27','nipuni',1,'','Nayomi95','2025-09-08 09:31:49',1,'','Nayomi95','2025-09-08 09:31:56',1,1,'paid','Likma1994','2025-09-09 12:01:44',1,'2025-09-03 18:05:27','nipuni',1,'CON-000808','1175',1,0),
(809,468,432,282,3,3,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-09-04','Tharindu Madusanka',0.00,0.00,0.00,0.00,'Corrugated white sheet',0,NULL,0,NULL,'2025-09-04 12:27:23','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-04 12:27:23','Malsha',0,'CON-000809','0',0,0),
(810,468,432,282,3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-09-04','Tharindu Madusanka',2100.00,0.00,0.00,0.00,'Corrugated white sheet',1,'PAID',2,'2025-09-12','2025-09-04 12:32:46','Malsha',1,'','Nayomi95','2025-09-11 16:04:57',1,'','Nayomi95','2025-09-11 16:05:05',1,1,'PAID','Likma1994','2025-09-12 09:51:13',1,'2025-09-04 12:32:46','Malsha',1,'CON-000810','1234',1,0),
(811,468,432,282,3,9,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-09-04','Perfect Digital Printing',900.00,0.00,0.00,0.00,'Diagram Printing',1,'PAID',2,'2025-09-11','2025-09-04 12:49:54','Malsha',1,'','Nayomi95','2025-09-11 16:04:29',1,'','Nayomi95','2025-09-11 16:04:35',1,1,'PAID','Likma1994','2025-09-11 16:50:03',1,'2025-09-04 12:49:54','Malsha',1,'CON-000811','1230',1,0),
(812,463,422,272,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-09-04','JAGATH',15000.00,0.00,0.00,0.00,'FUEL MATERIAL EXPENSES 56/73 PROJECT',1,'paid',2,'2025-09-09','2025-09-04 16:22:06','Likma1994',1,'','Nayomi95','2025-09-08 09:32:23',1,'','Nayomi95','2025-09-08 09:32:30',1,1,'paid','Likma1994','2025-09-09 12:02:33',1,'2025-09-04 16:22:06','Likma1994',1,'CON-000812','1176',1,0),
(813,468,432,282,2,9,2,'Cheddikulam','84570026','A. BARAKKATHTHULLAH','123456789','2025-09-04','A. BARAKKATHTHULLAH',14000.00,0.00,0.00,0.00,'WIRING WORKS ADIYAPULIYANKULAM',1,'paid',2,'2025-09-09','2025-09-04 16:28:58','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:33:01',1,'','Nayomi95','2025-09-09 11:33:12',1,1,'paid','Likma1994','2025-09-09 12:03:08',1,'2025-09-04 16:28:58','Dilsha Muthumali',1,'CON-000813','1177',1,0),
(814,456,411,261,3,9,2,'non','8025565443','J A D M P Alwis','0769337818','2025-09-04','Chandana',10000.00,0.00,0.00,0.00,'Advance wiring & tank stand fence',1,'paid',2,'2025-09-09','2025-09-04 16:49:07','Dilsha Muthumali',1,'','Nayomi95','2025-09-08 09:32:42',1,'','Nayomi95','2025-09-08 09:32:51',1,1,'paid','Likma1994','2025-09-09 12:03:33',1,'2025-09-04 16:49:07','Dilsha Muthumali',1,'CON-000814','1178',1,0),
(815,456,411,261,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-05','vipul dammika ',4140.00,0.00,0.00,0.00,'matireal purchase ',1,'paid',2,'2025-09-09','2025-09-05 11:35:54','Dammika',1,'','Nayomi95','2025-09-08 09:33:22',1,'','Nayomi95','2025-09-08 09:33:28',1,1,'paid','Likma1994','2025-09-09 12:04:19',1,'2025-09-05 11:35:54','Dammika',1,'CON-000815','1179',1,0),
(816,463,422,272,4,3,2,'thabuththegama','088020328412','jagath','0740494806','2025-09-05','jagath',0.00,0.00,0.00,0.00,' for the expenses mcb and single DB , welding machine and grinder rent fee',0,NULL,0,NULL,'2025-09-05 18:09:48','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-05 18:09:48','IRESHA7653',0,'CON-000816','0',0,0),
(817,463,422,272,4,9,2,'thabuththegama','088020328412','jagath','074049480','2025-09-06','jagath',7000.00,0.00,0.00,0.00,'for the expenses mcb and DB purchase, tool rent fee',1,'paid',2,'2025-09-09','2025-09-06 09:02:21','IRESHA7653',1,'','Nayomi95','2025-09-08 09:33:49',1,'','Nayomi95','2025-09-08 09:33:55',1,1,'paid','Likma1994','2025-09-09 12:08:09',1,'2025-09-06 09:02:21','IRESHA7653',1,'CON-000817','1180',1,0),
(818,456,411,261,3,9,2,'hingurakgoda','8150009595','v dammika','0704816085','2025-09-06','dammika',10000.00,0.00,0.00,0.00,' for the expenses 1x 1 box bar purchase (03 nos) ',1,'paid',2,'2025-09-09','2025-09-06 09:16:36','IRESHA7653',1,'','Nayomi95','2025-09-08 09:34:06',1,'','Nayomi95','2025-09-08 09:34:11',1,1,'paid','Likma1994','2025-09-09 12:09:08',1,'2025-09-06 09:16:36','IRESHA7653',1,'CON-000818','1181',1,0),
(819,456,411,261,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-09-08','chandana',5000.00,0.00,0.00,0.00,'for the expenses purchase threadbar, gate bush, anchor bolt,etc',1,'paid',2,'2025-09-09','2025-09-08 09:29:42','IRESHA7653',1,'','Nayomi95','2025-09-08 09:34:31',1,'','Nayomi95','2025-09-08 09:34:39',1,1,'paid','Likma1994','2025-09-09 12:10:07',1,'2025-09-08 09:29:42','IRESHA7653',1,'CON-000819','1182',1,0),
(820,463,422,272,4,9,2,'thabuththegama','088020328412','jagath','074049480','2025-09-08','jagath',5000.00,0.00,0.00,0.00,' for site visit expenses (food and lodging)',1,'paid',2,'2025-09-09','2025-09-08 09:31:27','IRESHA7653',1,'','Nayomi95','2025-09-08 09:34:58',1,'','Nayomi95','2025-09-08 09:35:17',1,1,'paid','Likma1994','2025-09-09 12:10:34',1,'2025-09-08 09:31:27','IRESHA7653',1,'CON-000820','1183',1,0),
(821,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-08','J M DAYANANDA',5000.00,0.00,0.00,0.00,'labour advance 56 project',1,'paid',2,'2025-09-09','2025-09-08 09:38:31','Likma1994',1,'','Nayomi95','2025-09-08 09:53:12',1,'','Nayomi95','2025-09-08 09:53:25',1,1,'paid','Likma1994','2025-09-09 12:11:11',1,'2025-09-08 09:38:31','Likma1994',1,'CON-000821','1184',1,0),
(822,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-08','J M DAYANANDA',11400.00,0.00,0.00,0.00,'TILE PURCHASE KURU 56 PROJECT',1,'paid',2,'2025-09-09','2025-09-08 09:42:04','Likma1994',1,'','Nayomi95','2025-09-08 09:53:38',1,'','Nayomi95','2025-09-08 09:53:46',1,1,'paid','Likma1994','2025-09-09 12:11:41',1,'2025-09-08 09:46:52','IRESHA7653',1,'CON-000822','1185',1,0),
(823,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-08','J M DAYANANDA',4000.00,0.00,0.00,0.00,'MATERIAL ADVANCE KURU 56 AMBANPOLA ',1,'PAID',2,'2025-09-11','2025-09-08 09:45:42','Likma1994',1,'','Nayomi95','2025-09-11 16:04:19',1,'','Nayomi95','2025-09-11 16:04:24',1,1,'PAID','Likma1994','2025-09-11 16:18:11',1,'2025-09-08 09:45:42','Likma1994',1,'CON-000823','1216',1,0),
(824,456,411,261,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-09-08','chandana',10000.00,0.00,0.00,0.00,'LABOUR FEE PUMP HOUSE DOOR WINDOW 5000 WIRING 500',1,'paid',2,'2025-09-09','2025-09-08 11:01:57','IRESHA7653',1,'','Nayomi95','2025-09-09 11:34:12',1,'','Nayomi95','2025-09-09 11:34:17',1,1,'paid','Likma1994','2025-09-09 12:12:16',1,'2025-09-08 11:01:57','IRESHA7653',1,'CON-000824','1186',1,0),
(825,458,416,266,3,9,2,'old moor street','1170015800','Mount steel','0112441523','2025-09-08','Mount steel',10630.00,0.00,0.00,0.00,'GI Items purchase for pressure testing gampola',1,'paid',2,'2025-09-09','2025-09-08 15:48:48','nipuni',1,'','Nayomi95','2025-09-09 11:35:24',1,'','Nayomi95','2025-09-09 11:35:28',1,1,'paid','Likma1994','2025-09-09 12:12:51',1,'2025-09-08 15:48:48','nipuni',1,'CON-000825','1187',1,0),
(826,465,424,274,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-09-08','DAMMIKA',15000.00,0.00,0.00,0.00,'TIMBER PURCHASE POLONNARUWA HD',1,'PAID',2,'2025-09-11','2025-09-08 17:19:55','Likma1994',1,'','Nayomi95','2025-09-11 16:04:00',1,'','Nayomi95','2025-09-11 16:04:05',1,1,'PAID','Likma1994','2025-09-11 16:19:54',1,'2025-09-08 17:19:55','Likma1994',1,'CON-000826','1219',1,0),
(827,458,416,266,7,9,2,'sri sanjaraja mawatha','100030003306','MAM NUWAN','072562768','2025-09-08','Nuski hardware',2000.00,0.00,0.00,0.00,'1/2\'\'  GI pipe 5 ft purchase pressure testing material',1,'paid',2,'2025-09-09','2025-09-08 17:59:32','IRESHA7653',1,'','Nayomi95','2025-09-09 11:35:48',1,'','Nayomi95','2025-09-09 11:35:52',1,1,'paid','Likma1994','2025-09-09 12:23:33',1,'2025-09-08 17:59:32','IRESHA7653',1,'CON-000827','1188',1,0),
(828,458,416,266,3,9,2,'sanjaraja mawatha','1000139059','pasindu industries','077374122','2025-09-08','pasindu industries',1800.00,0.00,0.00,0.00,'gi pipe tread cutting labour fee pressure testing material',1,'paid',2,'2025-09-09','2025-09-08 18:05:09','IRESHA7653',1,'','Nayomi95','2025-09-09 11:36:26',1,'','Nayomi95','2025-09-09 11:36:30',1,1,'paid','Likma1994','2025-09-09 12:24:14',1,'2025-09-08 18:05:09','IRESHA7653',1,'CON-000828','1189',1,0),
(829,468,432,282,3,3,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-09-09','Anjana',0.00,0.00,0.00,0.00,'Purchase of Chlorine Test Kit and pH test Strips',0,NULL,0,NULL,'2025-09-09 09:23:07','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-09 09:23:07','Sasandi',0,'CON-000829','0',0,0),
(830,468,432,282,3,3,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-09-09','Anjana',0.00,0.00,0.00,0.00,'pH Test Strips',0,NULL,0,NULL,'2025-09-09 09:45:07','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-09 09:45:07','Sasandi',0,'CON-000830','0',0,0),
(831,468,432,282,3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-09-09','Anjana',2000.00,0.00,0.00,0.00,'pH Test Strips',1,'PAID',2,'2025-09-11','2025-09-09 09:47:20','Sasandi',1,'','Nayomi95','2025-09-11 16:03:46',1,'','Nayomi95','2025-09-11 16:03:50',1,1,'PAID','Likma1994','2025-09-11 16:23:37',1,'2025-09-09 09:47:20','Sasandi',1,'CON-000831','1226',1,0),
(832,468,432,282,14,9,2,'Nugegoda','002001005786','Timee electrical','0114659609','2025-09-09','Timee Electricals',3170.00,0.00,0.00,0.00,'Electrical items purchase adiyappuli',1,'paid',2,'2025-09-09','2025-09-09 11:22:09','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:36:52',1,'','Nayomi95','2025-09-09 11:37:01',1,1,'paid','Likma1994','2025-09-09 12:25:04',1,'2025-09-09 11:22:09','Dilsha Muthumali',1,'CON-000832','1190',1,0),
(833,453,407,257,2,9,2,'KURUNEGALA','713480','NWSDB','0000000000','2025-09-09','NWSDB',10841.25,0.00,0.00,0.00,' RAW WATER QUALITY TESTING FEE',1,'PAID',2,'2025-09-11','2025-09-09 11:46:10','IRESHA7653',1,'','Nayomi95','2025-09-11 16:03:27',1,'','Nayomi95','2025-09-11 16:03:33',1,1,'PAID','Likma1994','2025-09-11 16:26:04',1,'2025-09-09 11:46:10','IRESHA7653',1,'CON-000833','1227',1,0),
(834,450,430,280,5,9,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2025-09-09','Pradeep Technician',5000.00,0.00,0.00,0.00,'Purchase of PVC ',1,'PAID',2,'2025-09-11','2025-09-09 12:44:55','Sasandi',1,'','Nayomi95','2025-09-11 16:03:03',1,'','Nayomi95','2025-09-11 16:03:12',1,1,'PAID','Likma1994','2025-09-11 16:22:28',1,'2025-09-09 12:44:55','Sasandi',1,'CON-000834','1224',1,0),
(835,458,416,266,3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-09-09','THARINDU',6000.00,0.00,0.00,0.00,'VITE VISIT GAMPOLA',1,'PAID',2,'2025-09-11','2025-09-09 15:56:13','Likma1994',1,'','Nayomi95','2025-09-11 16:02:44',1,'','Nayomi95','2025-09-11 16:02:48',1,1,'PAID','Likma1994','2025-09-11 16:20:26',1,'2025-09-09 15:56:13','Likma1994',1,'CON-000835','1220',1,0),
(836,465,424,274,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-09-09','DAMMIKA',7000.00,0.00,0.00,0.00,'FUEL FOR PX 3773  ',1,'PAID',2,'2025-09-11','2025-09-09 15:57:41','Likma1994',1,'','Nayomi95','2025-09-11 16:02:23',1,'','Nayomi95','2025-09-11 16:02:27',1,1,'PAID','Likma1994','2025-09-11 16:20:50',1,'2025-09-09 15:57:41','Likma1994',1,'CON-000836','1221',1,0),
(837,468,432,282,12,9,2,'head office','23110002527','nugegoda electricals','074200386','2025-09-09','nugegoda electricals',86400.00,0.00,0.00,0.00,'electrical item purchase according to drawing',1,'PAID',2,'2025-09-11','2025-09-09 16:20:46','IRESHA7653',1,'','Nayomi95','2025-09-11 16:01:59',1,'Electrical Items','KASUN','2025-09-10 17:43:55',1,1,'PAID','Likma1994','2025-09-11 16:18:53',1,'2025-09-09 16:28:05','IRESHA7653',1,'CON-000837','1217',1,0),
(838,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-09','J M DAYANANDA',2050.00,0.00,0.00,0.00,'BILL BALANCE SETTLEMENT',1,'PAID',2,'2025-09-11','2025-09-09 16:37:41','Likma1994',1,'','Nayomi95','2025-09-11 16:00:13',1,'','Nayomi95','2025-09-11 16:00:23',1,1,'PAID','Likma1994','2025-09-11 16:22:01',1,'2025-09-09 16:37:41','Likma1994',1,'CON-000838','1223',1,0),
(839,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-09','J M DAYANANDA',2500.00,0.00,0.00,0.00,'LABOUR CHARGES ADVANCE',1,'PAID',2,'2025-09-11','2025-09-09 16:49:24','Likma1994',1,'','Nayomi95','2025-09-11 15:59:48',1,'','Nayomi95','2025-09-11 15:59:55',1,1,'PAID','Likma1994','2025-09-11 16:21:32',1,'2025-09-09 16:49:24','Likma1994',1,'CON-000839','1222',1,0),
(840,468,432,282,3,3,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-09-09','Vipul Dammika',0.00,0.00,0.00,0.00,'Timber purchase balance settlement',0,NULL,0,NULL,'2025-09-09 16:49:35','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-09 16:49:35','Dilsha Muthumali',0,'CON-000840','0',0,0),
(841,465,424,274,3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-09-09','Vipul Dammika',4270.00,0.00,0.00,0.00,'Timber purchase balance amount 4270 (iou amount material purchase 15000, Bill amount 19270)',1,'PAID',2,'2025-09-11','2025-09-09 16:54:01','Dilsha Muthumali',1,'','Nayomi95','2025-09-11 15:59:09',1,'','Nayomi95','2025-09-11 15:59:17',1,1,'PAID','Likma1994','2025-09-11 16:56:24',1,'2025-09-09 16:54:01','Dilsha Muthumali',1,'CON-000841','1231',1,0),
(842,463,422,272,2,9,2,'nikaweratiya','73240210','A.H.M nilam','0777484660','2025-09-10','A.H.m Nilam ',32500.00,0.00,0.00,0.00,'aluminiam door and window madawakkulama school ',1,'PAID',2,'2025-09-11','2025-09-10 17:02:38','Dammika',1,'','Nayomi95','2025-09-11 15:57:12',1,'','KASUN','2025-09-10 17:44:47',1,1,'PAID','Likma1994','2025-09-11 16:39:42',1,'2025-09-10 17:02:38','Dammika',1,'CON-000842','1229',1,0),
(843,464,423,273,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-11','Anjana',1300.00,0.00,0.00,0.00,'Threewheel fee & Refreshment (2025/07/29)',1,'paid',2,'2025-09-11','2025-09-11 10:19:13','Anjana',1,'','Nayomi95','2025-09-11 15:55:38',1,'','Nayomi95','2025-09-11 15:55:46',1,1,'paid','Likma1994','2025-09-11 17:06:20',1,'2025-09-11 10:19:13','Anjana',1,'CON-000843','1233',1,0),
(844,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-11','Anjana',12000.00,0.00,0.00,0.00,'Site visit kuru/putlam 73/56',1,'paid',2,'2025-09-13','2025-09-11 17:34:18','Anjana',1,'','Nayomi95','2025-09-13 12:15:18',1,'','Nayomi95','2025-09-13 12:15:27',1,1,'paid','Likma1994','2025-09-13 14:09:19',1,'2025-09-11 17:34:18','Anjana',1,'CON-000844','1240',1,0),
(845,456,411,261,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-09-11','chandana',25000.00,0.00,0.00,0.00,'labour fee plant room balance wiring works and door window 10000,pump house wiring works and door window works 15000',1,'paid',2,'2025-09-13','2025-09-11 17:46:59','IRESHA7653',1,'','Nayomi95','2025-09-13 12:15:42',1,'','Nayomi95','2025-09-13 12:15:53',1,1,'paid','Likma1994','2025-09-13 14:10:40',1,'2025-09-11 17:46:59','IRESHA7653',1,'CON-000845','1241',1,0),
(846,456,411,261,3,9,1,'','','Central Industries','0112806621','2025-09-12','Central industries ',108580.23,0.00,16563.09,0.00,'PVC items purchase for welikanda',1,'163999',1,'2025-10-21','2025-09-12 09:52:26','nipuni',1,'','Nayomi95','2025-09-13 12:17:13',1,'','KASUN','2025-09-19 12:33:34',1,1,'','Likma1994','2025-10-31 18:15:36',1,'2025-09-12 10:03:40','nipuni',1,'CON-000846','1541',1,0),
(847,463,422,272,3,9,2,'Elpitiya','1103021111','A.N.Electricals ','0114864355','2025-09-12','A.N.Electricals',56435.00,0.00,0.00,0.00,'Electrical items purchase for matara site',1,'paid',2,'2025-09-19','2025-09-12 10:38:18','nipuni',1,'','Nayomi95','2025-09-13 12:17:54',1,'','KASUN','2025-09-19 12:34:09',1,1,'paid','Likma1994','2025-09-19 15:06:56',1,'2025-09-12 16:33:29','nipuni',1,'CON-000847','1274',1,0),
(848,463,422,272,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-09-12','Jagath',10000.00,0.00,0.00,0.00,'Material and fuel charge for kurunegala 73/56(Ambanpola)',1,'paid',2,'2025-09-13','2025-09-12 12:04:59','nipuni',1,'','Nayomi95','2025-09-13 12:18:06',1,'','Nayomi95','2025-09-13 12:18:13',1,1,'paid','Likma1994','2025-09-13 14:11:13',1,'2025-09-12 12:04:59','nipuni',1,'CON-000848','1242',1,0),
(849,465,424,274,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2025-09-12','Dammika',6000.00,0.00,0.00,0.00,'Labour charge for 09,10 th september 2025',1,'PAID',2,'2025-09-13','2025-09-12 12:10:40','nipuni',1,'','Nayomi95','2025-09-13 12:18:27',1,'','Nayomi95','2025-09-13 12:18:35',1,1,'PAID','Likma1994','2025-09-13 14:14:07',1,'2025-09-12 12:10:40','nipuni',1,'CON-000849','1243',1,0),
(850,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-12','Anjana',5000.00,0.00,0.00,0.00,'Accomadation & Site Visit',1,'padi',2,'2025-09-15','2025-09-12 21:21:11','Anjana',1,'','Nayomi95','2025-09-13 12:19:03',1,'','Nayomi95','2025-09-13 12:19:10',1,1,'paid','Likma1994','2025-09-15 08:27:16',1,'2025-09-12 21:21:11','Anjana',1,'CON-000850','1245',1,0),
(851,456,411,261,2,9,2,'welikanda','93653467','dilani trade center','0777924694','2025-09-13','dilani trade center',4200.00,0.00,0.00,0.00,'l iron frame for electricity connection ',1,'PAID',2,'2025-09-15','2025-09-13 09:37:45','IRESHA7653',1,'','Nayomi95','2025-09-13 12:24:43',1,'','Nayomi95','2025-09-13 12:25:01',1,1,'PAID','Likma1994','2025-09-15 11:56:45',1,'2025-09-13 09:37:45','IRESHA7653',1,'CON-000851','1248',1,0),
(852,468,432,282,4,9,2,'ANURADHPURA','232020015711','E.B.Devika Kumudini','1234456','2025-09-13','E.B.Devika Kumudini',9000.00,0.00,0.00,0.00,'Accomadation roky',1,'PAID',1,'2025-09-15','2025-09-13 10:59:51','Likma1994',1,'','Nayomi95','2025-09-13 12:25:48',1,'','Nayomi95','2025-09-13 12:25:59',1,1,'PAID','Likma1994','2025-09-15 11:56:24',1,'2025-09-13 10:59:51','Likma1994',1,'CON-000852','1247',1,0),
(853,468,432,282,4,9,2,'aluthkade','001020106182','msm.Shifan','0722827687','2025-09-13','Shiffan Allied',27500.00,0.00,0.00,0.00,'WM for Andiyapuli- 1inch and 2 inch',1,'PAID',2,'2025-09-19','2025-09-13 12:00:27','Sasandi',1,'','Nayomi95','2025-09-13 12:26:43',1,'','KASUN','2025-09-19 12:34:21',1,1,'PAID','Likma1994','2025-09-19 15:26:36',1,'2025-09-13 12:00:27','Sasandi',1,'CON-000853','1275',1,0),
(854,468,432,282,3,9,2,'Foreign Branch','1407172701','Central Industries PLC','0707723795','2025-09-13','National PVC Bank transfer',3557.20,0.00,542.63,0.00,'PVC Items for Andiyapuli Repair',1,'PAID',2,'2025-09-18','2025-09-13 13:24:03','Sasandi',1,'','Nayomi95','2025-09-18 09:05:24',1,'','Nayomi95','2025-09-18 09:05:31',1,1,'PAID','Likma1994','2025-09-18 09:32:14',1,'2025-09-13 20:28:07','nipuni',1,'CON-000854','1256',1,0),
(855,450,430,280,5,3,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-09-15','Sameera',0.00,0.00,0.00,0.00,'Material purchase ,Transport hire and scaffolding rental',0,NULL,0,NULL,'2025-09-15 11:12:10','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-15 11:12:10','nipuni',0,'CON-000855','0',0,0),
(856,468,432,282,3,3,2,'borella','8009667507','krishan','0705296005','2025-09-15','krishan',0.00,0.00,0.00,0.00,'site visit expenses ',0,NULL,0,NULL,'2025-09-15 15:31:17','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-15 15:31:17','IRESHA7653',0,'CON-000856','0',0,0),
(857,458,416,266,3,13,2,'borella','8530008924','kasun rathnayake','0706866054','2025-09-15','kasun sir',0.00,0.00,0.00,0.00,'site visit expenses',0,NULL,0,NULL,'2025-09-15 15:33:40','IRESHA7653',1,'','Nayomi95','2025-09-18 09:03:40',-1,'wrong site name','Nayomi95','2025-09-18 09:03:59',0,0,'na','na',NULL,0,'2025-09-15 15:33:40','IRESHA7653',0,'CON-000857','0',0,0),
(858,456,411,261,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-09-15','chandana',32000.00,0.00,0.00,0.00,'labour fee balance pump house and plant room',1,'paid',2,'2025-09-19','2025-09-15 15:35:17','IRESHA7653',1,'','Nayomi95','2025-09-18 09:02:44',1,'pls mention the payment Brakedown ','KASUN','2025-09-19 12:35:03',1,1,'paid','Likma1994','2025-09-19 15:05:42',1,'2025-09-15 15:35:17','IRESHA7653',1,'CON-000858','1273',1,0),
(859,468,432,282,3,9,2,'borella','8009667507','krishan','0705296005','2025-09-15','krishan',15000.00,0.00,0.00,0.00,'site visit expenses',1,'PAID',2,'2025-09-18','2025-09-15 15:42:07','IRESHA7653',1,'','Nayomi95','2025-09-18 09:05:51',1,'','Nayomi95','2025-09-18 09:05:58',1,1,'PAID','Likma1994','2025-09-18 09:32:41',1,'2025-09-15 15:42:07','IRESHA7653',1,'CON-000859','1257',1,0),
(860,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-16','Ram',3000.00,0.00,0.00,0.00,'Fuel purchase for pressure testing',1,'PAID',2,'2025-09-18','2025-09-16 08:59:47','nipuni',1,'','Nayomi95','2025-09-18 09:06:18',1,'','Nayomi95','2025-09-18 09:06:24',1,1,'PAID','Likma1994','2025-09-18 09:33:04',1,'2025-09-16 08:59:47','nipuni',1,'CON-000860','1258',1,0),
(861,463,422,272,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-09-16','nishshanka',13157.18,0.00,2007.03,0.00,'1000L tank purchase matara ella kanda temple',1,'PAID',2,'2025-10-28','2025-09-16 14:48:06','IRESHA7653',1,'','Nayomi95','2025-09-18 09:13:19',1,'','Nayomi95','2025-09-18 09:13:25',1,1,'PAID','Likma1994','2025-10-28 14:12:50',1,'2025-09-16 14:52:45','IRESHA7653',1,'CON-000861','1524',1,0),
(862,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-09-16','Sameera',30000.00,0.00,0.00,0.00,'Balance Labour charge ',1,'paid',2,'2025-09-19','2025-09-16 14:49:31','nipuni',1,'','Nayomi95','2025-09-18 09:07:57',1,'','KASUN','2025-09-19 12:35:21',1,1,'paid','Likma1994','2025-09-19 15:04:54',1,'2025-09-16 14:49:31','nipuni',1,'CON-000862','1272',1,0),
(863,469,434,284,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-09-16','JAGATH',50000.00,0.00,0.00,0.00,'MATERIAL PURCHASE ADVANCE MELFORT',1,'paid',2,'2025-10-14','2025-09-16 14:52:40','Likma1994',1,'','Nayomi95','2025-10-11 13:39:41',1,'','Nayomi95','2025-10-11 13:39:46',1,1,'paid','Likma1994','2025-10-14 10:34:35',1,'2025-09-16 14:52:40','Likma1994',1,'CON-000863','1390',1,0),
(864,469,434,284,3,9,2,'kotikawatta','8425394901','ISHARA DUMINDA LIYANAGE','12345567','2025-09-16','LIYANGE HARDWARE',55580.00,0.00,0.00,0.00,'Material purchase melfort',1,'PAID',2,'2025-10-15','2025-09-16 14:59:27','Likma1994',1,'water meter post','Nayomi95','2025-10-11 13:40:30',1,'','KASUN','2025-10-14 12:39:02',1,1,'PAID','Likma1994','2025-10-15 15:46:50',1,'2025-10-11 10:11:52','IRESHA7653',1,'CON-000864','1439',1,0),
(865,463,422,272,14,9,2,'nugegoda','002001005786','timee electric company','0702051973','2025-09-16','time electricals',1650.00,0.00,0.00,0.00,'to buy 45 microfarad capacitor for submersible pump mailankulama school',1,'PAID',2,'2025-09-18','2025-09-16 16:49:28','IRESHA7653',1,'','Nayomi95','2025-09-18 09:08:33',1,'','Nayomi95','2025-09-18 09:08:40',1,1,'PAID','Likma1994','2025-09-18 09:33:52',1,'2025-09-16 16:49:28','IRESHA7653',1,'CON-000865','1259',1,0),
(866,468,432,282,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-09-16','ANJANA',5000.00,0.00,0.00,0.00,' for material transport expenses ',1,'PAID',2,'2025-09-18','2025-09-16 17:00:54','IRESHA7653',1,'','Nayomi95','2025-09-18 09:09:25',1,'','Nayomi95','2025-09-18 09:09:34',1,1,'PAID','Likma1994','2025-09-18 09:34:38',1,'2025-09-16 17:00:54','IRESHA7653',1,'CON-000866','1260',1,0),
(867,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-09-17','Sameera',34070.00,0.00,0.00,0.00,'Material purchase,Transport hire and scaffolding rental charge ',1,'paid',2,'2025-10-08','2025-09-17 10:02:08','nipuni',1,'','Nayomi95','2025-09-24 09:31:08',1,'','KASUN','2025-10-07 13:44:49',1,1,'paid','Likma1994','2025-10-08 15:17:31',1,'2025-09-17 10:21:10','nipuni',1,'CON-000867','1337',1,0),
(868,450,430,280,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-17','vipul dammika ',25000.00,0.00,0.00,0.00,'expenses for food and acomadation entertainment with fog team',1,'PAID',2,'2025-09-18','2025-09-17 14:53:43','Dammika',1,'','Nayomi95','2025-09-18 09:10:40',1,'','Nayomi95','2025-09-18 09:10:46',1,1,'PAID','Likma1994','2025-09-18 09:36:38',1,'2025-09-17 14:53:43','Dammika',1,'CON-000868','1261',1,0),
(869,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-18','Ram',20000.00,0.00,0.00,0.00,'Labour charge for 16 ,17 September ',1,'paid',2,'2025-09-19','2025-09-18 08:36:33','nipuni',1,'','Nayomi95','2025-09-18 09:11:18',1,'','Nayomi95','2025-09-18 09:11:24',1,1,'paid','Likma1994','2025-09-19 09:51:28',1,'2025-09-18 08:36:33','nipuni',1,'CON-000869','1269',1,0),
(870,468,432,282,3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-09-18','KRISHAN',10000.00,0.00,0.00,0.00,'site visit expenses',1,'PAID',2,'2025-09-18','2025-09-18 08:59:08','Likma1994',1,'','Nayomi95','2025-09-18 09:12:13',1,'','Nayomi95','2025-09-18 09:12:26',1,1,'PAID','Likma1994','2025-09-18 09:37:55',1,'2025-09-18 08:59:08','Likma1994',1,'CON-000870','1262',1,0),
(871,469,434,284,3,9,2,'borella','8530008924','kasun rathnayake','070686605','2025-09-18','kasun sir',25000.00,0.00,0.00,0.00,'site visit expenses',1,'paid',2,'2025-10-14','2025-09-18 09:04:15','IRESHA7653',1,'','Nayomi95','2025-10-11 13:40:42',1,'','Nayomi95','2025-10-11 13:40:48',1,1,'paid','Likma1994','2025-10-14 10:35:38',1,'2025-09-18 09:04:15','IRESHA7653',1,'CON-000871','1391',1,0),
(872,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-18','Ram ',4000.00,0.00,0.00,0.00,'fuel purchase and transport hire',1,'PAID',2,'2025-09-25','2025-09-18 09:30:16','nipuni',1,'','Nayomi95','2025-09-24 09:34:05',1,'','Nayomi95','2025-09-24 09:34:11',1,1,'PAID','Likma1994','2025-09-25 09:40:07',1,'2025-09-18 09:30:16','nipuni',1,'CON-000872','1289',1,0),
(873,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-18','Ram',5000.00,0.00,0.00,0.00,'pressure machine repair and material purchse ',1,'PAID',2,'2025-09-25','2025-09-18 11:28:37','nipuni',1,'','Nayomi95','2025-09-24 09:34:26',1,'','Nayomi95','2025-09-24 09:34:33',1,1,'PAID','Likma1994','2025-09-25 09:39:36',1,'2025-09-18 11:28:37','nipuni',1,'CON-000873','1288',1,0),
(874,469,434,284,3,9,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-09-18','Perfect Digital Printing',9650.00,0.00,0.00,0.00,'Flex printing',1,'paid',2,'2025-10-14','2025-09-18 11:31:42','Malsha',1,'','Nayomi95','2025-10-11 13:41:01',1,'','Nayomi95','2025-10-11 13:41:06',1,1,'paid','Likma1994','2025-10-14 10:36:05',1,'2025-09-18 11:31:42','Malsha',1,'CON-000874','1392',1,0),
(875,469,434,284,7,9,2,'Non','100270008477','Uva Home Care Pvt Ltd','0713932859','2025-09-18','Uva Home Care Pvt Ltd',5425.00,0.00,0.00,0.00,'Melfort Office Chair & Table Purchase',1,'paid',2,'2025-10-14','2025-09-18 16:03:11','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:41:26',1,'','Nayomi95','2025-10-11 13:41:32',1,1,'paid','Likma1994','2025-10-14 10:36:34',1,'2025-09-18 16:03:11','Dilsha Muthumali',1,'CON-000875','1393',1,0),
(876,469,434,284,2,9,2,'Nugegoda','100268853835','B L S Malkanthi','0759508150','2025-09-18','B L S Malkanthi',1130.00,0.00,0.00,0.00,'Melfort office items purchase',1,'PAID',2,'2025-10-21','2025-09-18 16:30:39','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:41:56',1,'','Nayomi95','2025-10-11 13:42:01',1,1,'PAID','Likma1994','2025-10-21 11:15:29',1,'2025-09-18 16:30:39','Dilsha Muthumali',1,'CON-000876','1469',1,0),
(877,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-18','J M DAYANANDA',2500.00,0.00,0.00,0.00,'LABOUR BALANCE SETTLEMENT AMBANPOLA',1,'PAID',2,'2025-09-25','2025-09-18 16:36:12','Likma1994',1,'','Nayomi95','2025-09-24 09:34:49',1,'','Nayomi95','2025-09-24 09:34:55',1,1,'PAID','Likma1994','2025-09-25 09:39:11',1,'2025-09-18 16:36:12','Likma1994',1,'CON-000877','1287',1,0),
(878,465,424,274,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-09-18','DAMMIKA',9000.00,0.00,0.00,0.00,'LABOUR CHARGES ',1,'PAID',2,'2025-09-30','2025-09-18 16:40:01','Likma1994',1,'','Nayomi95','2025-09-30 16:26:37',1,'','Nayomi95','2025-09-30 16:26:44',1,1,'PAID','Likma1994','2025-09-30 17:16:25',1,'2025-09-18 16:40:01','Likma1994',1,'CON-000878','1307',1,0),
(879,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-18','Ram',10000.00,0.00,0.00,0.00,'Labour charge18th september(4000+3000x2)',1,'PAID',2,'2025-09-25','2025-09-18 17:35:13','nipuni',1,'','Nayomi95','2025-09-24 09:35:48',1,'','Nayomi95','2025-09-24 09:35:57',1,1,'PAID','Likma1994','2025-09-25 09:38:44',1,'2025-09-18 17:35:13','nipuni',1,'CON-000879','1286',1,0),
(880,470,435,285,12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2025-09-19','nugegoda electricals',31745.00,0.00,0.00,0.00,'electrical item purchase for wiring ',1,'paid',2,'2025-10-10','2025-09-19 11:32:21','IRESHA7653',1,'','Nayomi95','2025-10-09 20:00:37',1,'','Nayomi95','2025-10-09 20:02:05',1,1,'paid','Likma1994','2025-10-10 09:23:26',1,'2025-10-08 09:04:01','IRESHA7653',1,'CON-000880','1357',1,0),
(881,470,435,285,6,9,2,'nugegoda','000310030902','house of aluminium','071879179','2025-09-19','house of aluminium',55710.44,0.00,8498.48,0.00,'aluminium items purchase for doors',1,'paid',2,'2025-10-10','2025-09-19 11:39:55','IRESHA7653',1,'','Nayomi95','2025-10-09 20:03:45',1,'','Nayomi95','2025-10-09 20:03:53',1,1,'paid','Likma1994','2025-10-10 09:22:09',1,'2025-10-08 11:27:22','IRESHA7653',1,'CON-000881','1356',1,0),
(882,470,435,285,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205107','2025-09-19','AR TRADING',8040.00,0.00,0.00,0.00,'ss sink and bathware item purchase',1,'paid',2,'2025-10-10','2025-09-19 11:43:09','IRESHA7653',1,'','Nayomi95','2025-10-09 20:04:39',1,'','Nayomi95','2025-10-09 20:04:47',1,1,'paid','Likma1994','2025-10-10 09:21:38',1,'2025-10-08 08:34:41','IRESHA7653',1,'CON-000882','1355',1,0),
(883,470,435,285,3,9,2,'baseline','1113022302','mlm shanas','0000000000','2025-09-19','light it',9000.00,0.00,0.00,0.00,'18w bulb purchase',1,'paid',2,'2025-10-10','2025-09-19 11:48:53','IRESHA7653',1,'','Nayomi95','2025-10-09 20:05:05',1,'','Nayomi95','2025-10-09 20:05:45',1,1,'paid','Likma1994','2025-10-10 09:20:52',1,'2025-09-19 11:48:53','IRESHA7653',1,'CON-000883','1354',1,0),
(884,470,435,285,8,9,2,'pitakotte','111000145617','wkm fernando','0000000000','2025-09-19','kotte paint center',7500.00,0.00,0.00,0.00,' floor paint purchase',1,'paid',2,'2025-10-10','2025-09-19 12:00:17','IRESHA7653',1,'','Nayomi95','2025-10-09 20:06:23',1,'','Nayomi95','2025-10-09 20:06:31',1,1,'paid','Likma1994','2025-10-10 09:20:14',1,'2025-09-19 12:00:17','IRESHA7653',1,'CON-000884','1353',1,0),
(885,470,435,285,4,9,2,'maharagama','064010198526','karunarathna sons pvt ltd','0000000000','2025-09-19','karunarathna hardware',18556.50,0.00,0.00,0.00,'paint items purchase ',1,'paid',2,'2025-10-10','2025-09-19 12:04:15','IRESHA7653',1,'','Nayomi95','2025-10-09 20:07:01',1,'','Nayomi95','2025-10-09 20:07:08',1,1,'paid','Likma1994','2025-10-10 09:19:31',1,'2025-10-08 11:42:19','IRESHA7653',1,'CON-000885','1352',1,0),
(886,470,435,285,3,9,2,'hokandara','2000434410','sahan steel','071983731','2025-09-19','sahan steel',22985.00,0.00,0.00,0.00,'gi pipe and box bar purchase for name board and summer huts',1,'paid',2,'2025-10-10','2025-09-19 12:07:35','IRESHA7653',1,'','Nayomi95','2025-10-09 20:07:38',1,'','Nayomi95','2025-10-09 20:07:47',1,1,'paid','Likma1994','2025-10-10 09:18:47',1,'2025-10-08 15:29:39','IRESHA7653',1,'CON-000886','1351',1,0),
(887,468,432,282,3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-09-22','Anjana',6500.00,0.00,0.00,0.00,'Electronic Balance for Andiyapuli',1,'PAID',2,'2025-10-07','2025-09-22 08:42:10','Sasandi',1,'','Nayomi95','2025-10-07 12:29:59',1,'','Nayomi95','2025-10-07 12:30:08',1,1,'PAID','Likma1994','2025-10-07 13:12:10',1,'2025-09-22 08:42:10','Sasandi',1,'CON-000887','1329',1,0),
(888,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-22','Ram',5000.00,0.00,0.00,0.00,'labour charge1/2 day (2000+1500x2) 19 september',1,'PAID',2,'2025-09-25','2025-09-22 16:22:27','nipuni',1,'','Nayomi95','2025-09-24 09:36:20',1,'','Nayomi95','2025-09-24 09:36:26',1,1,'PAID','Likma1994','2025-09-25 09:38:17',1,'2025-09-22 16:22:27','nipuni',1,'CON-000888','1285',1,0),
(889,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-22','Ram',10000.00,0.00,0.00,0.00,'Labour charge 22nd September (4000+3000x2)',1,'PAID',2,'2025-09-25','2025-09-22 16:27:32','nipuni',1,'','Nayomi95','2025-09-24 09:38:29',1,'','Nayomi95','2025-09-24 09:38:37',1,1,'PAID','Likma1994','2025-09-25 09:36:39',1,'2025-09-22 16:27:32','nipuni',1,'CON-000889','1284',1,0),
(890,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-22','Ram',3000.00,0.00,0.00,0.00,'Fuel and porus bag purchase ',1,'PAID',2,'2025-09-25','2025-09-22 16:39:31','nipuni',1,'','Nayomi95','2025-09-24 09:38:55',1,'','Nayomi95','2025-09-24 09:39:02',1,1,'PAID','Likma1994','2025-09-25 09:35:36',1,'2025-09-22 16:39:31','nipuni',1,'CON-000890','1283',1,0),
(891,470,435,285,2,9,2,'kiribathgoda','514084','a d silva','0000000000','2025-09-22','pradeep hardware',17200.00,0.00,0.00,10000.00,' balance payment roofing material purchase for summer huts',1,'paid',2,'2025-10-10','2025-09-22 16:52:12','IRESHA7653',1,'','Nayomi95','2025-10-09 20:08:01',1,'','Nayomi95','2025-10-09 20:08:15',1,1,'paid','Likma1994','2025-10-10 09:18:12',1,'2025-10-08 11:32:03','IRESHA7653',1,'CON-000891','1350',1,0),
(892,469,434,284,3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-09-22','KRISHAN',15000.00,0.00,0.00,0.00,'Visit Melfort bike handover',1,'paid',2,'2025-10-14','2025-09-22 16:55:04','Likma1994',1,'','Nayomi95','2025-10-11 13:42:11',1,'','Nayomi95','2025-10-11 13:42:17',1,1,'paid','Likma1994','2025-10-14 10:37:24',1,'2025-09-22 16:55:04','Likma1994',1,'CON-000892','1394',1,0),
(893,470,435,285,3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2025-09-22','JEEWANTHA STEELS',4500.00,0.00,0.00,0.00,'gi pipe purchase for summer hut',1,'paid',2,'2025-10-10','2025-09-22 16:57:16','IRESHA7653',1,'','Nayomi95','2025-10-09 20:08:31',1,'','Nayomi95','2025-10-09 20:08:40',1,1,'paid','Likma1994','2025-10-10 09:16:38',1,'2025-09-22 16:57:16','IRESHA7653',1,'CON-000893','1348',1,0),
(894,470,435,285,2,9,2,'kiribathgoda','514084','a d silva','0000000000','2025-09-22','pradeep hardware',10000.00,0.00,0.00,0.00,'advance payment for roofing material purchase',1,'paid',2,'2025-10-10','2025-09-22 16:59:48','IRESHA7653',1,'','Nayomi95','2025-10-09 20:09:55',1,'','Nayomi95','2025-10-09 20:10:04',1,1,'paid','Likma1994','2025-10-10 09:17:21',1,'2025-09-22 16:59:48','IRESHA7653',1,'CON-000894','1349',1,0),
(895,469,434,284,4,9,2,'thabuththegama','088020328412','jagath','074049480','2025-09-22','jagath',12000.00,0.00,0.00,0.00,'site visit expenses mobilize on site',1,'paid',2,'2025-10-14','2025-09-22 17:07:51','IRESHA7653',1,'','Nayomi95','2025-10-11 13:42:26',1,'','Nayomi95','2025-10-11 13:42:33',1,1,'paid','Likma1994','2025-10-14 10:38:01',1,'2025-09-22 17:07:51','IRESHA7653',1,'CON-000895','1395',1,0),
(896,469,434,284,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205107','2025-09-22','AR TRADING',8730.00,0.00,0.00,0.00,' tents ,barrigate and helmet purchase',1,'paid',2,'2025-10-14','2025-09-22 17:11:52','IRESHA7653',1,'','Nayomi95','2025-10-11 13:42:42',1,'','Nayomi95','2025-10-11 13:42:46',1,1,'paid','Likma1994','2025-10-14 10:38:27',1,'2025-10-11 10:23:19','IRESHA7653',1,'CON-000896','1396',1,0),
(897,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-09-22','chandana',10000.00,0.00,0.00,0.00,'labour advance for site mobilizing works',1,'PAID',2,'2025-10-10','2025-09-22 17:14:33','IRESHA7653',1,'','Nayomi95','2025-10-10 10:17:27',1,'','Nayomi95','2025-10-10 10:17:36',1,1,'PAID','Likma1994','2025-10-10 10:49:53',1,'2025-09-22 17:14:33','IRESHA7653',1,'CON-000897','1359',1,0),
(898,470,435,285,3,9,2,'borella','8009667507','krishan','070529600','2025-09-22','krishan',15000.00,0.00,0.00,0.00,'site visit expenses',1,'PAID',2,'2025-10-10','2025-09-22 17:16:17','IRESHA7653',1,'','Nayomi95','2025-10-10 10:17:58',1,'','Nayomi95','2025-10-10 10:18:10',1,1,'PAID','Likma1994','2025-10-10 10:50:31',1,'2025-09-22 17:16:17','IRESHA7653',1,'CON-000898','1360',1,0),
(899,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-09-22','chandana',3000.00,0.00,0.00,0.00,'labour fee site cleaning ',1,'PAID',2,'2025-10-10','2025-09-22 17:18:57','IRESHA7653',1,'','Nayomi95','2025-10-10 10:18:37',1,'','Nayomi95','2025-10-10 10:18:47',1,1,'PAID','Likma1994','2025-10-10 10:51:04',1,'2025-09-22 17:18:57','IRESHA7653',1,'CON-000899','1361',1,0),
(900,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-23','Anjana',13840.00,0.00,0.00,0.00,'Matara Temple - Electrical item purchase',1,'PAID',2,'2025-09-25','2025-09-23 10:28:40','Anjana',1,'','Nayomi95','2025-09-24 09:44:39',1,'','Nayomi95','2025-09-24 09:44:47',1,1,'PAID','Likma1994','2025-09-25 09:35:08',1,'2025-09-23 10:28:40','Anjana',1,'CON-000900','1282',1,0),
(901,469,434,284,3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-09-23','Nayomi',550.00,0.00,0.00,0.00,'Stationary item purchase',1,'paid',2,'2025-10-21','2025-09-23 12:35:34','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:43:23',1,'','Nayomi95','2025-10-11 13:43:29',1,1,'paid','Likma1994','2025-10-21 11:41:43',1,'2025-09-23 12:35:34','Dilsha Muthumali',1,'CON-000901','1474',1,0),
(902,458,416,266,3,9,2,'borella','8009667507','Krishan','0705296005','2025-09-23','Krishan',5700.00,0.00,0.00,0.00,'Donation(sogama)',1,'PAID',2,'2025-09-30','2025-09-23 15:31:14','nipuni',1,'','Nayomi95','2025-09-24 09:39:23',1,'','Nayomi95','2025-09-30 16:15:39',1,1,'PAID','Likma1994','2025-09-30 17:15:58',1,'2025-09-23 15:31:14','nipuni',1,'CON-000902','1306',1,0),
(903,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','07693378','2025-09-23','chandana',15000.00,0.00,0.00,0.00,'labour fee civil works',1,'PAID',2,'2025-10-10','2025-09-23 15:41:46','IRESHA7653',1,'','Nayomi95','2025-10-10 10:19:02',1,'','Nayomi95','2025-10-10 10:19:08',1,1,'PAID','Likma1994','2025-10-10 10:52:47',1,'2025-09-23 15:41:46','IRESHA7653',1,'CON-000903','1362',1,0),
(904,470,435,285,2,9,2,'batticola','2931646','M Thiviya ','0000000000','2025-09-23','thiviya sand and rubble sales center',14000.00,0.00,0.00,0.00,'sand and metal purchase for concrete blocks',1,'PAID',2,'2025-10-10','2025-09-23 15:46:32','IRESHA7653',1,'','Nayomi95','2025-10-10 10:19:20',1,'','Nayomi95','2025-10-10 10:19:32',1,1,'PAID','Likma1994','2025-10-10 10:58:43',1,'2025-10-08 12:47:26','IRESHA7653',1,'CON-000904','1363',1,0),
(905,470,435,285,9,9,2,'batticola','098013139903001','m siva','0000000000','2025-09-23','siva hardware',9900.00,0.00,0.00,0.00,'purchase cement ,shavol, bucket and transport',1,'PAID',2,'2025-10-10','2025-09-23 16:06:36','IRESHA7653',1,'','Nayomi95','2025-10-10 10:19:46',1,'','Nayomi95','2025-10-10 10:20:04',1,1,'PAID','Likma1994','2025-10-10 10:59:18',1,'2025-10-08 12:53:33','IRESHA7653',1,'CON-000905','1364',1,0),
(906,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-23','Ram',10000.00,0.00,0.00,0.00,'labout charge 23rd september ',1,'PAID',2,'2025-09-30','2025-09-23 17:30:19','nipuni',1,'','Nayomi95','2025-09-30 16:16:15',1,'','Nayomi95','2025-09-30 16:16:23',1,1,'PAID','Likma1994','2025-09-30 17:15:33',1,'2025-09-23 17:30:19','nipuni',1,'CON-000906','1305',1,0),
(907,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-24','Ram',10000.00,0.00,0.00,0.00,'Labour charge 24 september ( 4000+3000x2)',1,'PAID',2,'2025-09-30','2025-09-24 16:33:01','nipuni',1,'','Nayomi95','2025-09-30 16:16:36',1,'','Nayomi95','2025-09-30 16:16:44',1,1,'PAID','Likma1994','2025-09-30 17:15:09',1,'2025-09-24 16:33:01','nipuni',1,'CON-000907','1304',1,0),
(908,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-24','Ram',3000.00,0.00,0.00,0.00,'fuel purchase for pressure testing',1,'PAID',2,'2025-09-30','2025-09-24 16:38:15','nipuni',1,'','Nayomi95','2025-09-30 16:16:55',1,'','Nayomi95','2025-09-30 16:17:07',1,1,'PAID','Likma1994','2025-09-30 17:14:38',1,'2025-09-24 16:38:15','nipuni',1,'CON-000908','1303',1,0),
(909,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-25','Ram',2130.00,0.00,0.00,0.00,'material Purchase,hire and transport pressure machine to the site',1,'PAID',2,'2025-10-07','2025-09-25 12:43:56','nipuni',1,'','Nayomi95','2025-10-07 12:30:27',1,'','Nayomi95','2025-10-07 12:30:35',1,1,'PAID','Likma1994','2025-10-07 13:12:34',1,'2025-09-30 16:28:29','nipuni',1,'CON-000909','1330',1,0),
(910,470,435,285,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-09-25','Chandana',15000.00,0.00,0.00,0.00,'labour charge',1,'PAID',2,'2025-10-10','2025-09-25 13:03:57','nipuni',1,'','Nayomi95','2025-10-10 10:20:25',1,'','Nayomi95','2025-10-10 10:20:36',1,1,'PAID','Likma1994','2025-10-10 10:59:51',1,'2025-09-25 13:03:57','nipuni',1,'CON-000910','1365',1,0),
(911,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-09-25','Chamara',31800.00,0.00,0.00,0.00,'Material purchase',1,'paid',2,'2025-10-14','2025-09-25 13:05:05','nipuni',1,'','Nayomi95','2025-10-11 13:43:43',1,'','Nayomi95','2025-10-11 13:43:48',1,1,'paid','Likma1994','2025-10-14 10:39:20',1,'2025-09-25 13:05:05','nipuni',1,'CON-000911','1397',1,0),
(912,463,422,272,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-09-25','ANJANA',10000.00,0.00,0.00,0.00,'site visit expenses plant installation matara temple',1,'PAID',2,'2025-09-30','2025-09-25 13:38:07','IRESHA7653',1,'','Nayomi95','2025-09-30 16:17:34',1,'','Nayomi95','2025-09-30 16:17:43',1,1,'PAID','Likma1994','2025-09-30 17:14:09',1,'2025-09-25 13:38:07','IRESHA7653',1,'CON-000912','1302',1,0),
(913,470,435,285,6,9,2,'pettah','000250066783','New S N trading','0000000000','2025-09-25',' S N trading',42600.00,0.00,0.00,0.00,'purchase 04 nos of KDK ceiling fan ',1,'paid',2,'2025-10-10','2025-09-25 13:42:07','IRESHA7653',1,'','Nayomi95','2025-10-10 10:20:48',1,'','Nayomi95','2025-10-10 10:20:59',1,1,'paid','Likma1994','2025-10-10 11:42:30',1,'2025-10-08 12:56:55','IRESHA7653',1,'CON-000913','1366',1,0),
(914,450,430,280,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-09-25','tharindu',1770.00,0.00,0.00,0.00,'Sample Bottle Connection',1,'PAID',2,'2025-10-21','2025-09-25 16:09:57','Sasandi',1,'','Nayomi95','2025-10-10 10:21:14',1,'','Nayomi95','2025-10-10 10:21:27',1,1,'PAID','Likma1994','2025-10-21 11:43:55',1,'2025-09-25 16:09:57','Sasandi',1,'CON-000914','1475',1,0),
(915,450,430,280,6,9,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2025-09-26','sunmade',20900.00,0.00,0.00,0.00,'1 Hp Pump for Raw water Extraction',1,'PAID',2,'2025-10-03','2025-09-26 09:28:17','Sasandi',1,'','Nayomi95','2025-09-30 16:18:31',1,'','Nayomi95','2025-09-30 16:18:40',1,1,'PAID','Likma1994','2025-10-03 15:58:03',1,'2025-09-26 09:28:17','Sasandi',1,'CON-000915','1313',1,0),
(916,469,434,284,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-09-26','ANJANA',15000.00,0.00,0.00,0.00,'site visit expenses',1,'paid',2,'2025-10-14','2025-09-26 17:04:28','IRESHA7653',1,'','Nayomi95','2025-10-11 13:43:57',1,'','Nayomi95','2025-10-11 13:44:02',1,1,'paid','Likma1994','2025-10-14 10:41:32',1,'2025-09-26 17:04:28','IRESHA7653',1,'CON-000916','1398',1,0),
(917,469,434,284,4,9,2,'thabuththegama','088020328412','jagath','0740494806','2025-09-26','jagath',10000.00,0.00,0.00,0.00,'labour fee ',1,'paid',2,'2025-10-14','2025-09-26 17:06:26','IRESHA7653',1,'','Nayomi95','2025-10-11 13:44:10',1,'','Nayomi95','2025-10-11 13:44:15',1,1,'paid','Likma1994','2025-10-14 10:41:59',1,'2025-09-26 17:06:26','IRESHA7653',1,'CON-000917','1399',1,0),
(918,470,435,285,3,3,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-09-26','chandana',0.00,0.00,0.00,0.00,'labour fee ',0,NULL,0,NULL,'2025-09-26 17:09:34','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-26 17:09:34','IRESHA7653',0,'CON-000918','0',0,0),
(919,470,435,285,2,9,2,'batticola','3219429602','ceb','0000000000','2025-09-26','CEB',19788.08,0.00,0.00,0.00,'electricity bill payment with extra connection charge 800rs',1,'paid',2,'2025-10-14','2025-09-26 17:12:53','IRESHA7653',1,'','Nayomi95','2025-10-11 13:44:33',1,'','Nayomi95','2025-10-11 13:44:39',1,1,'paid','Likma1994','2025-10-14 10:42:22',1,'2025-10-11 10:49:49','IRESHA7653',1,'CON-000919','1400',1,0),
(920,469,434,284,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-27','IRESHA',4400.00,0.00,0.00,0.00,' safety boots purchase',1,'paid',2,'2025-10-14','2025-09-27 10:37:33','IRESHA7653',1,'','Nayomi95','2025-10-11 13:44:46',1,'','Nayomi95','2025-10-11 13:44:52',1,1,'paid','Likma1994','2025-10-14 10:45:22',1,'2025-09-27 10:37:33','IRESHA7653',1,'CON-000920','1401',1,0),
(921,470,435,285,9,9,2,'batticola','098013139903001','m siva','0765474584','2025-09-27','siva hardware',12200.00,0.00,0.00,0.00,'purchase cement thinner qd primer cutting wheel',1,'paid',2,'2025-10-10','2025-09-27 11:19:41','IRESHA7653',1,'','Nayomi95','2025-10-10 10:21:44',1,'','Nayomi95','2025-10-10 10:22:23',1,1,'paid','Likma1994','2025-10-10 11:43:49',1,'2025-10-08 15:22:03','IRESHA7653',1,'CON-000921','1367',1,0),
(922,469,434,284,4,9,2,'thabuththegama','088020328412','jagath','074049480','2025-09-27','jagath',12500.00,0.00,0.00,0.00,'labour fee',1,'paid',2,'2025-10-14','2025-09-27 16:37:58','IRESHA7653',1,'','Nayomi95','2025-10-11 13:44:59',1,'','Nayomi95','2025-10-11 13:45:20',1,1,'paid','Likma1994','2025-10-14 10:45:51',1,'2025-09-27 16:37:58','IRESHA7653',1,'CON-000922','1402',1,0),
(923,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-09-27','chandana',8500.00,0.00,0.00,0.00,'timber purchase for concrete works',1,'paid',2,'2025-10-10','2025-09-27 16:39:54','IRESHA7653',1,'','Nayomi95','2025-10-10 10:22:48',1,'','Nayomi95','2025-10-10 10:22:57',1,1,'paid','Likma1994','2025-10-10 11:44:36',1,'2025-09-27 16:39:54','IRESHA7653',1,'CON-000923','1368',1,0),
(924,469,434,284,3,9,2,'borella','8530008924','kasun rathnayake','070686605','2025-09-29','kasun sir',10000.00,0.00,0.00,0.00,'site vist expenses 26/9/2025',1,'paid',2,'2025-10-14','2025-09-29 11:49:39','IRESHA7653',1,'','Nayomi95','2025-10-11 13:45:29',1,'','Nayomi95','2025-10-11 13:45:34',1,1,'paid','Likma1994','2025-10-14 10:46:20',1,'2025-09-29 11:49:39','IRESHA7653',1,'CON-000924','1403',1,0),
(925,470,435,285,3,13,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-09-29','chandana',0.00,0.00,0.00,0.00,'labour fee 26.9.2025',0,NULL,0,NULL,'2025-09-29 11:50:41','IRESHA7653',-1,'','Nayomi95','2025-10-10 10:24:52',-1,'','Nayomi95','2025-10-10 10:25:05',0,0,'na','na',NULL,0,'2025-09-29 11:50:41','IRESHA7653',0,'CON-000925','0',0,0),
(926,470,435,285,3,9,2,'hingurakgoda','8150009595','v dammika','070481608','2025-09-29','dammika',10000.00,0.00,0.00,0.00,'material purchase advance 27/09',1,'paid',2,'2025-10-10','2025-09-29 11:55:37','IRESHA7653',1,'','Nayomi95','2025-10-10 10:25:23',1,'','Nayomi95','2025-10-10 10:25:33',1,1,'paid','Likma1994','2025-10-10 11:45:04',1,'2025-09-29 11:55:37','IRESHA7653',1,'CON-000926','1369',1,0),
(927,470,435,285,3,3,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-09-29','chandana',0.00,0.00,0.00,0.00,'labour fee 29/09',0,NULL,0,NULL,'2025-09-29 11:56:33','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-29 11:56:33','IRESHA7653',0,'CON-000927','0',0,0),
(928,458,416,266,2,9,2,'pussellawa','83575136','r.ramkumar','0000000000','2025-09-29','ramkumar',15000.00,0.00,0.00,0.00,'labour fee',1,'paid',2,'2025-10-10','2025-09-29 12:15:22','IRESHA7653',1,'','Nayomi95','2025-10-10 10:26:05',1,'','Nayomi95','2025-10-10 10:25:55',1,1,'paid','Likma1994','2025-10-10 11:45:51',1,'2025-09-29 12:15:22','IRESHA7653',1,'CON-000928','1370',1,0),
(929,469,434,284,4,9,2,'thabuththegama','088020328412','jagath','074049480','2025-09-29','jagath',5000.00,0.00,0.00,0.00,'labour fee ',1,'paid',2,'2025-10-14','2025-09-29 12:17:25','IRESHA7653',1,'','Nayomi95','2025-10-11 13:45:46',1,'','Nayomi95','2025-10-11 13:45:52',1,1,'paid','Likma1994','2025-10-14 10:46:46',1,'2025-09-29 12:17:25','IRESHA7653',1,'CON-000929','1404',1,0),
(930,468,432,282,5,9,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-09-30','Pradeep Technician',3154.00,0.00,0.00,0.00,'Adiyapulikulam visit expenses',1,'PAID',2,'2025-10-07','2025-09-30 11:04:58','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:31:23',1,'','Nayomi95','2025-10-07 12:31:29',1,1,'PAID','Likma1994','2025-10-07 13:13:05',1,'2025-09-30 11:04:58','Dilsha Muthumali',1,'CON-000930','1331',1,0),
(931,468,432,282,5,9,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-09-30','Pradeep Technician',6184.00,0.00,0.00,0.00,'Adiyappulikulam vite expenses',1,'PAID',2,'2025-10-07','2025-09-30 11:06:30','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:31:41',1,'','Nayomi95','2025-10-07 12:31:48',1,1,'PAID','Likma1994','2025-10-07 13:14:02',1,'2025-09-30 11:06:30','Dilsha Muthumali',1,'CON-000931','1332',1,0),
(932,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-30','Ram',1700.00,0.00,0.00,0.00,'trasport pressure machine to garage material transport hire',1,'PAID',2,'2025-10-07','2025-09-30 12:41:34','nipuni',1,'','Nayomi95','2025-10-07 12:32:00',1,'','Nayomi95','2025-10-07 12:32:10',1,1,'PAID','Likma1994','2025-10-07 13:08:02',1,'2025-09-30 12:41:34','nipuni',1,'CON-000932','1328',1,0),
(933,469,434,284,3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-09-30','Nayomi',10410.00,0.00,0.00,0.00,'Site visit expenses',1,'paid',2,'2025-10-22','2025-09-30 15:09:21','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:46:41',1,'','Nayomi95','2025-10-11 13:46:46',1,1,'paid','Likma1994','2025-10-22 09:51:56',1,'2025-09-30 15:09:21','Dilsha Muthumali',1,'CON-000933','1477',1,0),
(934,469,434,284,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-09-30','Jagath',4500.00,0.00,0.00,0.00,'labour charge 30.09.2025(2500+2000)',1,'paid',2,'2025-10-14','2025-09-30 17:00:00','nipuni',1,'','Nayomi95','2025-10-11 13:46:54',1,'','Nayomi95','2025-10-11 13:46:59',1,1,'paid','Likma1994','2025-10-14 10:48:13',1,'2025-09-30 17:00:00','nipuni',1,'CON-000934','1405',1,0),
(935,469,434,284,5,9,2,'gampola','251200270026','Gopala krishnan','123456','2025-10-01','Gopala krishnan',9500.00,0.00,0.00,0.00,'labour charge 29(2500)30(2000+2500 - 4500)01(2500)',1,'paid',2,'2025-10-14','2025-10-01 15:38:29','Likma1994',1,'','Nayomi95','2025-10-11 13:47:12',1,'','Nayomi95','2025-10-11 13:47:17',1,1,'paid','Likma1994','2025-10-14 10:48:48',1,'2025-10-01 15:38:29','Likma1994',1,'CON-000935','1406',1,0),
(936,450,430,280,5,9,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-10-01','Pradeep Technician',2330.00,0.00,0.00,0.00,'Material Purchase Dambana',1,'PAID',2,'2025-10-08','2025-10-01 15:53:23','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:33:14',1,'','Nayomi95','2025-10-07 12:33:27',1,1,'PAID','Likma1994','2025-10-08 16:28:07',1,'2025-10-01 16:01:05','IRESHA7653',1,'CON-000936','1343',1,0),
(937,470,435,285,9,9,2,'batticola','098013139903001','m siva','0000000000','2025-10-02','siva hardware',5060.00,0.00,0.00,0.00,'material purchase concreting',1,'paid',2,'2025-10-14','2025-10-02 11:56:49','IRESHA7653',1,'','Nayomi95','2025-10-11 13:47:31',1,'','Nayomi95','2025-10-11 13:47:37',1,1,'paid','Likma1994','2025-10-14 10:49:14',1,'2025-10-11 11:03:29','IRESHA7653',1,'CON-000937','1407',1,0),
(938,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-02','chandana',7000.00,0.00,0.00,0.00,'labour fee 30/9',1,'paid',2,'2025-10-10','2025-10-02 11:58:13','IRESHA7653',1,'','Nayomi95','2025-10-10 10:26:12',1,'','Nayomi95','2025-10-10 10:26:23',1,1,'paid','Likma1994','2025-10-10 11:46:46',1,'2025-10-02 11:58:13','IRESHA7653',1,'CON-000938','1371',1,0),
(939,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-02','chandana',7000.00,0.00,0.00,0.00,'labour fee 01/10',1,'paid',2,'2025-10-10','2025-10-02 12:00:55','IRESHA7653',1,'','Nayomi95','2025-10-10 10:26:35',1,'','Nayomi95','2025-10-10 10:26:44',1,1,'paid','Likma1994','2025-10-10 11:47:25',1,'2025-10-02 12:00:55','IRESHA7653',1,'CON-000939','1372',1,0),
(940,470,435,285,2,9,2,'oldmoor street','87668063','Relax steel','0774786410','2025-10-02','RS roofing',8010.00,0.00,0.00,0.00,'roofing sheet purchase balance',1,'paid',2,'2025-10-10','2025-10-02 12:08:58','IRESHA7653',1,'','Nayomi95','2025-10-10 10:27:00',1,'','Nayomi95','2025-10-10 10:27:34',1,1,'paid','Likma1994','2025-10-10 11:48:12',1,'2025-10-08 15:36:28','IRESHA7653',1,'CON-000940','1373',1,0),
(941,469,434,284,6,9,2,'Delgoda','120252540018','S R Rathnayaka','0712860008','2025-10-03','S R Rathnayaka',10075.00,0.00,0.00,0.00,'Site visit expenses Fuel,Food,Material & Labour',1,'paid',2,'2025-10-14','2025-10-03 10:03:45','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:47:56',1,'','Nayomi95','2025-10-11 13:48:03',1,1,'paid','Likma1994','2025-10-14 10:49:41',1,'2025-10-03 10:03:45','Dilsha Muthumali',1,'CON-000941','1408',1,0),
(942,470,435,285,9,3,2,'maharagama','004013057970001','highlevel aluminium trading','0769862108','2025-10-03','highlevel aluminium trading',0.00,0.00,0.00,0.00,' cladding sheet purchase for tables',0,NULL,0,NULL,'2025-10-03 11:44:32','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-03 11:44:32','IRESHA7653',0,'CON-000942','0',0,0),
(943,470,435,285,3,9,2,'oldmoor steel','1000424575','steel lanka','0773571218','2025-10-03','steel lanka',19450.00,0.00,0.00,0.00,'Gi box bar purchase for table and doors',1,'paid',2,'2025-10-10','2025-10-03 11:51:19','IRESHA7653',1,'','Nayomi95','2025-10-10 10:29:18',1,'','Nayomi95','2025-10-10 10:29:29',1,1,'paid','Likma1994','2025-10-10 12:09:38',1,'2025-10-08 15:40:26','IRESHA7653',1,'CON-000943','1374',1,0),
(944,469,434,284,3,9,2,'borella','8530008924','kasun rathnayake','070686605','2025-10-07','kasun sir',15000.00,0.00,0.00,0.00,'site visit expense 09/29',1,'paid',2,'2025-10-14','2025-10-07 10:22:14','IRESHA7653',1,'','Nayomi95','2025-10-11 13:48:15',1,'','Nayomi95','2025-10-11 13:48:20',1,1,'paid','Likma1994','2025-10-14 10:50:04',1,'2025-10-07 10:22:14','IRESHA7653',1,'CON-000944','1409',1,0),
(945,450,400,250,3,9,2,'borella','8009667507','krishan','0705296005','2025-10-07','krishan',3000.00,0.00,0.00,0.00,'site visit expenses plant repair RH2510051',1,'paid',2,'2025-10-08','2025-10-07 10:44:26','IRESHA7653',1,'','Nayomi95','2025-10-07 12:33:42',1,'','Nayomi95','2025-10-07 12:33:52',1,1,'paid','Likma1994','2025-10-08 15:58:31',1,'2025-10-07 10:44:26','IRESHA7653',1,'CON-000945','1342',1,0),
(946,469,434,284,4,9,2,'GAMPOLA',' 221020037115',' Packtrishya','0000000000','2025-10-07',' Packtrishya',5000.00,0.00,0.00,0.00,'LABOUR ADVANCE FEE 4000 MATERIAL PURCHASE 1000',1,'paid',2,'2025-10-14','2025-10-07 10:55:08','IRESHA7653',1,'','Nayomi95','2025-10-11 13:48:32',1,'','Nayomi95','2025-10-11 13:48:38',1,1,'paid','Likma1994','2025-10-14 10:50:35',1,'2025-10-07 10:55:08','IRESHA7653',1,'CON-000946','1410',1,0),
(947,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-07','chandana',5000.00,0.00,0.00,0.00,'LABOUR FEE 4/10',1,'paid',2,'2025-10-10','2025-10-07 11:03:37','IRESHA7653',1,'','Nayomi95','2025-10-10 10:29:53',1,'','Nayomi95','2025-10-10 10:30:06',1,1,'paid','Likma1994','2025-10-10 12:11:20',1,'2025-10-07 11:03:37','IRESHA7653',1,'CON-000947','1375',1,0),
(948,470,435,285,9,9,2,'batticola','098013139903001','m siva','0000000000','2025-10-07','siva hardware',13930.00,0.00,0.00,0.00,'MATERIAL PURCHASE ',1,'paid',2,'2025-10-10','2025-10-07 11:05:51','IRESHA7653',1,'','Nayomi95','2025-10-10 10:31:06',1,'','Nayomi95','2025-10-10 10:31:16',1,1,'paid','Likma1994','2025-10-10 12:11:45',1,'2025-10-08 16:04:12','IRESHA7653',1,'CON-000948','1376',1,0),
(949,470,435,285,5,3,2,'GAMPOLA',' 251200270026493','Gopala krishnan','0000000000','2025-10-07','Gopala krishnan',0.00,0.00,0.00,0.00,'LABOUR ADVANCE FEE 4/10',0,NULL,0,NULL,'2025-10-07 11:09:33','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-07 11:09:33','IRESHA7653',0,'CON-000949','0',0,0),
(950,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-07','chandana',10000.00,0.00,0.00,0.00,'LABOUR FEE 3/10',1,'paid',2,'2025-10-10','2025-10-07 11:15:48','IRESHA7653',1,'','Nayomi95','2025-10-10 10:32:11',1,'','Nayomi95','2025-10-10 10:32:21',1,1,'paid','Likma1994','2025-10-10 12:12:17',1,'2025-10-07 11:15:48','IRESHA7653',1,'CON-000950','1377',1,0),
(951,470,435,285,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-10-07','ANJANA',8000.00,0.00,0.00,0.00,'MATERIAL TRANSPORT FEE ',1,'paid',2,'2025-10-10','2025-10-07 11:17:33','IRESHA7653',1,'','Nayomi95','2025-10-10 10:32:44',1,'','Nayomi95','2025-10-10 10:33:00',1,1,'paid','Likma1994','2025-10-10 12:12:43',1,'2025-10-07 11:17:33','IRESHA7653',1,'CON-000951','1378',1,0),
(952,450,430,280,3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-10-07','Anjana',10000.00,0.00,0.00,0.00,'Water Sample Testing',1,'paid',2,'2025-10-08','2025-10-07 11:30:43','Sasandi',1,'','Nayomi95','2025-10-07 12:34:30',1,'','Nayomi95','2025-10-07 12:34:37',1,1,'paid','Likma1994','2025-10-08 15:58:04',1,'2025-10-07 11:30:43','Sasandi',1,'CON-000952','1341',1,0),
(953,470,435,285,9,9,2,'maharagama','004013057970001','highlevel aluminium trading','076986210','2025-10-07','highlevel aluminium trading',9076.53,0.00,1384.56,0.00,'MATERIAL PURCHASE',1,'paid',2,'2025-10-10','2025-10-07 11:35:31','IRESHA7653',1,'','Nayomi95','2025-10-10 10:33:43',1,'','Nayomi95','2025-10-10 10:33:53',1,1,'paid','Likma1994','2025-10-10 12:13:27',1,'2025-10-08 15:49:41','IRESHA7653',1,'CON-000953','1379',1,0),
(954,470,435,285,3,9,2,'borella','8009667507','krishan','070529600','2025-10-07','krishan',7000.00,0.00,0.00,0.00,'tube lights and material purchase',1,'paid',2,'2025-10-10','2025-10-07 11:59:58','IRESHA7653',1,'','Nayomi95','2025-10-10 10:35:39',1,'','Nayomi95','2025-10-10 10:35:47',1,1,'paid','Likma1994','2025-10-10 12:14:02',1,'2025-10-07 11:59:58','IRESHA7653',1,'CON-000954','1380',1,0),
(955,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-07','chandana',5000.00,0.00,0.00,0.00,'labour fee 2/10',1,'paid',2,'2025-10-10','2025-10-07 12:03:09','IRESHA7653',1,'','Nayomi95','2025-10-10 10:36:01',1,'','Nayomi95','2025-10-10 10:36:11',1,1,'paid','Likma1994','2025-10-10 12:18:24',1,'2025-10-07 12:03:09','IRESHA7653',1,'CON-000955','1381',1,0),
(956,469,434,284,3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-10-07','Nayomi',2220.00,0.00,0.00,0.00,'Site visit expenses 10/03',1,'PAID',2,'2025-10-21','2025-10-07 15:43:56','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:48:56',1,'','Nayomi95','2025-10-11 13:49:03',1,1,'PAID','Likma1994','2025-10-21 11:45:47',1,'2025-10-07 15:43:56','Dilsha Muthumali',1,'CON-000956','1476',1,0),
(957,469,434,284,5,9,2,'GAMPOLA',' 251200270026493','Gopala krishnan','0000000000','2025-10-08','Gopala krishnan',4000.00,0.00,0.00,0.00,'labour fee 4/10',1,'paid',2,'2025-10-14','2025-10-08 14:58:24','IRESHA7653',1,'','Nayomi95','2025-10-11 13:49:13',1,'','Nayomi95','2025-10-11 13:49:20',1,1,'paid','Likma1994','2025-10-14 10:51:27',1,'2025-10-08 14:58:24','IRESHA7653',1,'CON-000957','1411',1,0),
(958,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-08','chandana',10000.00,0.00,0.00,0.00,'labour fee 26/09',1,'paid',2,'2025-10-10','2025-10-08 15:01:07','IRESHA7653',1,'','Nayomi95','2025-10-10 10:36:28',1,'','Nayomi95','2025-10-10 10:36:38',1,1,'paid','Likma1994','2025-10-10 12:19:12',1,'2025-10-08 15:01:07','IRESHA7653',1,'CON-000958','1382',1,0),
(959,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-08','chandana',11000.00,0.00,0.00,0.00,'labour fee 29/9',1,'paid',2,'2025-10-10','2025-10-08 15:14:42','IRESHA7653',1,'','Nayomi95','2025-10-10 10:37:12',1,'','Nayomi95','2025-10-10 10:37:22',1,1,'paid','Likma1994','2025-10-10 12:20:49',1,'2025-10-08 15:14:42','IRESHA7653',1,'CON-000959','1383',1,0),
(960,463,422,272,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205107','2025-10-08','AR TRADING',2940.00,0.00,0.00,0.00,'to buy 3 core wire for  filter repair customer neththasinghe',1,'paid',2,'2025-10-10','2025-10-08 15:52:35','IRESHA7653',1,'','Nayomi95','2025-10-10 10:38:00',1,'','Nayomi95','2025-10-10 10:38:08',1,1,'paid','Likma1994','2025-10-10 12:22:01',1,'2025-10-08 15:52:35','IRESHA7653',1,'CON-000960','1384',1,0),
(961,469,434,284,6,9,2,'Delgoda','120252540018','S R Rathnayaka','0712860008','2025-10-08','S R Rathnayaka',23300.00,0.00,0.00,0.00,'Site visit expenses (Labour, Food, Fuel) 10/06,10/07',1,'paid',2,'2025-10-14','2025-10-08 15:53:43','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:50:10',1,'','Nayomi95','2025-10-11 13:50:16',1,1,'paid','Likma1994','2025-10-14 10:53:06',1,'2025-10-08 15:53:43','Dilsha Muthumali',1,'CON-000961','1412',1,0),
(962,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-10-09','Chamara',12500.00,0.00,0.00,0.00,'material purchase for barbed wire fence',1,'paid',2,'2025-10-10','2025-10-09 08:34:24','nipuni',1,'','Nayomi95','2025-10-10 10:38:46',1,'','Nayomi95','2025-10-10 10:38:55',1,1,'paid','Likma1994','2025-10-10 12:23:31',1,'2025-10-09 08:34:24','nipuni',1,'CON-000962','1385',1,0),
(963,463,422,272,3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-10-09','Anjana',25000.00,0.00,0.00,0.00,'Site visit Mahiyanganaya, Batticoloa, Anuradhapura, Sogama ( 10/07)',1,'paid',2,'2025-10-10','2025-10-09 10:31:44','Sasandi',1,'','Nayomi95','2025-10-10 10:39:21',1,'','Nayomi95','2025-10-10 10:39:32',1,1,'paid','Likma1994','2025-10-10 12:23:59',1,'2025-10-09 10:31:44','Sasandi',1,'CON-000963','1386',1,0),
(964,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-10','chandana',15000.00,0.00,0.00,0.00,'labour fee( 29/09)',1,'PAID',2,'2025-10-10','2025-10-10 10:33:44','IRESHA7653',1,'','Nayomi95','2025-10-10 10:39:50',1,'','Nayomi95','2025-10-10 10:39:58',1,1,'PAID','Likma1994','2025-10-10 10:47:20',1,'2025-10-10 10:33:44','IRESHA7653',1,'CON-000964','1358',1,0),
(965,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-10','chandana',5000.00,0.00,0.00,0.00,'labour fee 07/10',1,'paid',2,'2025-10-14','2025-10-10 10:41:18','IRESHA7653',1,'','Nayomi95','2025-10-10 22:35:36',1,'','Nayomi95','2025-10-10 22:35:43',1,1,'paid','Likma1994','2025-10-14 10:55:17',1,'2025-10-10 10:41:18','IRESHA7653',1,'CON-000965','1413',1,0),
(966,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-10-10','Chamara',15000.00,0.00,0.00,0.00,'Labour charge ',1,'paid',2,'2025-10-14','2025-10-10 14:30:33','nipuni',1,'','Nayomi95','2025-10-10 22:35:59',1,'','Nayomi95','2025-10-10 22:36:04',1,1,'paid','Likma1994','2025-10-14 10:56:47',1,'2025-10-10 14:30:33','nipuni',1,'CON-000966','1414',1,0),
(967,451,402,252,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-10','vipul dammika ',10000.00,0.00,0.00,0.00,'nwsdb wauniya payments mannar school project and andiyapuliyankulama bill',1,'paid',2,'2025-10-14','2025-10-10 14:32:21','Dammika',1,'','Nayomi95','2025-10-11 13:50:26',1,'','Nayomi95','2025-10-11 13:50:32',1,1,'paid','Likma1994','2025-10-14 10:59:06',1,'2025-10-10 14:32:21','Dammika',1,'CON-000967','1415',1,0),
(968,451,402,252,3,15,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-10','vipul dammika ',0.00,0.00,0.00,0.00,'nwsdb wauniya payments mannar school project and andiyapuliyankulama bill',0,NULL,0,NULL,'2025-10-10 14:32:21','Dammika',1,'','Nayomi95','2025-11-21 09:57:50',1,'','Nayomi95','2025-11-21 09:57:58',-1,-1,'','Likma1994','2025-11-25 10:43:32',0,'2025-11-11 12:05:49','nipuni',0,'CON-000968','0',0,0),
(969,470,435,285,9,9,2,'batticola','098013139903001','m siva','0000000000','2025-10-10','siva hardware',11930.00,0.00,0.00,0.00,'material purchase ',1,'paid',2,'2025-10-14','2025-10-10 15:48:42','IRESHA7653',1,'','Nayomi95','2025-10-10 22:36:54',1,'','Nayomi95','2025-10-10 22:36:59',1,1,'paid','Likma1994','2025-10-14 11:00:25',1,'2025-10-10 16:47:04','IRESHA7653',1,'CON-000969','1416',1,0),
(970,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-10','chandana',5000.00,0.00,0.00,0.00,'labour fee ',1,'PAID',2,'2025-10-14','2025-10-10 15:52:05','IRESHA7653',1,'','Nayomi95','2025-10-10 22:37:06',1,'','Nayomi95','2025-10-10 22:37:11',1,1,'PAID','Likma1994','2025-10-14 11:57:49',1,'2025-10-10 15:52:05','IRESHA7653',1,'CON-000970','1421',1,0),
(971,470,435,285,9,9,2,'batticola','098013139903001','m siva','0759346722','2025-10-10','siva hardware',8360.00,0.00,0.00,0.00,'material purchase',1,'PAID',2,'2025-10-14','2025-10-10 15:54:47','IRESHA7653',1,'','Nayomi95','2025-10-10 22:37:20',1,'','Nayomi95','2025-10-10 22:37:26',1,1,'PAID','Likma1994','2025-10-14 11:57:22',1,'2025-10-10 17:25:35','IRESHA7653',1,'CON-000971','1420',1,0),
(972,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-10','chandana',5000.00,0.00,0.00,0.00,'labour fee 9/10',1,'PAID',2,'2025-10-14','2025-10-10 15:56:57','IRESHA7653',1,'','Nayomi95','2025-10-10 22:37:33',1,'','Nayomi95','2025-10-10 22:37:37',1,1,'PAID','Likma1994','2025-10-14 11:52:35',1,'2025-10-10 15:56:57','IRESHA7653',1,'CON-000972','1419',1,0),
(973,469,434,284,3,15,2,'FOREIGN BRANCH','1421276201','ST ANTHONY\'S INDUSTRIES GROUP PVT LTD','0777704968','2025-10-10','Anton',0.00,0.00,0.00,0.00,'PURCHASE OF PVC ITEMS',0,NULL,0,NULL,'2025-10-10 16:51:03','Sasandi',1,'','Nayomi95','2025-10-10 22:39:21',1,'','Nayomi95','2025-10-10 22:39:25',-1,-1,'','Likma1994','2025-10-14 11:24:06',0,'2025-10-10 17:43:04','IRESHA7653',0,'CON-000973','0',0,0),
(974,469,434,284,2,9,2,'pussellawa','84109813','pmsd madhusanka','0719546451','2025-10-10','laksiri timber',10750.00,0.00,0.00,0.00,'timber purchase for form works',1,'paid',2,'2025-10-14','2025-10-10 17:47:02','IRESHA7653',1,'','Nayomi95','2025-10-10 22:42:13',1,'','Nayomi95','2025-10-10 22:42:18',1,1,'paid','Likma1994','2025-10-14 11:08:35',1,'2025-10-10 18:04:13','IRESHA7653',1,'CON-000974','1418',1,0),
(975,458,416,266,6,9,2,'kandy ','000750125638','M.A.M.Fairoos','0777558040','2025-10-11','F.T.F Motors',3900.00,0.00,0.00,0.00,'Pressure machine parts purchase for repair',1,'paid',2,'2025-10-14','2025-10-11 11:41:38','nipuni',1,'','Nayomi95','2025-10-11 13:50:41',1,'','Nayomi95','2025-10-11 13:50:46',1,1,'paid','Likma1994','2025-10-14 11:08:10',1,'2025-10-11 11:41:38','nipuni',1,'CON-000975','1417',1,0),
(976,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-11','chandana',5970.00,0.00,0.00,0.00,'material purchase bill totals',1,'paid',2,'2025-10-22','2025-10-11 13:49:22','IRESHA7653',1,'','Nayomi95','2025-10-20 16:52:23',1,'','Nayomi95','2025-10-20 16:53:12',1,1,'paid','Likma1994','2025-10-22 16:37:43',1,'2025-10-11 13:49:22','IRESHA7653',1,'CON-000976','1478',1,0),
(977,469,434,284,6,3,2,'Headquarters ','002930006702','Phoenix Industries LTD','0114726310','2025-10-11','Phoenix Industries LTD',0.00,0.00,0.00,0.00,'Material purchase ',0,NULL,0,NULL,'2025-10-11 15:53:42','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-11 17:37:13','nipuni',0,'CON-000977','0',0,0),
(978,457,415,265,3,3,2,'PITAKOTTE','8960016983','PL RANASINGHE','0772323239','2025-10-13','Pradeep techniciaN',0.00,0.00,0.00,0.00,'for the expenses material purchase, food & lodging(chilaw hospital & norochchola complains)',0,NULL,0,NULL,'2025-10-13 13:07:21','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-13 13:07:21','IRESHA7653',0,'CON-000978','0',0,0),
(979,456,411,261,2,9,2,'Welikanda','93647003','E.M.S.M.Pitawala','0768496599','2025-10-14','Pitawala Hardware ',22817.00,0.00,0.00,0.00,'Material Purchase welikanda',1,'PAID',2,'2025-11-12','2025-10-14 08:10:46','nipuni',1,'','Nayomi95','2025-10-20 16:53:32',1,'','Nayomi95','2025-10-20 16:53:41',1,1,'PAID','Likma1994','2025-11-12 16:46:27',1,'2025-10-16 12:22:44','IRESHA7653',1,'CON-000979','1607',1,0),
(980,469,434,284,6,9,2,'Headquarters','002930006702','Phoenix Industries Ltd','0766365064','2025-10-14','Phoenix ',43705.78,0.00,6666.98,0.00,'Purchase of PVC',1,'paid',2,'2025-10-22','2025-10-14 10:13:03','Sasandi',1,'','Nayomi95','2025-10-20 16:54:21',1,'','Nayomi95','2025-10-20 16:54:28',1,1,'paid','Likma1994','2025-10-22 16:38:19',1,'2025-10-14 10:27:54','Sasandi',1,'CON-000980','1479',1,0),
(981,469,434,284,3,9,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-10-14','Perfect Digital Printing',800.00,0.00,0.00,0.00,'Flex print',1,'PAID',2,'2025-10-28','2025-10-14 12:09:05','Malsha',1,'','Nayomi95','2025-10-20 16:54:49',1,'','Nayomi95','2025-10-20 16:54:56',1,1,'PAID','Likma1994','2025-10-28 14:42:50',1,'2025-10-14 12:09:05','Malsha',1,'CON-000981','1528',1,0),
(982,469,434,284,4,9,2,'GAMPOLA',' 221020037115',' Packtrishya','0000000000','2025-10-14',' Packtrishya',3000.00,0.00,0.00,0.00,'labour fee 9/10/2025',1,'paid',2,'2025-10-22','2025-10-14 18:23:16','IRESHA7653',1,'','Nayomi95','2025-10-20 16:55:09',1,'','Nayomi95','2025-10-20 16:55:23',1,1,'paid','Likma1994','2025-10-22 16:40:38',1,'2025-10-14 18:23:16','IRESHA7653',1,'CON-000982','1480',1,0),
(983,469,434,284,4,9,2,'GAMPOLA',' 221020037115',' Packtrishya','0000000000','2025-10-14',' Packtrishya',4000.00,0.00,0.00,0.00,'labour fee 10/10',1,'paid',2,'2025-10-22','2025-10-14 18:25:35','IRESHA7653',1,'','Nayomi95','2025-10-20 16:55:38',1,'','Nayomi95','2025-10-20 16:55:47',1,1,'paid','Likma1994','2025-10-22 16:40:59',1,'2025-10-14 18:25:35','IRESHA7653',1,'CON-000983','1481',1,0),
(984,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-14','chandana',5000.00,0.00,0.00,0.00,'labour fee 11/10/2025',1,'paid',2,'2025-10-22','2025-10-14 18:27:32','IRESHA7653',1,'','Nayomi95','2025-10-20 16:55:59',1,'','Nayomi95','2025-10-20 16:56:07',1,1,'paid','Likma1994','2025-10-22 16:41:23',1,'2025-10-14 18:27:32','IRESHA7653',1,'CON-000984','1482',1,0),
(985,470,438,288,3,9,2,'borella','8009667507','krishan','0705296005','2025-10-14','krishan',3000.00,0.00,0.00,0.00,'site visit expenses 10/10/2025',1,'PAID',2,'2025-11-20','2025-10-14 18:30:05','IRESHA7653',1,'','Nayomi95','2025-11-20 07:43:16',1,'','Nayomi95','2025-11-20 07:43:23',1,1,'PAID','Likma1994','2025-11-20 10:00:28',1,'2025-10-14 18:30:05','IRESHA7653',1,'CON-000985','1619',1,0),
(986,470,438,288,3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-10-14','nayomi',50000.00,0.00,0.00,0.00,'material purchase advance',1,'PAID',2,'2025-11-21','2025-10-14 18:31:09','IRESHA7653',1,'','Nayomi95','2025-11-20 07:45:01',1,'','KASUN','2025-11-11 10:24:08',1,1,'PAID','Likma1994','2025-11-21 11:30:43',1,'2025-10-14 18:31:09','IRESHA7653',1,'CON-000986','1622',1,0),
(987,470,438,288,3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-10-14','nayomi',10000.00,0.00,0.00,0.00,'site visit expenses',1,'PAID',2,'2025-11-21','2025-10-14 18:32:18','IRESHA7653',1,'','Nayomi95','2025-11-20 07:44:16',1,'','Nayomi95','2025-11-20 07:44:22',1,1,'PAID','Likma1994','2025-11-21 11:31:18',1,'2025-10-14 18:32:18','IRESHA7653',1,'CON-000987','1623',1,0),
(988,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-14','chandana',5000.00,0.00,0.00,0.00,'labour fee 13/10/2025',1,'paid',2,'2025-10-22','2025-10-14 18:35:14','IRESHA7653',1,'','Nayomi95','2025-10-20 16:56:17',1,'','Nayomi95','2025-10-20 16:56:28',1,1,'paid','Likma1994','2025-10-22 16:41:44',1,'2025-10-14 18:35:14','IRESHA7653',1,'CON-000988','1483',1,0),
(989,470,435,285,9,9,2,'batticola','098013139903001','m siva','0000000000','2025-10-14','siva hardware',8550.00,0.00,0.00,0.00,'material purchase',1,'paid',2,'2025-10-22','2025-10-14 18:38:00','IRESHA7653',1,'','Nayomi95','2025-10-20 16:58:01',1,'','Nayomi95','2025-10-20 16:58:09',1,1,'paid','Likma1994','2025-10-22 16:42:06',1,'2025-10-16 12:28:05','IRESHA7653',1,'CON-000989','1484',1,0),
(990,451,402,252,3,3,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-14','vipul dammika ',0.00,0.00,0.00,0.00,'mannar school project and andiyapuliyankulama bill',0,NULL,0,NULL,'2025-10-14 19:19:12','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-14 19:19:12','Dammika',0,'CON-000990','0',0,0),
(991,463,422,272,6,9,2,'MONARAGALA','120054026001','KMCP PRASANNA','0786737490','2025-10-16','CHAMARA',36600.00,0.00,0.00,0.00,'MATARA SITE PANEL BOARD PROCESSING FEE AND DB BOX PURCHASE FEE',1,'PAID',2,'2025-11-10','2025-10-16 09:12:42','IRESHA7653',1,'','Nayomi95','2025-10-20 17:05:44',1,'','Nayomi95','2025-10-20 17:06:00',1,1,'PAID','Likma1994','2025-11-10 18:08:40',1,'2025-10-16 09:15:14','IRESHA7653',1,'CON-000991','1597',1,0),
(992,470,438,288,3,9,2,'borella','8530008924','kasun rathnayake','0706866054','2025-10-16','kasun sir',19250.00,0.00,0.00,0.00,'bathroom fittings purchase',1,'PAID',2,'2025-11-21','2025-10-16 10:51:54','IRESHA7653',1,'','Nayomi95','2025-11-20 07:45:14',1,'','Nayomi95','2025-11-20 07:45:58',1,1,'PAID','Likma1994','2025-11-21 11:32:06',1,'2025-11-07 16:27:47','IRESHA7653',1,'CON-000992','1624',1,0),
(993,470,438,288,8,9,2,'nugegoda','616510024867','mrm aadhil','076754524','2025-10-16','ceylon bathware',28000.00,0.00,0.00,0.00,'grab bar purchase',1,'PAID',2,'2025-11-21','2025-10-16 11:00:24','IRESHA7653',1,'','Nayomi95','2025-11-20 07:47:38',1,'','Nayomi95','2025-11-20 07:47:45',1,1,'PAID','Likma1994','2025-11-21 11:32:43',1,'2025-11-11 12:06:58','nipuni',1,'CON-000993','1625',1,0),
(994,470,438,288,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-16','IRESHA',3250.00,0.00,0.00,0.00,'to buy sink tap',1,'Paid',2,'2025-12-18','2025-10-16 11:03:28','IRESHA7653',1,'','Nayomi95','2025-11-20 07:48:18',1,'','Nayomi95','2025-11-20 07:48:24',1,1,'','Dilsha Muthumali','2025-12-18 15:16:40',1,'2025-10-16 11:03:28','IRESHA7653',1,'CON-000994','1829',1,0),
(995,470,435,285,3,3,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-16','Anjana',0.00,0.00,0.00,0.00,'Site visit Dambulla',0,NULL,0,NULL,'2025-10-16 11:17:18','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-16 11:17:18','Dilsha Muthumali',0,'CON-000995','0',0,0),
(996,468,432,282,1,6,1,'','','Central Industries PLC','0707718253','2025-10-16','National PVC',104389.15,0.00,15923.77,0.00,'Purchase ofPVC',1,NULL,0,NULL,'2025-10-16 11:43:59','Sasandi',1,'','Nayomi95','2025-10-20 17:10:32',1,'Likma, Please check the quantites ','KASUN','2025-10-20 17:15:48',0,0,'na','na',NULL,1,'2025-10-16 12:11:13','Sasandi',1,'CON-000996','0',1,0),
(997,470,438,288,3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-16','Anjana',13000.00,0.00,0.00,0.00,'Site visit handycap dambulla ',1,'PAID',2,'2025-11-21','2025-10-16 12:20:30','Dilsha Muthumali',1,'','Nayomi95','2025-11-20 07:48:43',1,'','Nayomi95','2025-11-20 07:48:47',1,1,'PAID','Likma1994','2025-11-21 11:39:19',1,'2025-10-16 12:20:30','Dilsha Muthumali',1,'CON-000997','1626',1,0),
(998,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2025-10-16','udaya kumara',2000.00,0.00,0.00,0.00,'labour settlement melfort raju 14/10',1,'paid',2,'2025-10-22','2025-10-16 13:01:51','IRESHA7653',1,'','Nayomi95','2025-10-20 17:00:10',1,'','Nayomi95','2025-10-20 17:00:19',1,1,'paid','Likma1994','2025-10-22 16:42:52',1,'2025-10-16 13:01:51','IRESHA7653',1,'CON-000998','1485',1,0),
(999,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2025-10-16','udaya kumara',2000.00,0.00,0.00,0.00,'labour advance 11/10',1,'paid',2,'2025-10-22','2025-10-16 13:09:53','IRESHA7653',1,'','Nayomi95','2025-10-20 17:00:29',1,'','Nayomi95','2025-10-20 17:01:09',1,1,'paid','Likma1994','2025-10-22 16:43:24',1,'2025-10-16 13:09:53','IRESHA7653',1,'CON-000999','1486',1,0),
(1000,470,435,285,3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-16','Anjana',15000.00,0.00,0.00,0.00,'Site visit handy cap Batti',1,'paid',2,'2025-10-22','2025-10-16 13:10:36','Dilsha Muthumali',1,'','Nayomi95','2025-10-20 17:01:40',1,'','Nayomi95','2025-10-20 17:02:22',1,1,'paid','Likma1994','2025-10-22 16:44:29',1,'2025-10-16 13:10:36','Dilsha Muthumali',1,'CON-001000','1487',1,0),
(1001,463,422,272,2,3,2,'VAVUNIYA','0089072036','s vinoth','0000000000','2025-10-16','vinoth',0.00,0.00,0.00,0.00,'RO REPAIR',0,NULL,0,NULL,'2025-10-16 13:14:40','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-16 13:14:40','IRESHA7653',0,'CON-001001','0',0,0),
(1002,463,422,272,2,9,2,'VAVUNIYA','0089072036','s vinoth','0000000000','2025-10-16','vinoth',5000.00,0.00,0.00,0.00,'SAMANANKULAM ROOF REPAIR LABOUR ',1,'paid',2,'2025-10-22','2025-10-16 13:17:13','IRESHA7653',1,'','Nayomi95','2025-10-20 17:02:30',1,'','Nayomi95','2025-10-20 17:02:36',1,1,'paid','Likma1994','2025-10-22 16:48:39',1,'2025-10-16 13:17:13','IRESHA7653',1,'CON-001002','1488',1,0),
(1003,469,434,284,2,9,2,'GAMPOLA','83545359','WS KUMARA','0000000000','2025-10-16','SADEESHA LABOUR',6000.00,0.00,0.00,0.00,'LABOUR CHARGES SADEESHA LABOUR',1,'paid',2,'2025-10-22','2025-10-16 13:23:38','IRESHA7653',1,'','Nayomi95','2025-10-20 17:03:10',1,'','Nayomi95','2025-10-20 17:03:21',1,1,'paid','Likma1994','2025-10-22 16:49:15',1,'2025-10-16 13:23:38','IRESHA7653',1,'CON-001003','1489',1,0),
(1004,469,434,284,3,9,2,'borella','8009667507','krishan','0705296005','2025-10-16','krishan',15000.00,0.00,0.00,0.00,'SITE VIST EXPENSES 14/10',1,'paid',2,'2025-10-22','2025-10-16 13:29:05','IRESHA7653',1,'','Nayomi95','2025-10-20 17:03:33',1,'','Nayomi95','2025-10-20 17:03:40',1,1,'paid','Likma1994','2025-10-22 16:49:41',1,'2025-10-16 13:29:05','IRESHA7653',1,'CON-001004','1490',1,0),
(1005,469,434,284,4,9,2,'GAMPOLA',' 221020037115',' Packtrishya','0000000000','2025-10-16',' Packtrishya',29000.00,0.00,0.00,0.00,'DAY LABOUR PAYMENT SETTLEMET',1,'paid',2,'2025-10-22','2025-10-16 13:32:44','IRESHA7653',1,'','Nayomi95','2025-10-20 17:03:49',1,'','Nayomi95','2025-10-20 17:03:58',1,1,'paid','Likma1994','2025-10-22 16:50:03',1,'2025-10-16 13:32:44','IRESHA7653',1,'CON-001005','1491',1,0),
(1006,470,438,288,2,9,2,'oldmoor street','87668063','Relax steel','077478641','2025-10-16','RS roofing',37690.00,0.00,5749.41,0.00,'ROOFING SHEET PURCHASE',1,'PAID',2,'2025-11-21','2025-10-16 13:34:59','IRESHA7653',1,'','Nayomi95','2025-11-20 07:49:20',1,'','KASUN','2025-11-11 10:24:27',1,1,'PAID','Likma1994','2025-11-21 11:39:51',1,'2025-11-07 16:51:36','IRESHA7653',1,'CON-001006','1627',1,0),
(1007,469,434,284,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205107','2025-10-16','AR TRADING',4600.00,0.00,0.00,0.00,'BOOTS AND SAFETY JACKET PURCHASE',1,'paid',2,'2025-10-22','2025-10-16 14:05:18','IRESHA7653',1,'','Nayomi95','2025-10-20 17:08:54',1,'','Nayomi95','2025-10-20 17:09:04',1,1,'paid','Likma1994','2025-10-22 16:50:50',1,'2025-10-16 14:11:35','IRESHA7653',1,'CON-001007','1492',1,0),
(1008,470,438,288,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','0702051073','2025-10-16','AR TRADING',3940.00,0.00,0.00,2700.00,'material purchase ',1,'PAID',2,'2025-11-21','2025-10-16 14:15:52','IRESHA7653',1,'','Nayomi95','2025-11-20 07:50:02',1,'','Nayomi95','2025-11-20 07:50:07',1,1,'PAID','Likma1994','2025-11-21 15:40:50',1,'2025-11-07 16:58:49','IRESHA7653',1,'CON-001008','1628',1,0),
(1009,470,438,288,6,9,2,'delgoda','120252540018','s rathnayake','0000000000','2025-10-16','sanath rathnayake',60000.00,0.00,0.00,0.00,'material purchase sand metal blocks',1,'PAID',2,'2025-11-21','2025-10-16 15:55:55','IRESHA7653',1,'','Nayomi95','2025-11-20 07:50:57',1,'','KASUN','2025-11-11 10:24:40',1,1,'PAID','Likma1994','2025-11-21 15:41:26',1,'2025-10-16 15:55:55','IRESHA7653',1,'CON-001009','1629',1,0),
(1010,470,435,285,9,9,2,'batticola','098013139903001','m siva','0000000000','2025-10-16','siva hardware',15430.00,0.00,0.00,0.00,'material purchase bathroom fittings',1,'paid',2,'2025-10-22','2025-10-16 15:59:27','IRESHA7653',1,'','Nayomi95','2025-10-20 17:09:42',1,'','Nayomi95','2025-10-20 17:09:52',1,1,'paid','Likma1994','2025-10-22 16:51:14',1,'2025-10-16 16:35:23','IRESHA7653',1,'CON-001010','1493',1,0),
(1011,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-16','chandana',10000.00,0.00,0.00,0.00,'labour fee 15/10',1,'PAID',2,'2025-11-21','2025-10-16 16:36:21','IRESHA7653',1,'','Nayomi95','2025-11-20 07:51:07',1,'','Nayomi95','2025-11-20 07:51:55',1,1,'PAID','Likma1994','2025-11-21 15:42:08',1,'2025-10-16 16:36:21','IRESHA7653',1,'CON-001011','1630',1,0),
(1012,469,434,284,6,15,2,'gampola','015250009582','ugsm sumathirathna','0000000000','2025-10-16','sigiri construction',0.00,0.00,0.00,0.00,'material payment bill settlement advance',0,NULL,0,NULL,'2025-10-16 16:41:44','IRESHA7653',1,'','Nayomi95','2025-12-13 17:55:29',1,'','KASUN','2025-12-16 14:58:55',-1,-1,'','Dilsha Muthumali','2025-12-18 10:50:34',0,'2025-12-11 09:40:05','IRESHA7653',0,'CON-001012','0',0,0),
(1013,469,434,284,2,9,2,'gampola','73753550','mpd yapa','0000000000','2025-10-16','manju',25000.00,0.00,0.00,0.00,'labour advance',1,'PAID',2,'2025-11-08','2025-10-16 16:44:29','IRESHA7653',1,'','Nayomi95','2025-11-02 09:10:13',1,'','Nayomi95','2025-11-02 09:10:25',1,1,'PAID','Likma1994','2025-11-08 11:35:46',1,'2025-10-24 13:20:45','IRESHA7653',1,'CON-001013','1548',1,0),
(1014,470,438,288,6,9,2,'dambulla',' 102554272301','nm katudeniya','0000000000','2025-10-16','siwilima',6680.00,0.00,0.00,0.00,'ceiling material purchase N M KATUDENIYA',1,'paid',2,'2025-12-16','2025-10-16 17:13:21','IRESHA7653',1,'','Nayomi95','2025-12-13 17:55:49',1,'','Nayomi95','2025-12-13 17:55:40',1,1,'paid','Likma1994','2025-12-16 13:04:45',1,'2025-10-16 17:13:21','IRESHA7653',1,'CON-001014','1787',1,0),
(1015,470,438,288,2,9,2,'dambulla','84393061','rgt chandrasiri','0000000000','2025-10-16','almet enterprises',26427.00,0.00,0.00,0.00,'to buy sliding door material',1,'PAID',2,'2025-11-21','2025-10-16 17:17:36','IRESHA7653',1,'','Nayomi95','2025-11-20 07:52:47',1,'','Nayomi95','2025-11-20 07:53:13',1,1,'PAID','Likma1994','2025-11-21 15:42:39',1,'2025-11-07 17:42:11','IRESHA7653',1,'CON-001015','1631',1,0),
(1016,470,438,288,3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-10-17','MR. Kasun',37146.60,0.00,5666.44,11822.31,'Tile purchase for Dambulla',1,'paid',1,'2025-12-16','2025-10-17 17:00:58','Dilsha Muthumali',1,'','Nayomi95','2025-12-13 17:56:10',1,'','Nayomi95','2025-12-13 17:56:18',1,1,'paid','Likma1994','2025-12-16 13:10:18',1,'2025-12-09 10:35:46','nipuni',1,'CON-001016','1788',1,0),
(1017,469,434,284,4,9,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-10-18','macsons pvt ltd',50000.00,0.00,0.00,0.00,'advance for GI woven mesh purchase',1,'PAID',2,'2025-11-08','2025-10-18 15:53:19','IRESHA7653',1,'','Nayomi95','2025-11-02 09:10:58',1,'','Nayomi95','2025-11-02 09:11:08',1,1,'PAID','Likma1994','2025-11-08 11:37:38',1,'2025-10-18 15:53:19','IRESHA7653',1,'CON-001017','1549',1,0),
(1018,463,422,272,3,3,2,'PITAKOTTE','8960016983','PL RANASINGHE','0772323239','2025-10-20','Pradeep techniciaN',0.00,0.00,0.00,0.00,'site visit chilaw hospital and nororchchola school , material purchase',0,NULL,0,NULL,'2025-10-20 09:56:56','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-20 09:56:56','IRESHA7653',0,'CON-001018','0',0,0),
(1019,463,422,272,3,9,2,'PITAKOTTE','8960016983','PL RANASINGHE','0772323239','2025-10-20','Pradeep techniciaN',15000.00,0.00,0.00,0.00,'site visit expenses chilaw hospital and norochchola school for complains and material purchase',1,'paid',2,'2025-10-22','2025-10-20 09:59:09','IRESHA7653',1,'','Nayomi95','2025-10-20 17:10:05',1,'','Nayomi95','2025-10-20 17:10:11',1,1,'paid','Likma1994','2025-10-22 16:51:38',1,'2025-10-20 09:59:09','IRESHA7653',1,'CON-001019','1494',1,0),
(1020,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-20','chandana',27000.00,0.00,0.00,0.00,'labour fee 16/10',1,'PAID',2,'2025-11-08','2025-10-20 19:05:22','IRESHA7653',1,'','Nayomi95','2025-11-02 09:11:36',1,'','Nayomi95','2025-11-02 09:11:44',1,1,'PAID','Likma1994','2025-11-08 11:38:08',1,'2025-10-20 19:05:22','IRESHA7653',1,'CON-001020','1550',1,0),
(1021,470,438,288,6,9,2,'dambulla','009050006902','p s wijesiriwardhana','0000000000','2025-10-20','pathirana hardware',6730.00,0.00,0.00,0.00,'electrical item purchase for wiring 16/10',1,'PAID',2,'2025-11-21','2025-10-20 19:13:05','IRESHA7653',1,'','Nayomi95','2025-11-20 07:53:45',1,'','Nayomi95','2025-11-20 07:53:56',1,1,'PAID','Likma1994','2025-11-21 15:43:19',1,'2025-11-08 10:41:49','IRESHA7653',1,'CON-001021','1632',1,0),
(1022,470,438,288,6,9,2,'dambulla','009050006902','p s wijesiriwardhana','0000000000','2025-10-20','pathirana hardware',28850.00,0.00,0.00,0.00,' 2x2 gi box bar, paint,skimcoat and filler purchase fee 16/10',1,'PAID',2,'2025-11-21','2025-10-20 19:17:11','IRESHA7653',1,'','Nayomi95','2025-11-20 07:54:25',1,'','Nayomi95','2025-11-20 07:55:07',1,1,'PAID','Likma1994','2025-11-21 15:43:58',1,'2025-11-08 10:48:30','IRESHA7653',1,'CON-001022','1633',1,0),
(1023,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-10-20','udaya kumara',15000.00,0.00,0.00,0.00,'labour for material transport 17/10',1,'PAID',2,'2025-11-08','2025-10-20 19:23:02','IRESHA7653',1,'','Nayomi95','2025-11-02 09:11:55',1,'','Nayomi95','2025-11-04 16:31:08',1,1,'PAID','Likma1994','2025-11-08 11:38:38',1,'2025-10-20 19:23:02','IRESHA7653',1,'CON-001023','1551',1,0),
(1024,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-10-20','udaya kumara',7500.00,0.00,0.00,0.00,'labour fee kumara 14,15,16,17/10',1,'PAID',2,'2025-11-21','2025-10-20 19:25:44','IRESHA7653',1,'','Nayomi95','2025-11-20 07:55:25',1,'','Nayomi95','2025-11-20 07:55:31',1,1,'PAID','Likma1994','2025-11-21 15:44:25',1,'2025-10-20 19:25:44','IRESHA7653',1,'CON-001024','1634',1,0),
(1025,470,438,288,5,9,2,'kotte','042200260008364','smt karunarathna','0000000000','2025-10-21','karunarthna labour',22000.00,0.00,0.00,0.00,'labour fee 17/10',1,'PAID',2,'2025-11-21','2025-10-21 10:07:13','IRESHA7653',1,'','Nayomi95','2025-11-20 07:55:59',1,'','Nayomi95','2025-11-20 07:56:04',1,1,'PAID','Likma1994','2025-11-21 15:44:55',1,'2025-10-21 10:07:13','IRESHA7653',1,'CON-001025','1635',1,0),
(1026,469,434,284,4,9,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-10-24','macsons pvt ltd',174284.40,0.00,0.00,50000.00,'balance payment gi mesh purchase ',1,'PAID',2,'2025-11-13','2025-10-24 11:09:53','IRESHA7653',1,'','Nayomi95','2025-11-02 09:12:58',1,'','KASUN','2025-11-11 10:25:04',1,1,'PAID','Likma1994','2025-11-13 09:26:37',1,'2025-10-24 11:13:08','IRESHA7653',1,'CON-001026','1611',1,0),
(1027,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-24','chandana',10000.00,0.00,0.00,0.00,'labour fee 18/10',1,'PAID',2,'2025-11-21','2025-10-24 11:19:12','IRESHA7653',1,'','Nayomi95','2025-11-20 07:56:42',1,'','Nayomi95','2025-11-20 07:56:50',1,1,'PAID','Likma1994','2025-11-21 15:45:36',1,'2025-10-24 11:19:12','IRESHA7653',1,'CON-001027','1636',1,0),
(1028,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-24','chandana',10000.00,0.00,0.00,0.00,'labour fee 22/10 ',1,'PAID',2,'2025-11-21','2025-10-24 11:24:47','IRESHA7653',1,'','Nayomi95','2025-11-20 07:57:21',1,'','Nayomi95','2025-11-20 07:57:27',1,1,'PAID','Likma1994','2025-11-21 15:47:10',1,'2025-10-24 11:24:47','IRESHA7653',1,'CON-001028','1637',1,0),
(1029,469,434,284,4,9,2,'KOTAHENA','096010215204','MR TRADE CENTER','0000000000','2025-10-24','MR TRADE CENTER',92000.00,0.00,0.00,0.00,'4MM GI WIRE PURCHASE  AND TRANSPORT FEE TO PUSSELLAWA22/10 ',1,'PAID',2,'2025-11-13','2025-10-24 11:28:53','IRESHA7653',1,'','Nayomi95','2025-11-02 09:15:55',1,'','KASUN','2025-11-11 10:25:19',1,1,'PAID','Likma1994','2025-11-13 09:43:51',1,'2025-10-24 11:31:33','IRESHA7653',1,'CON-001029','1614',1,0),
(1030,470,438,288,6,9,2,'dambulla','009050006902','p s wijesiriwardhana','0000000000','2025-10-24','pathirana hardware',850.00,0.00,0.00,0.00,' NO 3 DRILL BIT PURCHASE CHANDANA',1,'PAID',2,'2025-11-21','2025-10-24 11:38:13','IRESHA7653',1,'','Nayomi95','2025-11-20 07:57:39',1,'','Nayomi95','2025-11-20 07:57:44',1,1,'PAID','Likma1994','2025-11-21 16:13:17',1,'2025-10-24 11:38:13','IRESHA7653',1,'CON-001030','1638',1,0),
(1031,469,434,284,3,3,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-10-24','nayomi',0.00,0.00,0.00,0.00,'29/09 SITE VISIT EXPENSES (22/10 PAID)',0,NULL,0,NULL,'2025-10-24 11:41:05','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-24 11:41:05','IRESHA7653',0,'CON-001031','0',0,0),
(1032,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-10-24','udaya kumara',15000.00,0.00,0.00,0.00,'LABOUR ADVANCE FOR MANJULA 21/10',1,'PAID',2,'2025-11-08','2025-10-24 11:43:43','IRESHA7653',1,'','Nayomi95','2025-11-02 09:16:28',1,'','Nayomi95','2025-11-04 16:30:55',1,1,'PAID','Likma1994','2025-11-08 11:39:11',1,'2025-10-24 11:43:43','IRESHA7653',1,'CON-001032','1552',1,0),
(1033,470,435,285,4,9,2,'Eravur','135020061226','Meenalojan Nagamani Sithiravel','0774907707','2025-10-24','Meenalojan Nagamani Sithiravel',5500.00,0.00,0.00,0.00,'NAME BOARD PRINT HANDICAP',1,'PAID',2,'2025-11-08','2025-10-24 11:46:02','Malsha',1,'','Nayomi95','2025-10-31 12:39:38',1,'','Nayomi95','2025-10-31 12:40:18',1,1,'PAID','Likma1994','2025-11-08 11:45:04',1,'2025-10-24 11:46:02','Malsha',1,'CON-001033','1553',1,0),
(1034,470,438,288,3,9,2,'NAWALA','8200062885','S.Suppaia','0000000000','2025-10-24','RASHMIKA CERAMICS',44500.00,0.00,0.00,0.00,'PURCHASE SINK AND COMMADE 17/10',1,'PAID',2,'2025-11-21','2025-10-24 11:53:32','IRESHA7653',1,'','Nayomi95','2025-11-20 07:58:08',1,'','KASUN','2025-11-11 10:25:32',1,1,'PAID','Likma1994','2025-11-21 16:15:28',1,'2025-10-24 11:53:32','IRESHA7653',1,'CON-001034','1639',1,0),
(1035,451,401,251,3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-10-27','Vipul Dammika',5000.00,0.00,0.00,0.00,'Vauniya Water board visit',1,'PAID',2,'2025-11-21','2025-10-27 16:11:06','Dilsha Muthumali',1,'','Nayomi95','2025-11-21 10:18:57',1,'','Nayomi95','2025-11-21 10:19:05',1,1,'PAID','Likma1994','2025-11-21 16:17:08',1,'2025-10-27 16:11:06','Dilsha Muthumali',1,'CON-001035','1640',1,0),
(1036,456,411,261,3,9,2,'Galewela','8025320004','W.M.N.T.Wanasinghe','0705282488','2025-10-28','W.M.N.T.Wanasinghe',4000.00,0.00,0.00,0.00,'site visit expences',1,'PAID',2,'2025-11-22','2025-10-28 10:26:41','nipuni',1,'','Nayomi95','2025-11-20 07:58:32',1,'','Nayomi95','2025-11-20 07:58:38',1,1,'PAID','Likma1994','2025-11-22 13:20:42',1,'2025-10-28 10:26:41','nipuni',1,'CON-001036','1663',1,0),
(1037,469,434,284,4,9,2,'kotahena','096010213941','m senduran','0777958336','2025-10-28','M R trade center',58000.00,0.00,0.00,0.00,'purchase R6 wire 200kg for tank and filters',1,'PAID',2,'2025-11-13','2025-10-28 15:20:22','IRESHA7653',1,'','Nayomi95','2025-10-31 12:04:31',1,'','KASUN','2025-11-11 10:57:55',1,1,'PAID','Likma1994','2025-11-13 09:27:36',1,'2025-10-28 15:20:22','IRESHA7653',1,'CON-001037','1612',1,0),
(1038,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-30','chandana',5000.00,0.00,0.00,0.00,'labour fee 23/10 ',1,'PAID',3,'2025-11-22','2025-10-30 17:14:20','IRESHA7653',1,'','Nayomi95','2025-11-20 07:58:48',1,'','Nayomi95','2025-11-20 07:58:53',1,1,'PAID','Likma1994','2025-11-22 13:21:06',1,'2025-10-30 17:14:20','IRESHA7653',1,'CON-001038','1664',1,0),
(1039,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2025-10-30','udaya kumara',15000.00,0.00,0.00,0.00,'labour fee manjula 23/10',1,'PAID',2,'2025-11-22','2025-10-30 17:18:09','IRESHA7653',1,'','Nayomi95','2025-11-20 07:59:02',1,'','Nayomi95','2025-11-20 07:59:07',1,1,'PAID','Likma1994','2025-11-22 13:21:32',1,'2025-10-30 17:18:09','IRESHA7653',1,'CON-001039','1665',1,0),
(1040,470,438,288,3,9,2,'borella','8530008924','kasun rathnayake','0706866054','2025-10-30','kasun sir',10000.00,0.00,0.00,0.00,'labour fee tile works 23/10',1,'PAID',2,'2025-11-22','2025-10-30 17:21:03','IRESHA7653',1,'','Nayomi95','2025-11-20 07:59:23',1,'','Nayomi95','2025-11-20 07:59:31',1,1,'PAID','Likma1994','2025-11-22 13:22:00',1,'2025-10-30 17:21:03','IRESHA7653',1,'CON-001040','1666',1,0),
(1041,469,434,284,12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2025-10-31','nugegoda electricals',16420.00,0.00,0.00,0.00,'wire and sunbox purchase for powercode ',1,'PAID',2,'2025-11-08','2025-10-31 17:57:49','IRESHA7653',1,'','Nayomi95','2025-11-02 09:16:58',1,'','Nayomi95','2025-11-02 09:17:05',1,1,'PAID','Likma1994','2025-11-08 11:46:09',1,'2025-10-31 18:00:24','IRESHA7653',1,'CON-001041','1554',1,0),
(1042,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-10-31','udaya kumara',8700.00,0.00,0.00,0.00,'material transport fee 23/10',1,'PAID',2,'2025-11-22','2025-10-31 18:09:11','IRESHA7653',1,'','Nayomi95','2025-11-20 08:00:23',1,'','Nayomi95','2025-11-20 08:00:27',1,1,'PAID','Likma1994','2025-11-22 13:22:32',1,'2025-10-31 18:09:11','IRESHA7653',1,'CON-001042','1667',1,0),
(1043,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-31','chandana',25000.00,0.00,0.00,0.00,'labour fee 24/10',1,'PAID',2,'2025-11-22','2025-10-31 18:16:49','IRESHA7653',1,'','Nayomi95','2025-11-20 08:00:39',1,'','Nayomi95','2025-11-20 08:00:46',1,1,'PAID','Likma1994','2025-11-22 13:22:52',1,'2025-10-31 18:16:49','IRESHA7653',1,'CON-001043','1668',1,0),
(1044,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-31','chandana',5000.00,0.00,0.00,0.00,'labour fee 25/10',1,'PAID',2,'2025-11-22','2025-10-31 18:17:56','IRESHA7653',1,'','Nayomi95','2025-11-20 08:07:14',1,'','Nayomi95','2025-11-20 08:07:20',1,1,'PAID','Likma1994','2025-11-22 13:47:45',1,'2025-10-31 18:17:56','IRESHA7653',1,'CON-001044','1670',1,0),
(1045,470,438,288,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-10-31','ANJANA',5000.00,0.00,0.00,0.00,'purchase aluminium side bar 3ft and sink accessory',1,'PAID',2,'2025-11-22','2025-10-31 18:37:50','IRESHA7653',1,'','Nayomi95','2025-11-20 08:07:27',1,'','Nayomi95','2025-11-20 08:07:31',1,1,'PAID','Likma1994','2025-11-22 13:48:06',1,'2025-10-31 18:37:50','IRESHA7653',1,'CON-001045','1671',1,0),
(1046,470,438,288,6,9,2,'dambulla','009050006902','p s wijesiriwardhana','0000000000','2025-10-31','pathirana hardware',2850.00,0.00,0.00,0.00,'silicon tube,pop rivert, tile grout, gully cover, diamond wheel purchase',1,'PAID',2,'2025-11-22','2025-10-31 18:40:31','IRESHA7653',1,'','Nayomi95','2025-11-20 08:07:47',1,'','Nayomi95','2025-11-20 08:07:53',1,1,'PAID','Likma1994','2025-11-22 13:48:29',1,'2025-11-08 11:26:50','IRESHA7653',1,'CON-001046','1672',1,0),
(1047,470,438,288,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-10-31','ANJANA',3000.00,0.00,0.00,0.00,'for the expenses tile purchase',1,'PAID',2,'2025-11-22','2025-10-31 18:42:36','IRESHA7653',1,'','Nayomi95','2025-11-20 08:08:17',1,'','Nayomi95','2025-11-20 08:08:24',1,1,'PAID','Likma1994','2025-11-22 13:48:51',1,'2025-10-31 18:42:36','IRESHA7653',1,'CON-001047','1673',1,0),
(1048,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-31','chandana',5000.00,0.00,0.00,0.00,'labour fee 27/10',1,'PAID',2,'2025-11-22','2025-10-31 18:45:44','IRESHA7653',1,'','Nayomi95','2025-11-20 08:08:34',1,'','Nayomi95','2025-11-20 08:08:46',1,1,'PAID','Likma1994','2025-11-22 13:49:09',1,'2025-10-31 18:45:44','IRESHA7653',1,'CON-001048','1674',1,0),
(1049,469,434,284,2,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-10-31','manjula melfort sub',50000.00,0.00,0.00,0.00,'labour fee majula 27/10',1,'PAID',2,'2025-11-08','2025-10-31 18:50:01','IRESHA7653',1,'','Nayomi95','2025-11-02 09:18:11',1,'','Nayomi95','2025-11-02 09:18:30',1,1,'PAID','Likma1994','2025-11-08 11:46:48',1,'2025-10-31 18:50:01','IRESHA7653',1,'CON-001049','1555',1,0),
(1050,469,434,284,3,9,2,'nittambuwa','8010383342','s a n b sirimanne','071368098','2025-11-03','nayomi',25000.00,0.00,0.00,0.00,'site visit expenses 29/10',1,'PAID',2,'2025-11-08','2025-11-03 08:49:59','IRESHA7653',1,'','Nayomi95','2025-11-04 16:22:28',1,'','Nayomi95','2025-11-04 16:22:34',1,1,'PAID','Likma1994','2025-11-08 11:49:26',1,'2025-11-03 08:49:59','IRESHA7653',1,'CON-001050','1556',1,0),
(1051,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-11-03','chandana',5000.00,0.00,0.00,0.00,'labour fee 28/10',1,'PAID',2,'2025-11-22','2025-11-03 08:52:11','IRESHA7653',1,'','Nayomi95','2025-11-20 08:10:23',1,'','Nayomi95','2025-11-20 08:10:30',1,1,'PAID','Likma1994','2025-11-22 13:49:37',1,'2025-11-03 08:52:11','IRESHA7653',1,'CON-001051','1675',1,0),
(1052,469,434,284,1,3,1,'','','LOLC General Insurance PLC','12345','2025-12-15','LOLC General Insurance PLC',0.00,0.00,0.00,0.00,'INSURANCE FOR MELFORT WORKMEN & CONTRACTOR RISK',0,NULL,0,NULL,'2025-11-03 14:54:55','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-03 14:54:55','Likma1994',0,'CON-001052','0',0,0),
(1053,469,434,284,3,9,1,'','','LOLC General Insurance PLC','12345','2025-12-15','LOLC General Insurance PLC',165702.31,0.00,0.00,0.00,'INSURANCE FOR MELFORT WORKMEN & CONTRACTOR RISK',1,'164011',1,'2026-01-05','2025-11-03 14:57:07','Likma1994',1,'','Nayomi95','2025-11-21 10:19:41',1,'please get maximun credit period ','KASUN','2025-11-11 17:52:55',1,1,'Paid','Dilsha Muthumali','2026-01-05 23:36:43',1,'2025-11-03 14:57:07','Likma1994',1,'CON-001053','1956',1,0),
(1054,469,434,284,3,9,2,'borella','8009667507','krishan','070529600','2025-11-03','krishan',10000.00,0.00,0.00,0.00,'site visit expenses ',1,'PAID',2,'2025-11-08','2025-11-03 16:52:12','IRESHA7653',1,'','Nayomi95','2025-11-04 16:22:09',1,'','Nayomi95','2025-11-04 16:22:16',1,1,'PAID','Likma1994','2025-11-08 11:53:13',1,'2025-11-03 16:52:12','IRESHA7653',1,'CON-001054','1557',1,0),
(1055,469,434,284,6,3,2,'kandy ','000750125638','M.A.M.Fairoos','0777558040','2025-11-04','F.T.F Motors',0.00,0.00,0.00,0.00,'Repair kit for pressure machine',0,NULL,0,NULL,'2025-11-04 16:46:44','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-04 16:46:44','nipuni',0,'CON-001055','0',0,0),
(1056,470,438,288,3,15,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-11-06','chandana',0.00,0.00,0.00,0.00,'labour fee 30/10 ',0,NULL,0,NULL,'2025-11-06 13:02:23','IRESHA7653',1,'','Nayomi95','2025-11-20 08:10:41',1,'','Nayomi95','2025-11-20 08:10:50',-1,-1,'','Likma1994','2025-11-25 10:43:52',0,'2025-11-06 13:02:23','IRESHA7653',0,'CON-001056','0',0,0),
(1057,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-11-06','chandana',5000.00,0.00,0.00,0.00,'labour fee 01/11 ',1,'paid',2,'2025-11-25','2025-11-06 13:05:04','IRESHA7653',1,'','Nayomi95','2025-11-20 08:11:08',1,'','Nayomi95','2025-11-20 08:11:18',1,1,'paid','Likma1994','2025-11-25 09:23:55',1,'2025-11-06 13:05:04','IRESHA7653',1,'CON-001057','1677',1,0),
(1058,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-11-06','chandana',5000.00,0.00,0.00,0.00,'labour fee 06/10',1,'paid',2,'2025-11-25','2025-11-06 13:08:12','IRESHA7653',1,'','Nayomi95','2025-11-20 08:11:44',1,'','Nayomi95','2025-11-21 09:35:54',1,1,'paid','Likma1994','2025-11-25 09:32:23',1,'2025-11-06 13:08:12','IRESHA7653',1,'CON-001058','1679',1,0),
(1059,470,438,288,2,9,2,'dambulla','71660168','W.G.S.N.Kumarasiri','00','2025-11-06','W.G.S.N.Kumarasiri',6500.00,0.00,0.00,0.00,'Material purchase advance',1,'paid',2,'2025-11-22','2025-11-06 13:38:30','nipuni',1,'','Nayomi95','2025-11-21 09:36:13',1,'','Nayomi95','2025-11-21 09:36:29',1,1,'paid','Likma1994','2025-11-22 12:05:03',1,'2025-11-06 13:38:30','nipuni',1,'CON-001059','1641',1,0),
(1060,469,434,284,6,9,2,'pussellawa','015250001581','M.Zulficar Ali','0776557675','2025-11-06','M.K.Concrete work',36500.00,0.00,0.00,0.00,'Material purchase for melfort site and transport',1,'PAID',2,'2025-11-22','2025-11-06 15:05:51','nipuni',1,'','Nayomi95','2025-11-21 09:38:20',1,'','Nayomi95','2025-11-21 09:38:31',1,1,'PAID','Likma1994','2025-11-22 12:08:19',1,'2025-11-08 11:38:33','IRESHA7653',1,'CON-001060','1642',1,0),
(1061,450,436,286,6,9,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-11-06','New prabath hadware',91830.00,0.00,0.00,0.00,'Material purchase for FOG Paniyankadawala',1,'PAID',2,'2025-11-22','2025-11-06 15:18:36','nipuni',1,'','Nayomi95','2025-11-21 09:42:23',1,'','KASUN','2025-11-11 17:43:31',1,1,'PAID','Likma1994','2025-11-22 12:09:00',1,'2025-11-08 11:45:37','IRESHA7653',1,'CON-001061','1643',1,0),
(1062,469,434,284,2,9,2,'Pussellawa','87299056','J.G.Sampath ranjani','0','2025-11-06','Excavator Melfort',100700.00,0.00,0.00,0.00,'Excavator Rent charges',1,'PAID',2,'2025-11-22','2025-11-06 15:24:06','nipuni',1,'','Nayomi95','2025-11-21 09:43:44',1,'','KASUN','2025-11-11 17:44:05',1,1,'PAID','Likma1994','2025-11-22 12:15:35',1,'2025-11-06 15:24:06','nipuni',1,'CON-001062','1644',1,0),
(1063,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-11-06','Chamara',3000.00,0.00,0.00,0.00,'Labour charge chamara ',1,'PAID',2,'2025-11-22','2025-11-06 15:25:50','nipuni',1,'','Nayomi95','2025-11-21 09:45:27',1,'','Nayomi95','2025-11-21 09:45:40',1,1,'PAID','Likma1994','2025-11-22 12:18:25',1,'2025-11-06 15:25:50','nipuni',1,'CON-001063','1645',1,0),
(1064,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-11-06','Chamara',20000.00,0.00,0.00,0.00,'Labour charge welikanda',1,'PAID',2,'2025-11-22','2025-11-06 15:27:29','nipuni',1,'','Nayomi95','2025-11-21 09:45:58',1,'','Nayomi95','2025-11-21 09:46:06',1,1,'PAID','Likma1994','2025-11-22 12:18:58',1,'2025-11-06 15:27:29','nipuni',1,'CON-001064','1646',1,0),
(1065,470,438,288,6,9,2,'dambulla ','009050006902','P.S.Wijesiriwardana','0773628763','2025-11-06','Pathirana Hardware ',9115.00,0.00,0.00,0.00,'Material Purchase for handycap dambulla(21/10)',1,'PAID',2,'2025-11-22','2025-11-06 15:31:07','nipuni',1,'','Nayomi95','2025-11-21 09:47:31',1,'','Nayomi95','2025-11-21 09:47:41',1,1,'PAID','Likma1994','2025-11-22 12:19:23',1,'2025-11-08 12:06:15','IRESHA7653',1,'CON-001065','1647',1,0),
(1066,456,411,261,2,9,2,'welikanda','76793680','Chandima construction','76793680','2025-11-06','Chandima construction',4200.00,0.00,0.00,0.00,'Ladder rent charges',1,'PAID',2,'2025-11-22','2025-11-06 15:43:04','nipuni',1,'','Nayomi95','2025-11-21 09:56:58',1,'','Nayomi95','2025-11-21 09:57:04',1,1,'PAID','Likma1994','2025-11-22 12:19:48',1,'2025-11-06 15:43:04','nipuni',1,'CON-001066','1648',1,0),
(1067,470,438,288,5,9,2,'Kakirawa','042200260008364','S.M.T.Karunarathna','0','2025-11-06','S.M.T.Karunarathna',15000.00,0.00,0.00,0.00,'Labour charge handycap (18,19 oct)',1,'PAID',2,'2025-11-22','2025-11-06 15:56:38','nipuni',1,'','Nayomi95','2025-11-21 09:58:35',1,'','Nayomi95','2025-11-21 09:58:43',1,1,'PAID','Likma1994','2025-11-22 12:20:15',1,'2025-11-06 15:56:38','nipuni',1,'CON-001067','1649',1,0),
(1068,469,434,284,4,3,2,'KOTAHENA','096010215204','MR TRADE CENTER','0777958336','2025-11-06','MR TRADE CENTER',0.00,0.00,0.00,0.00,'concrete test mould purchase',0,NULL,0,NULL,'2025-11-06 16:02:06','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-06 16:02:06','IRESHA7653',0,'CON-001068','0',0,0),
(1069,469,434,284,4,9,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-11-06','macsons pvt ltd',112143.20,0.00,0.00,0.00,'gi woven mesh purchase',1,'PAID',2,'2025-11-22','2025-11-06 16:05:44','IRESHA7653',1,'','Nayomi95','2025-11-21 09:59:27',1,'','KASUN','2025-11-11 17:44:47',1,1,'PAID','Likma1994','2025-11-22 12:21:57',1,'2025-11-06 16:05:44','IRESHA7653',1,'CON-001069','1650',1,0),
(1070,470,438,288,6,9,2,'Matale','102554272301','N.M.K.Holdings','076141998','2025-11-06','SIVILIMA Dambulla',3230.00,0.00,0.00,0.00,'Ceiling items purchase',1,'PAID',2,'2025-11-22','2025-11-06 16:05:47','nipuni',1,'','Nayomi95','2025-11-21 09:59:43',1,'','Nayomi95','2025-11-21 09:59:50',1,1,'PAID','Likma1994','2025-11-22 12:22:43',1,'2025-11-08 12:10:53','IRESHA7653',1,'CON-001070','1651',1,0),
(1071,469,434,284,2,9,2,'Pussellawa','84109813','P.M.S.D.Madusanka','0719546451','2025-11-06','Laksiri LEE ',40375.00,0.00,0.00,0.00,'Timber Purchase',1,'PAID',2,'2025-11-22','2025-11-06 16:17:32','nipuni',1,'','Nayomi95','2025-11-21 10:00:49',1,'','KASUN','2025-11-11 17:45:20',1,1,'PAID','Likma1994','2025-11-22 12:23:17',1,'2025-11-08 12:14:50','IRESHA7653',1,'CON-001071','1652',1,0),
(1072,470,438,288,6,9,2,'dambulla ','009050006902','P.S.Wijesiriwardana','0773628763','2025-11-06','Pathirana Hardware ',4150.00,0.00,0.00,0.00,'Material purchase ',1,'PAID',2,'2025-11-22','2025-11-06 16:22:09','nipuni',1,'','Nayomi95','2025-11-21 10:01:03',1,'','Nayomi95','2025-11-21 10:01:10',1,1,'PAID','Likma1994','2025-11-22 12:23:58',1,'2025-11-08 12:22:07','IRESHA7653',1,'CON-001072','1653',1,0),
(1073,470,438,288,2,9,2,'dabulla','76705085','E.M.S.K.Ekanayake','0','2025-11-06','E.M.S.K.Ekanayake',10000.00,0.00,0.00,0.00,'Labour charge (25.10)',1,'PAID',2,'2025-11-22','2025-11-06 16:37:48','nipuni',1,'','Nayomi95','2025-11-21 10:01:24',1,'','Nayomi95','2025-11-21 10:01:31',1,1,'PAID','Likma1994','2025-11-22 12:24:32',1,'2025-11-06 16:37:48','nipuni',1,'CON-001073','1654',1,0),
(1074,450,427,277,4,9,2,'anamaduwa','177020046452','K.A.U.Perera','0779888324','2025-11-06','Ranhiru hardware',32930.00,0.00,0.00,0.00,'Material purchase for uppalawaththa',1,'paid',2,'2025-12-16','2025-11-06 16:42:13','nipuni',1,'','Nayomi95','2025-12-05 15:53:30',1,'','Nayomi95','2025-12-05 15:53:37',1,1,'paid','Likma1994','2025-12-16 13:11:15',1,'2025-12-05 10:54:27','IRESHA7653',1,'CON-001074','1789',1,0),
(1075,458,416,266,6,3,2,'dambulla ','009050006902','P.S.Wijesiriwardana','0773628763','2025-11-07','Pathirana Hardware ',0.00,0.00,0.00,0.00,'Material purchase for handycap dambulla',0,NULL,0,NULL,'2025-11-07 16:09:22','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-07 16:09:22','nipuni',0,'CON-001075','0',0,0),
(1076,458,416,266,6,9,2,'kandy ','000750125638','M.A.M.Fairoos','0777558040','2025-11-07','F.T.F Motors',7800.00,0.00,0.00,0.00,'pressure testing machine repair kit',1,'PAID',2,'2025-11-22','2025-11-07 16:13:48','nipuni',1,'','Nayomi95','2025-11-21 10:19:56',1,'','Nayomi95','2025-11-21 10:20:09',1,1,'PAID','Likma1994','2025-11-22 12:25:19',1,'2025-11-07 16:13:48','nipuni',1,'CON-001076','1655',1,0),
(1077,470,438,288,6,3,2,'dambulla ','009050006902','P.S.Wijesiriwardana','0773628763','2025-11-07','Pathirana Hardware ',0.00,0.00,0.00,0.00,'material purchase for handrail',0,NULL,0,NULL,'2025-11-07 16:16:12','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-07 16:16:12','nipuni',0,'CON-001077','0',0,0),
(1078,450,436,286,2,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-11-07','paniyankadawala bass',20000.00,0.00,0.00,0.00,'Labour charge ',1,'PAID',2,'2025-11-22','2025-11-07 16:19:12','nipuni',1,'','Nayomi95','2025-11-21 10:20:37',1,'','Nayomi95','2025-11-21 10:20:56',1,1,'PAID','Likma1994','2025-11-22 12:26:53',1,'2025-11-07 16:19:12','nipuni',1,'CON-001078','1656',1,0),
(1079,450,427,277,2,9,2,'anamaduwa','72916731','R.M.S.L.Rathnayaka','0766560193','2025-11-07','Hemantha Construction',29200.00,0.00,0.00,0.00,'sand,metal and rubble purchase ',1,'paid',2,'2025-12-16','2025-11-07 16:25:43','nipuni',1,'','Nayomi95','2025-12-13 17:56:45',1,'','Nayomi95','2025-12-13 17:56:53',1,1,'paid','Likma1994','2025-12-16 13:11:34',1,'2025-12-05 16:23:45','nipuni',1,'CON-001079','1790',1,0),
(1080,470,438,288,2,9,2,'dabulla','76705085','E.M.S.K.Ekanayake','0','2025-11-07','E.M.S.K.Ekanayake',20000.00,0.00,0.00,0.00,'labour charge ',1,'PAID',2,'2025-11-22','2025-11-07 16:37:43','nipuni',1,'','Nayomi95','2025-11-21 10:22:08',1,'','Nayomi95','2025-11-21 10:22:30',1,1,'PAID','Likma1994','2025-11-22 12:27:40',1,'2025-11-07 16:37:43','nipuni',1,'CON-001080','1657',1,0),
(1081,450,436,286,6,9,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-11-07','New prabath hadware',14670.00,0.00,0.00,0.00,'sand ,plywood purchase',1,'PAID',2,'2025-11-22','2025-11-07 17:00:04','nipuni',1,'','Nayomi95','2025-11-21 10:23:23',1,'','Nayomi95','2025-11-21 10:23:36',1,1,'PAID','Likma1994','2025-11-22 12:28:19',1,'2025-11-08 12:36:07','IRESHA7653',1,'CON-001081','1658',1,0),
(1082,470,438,288,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-11-07','Chandana',10000.00,0.00,0.00,0.00,'labour charge chandana(30.10)',1,'PAID',2,'2025-11-22','2025-11-07 17:02:24','nipuni',1,'','Nayomi95','2025-11-21 10:24:05',1,'','Nayomi95','2025-11-21 10:24:13',1,1,'PAID','Likma1994','2025-11-22 12:31:31',1,'2025-11-07 17:02:24','nipuni',1,'CON-001082','1659',1,0),
(1083,469,434,284,6,15,2,'Pelawaththa','106352874774','B.P.M.Perera','0112854178','2025-11-07','Nugegoda electrical',0.00,0.00,0.00,0.00,'electrical item for melfort',0,NULL,0,NULL,'2025-11-07 17:05:48','nipuni',1,'','Nayomi95','2025-11-21 10:25:25',1,'','Nayomi95','2025-11-21 10:25:49',-1,-1,'','Likma1994','2025-11-22 12:34:44',0,'2025-11-08 12:39:00','IRESHA7653',0,'CON-001083','0',0,0),
(1084,470,438,288,3,9,2,'pitakotte','8010383342','S.A.D.Nayomi Sirimanne','0713680988','2025-11-07','S.A.D.Nayomi Sirimanne',10000.00,0.00,0.00,0.00,'site visit expences(31.10)',1,'PAID',2,'2025-11-22','2025-11-07 17:16:44','nipuni',1,'','Nayomi95','2025-11-21 10:26:06',1,'','Nayomi95','2025-11-21 10:26:23',1,1,'PAID','Likma1994','2025-11-22 13:10:36',1,'2025-11-07 17:16:44','nipuni',1,'CON-001084','1660',1,0),
(1085,456,411,261,3,3,2,'pitakotte','8023106655','Chandana','0769337818','2025-11-07','Chandana',0.00,0.00,0.00,0.00,'labour charge chandana(01.11)',0,NULL,0,NULL,'2025-11-07 17:20:59','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-07 17:20:59','nipuni',0,'CON-001085','0',0,0),
(1086,456,411,261,2,9,2,'welikanda','71327657','S.M.N.P.Kumara','0','2025-11-07','S.M.N.P.Kumara',23690.00,0.00,0.00,0.00,'material purchase (02.11)',1,'PAID',2,'2025-11-22','2025-11-07 17:28:28','nipuni',1,'','Nayomi95','2025-11-21 10:30:19',1,'','Nayomi95','2025-11-21 10:30:29',1,1,'PAID','Likma1994','2025-11-22 13:13:30',1,'2025-11-08 16:28:13','IRESHA7653',1,'CON-001086','1661',1,0),
(1087,450,439,289,12,3,2,'head office','23110002527','nugegoda electricals','0742003860','2025-11-10','nugegoda electricals',0.00,0.00,0.00,0.00,'electrical items purchse for  plant house wiring',0,NULL,0,NULL,'2025-11-10 11:51:35','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-10 11:51:35','IRESHA7653',0,'CON-001087','0',0,0),
(1088,450,436,286,12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2025-11-10','nugegoda electricals',20575.00,0.00,0.00,0.00,'electrical items purchase for plant room wiring',1,'PAID',2,'2025-11-22','2025-11-10 11:53:09','IRESHA7653',1,'','Nayomi95','2025-11-21 10:29:30',1,'','Nayomi95','2025-11-21 10:29:37',1,1,'PAID','Likma1994','2025-11-22 13:19:02',1,'2025-11-11 13:17:35','nipuni',1,'CON-001088','1662',1,0),
(1089,450,439,289,6,9,2,'nugegoda','000310030902','house of aluminium','071879179','2025-11-10','house of aluminium',18308.98,0.00,2792.89,0.00,'al material purchase for door and window',1,'paid',2,'2025-12-16','2025-11-10 12:00:40','IRESHA7653',1,'','Nayomi95','2025-12-13 17:57:55',1,'','Nayomi95','2025-12-13 17:58:07',1,1,'paid','Likma1994','2025-12-16 13:12:53',1,'2025-12-09 12:24:46','nipuni',1,'CON-001089','1791',1,0),
(1090,450,436,286,6,9,2,'nugegoda','000310030902','house of aluminium','071879179','2025-11-10','house of aluminium',21625.98,0.00,3298.88,0.00,'al purchase for door and window',1,'paid',2,'2025-12-16','2025-11-10 12:05:20','IRESHA7653',1,'','Nayomi95','2025-12-13 17:58:39',1,'','Nayomi95','2025-12-13 17:58:54',1,1,'paid','Likma1994','2025-12-16 13:13:24',1,'2025-12-09 13:11:02','nipuni',1,'CON-001090','1792',1,0),
(1091,450,427,277,6,9,2,'nugegoda','000310030902','house of aluminium','071879179','2025-11-10','house of aluminium',23874.50,0.00,3641.88,0.00,'al material purchase fro door and window',1,'paid',2,'2025-12-16','2025-11-10 12:10:54','IRESHA7653',1,'','Nayomi95','2025-12-13 17:59:22',1,'','Nayomi95','2025-12-13 17:59:29',1,1,'paid','Likma1994','2025-12-16 13:20:03',1,'2025-12-09 13:32:20','nipuni',1,'CON-001091','1793',1,0),
(1092,469,434,284,2,9,2,'hyde park','2327567','cecb laboratory','071667464','2025-11-12','cecb laboratory',1996.92,42.30,304.62,0.00,'melfort slow sand filter cube testing fee',1,'paid',2,'2025-11-25','2025-11-12 10:46:19','IRESHA7653',1,'','Nayomi95','2025-11-21 10:29:03',1,'','Nayomi95','2025-11-21 10:29:14',1,1,'paid','Likma1994','2025-11-25 09:37:07',1,'2025-11-12 10:49:59','IRESHA7653',1,'CON-001092','1680',1,0),
(1093,450,427,277,5,9,2,'anamaduwa','267100180830469','W.R.A.R.S.Wijesinghe','0705296003','2025-11-12','Disanayaka hardware',6000.00,0.00,0.00,0.00,'Valance board purchase',1,'paid',2,'2025-12-16','2025-11-12 12:36:44','nipuni',1,'','Nayomi95','2025-12-13 17:59:39',1,'','Nayomi95','2025-12-13 17:59:46',1,1,'paid','Likma1994','2025-12-16 13:22:25',1,'2025-11-12 12:36:44','nipuni',1,'CON-001093','1794',1,0),
(1094,450,427,277,4,3,2,'anamaduwa','177020046452','K.A.U.Perera','0779888324','2025-11-12','Ranhiru hardware',0.00,0.00,0.00,0.00,'Material purchase for roof and pavement',0,NULL,0,NULL,'2025-11-12 12:51:21','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-12 12:51:21','nipuni',0,'CON-001094','0',0,0),
(1095,450,427,277,2,9,2,'Anamaduwa','74683586','A.M.G.Adhikari','0716969086','2025-11-12','Ananda bass',35090.00,0.00,0.00,0.00,'Roofing sheet and timber purchase',1,'paid',2,'2025-12-16','2025-11-12 12:55:32','nipuni',1,'','Nayomi95','2025-12-13 17:59:54',1,'','Nayomi95','2025-12-13 18:00:02',1,1,'paid','Likma1994','2025-12-16 13:23:36',1,'2025-12-09 14:18:06','nipuni',1,'CON-001095','1795',1,0),
(1096,450,436,286,6,15,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-11-12','New prabath hadware',0.00,0.00,0.00,0.00,'sand purchase (31.10)',0,NULL,0,NULL,'2025-11-12 13:03:34','nipuni',1,'','Nayomi95','2025-11-21 10:28:24',1,'','Nayomi95','2025-11-21 10:28:30',-1,-1,'','Likma1994','2025-11-25 09:43:23',0,'2025-11-12 13:03:34','nipuni',0,'CON-001096','0',0,0),
(1097,450,436,286,3,9,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-11-12','New prabath hadware',63255.00,0.00,0.00,0.00,'Material purchase for roof( 04.11)',1,'Paid',2,'2026-02-27','2025-11-12 13:12:52','nipuni',1,'','Nayomi95','2025-12-13 18:00:16',1,'','KASUN','2025-12-16 14:59:10',1,1,'Paid','Dilsha Muthumali','2026-02-27 10:44:21',1,'2025-12-09 14:55:35','nipuni',1,'CON-001097','2338',1,0),
(1098,450,436,286,6,15,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-11-12','New prabath hadware',0.00,0.00,0.00,0.00,'putty,valance board and other material  purchase',0,NULL,0,NULL,'2025-11-12 13:15:39','nipuni',1,'','Nayomi95','2025-12-13 18:01:59',1,'','Nayomi95','2025-12-13 18:02:07',-1,-1,'','Likma1994','2025-12-16 13:26:03',0,'2025-12-11 11:09:43','IRESHA7653',0,'CON-001098','0',0,0),
(1099,450,427,277,6,9,2,'Gangodawila','013510002703','sinha construction','0766900341','2025-11-12','Sivilima nugegoda',22145.00,0.00,0.00,0.00,'ceiling item purchase',1,'paid',2,'2025-12-16','2025-11-12 13:48:58','nipuni',1,'','Nayomi95','2025-12-13 18:02:18',1,'','Nayomi95','2025-12-13 18:02:30',1,1,'paid','Likma1994','2025-12-16 13:27:14',1,'2025-12-11 10:45:46','IRESHA7653',1,'CON-001099','1796',1,0),
(1100,450,436,286,3,9,2,'colombo','8200062885','Suthakaran','0776326803','2025-11-12','Rashmika ceramic',8850.00,0.00,0.00,0.00,'Tile mortar for paniyankadawala and kandalama (06.11)',1,'paid',2,'2025-12-16','2025-11-12 13:54:14','nipuni',1,'','Nayomi95','2025-12-13 18:02:41',1,'','Nayomi95','2025-12-13 18:02:51',1,1,'paid','Likma1994','2025-12-16 13:28:11',1,'2025-12-11 10:49:49','IRESHA7653',1,'CON-001100','1797',1,0),
(1101,470,435,285,6,9,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2025-11-12','sunmade',20900.00,0.00,0.00,0.00,'Purchase of Pump',1,'paid',2,'2025-11-25','2025-11-12 13:59:16','Sasandi',1,'','Nayomi95','2025-11-21 10:27:50',1,'','Nayomi95','2025-11-21 10:28:46',1,1,'paid','Likma1994','2025-11-25 09:44:05',1,'2025-11-12 13:59:16','Sasandi',1,'CON-001101','1681',1,0),
(1102,450,436,286,2,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-11-12','paniyankadawala bass',15000.00,0.00,0.00,0.00,'labour charge(09.11)',1,'paid',2,'2025-11-25','2025-11-12 14:47:40','nipuni',1,'','Nayomi95','2025-11-21 10:27:30',1,'','Nayomi95','2025-11-21 10:27:37',1,1,'paid','Likma1994','2025-11-25 09:44:30',1,'2025-11-12 14:47:40','nipuni',1,'CON-001102','1682',1,0),
(1103,450,436,286,2,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-11-12','paniyankadawala bass',15000.00,0.00,0.00,0.00,'Labour charge',1,'paid',2,'2025-11-25','2025-11-12 15:00:39','nipuni',1,'','Nayomi95','2025-11-20 07:42:12',1,'','Nayomi95','2025-11-20 07:42:19',1,1,'paid','Likma1994','2025-11-25 09:46:33',1,'2025-11-12 15:00:39','nipuni',1,'CON-001103','1684',1,0),
(1104,450,436,286,2,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-11-12','paniyankadawala bass',10000.00,0.00,0.00,0.00,'labour charge(12.11)',1,'paid',2,'2025-11-25','2025-11-12 15:21:36','nipuni',1,'','Nayomi95','2025-11-20 07:41:23',1,'','Nayomi95','2025-11-20 07:41:29',1,1,'paid','Likma1994','2025-11-25 09:45:56',1,'2025-11-12 15:21:36','nipuni',1,'CON-001104','1683',1,0),
(1105,469,434,284,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-11-13','tharindu',5000.00,0.00,0.00,0.00,'transport expenses- gi woven mesh transport fee, pick me fee',1,'paid',2,'2025-11-25','2025-11-13 09:47:47','IRESHA7653',1,'','Nayomi95','2025-11-20 07:40:36',1,'','Nayomi95','2025-11-20 07:40:41',1,1,'paid','Likma1994','2025-11-25 09:49:20',1,'2025-11-13 09:47:47','IRESHA7653',1,'CON-001105','1685',1,0),
(1106,469,434,284,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','0771218402','2025-11-13','AR TRADING',8500.00,0.00,0.00,0.00,'02 nos of 20x20 ft tharpolin sheet purchase and hire fee to nuwaraeli bus',1,'paid',2,'2025-11-25','2025-11-13 11:57:43','IRESHA7653',1,'','Nayomi95','2025-11-20 07:39:58',1,'','Nayomi95','2025-11-20 07:40:04',1,1,'paid','Likma1994','2025-11-25 09:51:28',1,'2025-11-13 11:57:43','IRESHA7653',1,'CON-001106','1686',1,0),
(1107,450,436,286,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-11-13','Chandana',10000.00,0.00,0.00,0.00,'Door window work',1,'paid',2,'2025-11-25','2025-11-13 16:22:41','nipuni',1,'','Nayomi95','2025-11-20 07:39:01',1,'','Nayomi95','2025-11-20 07:39:07',1,1,'paid','Likma1994','2025-11-25 09:52:48',1,'2025-11-13 16:22:41','nipuni',1,'CON-001107','1687',1,0),
(1108,450,436,286,8,9,2,'anuradapura','106001954965','k k s m ananda','0714299599','2025-11-13','ananda aluminium fittings',6260.00,0.00,0.00,0.00,'buy 2x1 aluminium box bar-01 nos',1,'paid',2,'2025-12-16','2025-11-13 16:35:24','IRESHA7653',1,'','Nayomi95','2025-12-13 18:03:06',1,'','Nayomi95','2025-12-13 18:03:16',1,1,'paid','Likma1994','2025-12-16 13:28:53',1,'2025-12-11 10:52:05','IRESHA7653',1,'CON-001108','1798',1,0),
(1109,450,436,286,2,9,2,'anuradapura','89104276','m h m usman','0772250206','2025-11-13','orient hardware',3200.00,0.00,0.00,0.00,'buy L angle for tank stand-15 ft',1,'paid',2,'2025-12-16','2025-11-13 16:40:11','IRESHA7653',1,'','Nayomi95','2025-12-13 18:03:26',1,'','Nayomi95','2025-12-13 18:03:33',1,1,'paid','Likma1994','2025-12-16 13:29:48',1,'2025-12-11 10:55:05','IRESHA7653',1,'CON-001109','1799',1,0),
(1110,458,416,266,6,9,2,'peradeniya','122057970109','J.M.N.Dayananda','0764387138','2025-11-14','Pressure machine rent',18000.00,0.00,0.00,0.00,'Pressure machine rent charges(2 days)',1,'paid',2,'2025-11-25','2025-11-14 11:41:24','nipuni',1,'','Nayomi95','2025-11-20 07:38:01',1,'','Nayomi95','2025-11-20 07:38:07',1,1,'paid','Likma1994','2025-11-25 09:53:18',1,'2025-11-14 11:41:24','nipuni',1,'CON-001110','1688',1,0),
(1111,450,436,286,6,3,2,'Anuradapura super','102153708568','R.A.S.N.Ranasinghe','0715138575','2025-11-14','New prabath hadware',0.00,0.00,0.00,0.00,'Timber and roofing sheet purchase ',0,NULL,0,NULL,'2025-11-14 12:01:43','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-14 12:01:43','nipuni',0,'CON-001111','0',0,0),
(1112,450,436,286,6,9,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-11-14','New prabath hadware',5455.00,0.00,0.00,0.00,'conduit pipe and timber purchase',1,'Paid',2,'2025-12-18','2025-11-14 12:09:13','nipuni',1,'','Nayomi95','2025-11-20 07:35:41',1,'','Nayomi95','2025-11-20 07:36:52',1,1,'','Dilsha Muthumali','2025-12-18 15:26:10',1,'2025-11-14 18:19:14','nipuni',1,'CON-001112','1830',1,0),
(1113,458,416,266,2,3,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-11-14','Ram',0.00,0.00,0.00,0.00,'Water pump rent charges , labour charge and transport',0,NULL,0,NULL,'2025-11-14 16:45:43','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-14 16:50:48','nipuni',0,'CON-001113','0',0,0),
(1114,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-11-14','Ram',2500.00,0.00,0.00,0.00,'Water pump rent charge and transport',1,'paid',2,'2025-11-25','2025-11-14 16:53:29','nipuni',1,'','Nayomi95','2025-11-20 07:34:45',1,'','Nayomi95','2025-11-20 07:34:54',1,1,'paid','Likma1994','2025-11-25 10:09:59',1,'2025-11-14 16:53:29','nipuni',1,'CON-001114','1689',1,0),
(1115,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-11-14','Ram',10000.00,0.00,0.00,0.00,'Labour charge(4000+3000x2)',1,'paid',2,'2025-11-25','2025-11-14 16:57:19','nipuni',1,'','Nayomi95','2025-11-20 07:32:35',1,'','Nayomi95','2025-11-20 07:32:44',1,1,'paid','Likma1994','2025-11-25 10:10:20',1,'2025-11-14 16:57:19','nipuni',1,'CON-001115','1690',1,0),
(1116,450,427,277,4,3,2,'anamaduwa','177020046452','K.A.U.Perera','0779888324','2025-11-14','Ranhiru hardware',0.00,0.00,0.00,0.00,'Tank and material purchase',0,NULL,0,NULL,'2025-11-14 16:59:57','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-14 16:59:57','nipuni',0,'CON-001116','0',0,0),
(1117,450,436,286,12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2025-11-14','nugegoda electricals',12810.00,0.00,0.00,0.00,'3 CORE WIRE PURCHASE FOR PUMP',1,'Paid',2,'2025-12-19','2025-11-14 17:03:54','IRESHA7653',1,'','Nayomi95','2025-11-20 07:31:45',1,'','Nayomi95','2025-11-20 07:31:55',1,1,'Paid','Dilsha Muthumali','2025-12-19 09:42:05',1,'2025-11-14 17:03:54','IRESHA7653',1,'CON-001117','1851',1,0),
(1118,450,436,286,6,9,2,'maharagama','001310019220','sunmade technology pvt ltd','0777965222','2025-11-14','sunmade technology pvt ltd',29500.00,0.00,0.00,0.00,'submersible pump purchase for dug well',1,'Paid',2,'2026-01-09','2025-11-14 17:13:05','IRESHA7653',1,'','Nayomi95','2025-11-20 07:30:38',1,'','Nayomi95','2025-11-20 07:30:44',1,1,'Paid','Dilsha Muthumali','2026-01-09 12:24:10',1,'2025-11-14 17:13:05','IRESHA7653',1,'CON-001118','1963',1,0),
(1119,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-11-14','Kandalama bass',34200.00,0.00,0.00,0.00,'sand and rubble purchase',1,'paid',2,'2025-12-16','2025-11-14 17:15:23','nipuni',1,'','Nayomi95','2025-12-13 18:03:44',1,'','Nayomi95','2025-12-13 18:03:51',1,1,'paid','Likma1994','2025-12-16 13:31:36',1,'2025-12-11 11:01:12','IRESHA7653',1,'CON-001119','1800',1,0),
(1120,450,439,289,3,3,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-11-14','Kandalama bass',0.00,0.00,0.00,0.00,'cement purchase',0,NULL,0,NULL,'2025-11-14 17:20:41','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-14 17:20:41','nipuni',0,'CON-001120','0',0,0),
(1121,469,434,284,2,9,2,'hyde park','2327567','cecb laboratory','071667464','2025-11-17','cecb laboratory',1996.92,42.30,304.62,0.00,'Roughing Filter cube testing fee',1,'paid',2,'2025-11-25','2025-11-17 16:33:23','IRESHA7653',1,'','Nayomi95','2025-11-20 07:29:36',1,'','Nayomi95','2025-11-20 07:30:22',1,1,'paid','Likma1994','2025-11-25 10:37:29',1,'2025-11-17 16:34:46','IRESHA7653',1,'CON-001121','1691',1,0),
(1122,450,436,286,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-11-17','chandana',6024.00,0.00,0.00,0.00,'balance material purchase bill total(glass,rivert wire,hinges,casing)',1,'paid',2,'2025-11-25','2025-11-17 16:38:50','IRESHA7653',1,'','Nayomi95','2025-11-20 07:28:24',1,'','Nayomi95','2025-11-20 07:29:12',1,1,'paid','Likma1994','2025-11-25 10:37:50',1,'2025-11-17 16:55:15','IRESHA7653',1,'CON-001122','1692',1,0),
(1123,469,434,284,2,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-11-18','manjula melfort sub',50000.00,0.00,0.00,0.00,'labour advance ',1,'paid',2,'2025-11-25','2025-11-18 15:27:26','IRESHA7653',1,'','Nayomi95','2025-11-20 07:27:16',1,'','Nayomi95','2025-11-20 07:27:21',1,1,'paid','Likma1994','2025-11-25 10:38:31',1,'2025-11-18 15:27:26','IRESHA7653',1,'CON-001123','1693',1,0),
(1124,450,436,286,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-11-18','chandana',15000.00,0.00,0.00,0.00,'labour fee 15/11/2025',1,'paid',2,'2025-11-25','2025-11-18 15:35:13','IRESHA7653',1,'','Nayomi95','2025-11-20 07:26:01',1,'','Nayomi95','2025-11-20 07:26:55',1,1,'paid','Likma1994','2025-11-25 10:39:10',1,'2025-11-18 15:35:13','IRESHA7653',1,'CON-001124','1694',1,0),
(1125,469,434,284,4,9,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-11-19','macsons pvt ltd',73604.96,0.00,0.00,0.00,'4 nos of swg 20 GI mesh purchase',1,'Paid',2,'2025-12-19','2025-11-19 17:27:31','IRESHA7653',1,'','Nayomi95','2025-12-13 18:04:03',1,'','KASUN','2025-12-16 14:59:21',1,1,'Paid','Dilsha Muthumali','2025-12-19 10:43:05',1,'2025-12-11 10:26:11','IRESHA7653',1,'CON-001125','1855',1,0),
(1126,469,434,284,4,15,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-11-19','macsons pvt ltd',0.00,0.00,0.00,0.00,'4 nos of swg 20 GI mesh purchase',0,NULL,0,NULL,'2025-11-19 17:30:01','IRESHA7653',1,'','Nayomi95','2025-11-20 07:25:38',1,'','KASUN','2025-12-16 14:59:35',-1,-1,'Duplicate with 1125','Dilsha Muthumali','2025-12-18 11:02:55',0,'2025-11-19 17:51:00','IRESHA7653',0,'CON-001126','0',0,0),
(1127,469,434,284,3,9,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-11-19','macsons pvt ltd',129676.56,0.00,19781.18,0.00,'purchase 2 nos swg18  4 nos of swg20 GI mesh for ssf',1,'Paid',2,'2026-02-27','2025-11-19 17:33:38','IRESHA7653',1,'','Nayomi95','2025-11-26 18:00:17',1,'','KASUN','2025-12-16 14:59:48',1,1,'Paid','Dilsha Muthumali','2026-02-27 10:48:08',1,'2025-11-26 16:52:21','IRESHA7653',1,'CON-001127','2339',1,0),
(1128,469,434,284,4,9,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-11-19','macsons pvt ltd',156844.48,0.00,23925.45,0.00,'purchase 7nos of swg20 and  1 nos swg 18 GI mesh for ssf',1,'Paid',2,'2026-01-09','2025-11-19 17:38:56','IRESHA7653',1,'','Nayomi95','2025-11-26 18:00:23',1,'','KASUN','2025-12-16 15:00:00',1,1,'Paid','Dilsha Muthumali','2026-01-09 11:36:31',1,'2025-11-26 16:51:45','IRESHA7653',1,'CON-001128','1962',1,0),
(1129,469,434,284,4,15,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-11-19','macsons pvt ltd',0.00,0.00,0.00,0.00,'purchase 7nos of swg20 and  1 nos swg 18 GI mesh for ssf',0,NULL,0,NULL,'2025-11-19 17:40:22','IRESHA7653',1,'','Nayomi95','2025-12-13 18:04:53',1,'','KASUN','2025-12-16 15:00:14',-1,-1,'Duplicate with 1128','Dilsha Muthumali','2025-12-18 11:04:22',0,'2025-12-09 10:50:51','IRESHA7653',0,'CON-001129','0',0,0),
(1130,450,427,277,3,3,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-11-19','chandana',0.00,0.00,0.00,0.00,'labour advance',0,NULL,0,NULL,'2025-11-19 18:02:32','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-19 18:02:32','IRESHA7653',0,'CON-001130','0',0,0),
(1131,450,436,286,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-11-20','chandana',2925.00,0.00,0.00,0.00,'equipmental rent fee (ladder and scaffoldings)',1,'paid',2,'2025-11-25','2025-11-20 10:48:01','IRESHA7653',1,'','Nayomi95','2025-11-21 10:27:09',1,'','Nayomi95','2025-11-21 10:27:16',1,1,'paid','Likma1994','2025-11-25 10:39:45',1,'2025-11-20 10:52:34','IRESHA7653',1,'CON-001131','1695',1,0),
(1132,450,427,277,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-11-20','chandana',2100.00,0.00,0.00,0.00,'purchase glass for door ,window and materials',1,'paid',2,'2025-12-16','2025-11-20 10:50:12','IRESHA7653',1,'','Nayomi95','2025-12-13 18:05:04',1,'','Nayomi95','2025-12-13 18:05:14',1,1,'paid','Likma1994','2025-12-16 13:32:43',1,'2025-12-09 11:12:27','IRESHA7653',1,'CON-001132','1801',1,0),
(1133,472,440,290,3,9,2,'nugegoda','100350346982',' A W A D A Upashantha','0114864355','2025-11-21','A N Electricals',47442.00,0.00,0.00,0.00,'panel board  electric item purchase ',1,'Paid',2,'2026-02-27','2025-11-21 08:59:18','IRESHA7653',1,'','Nayomi95','2025-12-26 08:51:51',1,'Ferantino Panal board ','KASUN','2025-12-24 17:12:21',1,1,'Paid','Dilsha Muthumali','2026-02-27 10:48:58',1,'2025-12-17 15:24:31','IRESHA7653',1,'CON-001133','2340',1,0),
(1134,472,440,290,3,9,2,'kazer street','8001504374','P I Kanna','0112384836','2025-11-21','Delta Impex Company',13500.00,0.00,0.00,0.00,'Panel board metal enclosure box purchase',1,'Paid',2,'2026-02-27','2025-11-21 09:03:36','IRESHA7653',1,'','Nayomi95','2025-12-26 08:54:51',1,'','Nayomi95','2025-12-26 08:54:59',1,1,'Paid','Dilsha Muthumali','2026-02-27 10:49:45',1,'2025-12-17 14:43:51','IRESHA7653',1,'CON-001134','2341',1,0),
(1135,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-11-21','udaya kumara',50000.00,0.00,0.00,0.00,'labour fee for manjula ',1,'paid',2,'2025-11-25','2025-11-21 09:21:05','IRESHA7653',1,'','Nayomi95','2025-11-21 10:26:43',1,'','Nayomi95','2025-11-21 10:26:54',1,1,'paid','Likma1994','2025-11-25 10:40:30',1,'2025-11-21 09:21:05','IRESHA7653',1,'CON-001135','1696',1,0),
(1136,450,439,289,2,9,2,'dambulla','84393061','RGT Chandrasiri','0773104593','2025-11-21','alumex kandalama',8277.00,0.00,0.00,0.00,'5mm glass purchase for door ,window and box bar purchase',1,'paid',2,'2025-12-16','2025-11-21 17:07:29','IRESHA7653',1,'','Nayomi95','2025-12-16 11:59:25',1,'','Nayomi95','2025-12-16 11:59:37',1,1,'paid','Likma1994','2025-12-16 13:34:00',1,'2025-12-10 15:41:38','IRESHA7653',1,'CON-001136','1802',1,0),
(1137,450,439,289,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-11-22','chandana',10000.00,0.00,0.00,0.00,'door window labour fee',1,'paid',2,'2025-12-16','2025-11-22 11:35:15','IRESHA7653',1,'','Nayomi95','2025-12-16 11:59:50',1,'','Nayomi95','2025-12-16 12:00:00',1,1,'paid','Likma1994','2025-12-16 13:53:04',1,'2025-11-22 11:35:15','IRESHA7653',1,'CON-001137','1803',1,0),
(1138,458,416,266,5,9,2,'pussellawa','274200170050079','s sangaraja','0704816085','2025-11-25','s sangaraja',2000.00,0.00,0.00,0.00,'threewheel fee to site inspection (miss achini)',1,'PAID',2,'2025-12-03','2025-11-25 15:14:26','IRESHA7653',1,'','Nayomi95','2025-11-26 18:00:37',1,'','Nayomi95','2025-11-26 18:00:43',1,1,'PAID','Likma1994','2025-12-03 15:06:41',1,'2025-11-25 15:14:26','IRESHA7653',1,'CON-001138','1754',1,0),
(1139,469,434,284,2,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-11-26','manjula melfort sub',50000.00,0.00,0.00,0.00,'LABOUR ADVANCE 11/07',1,'paid',2,'2025-12-01','2025-11-26 17:14:30','IRESHA7653',1,'','Nayomi95','2025-11-26 18:00:49',1,'','Nayomi95','2025-11-26 18:00:55',1,1,'paid','Likma1994','2025-12-01 16:36:16',1,'2025-11-26 17:14:30','IRESHA7653',1,'CON-001139','1717',1,0),
(1140,469,434,284,3,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-11-26','manjula melfort sub',100000.00,0.00,0.00,0.00,'LABOUR ADVANCE ',1,'Paid',2,'2026-02-27','2025-11-26 17:17:24','IRESHA7653',1,'','Nayomi95','2025-11-26 18:01:06',1,'','KASUN','2025-12-16 15:00:30',1,1,'Paid','Dilsha Muthumali','2026-02-27 11:48:00',1,'2025-11-26 17:17:24','IRESHA7653',1,'CON-001140','2346',1,0),
(1141,472,440,290,6,9,2,'monaragala','120054026001','kmcp prasanna','0786737490','2025-11-27','chamara prasanna',26700.00,0.00,0.00,0.00,'ro control panel board processing fee and bill fee',1,'Paid',2,'2025-12-28','2025-11-27 11:43:45','IRESHA7653',1,'','KASUN','2025-12-24 17:10:02',1,'','KASUN','2025-12-24 17:10:09',1,1,'Paid','Dilsha Muthumali','2025-12-28 19:49:29',1,'2025-11-27 11:43:45','IRESHA7653',1,'CON-001141','1909',1,0),
(1142,450,436,286,2,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-12-01','paniyankadawala bass',15000.00,0.00,0.00,0.00,'Labour charge paniyankadawala',1,'paid',2,'2025-12-16','2025-12-01 11:07:19','nipuni',1,'','Nayomi95','2025-12-16 12:00:13',1,'','Nayomi95','2025-12-16 12:00:28',1,1,'FUEL bolero ','Likma1994','2025-12-16 13:54:59',1,'2025-12-01 11:07:19','nipuni',1,'CON-001142','1804',1,0),
(1143,450,436,286,3,9,2,'maharagama','064010198526','Karunarathna sons','0779624654','2025-12-01','Karunarathna sons',37353.75,0.00,0.00,12761.25,'Paint for FOG three Site',1,'Paid',2,'2026-02-27','2025-12-01 11:13:59','nipuni',1,'','Nayomi95','2025-12-16 12:03:50',1,'','KASUN','2025-12-16 15:01:02',1,1,'Paid','Dilsha Muthumali','2026-02-27 11:50:25',1,'2025-12-10 16:00:03','IRESHA7653',1,'CON-001143','2348',1,0),
(1144,456,411,261,2,9,2,'Kaduruwela branch','1271659','S.M.A.Gafoor','0777883835','2025-12-01','Polonnaruwa Electricals',5300.00,0.00,0.00,0.00,'electrical items for welikanda(04.11)',1,'paid',2,'2025-12-16','2025-12-01 11:20:52','nipuni',1,'','Nayomi95','2025-12-16 12:04:04',1,'','Nayomi95','2025-12-16 12:04:11',1,1,'paid','Likma1994','2025-12-16 13:56:10',1,'2025-12-10 16:07:39','IRESHA7653',1,'CON-001144','1805',1,0),
(1145,469,434,284,3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2025-12-01','P.A.M.Pathirana',15000.00,0.00,0.00,0.00,'Site visit expences(06.11)',1,'paid',2,'2025-12-16','2025-12-01 11:24:51','nipuni',1,'','Nayomi95','2025-12-16 12:04:22',1,'','Nayomi95','2025-12-16 12:04:30',1,1,'paid','Likma1994','2025-12-16 13:56:50',1,'2025-12-01 11:24:51','nipuni',1,'CON-001145','1806',1,0),
(1146,450,436,286,3,9,2,'borella','8009667507','Krishan','0705296005','2025-12-01','Krishan',5000.00,0.00,0.00,0.00,'Material transport to paniyankadawala site (06.11)',1,'paid',2,'2025-12-16','2025-12-01 11:27:03','nipuni',1,'','Nayomi95','2025-12-16 12:05:26',1,'','Nayomi95','2025-12-16 12:05:35',1,1,'paid','Likma1994','2025-12-16 13:57:22',1,'2025-12-01 11:27:03','nipuni',1,'CON-001146','1807',1,0),
(1147,456,411,261,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-12-01','Chandana',5000.00,0.00,0.00,0.00,'Labour charge chandana(06.11)',1,'paid',2,'2025-12-16','2025-12-01 12:04:49','nipuni',1,'','Nayomi95','2025-12-16 12:07:03',1,'','Nayomi95','2025-12-16 12:07:12',1,1,'paid','Likma1994','2025-12-16 13:57:51',1,'2025-12-01 12:04:49','nipuni',1,'CON-001147','1808',1,0),
(1148,450,436,286,3,3,2,'thalawathugoda','1780027411','Jeewantha steel','0710109162','2025-12-01','Jeewantha steel',0.00,0.00,0.00,0.00,'Al box bar FOG sites',0,NULL,0,NULL,'2025-12-01 15:02:31','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-01 15:02:31','nipuni',0,'CON-001148','0',0,0),
(1149,458,416,266,4,9,2,'Pussellawa','029020183891','I.G.M.Jayasinghe','0769817505','2025-12-02','I.G.M.Jayasinghe',3000.00,0.00,0.00,0.00,'Fuel purchase for sogama(07.11)',1,'paid',2,'2025-12-16','2025-12-02 09:02:14','nipuni',1,'','Nayomi95','2025-12-16 12:07:26',1,'','Nayomi95','2025-12-16 12:07:35',1,1,'paid','Likma1994','2025-12-16 13:58:29',1,'2025-12-02 09:02:14','nipuni',1,'CON-001149','1809',1,0),
(1150,469,434,284,3,9,2,'Pussellawa','84109813','P.M.S.D.Madusanka','0719546451','2025-12-02','Laksiri LEE ',51485.00,0.00,0.00,0.00,'timber purchase for melfort',1,'Paid',2,'2026-02-27','2025-12-02 09:09:53','nipuni',1,'','Nayomi95','2025-12-16 12:08:36',1,'','KASUN','2025-12-16 15:01:16',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:09:35',1,'2025-12-10 16:42:32','IRESHA7653',1,'CON-001150','2358',1,0),
(1151,472,440,290,3,9,2,'Borella','8009667507','B Krishan','0705296005','2025-12-02','krishan',10000.00,0.00,0.00,0.00,'Advance Payment for SS Frame- 20th November 2025',1,'Paid',2,'2026-02-27','2025-12-02 09:16:19','Sasandi',1,'','Nayomi95','2025-12-26 08:55:34',1,'','Nayomi95','2025-12-26 08:55:45',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:10:45',1,'2025-12-17 14:46:58','IRESHA7653',1,'CON-001151','2359',1,0),
(1152,472,440,290,3,9,2,'Rajagiriya','251200190008785','JA Viraj Malaka','0705345345','2025-12-02','SS Frame',44000.00,0.00,0.00,0.00,'Balance Payment for SS Frame- 27th November 2025',1,'Paid',2,'2026-02-27','2025-12-02 09:21:32','Sasandi',1,'','Nayomi95','2025-12-26 08:59:05',1,'','Nayomi95','2025-12-26 08:59:11',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:13:49',1,'2025-12-17 14:48:01','IRESHA7653',1,'CON-001152','2360',1,0),
(1153,469,434,284,3,3,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-02','ANJANA',0.00,0.00,0.00,0.00,'site visit expenses 6/11/2025',0,NULL,0,NULL,'2025-12-02 09:34:27','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-02 09:34:27','IRESHA7653',0,'CON-001153','0',0,0),
(1154,468,432,282,3,9,2,'hingurakgoda','8150009595','v dammika','0704816085','2025-12-02','dammika',10000.00,0.00,0.00,0.00,'site visit expenses 28/11/2025',1,'paid',2,'2025-12-16','2025-12-02 09:37:31','IRESHA7653',1,'','Nayomi95','2025-12-05 15:54:07',1,'','Nayomi95','2025-12-05 15:54:14',1,1,'paid','Likma1994','2025-12-16 13:58:58',1,'2025-12-02 09:37:31','IRESHA7653',1,'CON-001154','1810',1,0),
(1155,468,432,282,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-02','ANJANA',10000.00,0.00,0.00,0.00,'site vist expenses 28/11/2025',1,'paid',2,'2025-12-16','2025-12-02 09:39:16','IRESHA7653',1,'','Nayomi95','2025-12-05 15:54:41',1,'','Nayomi95','2025-12-05 15:54:48',1,1,'paid','Likma1994','2025-12-16 13:59:25',1,'2025-12-02 09:39:16','IRESHA7653',1,'CON-001155','1811',1,0),
(1156,469,434,284,3,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-12-02','manjula melfort sub',100000.00,0.00,0.00,0.00,'labour advance 28/11/2025',1,'Paid',2,'2026-02-27','2025-12-02 09:41:01','IRESHA7653',1,'','Nayomi95','2025-12-05 15:54:57',1,'','KASUN','2025-12-16 15:04:25',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:14:29',1,'2025-12-02 09:41:01','IRESHA7653',1,'CON-001156','2361',1,0),
(1157,469,434,284,3,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-12-02','manjula melfort sub',60000.00,0.00,0.00,0.00,'labour advance 27/11/2025',1,'Paid',2,'2026-02-27','2025-12-02 09:43:03','IRESHA7653',1,'','Nayomi95','2025-12-05 15:55:11',1,'','KASUN','2025-12-16 15:04:39',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:15:28',1,'2025-12-02 09:43:03','IRESHA7653',1,'CON-001157','2362',1,0),
(1158,450,439,289,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-12-02','chandana',6170.00,0.00,0.00,0.00,'site visit expenses (transport expenses) 27/11/2025',1,'paid',2,'2025-12-16','2025-12-02 09:46:57','IRESHA7653',1,'','Nayomi95','2025-12-16 12:11:11',1,'','Nayomi95','2025-12-16 12:11:20',1,1,'paid','Likma1994','2025-12-16 13:59:54',1,'2025-12-02 09:46:57','IRESHA7653',1,'CON-001158','1812',1,0),
(1159,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',7000.00,0.00,0.00,0.00,'daily labour expenses 26/11/2025',1,'paid',2,'2025-12-16','2025-12-02 09:49:20','IRESHA7653',1,'','Nayomi95','2025-12-05 15:55:27',1,'','Nayomi95','2025-12-05 15:55:38',1,1,'paid','Likma1994','2025-12-16 14:00:19',1,'2025-12-02 09:49:20','IRESHA7653',1,'CON-001159','1813',1,0),
(1160,450,427,277,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-12-02','ANJANA',20000.00,0.00,0.00,0.00,'plant installation visit expenses 25/11/2025',1,'paid',2,'2025-12-16','2025-12-02 09:57:32','IRESHA7653',1,'','Nayomi95','2025-12-05 15:55:48',1,'','Nayomi95','2025-12-05 15:55:57',1,1,'paid','Likma1994','2025-12-16 14:01:33',1,'2025-12-02 09:57:32','IRESHA7653',1,'CON-001160','1814',1,0),
(1161,450,427,277,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-12-02','ANJANA',6000.00,0.00,0.00,0.00,'plant installation visit expenses 27/11/2025',1,'paid',2,'2025-12-16','2025-12-02 09:59:27','IRESHA7653',1,'','Nayomi95','2025-12-05 15:56:38',1,'','Nayomi95','2025-12-05 15:56:45',1,1,'paid','Likma1994','2025-12-16 14:02:14',1,'2025-12-02 09:59:27','IRESHA7653',1,'CON-001161','1815',1,0),
(1162,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',7000.00,0.00,0.00,0.00,' daily labour advance 25/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:01:22','IRESHA7653',1,'','Nayomi95','2025-12-05 15:57:30',1,'','Nayomi95','2025-12-05 15:57:38',1,1,'paid','Likma1994','2025-12-16 14:02:57',1,'2025-12-02 10:01:22','IRESHA7653',1,'CON-001162','1816',1,0),
(1163,450,436,286,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-12-02','chandana',10500.00,0.00,0.00,0.00,'labour fee 24/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:12:12','IRESHA7653',1,'','Nayomi95','2025-12-05 15:57:54',1,'','Nayomi95','2025-12-05 15:58:05',1,1,'paid','Likma1994','2025-12-16 14:03:46',1,'2025-12-02 10:12:12','IRESHA7653',1,'CON-001163','1817',1,0),
(1164,469,434,284,2,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-12-02','manjula melfort sub',15000.00,0.00,0.00,0.00,'labour advance 24/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:14:42','IRESHA7653',1,'','Nayomi95','2025-12-05 15:58:15',1,'','Nayomi95','2025-12-05 15:58:21',1,1,'paid','Likma1994','2025-12-16 14:04:11',1,'2025-12-02 10:14:42','IRESHA7653',1,'CON-001164','1818',1,0),
(1165,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',10000.00,0.00,0.00,0.00,'daily labour expenses 24/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:18:15','IRESHA7653',1,'','Nayomi95','2025-12-05 15:58:34',1,'','Nayomi95','2025-12-05 15:58:50',1,1,'paid','Likma1994','2025-12-16 14:04:41',1,'2025-12-02 10:18:15','IRESHA7653',1,'CON-001165','1819',1,0),
(1166,450,427,277,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-12-02','ANJANA',20000.00,0.00,0.00,0.00,'plant installation visit expenses 24/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:21:26','IRESHA7653',1,'','Nayomi95','2025-12-05 15:59:05',1,'','Nayomi95','2025-12-05 15:59:20',1,1,'paid','Likma1994','2025-12-16 14:05:20',1,'2025-12-02 10:21:26','IRESHA7653',1,'CON-001166','1820',1,0),
(1167,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',10000.00,0.00,0.00,0.00,'daily labour expenses 22/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:27:56','IRESHA7653',1,'','Nayomi95','2025-12-16 12:11:34',1,'','Nayomi95','2025-12-16 12:12:01',1,1,'paid','Likma1994','2025-12-16 14:05:45',1,'2025-12-02 10:27:56','IRESHA7653',1,'CON-001167','1821',1,0),
(1168,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',10000.00,0.00,0.00,0.00,'door window labour advance 22/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:33:28','IRESHA7653',1,'','Nayomi95','2025-12-16 12:12:26',1,'','Nayomi95','2025-12-16 12:12:34',1,1,'paid','Likma1994','2025-12-16 14:06:23',1,'2025-12-02 10:33:28','IRESHA7653',1,'CON-001168','1822',1,0),
(1169,450,436,286,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-12-02','chandana',10000.00,0.00,0.00,0.00,'labour advance 22/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:36:47','IRESHA7653',1,'','Nayomi95','2025-12-16 12:12:48',1,'','Nayomi95','2025-12-16 12:12:55',1,1,'paid','Likma1994','2025-12-16 14:06:49',1,'2025-12-02 10:36:47','IRESHA7653',1,'CON-001169','1823',1,0),
(1170,450,436,286,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-12-02','chandana',5000.00,0.00,0.00,0.00,'labour fee 19/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:46:37','IRESHA7653',1,'','Nayomi95','2025-12-16 12:13:05',1,'','Nayomi95','2025-12-16 12:13:13',1,1,'paid','Likma1994','2025-12-16 14:07:23',1,'2025-12-02 10:46:37','IRESHA7653',1,'CON-001170','1824',1,0),
(1171,454,410,260,3,9,2,'nittambuwa','8010383342','s a n b sirimanne','071368098','2025-12-02','nayomi',15000.00,0.00,0.00,0.00,'water board visit for documentation works 20/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:49:55','IRESHA7653',1,'','Nayomi95','2025-12-16 12:13:26',1,'','Nayomi95','2025-12-16 12:13:34',1,1,'paid','Likma1994','2025-12-16 14:07:54',1,'2025-12-02 10:49:55','IRESHA7653',1,'CON-001171','1825',1,0),
(1172,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',21000.00,0.00,0.00,0.00,'daily labour fee 3 days',1,'paid',2,'2025-12-16','2025-12-02 10:58:00','IRESHA7653',1,'','Nayomi95','2025-12-16 12:13:54',1,'','Nayomi95','2025-12-16 12:14:02',1,1,'paid','Likma1994','2025-12-16 14:09:49',1,'2025-12-02 10:58:00','IRESHA7653',1,'CON-001172','1826',1,0),
(1173,450,427,277,3,9,2,'old moor street','8170016339','M.F.Ahamed','0112785684','2025-12-02','Macktile',49200.00,0.00,0.00,0.00,'Tile purchase for FOG three site',1,'paid',2,'2025-12-16','2025-12-02 16:01:16','nipuni',1,'','Nayomi95','2025-12-16 12:14:13',1,'','Nayomi95','2025-12-16 12:14:21',1,1,'paid','Likma1994','2025-12-16 14:13:17',1,'2025-12-02 16:01:16','nipuni',1,'CON-001173','1827',1,0),
(1174,450,436,286,3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2025-12-02','JEEWANTHA STEELS',10000.00,0.00,0.00,0.00,'l angle purchase for tank stand',1,'paid',2,'2025-12-16','2025-12-02 17:00:28','IRESHA7653',1,'','Nayomi95','2025-12-16 12:14:31',1,'','Nayomi95','2025-12-16 12:14:39',1,1,'paid','Likma1994','2025-12-16 14:15:08',1,'2025-12-02 17:00:28','IRESHA7653',1,'CON-001174','1828',1,0),
(1175,450,436,286,3,15,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2025-12-02','JEEWANTHA STEELS',0.00,0.00,0.00,0.00,'purchase l angle for 02 nos tank stands ',0,NULL,0,NULL,'2025-12-02 17:04:21','IRESHA7653',1,'','Nayomi95','2025-12-16 12:14:50',1,'','Nayomi95','2025-12-16 12:14:58',-1,-1,'','Likma1994','2025-12-16 14:20:58',0,'2025-12-02 17:04:21','IRESHA7653',0,'CON-001175','0',0,0),
(1176,469,434,284,6,15,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',0.00,0.00,0.00,0.00,'labour fee 14.11 2025',0,NULL,0,NULL,'2025-12-02 17:09:50','IRESHA7653',1,'','Nayomi95','2025-12-16 12:15:10',1,'','Nayomi95','2025-12-16 12:15:18',-1,-1,'','Likma1994','2025-12-16 14:22:45',0,'2025-12-02 17:09:50','IRESHA7653',0,'CON-001176','0',0,0),
(1177,450,439,289,3,9,2,'head office','23110002527','nugegoda electricals','074200386','2025-12-03','nugegoda electricals',21805.00,0.00,0.00,0.00,'electric item purchase for wiring',1,'Paid',2,'2026-02-27','2025-12-03 10:38:23','IRESHA7653',1,'','Nayomi95','2025-12-16 12:15:40',1,'','Nayomi95','2025-12-16 12:15:48',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:18:39',1,'2025-12-10 16:55:14','IRESHA7653',1,'CON-001177','2365',1,0),
(1178,450,427,277,3,9,2,'head office','23110002527','nugegoda electricals','074200386','2025-12-03','nugegoda electricals',22555.00,0.00,0.00,0.00,'electrical item purchase for wiring',1,'Paid',2,'2026-02-27','2025-12-03 11:10:19','IRESHA7653',1,'','Nayomi95','2025-12-16 12:15:59',1,'','Nayomi95','2025-12-16 12:16:10',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:19:21',1,'2025-12-10 17:09:20','IRESHA7653',1,'CON-001178','2366',1,0),
(1179,458,416,266,3,9,2,'Ambanpola','74074134','J.M.Dayananda','0740452404','2025-12-03','J.m.Dayananda',10000.00,0.00,0.00,0.00,'Pressure testing rent charge',1,'Paid',2,'2026-02-27','2025-12-03 12:35:16','nipuni',1,'','Nayomi95','2025-12-16 12:16:23',1,'','Nayomi95','2025-12-16 12:16:31',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:22:02',1,'2025-12-03 12:35:16','nipuni',1,'CON-001179','2367',1,0),
(1180,469,434,284,3,9,2,'kotahena','096010213941','m senduran','077795833','2025-12-03','M R trade center',81450.00,0.00,0.00,0.00,'cube mould and gi wire purchase 11/11/2025',1,'Paid',2,'2026-02-27','2025-12-03 12:42:18','IRESHA7653',1,'','Nayomi95','2025-12-16 12:17:46',1,'','KASUN','2025-12-16 15:05:52',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:35:55',1,'2025-12-03 12:51:02','IRESHA7653',1,'CON-001180','2368',1,0),
(1181,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-03','Kandalama bass',20000.00,0.00,0.00,0.00,'Labour charge(25.11)',1,'Paid',2,'2026-02-27','2025-12-03 12:43:33','nipuni',1,'','Nayomi95','2025-12-16 12:18:15',1,'','Nayomi95','2025-12-16 12:18:26',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:37:13',1,'2025-12-03 12:43:33','nipuni',1,'CON-001181','2369',1,0),
(1182,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-03','Kandalama bass',42160.00,0.00,0.00,0.00,'Roofing sheet , valance board purchase and hire',1,'Paid',2,'2026-02-27','2025-12-03 12:46:31','nipuni',1,'','Nayomi95','2025-12-16 12:18:49',1,'','Nayomi95','2025-12-16 12:19:02',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:37:44',1,'2025-12-10 17:18:02','IRESHA7653',1,'CON-001182','2370',1,0),
(1183,463,422,272,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-03','ANJANA',30000.00,0.00,0.00,0.00,' for the expenses material purchase matthegoda',1,'Paid',2,'2026-02-27','2025-12-03 13:05:22','IRESHA7653',1,'','Nayomi95','2025-12-16 12:20:08',1,'','Nayomi95','2025-12-16 12:20:18',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:54:12',1,'2025-12-03 13:05:22','IRESHA7653',1,'CON-001183','2371',1,0),
(1184,456,411,261,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-12-03','chandana',12000.00,0.00,0.00,0.00,'labour fee gate repair 10/11/2025',1,'Paid',2,'2026-02-27','2025-12-03 13:09:03','IRESHA7653',1,'','Nayomi95','2025-12-16 12:20:30',1,'','Nayomi95','2025-12-16 12:21:06',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:55:31',1,'2025-12-03 13:09:03','IRESHA7653',1,'CON-001184','2372',1,0),
(1185,469,434,284,3,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-12-03','manjula melfort sub',100000.00,0.00,0.00,0.00,'labour advance 10/11/2025',1,'Paid',2,'2026-02-27','2025-12-03 13:13:48','IRESHA7653',1,'','Nayomi95','2025-12-16 12:21:22',1,'','KASUN','2025-12-16 15:06:16',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:56:20',1,'2025-12-03 13:13:48','IRESHA7653',1,'CON-001185','2373',1,0),
(1186,450,427,277,3,9,2,'Anamaduwa','74683586','Maduwanthi Wickramasinghe','0716969086','2025-12-03','Uppalawaththa bass',30000.00,0.00,0.00,0.00,'Labour charge ',1,'Paid',2,'2026-02-27','2025-12-03 13:18:45','nipuni',1,'','Nayomi95','2025-12-16 12:24:02',1,'','Nayomi95','2025-12-16 12:24:12',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:57:12',1,'2025-12-03 13:18:45','nipuni',1,'CON-001186','2374',1,0),
(1187,469,434,284,3,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-03','udaya kumara',55000.00,0.00,0.00,0.00,'labour advance  pethum 10/11/2025',1,'Paid',2,'2026-02-27','2025-12-03 13:20:32','IRESHA7653',1,'','Nayomi95','2025-12-16 12:24:36',1,'','KASUN','2025-12-16 15:26:14',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:59:00',1,'2025-12-03 13:20:32','IRESHA7653',1,'CON-001187','2375',1,0),
(1188,463,422,272,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-12-03','ANJANA',10000.00,0.00,0.00,0.00,'water meter delivery visit hambantota ',1,'Paid',2,'2026-02-27','2025-12-03 14:31:54','IRESHA7653',1,'','Nayomi95','2025-12-16 12:24:57',1,'','Nayomi95','2025-12-16 12:25:07',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:59:51',1,'2025-12-03 14:31:54','IRESHA7653',1,'CON-001188','2376',1,0),
(1189,450,436,286,3,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-12-03','paniyankadawala bass',25000.00,0.00,0.00,0.00,'Labour charge',1,'Paid',2,'2026-02-27','2025-12-03 14:43:46','nipuni',1,'','Nayomi95','2025-12-16 12:25:57',1,'','Nayomi95','2025-12-16 12:26:06',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:01:34',1,'2025-12-03 14:43:46','nipuni',1,'CON-001189','2377',1,0),
(1190,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-03','Kandalama bass',16070.00,0.00,0.00,0.00,'Timber purchse for roof',1,'Paid',2,'2026-02-27','2025-12-03 14:53:11','nipuni',1,'','Nayomi95','2025-12-16 12:26:53',1,'','Nayomi95','2025-12-16 12:27:03',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:02:19',1,'2025-12-11 11:13:07','IRESHA7653',1,'CON-001190','2378',1,0),
(1191,450,427,277,3,9,2,'Anamaduwa','74683586','A.M.G.Adhikari','0716969086','2025-12-03','Ananda bass',13000.00,0.00,0.00,0.00,'Labour charge balance and for wiring',1,'Paid',2,'2026-02-27','2025-12-03 15:47:51','nipuni',1,'','Nayomi95','2025-12-16 13:16:00',1,'','Nayomi95','2025-12-16 13:16:07',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:03:09',1,'2025-12-03 15:47:51','nipuni',1,'CON-001191','2379',1,0),
(1192,458,416,266,3,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-03','Ram',12500.00,0.00,0.00,0.00,'Labour charge and material transport fee(22.11)',1,'Paid',2,'2026-02-27','2025-12-03 16:14:57','nipuni',1,'','Nayomi95','2025-12-16 13:15:39',1,'','Nayomi95','2025-12-16 13:15:45',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:03:51',1,'2025-12-03 16:14:57','nipuni',1,'CON-001192','2380',1,0),
(1193,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-05','Kandalama bass',30000.00,0.00,0.00,0.00,'Labour charge (21.11)',1,'Paid',2,'2026-02-27','2025-12-05 10:31:13','nipuni',1,'','Nayomi95','2025-12-16 13:15:23',1,'','Nayomi95','2025-12-16 13:15:31',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:07:33',1,'2025-12-05 10:31:13','nipuni',1,'CON-001193','2383',1,0),
(1194,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-05','Kandalama bass',52650.00,0.00,0.00,0.00,'Cement  Block and sand purchase',1,'Paid',2,'2026-02-27','2025-12-05 10:39:50','nipuni',1,'','Nayomi95','2025-12-16 13:15:09',1,'','KASUN','2025-12-16 15:25:19',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:08:31',1,'2025-12-11 11:19:25','IRESHA7653',1,'CON-001194','2384',1,0),
(1195,450,436,286,3,9,2,'Matale','102554272301','N.M.K.Holdings','076141998','2025-12-05','SIVILIMA Dambulla',50095.00,0.00,0.00,0.00,'Ceiling Item purchase',1,'Paid',2,'2026-02-27','2025-12-05 11:04:52','nipuni',1,'','Nayomi95','2025-12-16 13:14:59',1,'','KASUN','2025-12-16 15:26:05',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:09:22',1,'2025-12-11 11:25:00','IRESHA7653',1,'CON-001195','2385',1,0),
(1196,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-05','Kandalama bass',19440.00,0.00,0.00,0.00,'Cement purchase ',1,'Paid',2,'2026-02-27','2025-12-05 11:08:02','nipuni',1,'','Nayomi95','2025-12-16 13:14:43',1,'','Nayomi95','2025-12-16 13:14:51',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:10:02',1,'2025-12-11 11:29:04','IRESHA7653',1,'CON-001196','2386',1,0),
(1197,450,436,286,3,9,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-12-05','New prabath hadware',40755.00,0.00,0.00,0.00,'sand ,valance board and other material purchase ',1,'Paid',2,'2026-02-27','2025-12-05 11:11:33','nipuni',1,'','Nayomi95','2025-12-16 13:14:28',1,'','Nayomi95','2025-12-16 13:14:35',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:10:42',1,'2025-12-11 13:40:42','IRESHA7653',1,'CON-001197','2387',1,0),
(1198,450,427,277,3,9,2,'anamaduwa','84644831','M.W.R.K Aththanayaka','0789562315','2025-12-05','M.W.R.K Aththanayaka',17750.00,0.00,0.00,0.00,'Cement block purchase and transport',1,'Paid',2,'2026-02-27','2025-12-05 11:17:58','nipuni',1,'','Nayomi95','2025-12-16 13:14:00',1,'','Nayomi95','2025-12-16 13:14:12',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:11:14',1,'2025-12-11 11:46:28','IRESHA7653',1,'CON-001198','2388',1,0),
(1199,450,427,277,3,9,2,'Anamaduwa','74683586','Maduwanthi Wickramasinghe','0716969086','2025-12-05','Uppalawaththa bass',25000.00,0.00,0.00,0.00,'Labour charge(10.11)',1,'Paid',2,'2026-02-27','2025-12-05 11:20:09','nipuni',1,'','Nayomi95','2025-12-16 13:13:42',1,'','Nayomi95','2025-12-16 13:13:52',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:11:44',1,'2025-12-05 11:20:09','nipuni',1,'CON-001199','2389',1,0),
(1200,458,416,266,3,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-05','Ram',10000.00,0.00,0.00,0.00,'laboue charge (12.11)',1,'Paid',2,'2026-02-27','2025-12-05 11:30:35','nipuni',1,'','Nayomi95','2025-12-16 13:13:14',1,'','Nayomi95','2025-12-16 13:13:22',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:12:17',1,'2025-12-05 11:30:35','nipuni',1,'CON-001200','2390',1,0),
(1201,450,427,277,3,9,2,'Anamaduwa','74683586','Maduwanthi Wickramasinghe','0716969086','2025-12-05','Uppalawaththa bass',25000.00,0.00,0.00,0.00,'Labour charge(18.11)',1,'Paid',2,'2026-02-27','2025-12-05 11:39:04','nipuni',1,'','Nayomi95','2025-12-16 13:12:56',1,'','Nayomi95','2025-12-16 13:13:04',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:12:52',1,'2025-12-05 11:39:04','nipuni',1,'CON-001201','2391',1,0),
(1202,458,416,266,3,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-05','Ram ',7840.00,0.00,0.00,0.00,'Material purchase for repairing chambers',1,'Paid',2,'2026-02-27','2025-12-05 11:44:51','nipuni',1,'','Nayomi95','2025-12-16 13:12:40',1,'','Nayomi95','2025-12-16 13:12:47',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:13:34',1,'2025-12-15 12:46:15','nipuni',1,'CON-001202','2392',1,0),
(1203,469,434,284,3,9,2,'Pussellawa','015250009582','U.G.S.M.Sumathirathna','0761533737','2025-12-05','Sigiri',491730.00,0.00,0.00,0.00,'Material purchase fr melfort',1,'Paid',2,'2026-02-27','2025-12-05 12:45:10','nipuni',1,'','Nayomi95','2025-12-19 09:39:47',1,'Sigiri Hardware ','KASUN','2025-12-24 17:11:00',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:14:19',1,'2025-12-17 16:14:59','IRESHA7653',1,'CON-001203','2393',1,0),
(1204,469,434,284,3,9,2,'Pussellawa','84109813','P.M.S.D.Madusanka','0719546451','2025-12-05','Laksiri LEE ',8200.00,0.00,0.00,0.00,'Timber pusrchase',1,'Paid',2,'2026-02-27','2025-12-05 13:02:38','nipuni',1,'','Nayomi95','2025-12-16 13:12:14',1,'','Nayomi95','2025-12-16 13:12:23',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:14:54',1,'2025-12-08 13:02:50','nipuni',1,'CON-001204','2394',1,0),
(1205,450,427,277,3,9,2,'anamaduwa','177020046452','K.A.U.Perera','0779888324','2025-12-05','Ranhiru hardware',20800.00,0.00,0.00,0.00,'material purchase',1,'Paid',2,'2026-02-27','2025-12-05 13:31:47','nipuni',1,'','Nayomi95','2025-12-16 13:11:43',1,'','Nayomi95','2025-12-16 13:12:00',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:15:31',1,'2025-12-08 16:16:17','nipuni',1,'CON-001205','2395',1,0),
(1206,469,434,284,3,9,2,'gampola','71518844','Sampath','0','2025-12-05','Sampath',28000.00,0.00,0.00,0.00,'Concrete mixture rent charges',1,'Paid',2,'2026-02-27','2025-12-05 14:44:32','nipuni',1,'','Nayomi95','2025-12-16 13:11:25',1,'','Nayomi95','2025-12-16 13:11:33',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:16:19',1,'2025-12-08 16:19:14','nipuni',1,'CON-001206','2396',1,0),
(1207,458,416,266,3,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-05','Ram',13000.00,0.00,0.00,0.00,'Labour charge,Hilty rent and transport ',1,'Paid',2,'2026-02-27','2025-12-05 14:46:44','nipuni',1,'','Nayomi95','2025-12-16 13:11:00',1,'','Nayomi95','2025-12-16 13:11:12',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:16:47',1,'2025-12-08 16:22:31','nipuni',1,'CON-001207','2397',1,0),
(1208,454,410,260,3,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-12-05','Jagath',10600.00,0.00,0.00,0.00,'Labour charge balance(10.11)',1,'Paid',2,'2026-02-27','2025-12-05 15:04:12','nipuni',1,'','Nayomi95','2025-12-16 13:10:27',1,'','Nayomi95','2025-12-16 13:10:47',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:18:19',1,'2025-12-08 16:26:11','nipuni',1,'CON-001208','2398',1,0),
(1209,454,410,260,3,9,2,'udugama','8129003789','Vikum suranga','0779721422','2025-12-05','vikum construction ',19000.00,0.00,0.00,0.00,'Metal purchase',1,'Paid',2,'2026-02-27','2025-12-05 15:06:39','nipuni',1,'','Nayomi95','2025-12-16 13:10:10',1,'','Nayomi95','2025-12-16 13:09:31',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:19:00',1,'2025-12-08 16:27:14','nipuni',1,'CON-001209','2399',1,0),
(1210,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2025-12-05','Udaya Kumara',6000.00,0.00,0.00,0.00,'Material transport fee',1,'Paid',2,'2026-02-27','2025-12-05 15:10:03','nipuni',1,'','Nayomi95','2025-12-16 13:09:17',1,'','Nayomi95','2025-12-16 13:09:07',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:19:29',1,'2025-12-05 15:10:03','nipuni',1,'CON-001210','2400',1,0),
(1211,458,416,266,3,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-05','Ram',7800.00,0.00,0.00,0.00,'Labour charge anf transport',1,'Paid',2,'2026-02-27','2025-12-05 15:11:58','nipuni',1,'','Nayomi95','2025-12-16 13:08:59',1,'','Nayomi95','2025-12-16 13:08:49',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:19:57',1,'2025-12-08 16:45:24','nipuni',1,'CON-001211','2401',1,0),
(1212,450,436,286,3,9,2,'Nawala','1101002205','TCI Enterprices','0112816171','2025-12-05','TCI Enterprices',15148.00,0.00,2310.71,0.00,'Al boc bar purchase',1,'Paid',2,'2026-02-27','2025-12-05 15:25:25','nipuni',1,'','Nayomi95','2025-12-16 13:08:39',1,'','Nayomi95','2025-12-16 13:08:31',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:25:52',1,'2025-12-08 17:15:24','nipuni',1,'CON-001212','2402',1,0),
(1213,450,427,277,3,9,2,'MAHARAGAMA','004030431000001','Aluminum MH','0777175382','2025-12-05','Highlevel aluminium',4222.00,0.00,644.03,0.00,'Cladding Purchase',1,'Paid',2,'2026-02-27','2025-12-05 15:28:26','nipuni',1,'','Nayomi95','2025-12-16 13:08:05',1,'','Nayomi95','2025-12-16 13:07:58',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:27:12',1,'2025-12-08 17:17:20','nipuni',1,'CON-001213','2403',1,0),
(1214,470,438,288,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-12-05','Chandana',5870.00,0.00,0.00,0.00,'Transport and labour charge',1,'Paid',2,'2026-02-27','2025-12-05 15:37:34','nipuni',1,'','Nayomi95','2025-12-16 13:08:12',1,'','Nayomi95','2025-12-16 13:08:21',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:29:48',1,'2025-12-08 17:20:22','nipuni',1,'CON-001214','2404',1,0),
(1215,458,416,266,2,3,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-05','Ram',0.00,0.00,0.00,0.00,'Pressure machine purchase and transport',0,NULL,0,NULL,'2025-12-05 15:39:05','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-05 15:39:05','nipuni',0,'CON-001215','0',0,0),
(1216,470,438,288,3,9,2,'dambulla ','009050006902','P.S.Wijesiriwardana','0773628763','2025-12-05','Pathirana Hardware ',9166.00,0.00,0.00,0.00,'Pvc Material Purchase  ',1,'Paid',2,'2026-02-27','2025-12-05 15:42:39','nipuni',1,'','Nayomi95','2025-12-16 13:07:48',1,'','Nayomi95','2025-12-16 13:07:41',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:33:21',1,'2025-12-09 10:18:40','nipuni',1,'CON-001216','2405',1,0),
(1217,458,416,266,3,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-08','Ram',3000.00,0.00,0.00,0.00,'Pressure machine repair parts purchase and transport',1,'Paid',2,'2026-02-27','2025-12-08 17:23:17','nipuni',1,'','Nayomi95','2025-12-16 12:52:44',1,'','Nayomi95','2025-12-16 13:07:31',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:39:17',1,'2025-12-08 17:24:49','nipuni',1,'CON-001217','2410',1,0),
(1218,468,432,282,3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-12-13','Vipul Dammika',5726.00,0.00,0.00,0.00,'Fuel & Bus Fee',1,'Paid',2,'2025-12-23','2025-12-13 13:15:31','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 12:52:20',1,'','Nayomi95','2025-12-16 12:52:29',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:06:08',1,'2025-12-13 13:15:31','Dilsha Muthumali',1,'CON-001218','1859',1,0),
(1219,450,436,286,6,9,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-12-13','New prabath hadware',3025.00,0.00,0.00,0.00,'Material purchase',1,'Paid',2,'2025-12-23','2025-12-13 15:20:02','nipuni',1,'','Nayomi95','2025-12-16 12:51:47',1,'','Nayomi95','2025-12-16 12:52:10',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:08:14',1,'2025-12-15 16:05:57','nipuni',1,'CON-001219','1860',1,0),
(1220,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-13','Kandalama bass',31080.00,0.00,0.00,0.00,'material Purchase for plastering and wiring',1,'Paid',2,'2025-12-26','2025-12-13 15:27:17','nipuni',1,'','Nayomi95','2025-12-23 06:34:38',1,'','Nayomi95','2025-12-23 06:34:57',1,1,'Paid','Dilsha Muthumali','2025-12-26 10:21:39',1,'2025-12-17 09:05:39','nipuni',1,'CON-001220','1894',1,0),
(1221,450,439,289,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-14','ANJANA',12000.00,0.00,0.00,0.00,'site visit expenses plant installation ',1,'Paid',2,'2026-02-27','2025-12-14 09:37:28','IRESHA7653',1,'','Nayomi95','2025-12-16 12:51:13',1,'','Nayomi95','2025-12-16 12:51:21',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:45:00',1,'2025-12-14 09:37:28','IRESHA7653',1,'CON-001221','2411',1,0),
(1222,473,441,291,3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-12-16','Anjana',8500.00,0.00,0.00,0.00,'Pump Control ',1,'Paid',2,'2025-12-23','2025-12-16 16:31:22','Sasandi',1,'','Nayomi95','2025-12-16 16:46:02',1,'','Nayomi95','2025-12-16 16:46:09',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:11:49',1,'2025-12-16 16:31:22','Sasandi',1,'CON-001222','1861',1,0),
(1223,450,436,286,3,9,2,'hingurakgoda','8150009595','v dammika','0704816085','2025-12-16','dammika',25000.00,0.00,0.00,0.00,'plant opening ceremony expenses and entertainment ',1,'Paid',2,'2025-12-23','2025-12-16 20:24:45','IRESHA7653',1,'','Nayomi95','2025-12-17 12:57:03',1,'','Nayomi95','2025-12-17 12:57:13',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:13:40',1,'2025-12-16 20:24:45','IRESHA7653',1,'CON-001223','1862',1,0),
(1224,450,436,286,2,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-12-17','paniyankadawala bass',6555.00,0.00,0.00,0.00,'Balance labour charge and material purchase',1,'Paid',2,'2025-12-23','2025-12-17 08:56:16','nipuni',1,'','Nayomi95','2025-12-17 09:42:12',1,'','Nayomi95','2025-12-17 09:42:18',1,1,'Paid','Dilsha Muthumali','2025-12-23 12:12:41',1,'2025-12-17 09:14:18','nipuni',1,'CON-001224','1885',1,0),
(1225,473,441,291,3,9,2,'Borella','8009667507','B Krishan','0705296005','2025-12-17','krishan',10000.00,0.00,0.00,0.00,'site visit expenses',1,'Paid',2,'2025-12-23','2025-12-17 10:56:08','Sasandi',1,'','Nayomi95','2025-12-17 12:55:54',1,'','Nayomi95','2025-12-17 12:56:01',1,1,'Paid','Dilsha Muthumali','2025-12-23 12:13:40',1,'2025-12-17 10:56:08','Sasandi',1,'CON-001225','1886',1,0),
(1226,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-17','Kandalama bass',35000.00,0.00,0.00,0.00,'Balance labour payment',1,'Paid',2,'2025-12-18','2025-12-17 14:46:51','nipuni',1,'','Nayomi95','2025-12-18 08:55:01',1,'','Nayomi95','2025-12-18 08:55:08',1,1,'Paid','Dilsha Muthumali','2025-12-18 17:16:58',1,'2025-12-17 14:46:51','nipuni',1,'CON-001226','1841',1,0),
(1227,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-17','Kandalama bass',10000.00,0.00,0.00,0.00,'Material purchase and transport ',1,'Paid',2,'2025-12-23','2025-12-17 14:49:59','nipuni',1,'','Nayomi95','2025-12-23 06:36:17',1,'','Nayomi95','2025-12-23 06:36:38',1,1,'Paid','Dilsha Muthumali','2025-12-23 17:12:58',1,'2025-12-17 14:53:25','nipuni',1,'CON-001227','1891',1,0),
(1228,468,432,282,3,9,2,'awissawella','84795603','anuththara','0702051973','2025-12-17','anuththara',18000.00,0.00,0.00,0.00,' FOR THE EXPENSES CIP UNIT CLEANING CHEMICAL PURCHASE ',1,'Paid',2,'2026-02-27','2025-12-17 16:22:08','IRESHA7653',1,'','Nayomi95','2025-12-23 06:39:21',1,'','Nayomi95','2025-12-23 06:40:33',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:45:43',1,'2025-12-17 16:22:08','IRESHA7653',1,'CON-001228','2412',1,0),
(1229,468,432,282,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-17','ANJANA',25000.00,0.00,0.00,0.00,' site vist expenses -membrane cleaning ',1,'Paid',2,'2026-02-27','2025-12-17 16:31:26','IRESHA7653',1,'','Nayomi95','2025-12-23 06:41:11',1,'','Nayomi95','2025-12-23 06:41:26',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:48:23',1,'2025-12-17 16:31:26','IRESHA7653',1,'CON-001229','2413',1,0),
(1230,468,432,282,3,3,2,'Galewela','8025320004','W.M.N.T.Wanasinghe','0705282488','2025-12-17','W.M.N.T.Wanasinghe',0.00,0.00,0.00,0.00,'Site visit expences',0,NULL,0,NULL,'2025-12-17 16:47:26','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-17 16:47:26','nipuni',0,'CON-001230','0',0,0),
(1231,468,432,282,3,9,2,'Galewela','8025320004','W.M.N.T.Wanasinghe','0705282488','2025-12-17','W.M.N.T.Wanasinghe',20000.00,0.00,0.00,0.00,'site visit expences',1,'Paid',2,'2026-02-27','2025-12-17 16:49:24','nipuni',1,'','Nayomi95','2025-12-23 07:05:10',1,'','Nayomi95','2025-12-23 07:05:20',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:49:31',1,'2025-12-17 16:49:24','nipuni',1,'CON-001231','2414',1,0),
(1232,473,441,291,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-12-17','nishshanka',29610.00,0.00,4516.78,0.00,'2000L tank purchase ',1,'Paid',2,'2026-01-22','2025-12-17 16:50:25','IRESHA7653',1,'','Nayomi95','2025-12-23 06:42:29',1,'','Nayomi95','2025-12-23 06:42:45',1,1,'Paid','Dilsha Muthumali','2026-01-22 11:49:02',1,'2025-12-17 16:53:10','IRESHA7653',1,'CON-001232','2131',1,0),
(1233,473,441,291,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-17','IRESHA',5900.00,0.00,0.00,0.00,'wire purchase for floater switch and pump',1,'Paid',2,'2025-12-28','2025-12-17 17:48:56','IRESHA7653',1,'','Nayomi95','2025-12-23 06:43:48',1,'','Nayomi95','2025-12-23 06:44:05',1,1,'Paid','Dilsha Muthumali','2025-12-28 19:40:27',1,'2025-12-17 17:50:56','IRESHA7653',1,'CON-001233','1908',1,0),
(1234,463,422,272,3,9,2,'borella','8009667507','krishan','0705296005','2025-12-17','krishan',10000.00,0.00,0.00,0.00,'water meter delivery visit kurunegala n puttalam',1,'Paid',2,'2025-12-23','2025-12-17 18:15:17','IRESHA7653',1,'','Nayomi95','2025-12-18 08:54:04',1,'','Nayomi95','2025-12-18 08:54:11',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:18:25',1,'2025-12-17 18:15:17','IRESHA7653',1,'CON-001234','1863',1,0),
(1235,473,441,291,3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-12-18','Sasandi',5000.00,0.00,0.00,0.00,'Krishan and Pradeep Site Expenses- 2025/12/17 (Personally given to krishan)',1,'Paid',2,'2025-12-23','2025-12-18 08:47:51','Sasandi',1,'','Nayomi95','2025-12-23 06:45:04',1,'','Nayomi95','2025-12-23 06:45:20',1,1,'Paid','Dilsha Muthumali','2025-12-23 13:11:44',1,'2025-12-18 08:47:51','Sasandi',1,'CON-001235','1887',1,0),
(1236,472,440,290,7,9,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2025-12-18','water Care',30999.66,0.00,4728.76,0.00,'Purchase of Chlorine ',1,'Paid',2,'2025-12-24','2025-12-18 11:01:44','Sasandi',1,'','Nayomi95','2025-12-23 17:31:50',1,'','Nayomi95','2025-12-23 17:32:02',1,1,'Paid','Dilsha Muthumali','2025-12-24 11:02:34',1,'2025-12-18 11:05:10','Sasandi',1,'CON-001236','1892',1,0),
(1237,463,422,272,2,9,2,'NUGEGODA','1416327301','FINEX ENGINEERING (PVT) LTD','0000000000','2025-12-19','FINEX ',9233.90,0.00,1408.56,563.14,'PURCHASE WATER PROOFING MATERIALS MATHTHEGODA HOME',1,'Paid',2,'2025-12-23','2025-12-19 12:51:55','nipuni',1,'','Nayomi95','2025-12-23 06:45:46',1,'','Nayomi95','2025-12-23 06:45:57',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:21:02',1,'2025-12-19 13:01:26','nipuni',1,'CON-001237','1864',1,0),
(1238,468,432,282,3,9,2,'old moor street','1000579299','glochem enterprises','0000000000','2025-12-19','glochem enterprises',11200.00,0.00,0.00,0.00,'chemical purchase for cip unit ',1,'Paid',2,'2025-12-23','2025-12-19 13:07:56','IRESHA7653',1,'','Nayomi95','2025-12-23 06:50:53',1,'','Nayomi95','2025-12-23 06:51:05',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:21:59',1,'2025-12-19 13:15:21','IRESHA7653',1,'CON-001238','1865',1,0),
(1239,473,441,291,3,9,2,'nugegoda','100350346982',' A W A D A Upashantha','0114864355','2025-12-19','A N Electricals',69372.00,0.00,0.00,0.00,' panelboard item purchase ',1,'Paid',2,'2026-02-27','2025-12-19 13:25:31','IRESHA7653',1,'','Nayomi95','2025-12-23 06:55:52',1,'','KASUN','2025-12-24 17:18:12',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:48:45',1,'2025-12-19 17:55:11','IRESHA7653',1,'CON-001239','2426',1,0),
(1240,473,441,291,3,9,2,'maradana','251200160010092','sugath kumara','0000000000','2025-12-19','ss frame ',10000.00,0.00,0.00,0.00,'ss frame advance 13/12',1,'Paid',2,'2026-02-27','2025-12-19 18:02:32','IRESHA7653',1,'','Nayomi95','2025-12-23 06:56:56',1,'','Nayomi95','2025-12-23 06:57:13',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:50:06',1,'2025-12-19 18:02:32','IRESHA7653',1,'CON-001240','2427',1,0),
(1241,468,432,282,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-19','ANJANA',10000.00,0.00,0.00,0.00,'site visit expenses 15/12',1,'Paid',2,'2026-02-27','2025-12-19 18:07:12','IRESHA7653',1,'','Nayomi95','2025-12-23 06:59:35',1,'','Nayomi95','2025-12-23 07:00:11',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:03:15',1,'2025-12-19 18:07:12','IRESHA7653',1,'CON-001241','2428',1,0),
(1242,468,432,282,3,9,2,'GALEWELA','8025320004','WMNT WANASINGHE','0705282488','2025-12-19','NIPUNI',10000.00,0.00,0.00,0.00,'site visit expenses 15/12 cip unit works',1,'Paid',2,'2026-02-27','2025-12-19 18:08:33','IRESHA7653',1,'','Nayomi95','2025-12-23 07:00:33',1,'','Nayomi95','2025-12-23 07:00:57',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:03:49',1,'2025-12-19 18:08:33','IRESHA7653',1,'CON-001242','2429',1,0),
(1243,450,439,289,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-19','ANJANA',25000.00,0.00,0.00,0.00,'site visit expenses 15/12',1,'Paid',2,'2026-02-27','2025-12-19 18:09:59','IRESHA7653',1,'','Nayomi95','2025-12-23 07:01:22',1,'','Nayomi95','2025-12-23 07:01:53',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:04:38',1,'2025-12-19 18:09:59','IRESHA7653',1,'CON-001243','2430',1,0),
(1244,450,439,289,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-12-19','nishshanka',26314.35,0.00,4014.05,0.00,'tanks purchase 2 nos 1000L',1,'Paid',2,'2026-01-11','2025-12-19 18:22:23','IRESHA7653',1,'','Nayomi95','2025-12-23 07:02:56',1,'','Nayomi95','2025-12-23 07:03:15',1,1,'Paid','Dilsha Muthumali','2026-01-11 15:58:48',1,'2025-12-19 18:27:27','IRESHA7653',1,'CON-001244','1969',1,0),
(1245,450,436,286,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-12-19','nishshanka',26314.35,0.00,4014.05,0.00,'tanks purchase 2 nos 1000L',1,'Paid',2,'2026-01-11','2025-12-19 18:25:12','IRESHA7653',1,'','Nayomi95','2025-12-23 07:04:26',1,'','Nayomi95','2025-12-23 07:04:40',1,1,'Paid','Dilsha Muthumali','2026-01-11 15:57:58',1,'2025-12-19 18:28:49','IRESHA7653',1,'CON-001245','1968',1,0),
(1246,463,422,272,3,9,2,'borella','8009667507','krishan','0705296005','2025-12-23','krishan',20000.00,0.00,0.00,0.00,'site vist expenses- RO plant inspection visit Mannar,andiyapuli etc',1,'Paid',2,'2025-12-28','2025-12-23 09:26:41','IRESHA7653',1,'','Nayomi95','2025-12-26 08:59:37',1,'','KASUN','2025-12-24 17:11:41',1,1,'Paid','Dilsha Muthumali','2025-12-28 16:55:20',1,'2025-12-23 09:26:41','IRESHA7653',1,'CON-001246','1895',1,1),
(1247,465,424,274,3,3,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-23','ANJANA',0.00,0.00,0.00,0.00,'site vist expenses-water meters and valves deilivery',0,NULL,0,NULL,'2025-12-23 09:28:55','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-23 09:28:55','IRESHA7653',0,'CON-001247','0',0,0),
(1248,475,444,294,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-23','ANJANA',10000.00,0.00,0.00,0.00,'site visit expenses',1,'Paid',2,'2026-02-20','2025-12-23 09:32:55','IRESHA7653',1,'No comment provided','Nayomi95','2026-02-20 09:15:13',1,'No comment provided','Nayomi95','2026-02-20 09:15:30',1,1,'Paid','Dilsha Muthumali','2026-02-20 11:42:58',1,'2026-02-18 16:32:24','nipuni',1,'CON-001248','2314',1,0),
(1249,475,444,294,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-23','ANJANA',3000.00,0.00,0.00,0.00,'site vist expenses-water meter and valves deilivery',1,'Paid',2,'2026-02-20','2025-12-23 09:33:56','IRESHA7653',1,'No comment provided','Nayomi95','2026-02-20 09:15:53',1,'No comment provided','Nayomi95','2026-02-20 09:16:03',1,1,'Paid','Dilsha Muthumali','2026-02-20 11:44:36',1,'2026-02-18 16:33:32','nipuni',1,'CON-001249','2315',1,0),
(1250,468,432,282,3,9,2,'borella','8009667507','krishan','0705296005','2025-12-23','krishan',10000.00,0.00,0.00,0.00,'site visit expenses - mannar to andiyapuli visit plant inspection',1,'Paid',2,'2025-12-28','2025-12-23 10:13:50','IRESHA7653',1,'','Nayomi95','2025-12-25 22:24:33',1,'','Nayomi95','2025-12-25 22:24:49',1,1,'Paid','Dilsha Muthumali','2025-12-28 16:56:40',1,'2025-12-23 10:13:50','IRESHA7653',1,'CON-001250','1896',1,1),
(1251,468,432,282,2,9,2,'vavuniya','84372305','s m saroth','0000000000','2025-12-24','new vavuniya hardware',6000.00,0.00,0.00,0.00,'purchase caustic soda ',1,'Paid',2,'2025-12-28','2025-12-24 17:18:31','IRESHA7653',1,'','Nayomi95','2025-12-25 22:23:29',1,'','Nayomi95','2025-12-25 22:23:38',1,1,'Paid','Dilsha Muthumali','2025-12-28 16:57:57',1,'2025-12-24 17:18:31','IRESHA7653',1,'CON-001251','1897',1,0),
(1252,451,404,254,3,9,2,'borella','8009667507','krishan','0705296005','2025-12-24','krishan',8800.00,0.00,0.00,0.00,'purchase contactors ',1,'Paid',2,'2025-12-28','2025-12-24 17:20:01','IRESHA7653',1,'','Nayomi95','2025-12-26 09:00:20',1,'','Nayomi95','2025-12-26 09:00:27',1,1,'Paid','Dilsha Muthumali','2025-12-28 16:59:40',1,'2025-12-24 17:20:01','IRESHA7653',1,'CON-001252','1898',1,0),
(1253,468,432,282,3,9,2,'borella','8009667507','krishan','0705296005','2025-12-24','krishan',10000.00,0.00,0.00,0.00,'site visit expenses day 2',1,'Paid',2,'2025-12-28','2025-12-24 17:27:37','IRESHA7653',1,'','Nayomi95','2025-12-25 22:22:45',1,'','Nayomi95','2025-12-25 22:22:52',1,1,'Paid','Dilsha Muthumali','2025-12-28 17:00:46',1,'2025-12-24 17:27:37','IRESHA7653',1,'CON-001253','1899',1,1),
(1254,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-26','Kandalama bass',16534.00,0.00,0.00,0.00,'Tank stand structure labour charge and l angle,timber  purchase',1,'Paid',2,'2026-01-11','2025-12-26 09:45:09','nipuni',1,'','Nayomi95','2026-01-06 17:33:21',1,'','Nayomi95','2026-01-06 17:33:24',1,1,'Paid','Dilsha Muthumali','2026-01-11 15:53:19',1,'2025-12-26 09:45:09','nipuni',1,'CON-001254','1966',1,0),
(1255,469,434,284,4,9,2,'aluthkade','001020106182','m s m shifan','0000000000','2025-12-26','shifan',450000.00,0.00,0.00,0.00,' sluice valves purchase - advance payment 1',1,'Paid',2,'2025-12-29','2025-12-26 11:31:45','IRESHA7653',1,'','Nayomi95','2025-12-29 08:48:55',1,'GI fittings ','KASUN','2025-12-28 10:22:52',1,1,'Paid','Dilsha Muthumali','2025-12-29 19:13:11',1,'2025-12-26 11:31:45','IRESHA7653',1,'CON-001255','1911',1,0),
(1256,469,434,284,4,9,2,'aluthkade','001020106182','m s m shifan','0000000000','2025-12-26','shifan',450000.00,0.00,0.00,0.00,'sluice valve purchase-advance payment 2',1,'Paid',2,'2025-12-29','2025-12-26 11:33:46','IRESHA7653',1,'','Nayomi95','2025-12-29 08:49:05',1,'GI fittings ','KASUN','2025-12-28 10:23:23',1,1,'Paid','Dilsha Muthumali','2025-12-29 19:17:03',1,'2025-12-26 11:33:46','IRESHA7653',1,'CON-001256','1912',1,0),
(1257,469,434,284,4,9,2,'aluthkade','001020106182','m s m shifan','0000000000','2025-12-26','shifan',284550.00,0.00,0.00,900000.00,'balance payment sluice valve purchase',1,'Paid',2,'2025-12-29','2025-12-26 11:35:07','IRESHA7653',1,'','Nayomi95','2025-12-29 08:49:16',1,'','KASUN','2025-12-28 10:24:04',1,1,'Paid','Dilsha Muthumali','2025-12-29 19:18:25',1,'2025-12-26 12:08:57','IRESHA7653',1,'CON-001257','1913',1,0),
(1258,468,432,282,2,9,2,'78303289','78303289','m s salman','0000000000','2025-12-26',' m s  salman',10000.00,0.00,0.00,0.00,'labour fee advance carbon removing',1,'Paid',2,'2026-01-11','2025-12-26 17:19:57','IRESHA7653',1,'','KASUN','2026-01-09 14:46:26',1,'Carbon filter media  remove  advacne','KASUN','2026-01-09 14:47:01',1,1,'Paid','Dilsha Muthumali','2026-01-11 15:56:09',1,'2025-12-26 17:19:57','IRESHA7653',1,'CON-001258','1967',1,0),
(1259,468,432,282,2,9,2,'78303289','78303289','m s salman','0000000000','2025-12-26',' m s  salman',10000.00,0.00,0.00,0.00,'balance labour payment carbon removing',1,'Paid',2,'2026-01-11','2025-12-26 17:23:53','IRESHA7653',1,'','KASUN','2026-01-09 14:47:12',1,'Carbon filter media  remove  balance payment ','KASUN','2026-01-09 14:47:38',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:00:14',1,'2025-12-26 17:23:53','IRESHA7653',1,'CON-001259','1970',1,0),
(1260,450,427,277,2,9,2,'anamaduwa','84644831','MWRK Aththanayake','0','2025-12-27','MWRK Aththanayake',6500.00,0.00,0.00,0.00,'Block purchase',1,'Paid',2,'2026-01-11','2025-12-27 16:18:14','nipuni',1,'','Nayomi95','2026-01-06 17:33:01',1,'','Nayomi95','2026-01-06 17:33:04',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:02:07',1,'2025-12-27 16:18:14','nipuni',1,'CON-001260','1971',1,0),
(1261,453,408,258,2,9,2,'pannala','3003626','m m r samantha','0000000000','2025-12-29','m m r samantha',50000.00,0.00,0.00,0.00,'consultation fee',1,'Paid',2,'2026-01-11','2025-12-29 09:15:16','IRESHA7653',1,'','Nayomi95','2026-01-06 17:32:54',1,'','KASUN','2025-12-29 13:01:02',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:03:06',1,'2025-12-29 09:15:16','IRESHA7653',1,'CON-001261','1972',1,0),
(1262,469,434,284,3,9,2,'gampola','015250009582','ugsm sumathirathna','0000000000','2025-12-29','sigiri construction',351020.00,0.00,0.00,0.00,'material purchase advance15/10 /2025 2601, 2602,2603,2604,2605,2606,2607,2608,2609,2610,2611 bill total( mistakenly rejected iou)',1,'Paid',2,'2026-02-27','2025-12-29 09:30:27','IRESHA7653',1,'','Nayomi95','2025-12-29 18:12:47',1,'','KASUN','2026-01-09 14:47:52',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:15:32',1,'2025-12-29 16:09:40','IRESHA7653',1,'CON-001262','2447',1,0),
(1263,473,441,291,5,9,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2025-12-29','Pradeep Technician',10000.00,0.00,0.00,0.00,'Plant Installation Visit',1,'Paid',2,'2025-12-29','2025-12-29 14:27:00','Sasandi',1,'','Nayomi95','2025-12-29 18:12:33',1,'','Nayomi95','2025-12-29 18:12:37',1,1,'Paid','Dilsha Muthumali','2025-12-29 19:33:43',1,'2025-12-29 14:27:00','Sasandi',1,'CON-001263','1914',1,0),
(1264,473,441,291,3,9,2,'Pita Kotte','1117003678','Pasindu Hardware','0705345345','2025-12-29','Pasindu Hardware',1775.00,0.00,0.00,60.00,'Purchase of materials',1,'Paid',2,'2026-01-11','2025-12-29 15:20:00','Sasandi',1,'','Nayomi95','2026-01-06 17:32:42',1,'','KASUN','2026-01-09 14:48:23',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:10:12',1,'2025-12-29 16:36:33','nipuni',1,'CON-001264','1973',1,0),
(1265,469,434,284,6,9,2,'gampola','015250009582','ugsm sumathirathna','0761533737','2025-12-29','sigiri construction',239750.00,0.00,0.00,0.00,'material purchase 2615,2616,2617 bills ',1,'Paid',2,'2026-01-11','2025-12-29 16:15:22','IRESHA7653',1,'','Nayomi95','2025-12-29 18:12:53',1,'','KASUN','2026-01-09 14:48:33',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:11:48',1,'2025-12-29 17:31:05','IRESHA7653',1,'CON-001265','1974',1,0),
(1266,450,445,295,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-12-29','vipul dammika ',10000.00,0.00,0.00,0.00,'site visit expenses ',1,'Paid',2,'2026-01-14','2025-12-29 16:44:21','Dammika',1,'No comment provided','IRESHA7653','2026-01-13 11:37:06',1,'No comment provided','IRESHA7653','2026-01-13 11:37:16',1,1,'Paid','Dilsha Muthumali','2026-01-14 16:41:56',1,'2025-12-29 16:44:21','Dammika',1,'CON-001266','2068',1,0),
(1267,473,441,291,6,9,2,'Mahiyanganaya','105657850397','PL Ranasinghe','0772323239','2025-12-30','Pradeep Sampath Account',10000.00,0.00,0.00,0.00,'Polychrome Materials',1,'Paid',2,'2026-01-11','2025-12-30 16:14:54','Sasandi',1,'','Nayomi95','2026-01-06 17:32:13',1,'','KASUN','2026-01-09 14:48:51',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:13:50',1,'2025-12-30 16:14:54','Sasandi',1,'CON-001267','1975',1,0),
(1268,450,446,296,2,9,2,'sigiriya','93805091','U.G.N.S.Bandara','0775587731','2025-12-31','Saman Hardware',44480.00,0.00,0.00,0.00,'Cement purchase ',1,'Paid',2,'2026-01-11','2025-12-31 08:49:06','nipuni',1,'','Nayomi95','2026-01-06 17:31:50',1,'','Nayomi95','2026-01-06 17:32:00',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:15:52',1,'2026-01-05 10:43:58','nipuni',1,'CON-001268','1976',1,0),
(1269,469,434,284,3,3,2,'foreign branch','1407172701','Central Industries PLC','0112806621','2025-12-31','Central Industries PLC',0.00,0.00,0.00,0.00,'pvc purchase ',0,NULL,0,NULL,'2025-12-31 09:07:16','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-31 09:07:16','nipuni',0,'CON-001269','0',0,0),
(1270,469,434,284,3,9,1,'foreign branch','1407172701','Central Industries','0112806621','2025-12-31','Central industries ',100983.06,0.00,15404.19,0.00,'PVC PURCHASE',1,'CHQ166131',1,'2026-01-28','2025-12-31 09:12:55','nipuni',1,'No comment provided','Nayomi95','2026-01-12 15:23:29',1,'No comment provided','KASUN','2026-01-23 09:31:48',1,1,'PAID','Dilsha Muthumali','2026-02-03 12:56:54',1,'2025-12-31 09:51:40','nipuni',1,'CON-001270','2251',1,0),
(1271,450,446,296,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-12-31','vipul dammika ',10000.00,0.00,0.00,0.00,'work start expenses ',1,'Paid',2,'2026-01-11','2025-12-31 21:42:26','Dammika',1,'','Nayomi95','2026-01-06 17:31:04',1,'','Nayomi95','2026-01-06 17:31:09',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:17:45',1,'2025-12-31 21:42:26','Dammika',1,'CON-001271','1977',1,0),
(1272,450,445,295,5,9,2,'Vavuniya ','040200280068490','K.Kandasami','077306996','2026-01-01','Nagapoosani',25000.00,0.00,0.00,0.00,'Sand Purchase ',1,'Paid',2,'2026-01-11','2026-01-01 11:56:04','nipuni',1,'','Nayomi95','2026-01-06 17:30:40',1,'','Nayomi95','2026-01-06 17:30:46',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:34:52',1,'2026-01-05 10:37:06','nipuni',1,'CON-001272','1978',1,0),
(1273,450,445,295,3,9,2,'Vavuniya','1610015486','K.Thillainayagam','0243200335','2026-01-01','Logi Metal Crusher',16000.00,0.00,0.00,0.00,'Metal,Rubble purchase ',1,'Paid',2,'2026-01-11','2026-01-01 12:02:14','nipuni',1,'','Nayomi95','2026-01-06 17:30:14',1,'','Nayomi95','2026-01-06 17:30:22',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:37:01',1,'2026-01-01 12:02:14','nipuni',1,'CON-001273','1979',1,0),
(1274,450,445,295,4,9,2,'Vavuniya','032010023526','S.Kirushayini','0776318942','2026-01-01','K.S.Hardware',44980.00,0.00,0.00,0.00,'Cement purchase and transport',1,'Paid',2,'2026-01-11','2026-01-01 12:05:54','nipuni',1,'','Nayomi95','2026-01-06 17:29:27',1,'','Nayomi95','2026-01-06 17:29:31',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:38:20',1,'2026-01-05 10:33:10','nipuni',1,'CON-001274','1980',1,0),
(1275,450,445,295,2,9,2,'Vavuniya','2364319','S.Pathmanathan','0774957419','2026-01-01','Lukshmy Hardware',16250.00,0.00,0.00,0.00,'Cement Block Purchase',1,'Paid',2,'2026-01-11','2026-01-01 12:09:36','nipuni',1,'','Nayomi95','2026-01-06 17:28:37',1,'','Nayomi95','2026-01-06 17:28:58',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:41:16',1,'2026-01-01 12:09:36','nipuni',1,'CON-001275','1981',1,0),
(1276,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2026-01-05','Kandalama bass',20000.00,0.00,0.00,0.00,'Remain labour charge ',1,'Paid',2,'2026-01-11','2026-01-05 10:48:56','nipuni',1,'','Nayomi95','2026-01-06 17:28:18',1,'','Nayomi95','2026-01-06 17:28:25',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:42:09',1,'2026-01-05 10:48:56','nipuni',1,'CON-001276','1982',1,0),
(1277,450,445,295,5,9,2,'Vavuniya','040200280042513','Sri rajinikanthan','0776137585','2026-01-05','Vavuniya bass',20000.00,0.00,0.00,0.00,'labour charge ',1,'Paid',2,'2026-01-11','2026-01-05 16:08:03','nipuni',1,'','Nayomi95','2026-01-06 17:27:56',1,'','Nayomi95','2026-01-06 17:28:00',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:42:59',1,'2026-01-05 16:08:03','nipuni',1,'CON-001277','1983',1,0),
(1278,473,441,291,3,9,2,'monaragala','120054026001','kmcp prasanna','0786737490','2026-01-05','technician chamara',26500.00,0.00,0.00,0.00,'pannel board processing fee',1,'Paid',2,'2026-02-11','2026-01-05 16:09:56','IRESHA7653',1,'','Nayomi95','2026-01-06 17:27:39',1,'','Nayomi95','2026-01-06 17:29:51',1,1,'Paid','Dilsha Muthumali','2026-02-11 21:30:44',1,'2026-01-05 16:09:56','IRESHA7653',1,'CON-001278','2258',1,0),
(1279,450,445,295,2,9,2,'Vavuniya','84372305','S.M.Sarath','0740081602','2026-01-06','New Vavuniya Hardware',5250.00,0.00,0.00,0.00,'Tarpolin Tent',1,'Paid',2,'2026-01-11','2026-01-06 09:55:12','nipuni',1,'','Nayomi95','2026-01-06 17:27:11',1,'','Nayomi95','2026-01-06 17:27:17',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:48:16',1,'2026-01-06 09:55:12','nipuni',1,'CON-001279','1984',1,0),
(1280,450,436,286,6,3,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2026-01-06','sunmade',0.00,0.00,0.00,0.00,'Purchase of Submersible Pump',0,NULL,0,NULL,'2026-01-06 14:54:33','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-06 14:54:33','Sasandi',0,'CON-001280','0',0,0),
(1281,463,422,272,6,9,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2026-01-06','sunmade',20400.00,0.00,0.00,0.00,'Purchase of Filter Accessories',1,'Paid',2,'2026-01-11','2026-01-06 16:47:37','Sasandi',1,'','KASUN','2026-01-09 14:50:47',1,'','KASUN','2026-01-09 14:50:56',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:49:35',1,'2026-01-09 09:55:03','nipuni',1,'CON-001281','1985',1,0),
(1282,474,443,293,3,9,2,'borella','8009667507','krishan','0705296005','2026-01-06','krishan',15000.00,0.00,0.00,0.00,'site visit expenses site mobilization ',1,'Paid',2,'2026-02-20','2026-01-06 16:57:05','IRESHA7653',1,'No comment provided','Nayomi95','2026-02-20 09:16:23',1,'No comment provided','Nayomi95','2026-02-20 09:16:35',1,1,'Paid','Dilsha Muthumali','2026-02-20 11:53:27',1,'2026-01-06 16:57:05','IRESHA7653',1,'CON-001282','2316',1,0),
(1283,474,443,293,3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2026-01-07','nayomi',10000.00,0.00,0.00,0.00,'site visit expenses ( survey purpose)',1,'Paid',2,'2026-02-20','2026-01-07 11:42:43','IRESHA7653',1,'No comment provided','Nayomi95','2026-02-20 09:16:51',1,'No comment provided','Nayomi95','2026-02-20 09:17:01',1,1,'Paid','Dilsha Muthumali','2026-02-20 11:55:08',1,'2026-01-07 11:42:43','IRESHA7653',1,'CON-001283','2317',1,0),
(1284,469,434,284,6,9,2,'gampola','015250009582','ugsm sumathirathna','0000000000','2026-01-07','sigiri construction',396480.00,0.00,0.00,0.00,'material purchase bill expenses 2623,2621,2620,2619,2618',1,'Paid',2,'2026-01-11','2026-01-07 12:09:19','IRESHA7653',1,'','Nayomi95','2026-01-08 11:09:39',1,'','KASUN','2026-01-09 14:49:58',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:50:31',1,'2026-01-07 15:20:03','IRESHA7653',1,'CON-001284','1986',1,0),
(1285,463,422,272,3,9,1,'','','Central Industries PLC','0707718253','2026-01-09','National PVC',26296.59,0.00,4011.34,0.00,'Purchase of PVC for Office',1,'CHQ166133',1,'2026-01-28','2026-01-09 09:52:11','Sasandi',1,'No comment provided','Nayomi95','2026-01-16 12:49:57',1,'Dilsha, please put sig to invoice once you ch','KASUN','2026-01-23 09:34:29',1,1,'PAID','Dilsha Muthumali','2026-02-03 12:59:12',1,'2026-01-09 17:06:12','nipuni',1,'CON-001285','2252',1,0),
(1286,450,446,296,2,9,2,'Dambulla','79781383','I.G.P.R.Bandara','0779074374','2026-01-09','Bandara Suppliers',87000.00,0.00,0.00,0.00,'Cement,rubble,metal and block purchase',1,'Paid',2,'2026-01-11','2026-01-09 10:20:23','nipuni',1,'','KASUN','2026-01-10 15:41:41',1,'','KASUN','2026-01-10 15:41:48',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:51:39',1,'2026-01-09 10:20:23','nipuni',1,'CON-001286','1987',1,0),
(1287,450,446,296,2,9,2,'Dambulla','74396748','K.G.S.Gunawardhana','0662285853','2026-01-09','New hardware hardwar',64521.25,0.00,0.00,0.00,'Roofing material purchase',1,'Paid',2,'2026-01-11','2026-01-09 10:31:06','nipuni',1,'','KASUN','2026-01-10 15:42:16',1,'','KASUN','2026-01-10 15:42:23',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:52:55',1,'2026-01-09 11:02:08','IRESHA7653',1,'CON-001287','1988',1,0),
(1288,450,446,296,3,9,2,'Dambulla','1000254707','H.M.E.Bandara','0662283535','2026-01-09','Rajarata lee',25020.00,0.00,0.00,0.00,'Timber purchase for roof',1,'Paid',2,'2026-01-16','2026-01-09 10:38:16','nipuni',1,'No comment provided','Nayomi95','2026-01-12 15:17:30',1,'No comment provided','Nayomi95','2026-01-12 15:17:42',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:48:20',1,'2026-01-09 11:19:19','IRESHA7653',1,'CON-001288','2069',1,0),
(1289,450,446,296,3,9,2,'Matale','102554272301','N.M.K.Holdings','076141998','2026-01-09','SIVILIMA Dambulla',24000.00,0.00,0.00,0.00,'Ceiling items purchase',1,'Paid',2,'2026-01-16','2026-01-09 10:40:52','nipuni',1,'No comment provided','Nayomi95','2026-01-12 15:18:03',1,'No comment provided','Nayomi95','2026-01-12 15:18:17',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:49:33',1,'2026-01-09 11:24:44','IRESHA7653',1,'CON-001289','2070',1,0),
(1290,463,428,278,3,9,2,'Kurunegala','71384277','Industrial Solutions Lanka Pvt Ltd','0779828735','2026-01-09','ISL',17000.00,0.00,0.00,0.00,'Multiport and Side Mount Connector for 36x72 Vessel',1,'Paid',2,'2026-01-21','2026-01-09 11:29:20','Sasandi',1,'','KASUN','2026-01-09 14:51:37',1,'','KASUN','2026-01-09 14:51:45',1,1,'Paid','Dilsha Muthumali','2026-01-21 16:20:00',1,'2026-01-09 11:33:46','Sasandi',1,'CON-001290','2111',1,0),
(1291,450,446,296,3,9,2,'dambulla','74396748','kgs gunawardana','0662285853','2026-01-09','new lumbini hardware',14850.00,0.00,0.00,0.00,'1000 l tank purchase',1,'Paid',2,'2026-01-16','2026-01-09 11:54:07','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-12 15:18:42',1,'No comment provided','Nayomi95','2026-01-12 15:18:49',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:51:04',1,'2026-01-09 11:54:07','IRESHA7653',1,'CON-001291','2071',1,0),
(1292,450,445,295,3,9,2,'vavuniya','93977929','g nawaraththinaraja','0000000000','2026-01-09','kandy timber depot',79335.00,0.00,0.00,0.00,'roof, ceiling material purchase',1,'Paid',2,'2026-01-16','2026-01-09 11:58:31','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-12 15:19:16',1,'','KASUN','2026-01-10 15:42:40',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:52:08',1,'2026-01-09 13:14:29','IRESHA7653',1,'CON-001292','2072',1,0),
(1293,450,445,295,3,9,2,'vavuniya','032010023526','k shayanthan','0776318942','2026-01-09','k s hardware vavuniya',14750.00,0.00,0.00,0.00,'1000L tank purchase',1,'Paid',2,'2026-01-16','2026-01-09 12:15:50','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-12 15:19:41',1,'No comment provided','Nayomi95','2026-01-12 15:19:50',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:53:01',1,'2026-01-09 12:15:50','IRESHA7653',1,'CON-001293','2073',1,0),
(1294,450,445,295,3,9,2,'vavuniya','93977929','g nawaraththinaraja','0000000000','2026-01-09','kandy timber depot',2000.00,0.00,0.00,0.00,'roofing and ceiling material transport fee',1,'Paid',2,'2026-01-16','2026-01-09 12:18:26','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-12 15:20:27',1,'No comment provided','Nayomi95','2026-01-12 15:20:35',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:54:36',1,'2026-01-09 12:18:26','IRESHA7653',1,'CON-001294','2074',1,0),
(1295,450,445,295,3,9,2,'vavuniya','2364319','s pathmanathan','0773066012','2026-01-09','lukshmi sale center',22750.00,0.00,0.00,0.00,'blocks purchase',1,'Paid',2,'2026-01-16','2026-01-09 12:29:41','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-12 15:21:05',1,'No comment provided','Nayomi95','2026-01-12 15:21:11',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:55:33',1,'2026-01-09 12:29:41','IRESHA7653',1,'CON-001295','2075',1,0),
(1296,475,444,294,3,9,2,'sewagama','79570549','darmashree bandara','071100525','2026-01-09','new darmasri concrete',89500.00,0.00,0.00,0.00,'concrete post for fence & transport',1,'Paid',2,'2026-03-04','2026-01-09 15:12:40','jayasekara',1,'No comment provided','Nayomi95','2026-02-20 09:20:08',1,'No comment provided','KASUN','2026-02-20 14:17:02',1,1,'Paid','Dilsha Muthumali','2026-03-04 11:54:37',1,'2026-02-18 16:35:26','nipuni',1,'CON-001296','2456',1,0),
(1297,475,444,294,2,3,2,'sewagama','6514611','A.A.H Athauda arachchi','0717190007','2026-01-10','Athauda construction',0.00,0.00,0.00,0.00,'material purchase (cement,sand,metal) with transport for fence construction',0,NULL,0,NULL,'2026-01-10 10:39:11','jayasekara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-10 10:39:11','jayasekara',0,'CON-001297','0',0,0),
(1298,475,444,294,3,9,2,'sewagama','6514611','A.A.H Athauda arachchi','0717190007','2026-01-10','Athauda construction',32500.00,0.00,0.00,0.00,'material purchase (cement,sand,metal) with transport for fence construction',1,'Paid',2,'2026-02-20','2026-01-10 10:41:13','jayasekara',1,'No comment provided','Nayomi95','2026-02-20 09:18:55',1,'No comment provided','Nayomi95','2026-02-20 09:19:34',1,1,'Paid','Dilsha Muthumali','2026-02-20 11:57:56',1,'2026-02-18 16:38:29','nipuni',1,'CON-001298','2318',1,0),
(1299,450,445,295,3,9,2,'Vavuniya','040200280042513','Sri rajinikanthan','0776137585','2026-01-10','Vavuniya bass',20000.00,0.00,0.00,0.00,'Labour charge (2nd payment)',1,'Paid',2,'2026-01-16','2026-01-10 10:42:26','nipuni',1,'No comment provided','IRESHA7653','2026-01-13 11:38:19',1,'No comment provided','IRESHA7653','2026-01-13 11:38:30',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:57:36',1,'2026-01-10 10:42:26','nipuni',1,'CON-001299','2076',1,0),
(1300,475,444,294,3,9,2,'katunayaka','8250068416','DSN JAYASINGHE','0764022608','2026-01-12','AMILA  CONTRACTOR',30000.00,0.00,0.00,0.00,'Advance payment for fence construction work',1,'Paid',2,'2026-02-20','2026-01-12 14:24:56','jayasekara',1,'No comment provided','Nayomi95','2026-02-20 09:20:29',1,'No comment provided','Nayomi95','2026-02-20 09:20:39',1,1,'Paid','Dilsha Muthumali','2026-02-20 12:02:45',1,'2026-02-18 16:39:33','nipuni',1,'CON-001300','2319',1,0),
(1301,475,444,294,3,9,2,'POLONNARUWA','044010001714','B.G.A Priyantha','0272242030','2026-01-12','pulasthigama motores',18000.00,0.00,0.00,0.00,'gate post materials(12mm bars,binding wire,6mm stirrup)',1,'Paid',2,'2026-02-20','2026-01-12 15:54:57','jayasekara',1,'No comment provided','Nayomi95','2026-02-20 09:21:21',1,'No comment provided','Nayomi95','2026-02-20 09:21:29',1,1,'Paid','Dilsha Muthumali','2026-02-20 12:03:55',1,'2026-02-19 17:04:54','nipuni',1,'CON-001301','2320',1,0),
(1302,469,434,284,2,3,2,'VAVUNIYA','78303289','MS SALMON','0000000000','2026-01-12','SALMAN TECHNICIAN',0.00,0.00,0.00,0.00,'CARBON FILTER REPAIR LABOUR FEE',0,NULL,0,NULL,'2026-01-12 16:15:48','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-12 16:15:48','IRESHA7653',0,'CON-001302','0',0,0),
(1303,468,432,282,3,9,2,'78303289','78303289','m s salman','0000000000','2026-01-12',' m s  salman',10000.00,0.00,0.00,0.00,'CARBON FILTER REPAIR LABOUR FEE',1,'Paid',2,'2026-01-16','2026-01-12 16:18:42','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-13 11:42:02',1,'No comment provided','Nayomi95','2026-01-13 11:42:06',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:58:51',1,'2026-01-12 16:18:42','IRESHA7653',1,'CON-001303','2077',1,0),
(1304,450,446,296,3,9,2,'KIMBISSA','4979996','KSPS KUMARA','0000000000','2026-01-12','SAMAN BAAS',20000.00,0.00,0.00,0.00,'LABOUR FEE ADVANCE BUILDING CONSTRUCTION',1,'Paid',2,'2026-01-16','2026-01-12 16:39:52','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-13 11:41:34',1,'No comment provided','Nayomi95','2026-01-13 11:41:42',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:59:46',1,'2026-01-12 16:39:52','IRESHA7653',1,'CON-001304','2078',1,0),
(1305,468,432,282,3,9,2,'78303289','78303289','m s salman','0000000000','2026-01-12',' m s  salman',5000.00,0.00,0.00,0.00,'BALANCE LABOUR FEE CARBON FILTER REPAIR',1,'Paid',2,'2026-01-13','2026-01-12 16:46:36','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-13 11:42:14',1,'No comment provided','Nayomi95','2026-01-13 11:42:20',1,1,'Paid','Dilsha Muthumali','2026-01-13 17:14:37',1,'2026-01-12 16:46:36','IRESHA7653',1,'CON-001305','2067',1,0),
(1306,473,441,291,5,9,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2026-01-13','Pradeep Technician',7500.00,0.00,0.00,0.00,'Site Visit Expenses',1,'Paid',2,'2026-01-13','2026-01-13 10:28:13','Sasandi',1,'No comment provided','IRESHA7653','2026-01-13 11:39:22',1,'No comment provided','IRESHA7653','2026-01-13 11:39:32',1,1,'Paid','Dilsha Muthumali','2026-01-13 14:51:38',1,'2026-01-13 10:29:01','Sasandi',1,'CON-001306','2064',1,1),
(1307,450,446,296,4,3,2,'DAMBULLA','0030105522157','lanka walltiles PLC','0764407758','2026-01-13','macktile dambulla outlet',0.00,0.00,0.00,0.00,'FLOOR TILE, GROUT,MOTOR PURCHASE',0,NULL,0,NULL,'2026-01-13 10:29:58','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-13 10:29:58','IRESHA7653',0,'CON-001307','0',0,0),
(1308,475,444,294,3,9,2,'sewagama','6514611','A.A.H ATHAUDA','0717190007','2026-01-13','Athauda construction',14000.00,0.00,0.00,0.00,'SAND PURCHASE FOR GATE POST CONSTRUCTION',1,'Paid',2,'2026-02-20','2026-01-13 10:32:09','jayasekara',1,'No comment provided','Nayomi95','2026-02-20 09:21:55',1,'No comment provided','Nayomi95','2026-02-20 09:22:03',1,1,'Paid','Dilsha Muthumali','2026-02-20 12:06:02',1,'2026-01-13 10:32:09','jayasekara',1,'CON-001308','2321',1,0),
(1309,450,446,296,3,9,2,'DAMBULLA','003010522157','lanka walltiles PLC','0764407758','2026-01-13','macktile dambulla outlet',25260.05,0.00,0.00,0.00,'PURCHASE TILE, TILE GROUT, TILE MOTOR',1,'Paid',2,'2026-01-16','2026-01-13 11:01:02','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-13 11:41:18',1,'No comment provided','Nayomi95','2026-01-13 11:41:23',1,1,'Paid','Dilsha Muthumali','2026-01-16 11:01:10',1,'2026-01-13 11:03:07','IRESHA7653',1,'CON-001309','2080',1,0),
(1310,450,446,296,3,9,2,'dambulla','74396748','kgs gunawardana','0662285853','2026-01-13','new lumbini hardware',42105.00,0.00,0.00,0.00,' purchase electrical and tank stand items',1,'Paid',2,'2026-01-16','2026-01-13 12:27:21','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-16 12:48:06',1,'No comment provided','Nayomi95','2026-01-16 12:48:16',1,1,'Paid','Dilsha Muthumali','2026-01-16 13:30:03',1,'2026-01-13 16:38:27','IRESHA7653',1,'CON-001310','2091',1,0),
(1311,475,444,294,3,9,2,'sewagama','6514611','A.A.H Athauda arachchi','0717190007','2026-01-13','Athauda construction',14500.00,0.00,0.00,0.00,'metal purchase for fence & gate post construction',1,'Paid',2,'2026-03-04','2026-01-13 12:53:08','jayasekara',1,'No comment provided','IRESHA7653','2026-02-23 15:25:31',1,'No comment provided','IRESHA7653','2026-02-23 15:25:39',1,1,'Paid','Dilsha Muthumali','2026-03-04 11:55:53',1,'2026-01-13 12:53:08','jayasekara',1,'CON-001311','2457',1,0),
(1312,450,446,296,3,9,2,'MIRISGONIYAWA','048010020199','RALAMI HARDWARE ','0662223737','2026-01-13','RALAMI HARDWARE ',18325.00,0.00,0.00,0.00,'PAINT PURCHASE AND TRANSPORT',1,'Paid',2,'2026-01-16','2026-01-13 16:12:12','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-16 12:48:42',1,'No comment provided','Nayomi95','2026-01-16 12:48:51',1,1,'Paid','Dilsha Muthumali','2026-01-16 13:29:24',1,'2026-01-13 16:18:32','IRESHA7653',1,'CON-001312','2090',1,0),
(1313,475,444,294,2,13,2,'Polonnaruwa','6514611','A.A.H.Athauda Arachchi','0771156426','2026-01-14','Athauda Construction ',0.00,0.00,0.00,0.00,'Cement purchase and transport',0,NULL,0,NULL,'2026-01-14 13:49:19','nipuni',-1,'No comment provided','IRESHA7653','2026-02-23 15:50:38',-1,'No comment provided','IRESHA7653','2026-02-23 15:50:55',0,0,'na','na',NULL,0,'2026-02-20 09:36:17','nipuni',0,'CON-001313','0',0,0),
(1314,472,440,290,3,9,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2026-01-14','Pradeep Technician',15000.00,0.00,0.00,0.00,'Material Purchase and Site Visit (1/14-1/15)',1,'Paid',2,'2026-01-16','2026-01-14 15:30:47','Sasandi',1,'No comment provided','IRESHA7653','2026-01-14 21:23:41',1,'No comment provided','IRESHA7653','2026-01-14 21:23:56',1,1,'Paid','Dilsha Muthumali','2026-01-16 11:01:55',1,'2026-01-14 15:30:47','Sasandi',1,'CON-001314','2081',1,0),
(1315,463,422,272,7,3,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2026-01-14','water Care',0.00,0.00,0.00,0.00,'Purchase of Active Carbon',0,NULL,0,NULL,'2026-01-14 16:43:06','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-15 09:14:37','Sasandi',0,'CON-001315','0',0,0),
(1316,473,441,291,3,9,2,'Peliyagoda','78705019','Solex Engineering Pvt Ltd','0705345345','2026-01-15','Solex',99875.01,0.00,15235.17,0.00,'Purchase of Pumps- 1/9',1,'Paid',2,'2026-01-27','2026-01-15 21:18:20','Sasandi',1,'No comment provided','Nayomi95','2026-01-16 12:54:32',1,'No comment provided','KASUN','2026-01-23 09:34:50',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:38:18',1,'2026-01-15 21:21:41','Sasandi',1,'CON-001316','2147',1,0),
(1317,472,440,290,3,9,2,'Boralesgamuwa','8022208558','NVJ Kumara','0711570977','2026-01-16','Jayantha',3000.00,0.00,0.00,0.00,'Driver Fee',1,'Paid',2,'2026-01-16','2026-01-16 10:07:45','Sasandi',1,'No comment provided','IRESHA7653','2026-01-16 11:12:59',1,'No comment provided','IRESHA7653','2026-01-16 11:13:08',1,1,'Paid','Dilsha Muthumali','2026-01-16 11:18:06',1,'2026-01-16 10:07:45','Sasandi',1,'CON-001317','2086',1,0),
(1318,450,446,296,3,3,2,'vavuniya','1000809112','jeniffer narshiya','0778882380','2026-01-16','ms paints vavuniya',0.00,0.00,0.00,0.00,'paint item purchase',0,NULL,0,NULL,'2026-01-16 14:47:44','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-16 14:50:39','IRESHA7653',0,'CON-001318','0',0,0),
(1319,450,445,295,3,9,2,'vavuniya','005510000775','rio ceramic ','0777904846','2026-01-16','rio ceramic vavuniya',26600.00,0.00,0.00,0.00,'tile purchase',1,'Paid',2,'2026-01-21','2026-01-16 15:06:33','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-20 14:01:52',1,'No comment provided','Nayomi95','2026-01-20 14:03:06',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:21:11',1,'2026-01-16 15:16:02','IRESHA7653',1,'CON-001319','2122',1,0),
(1320,450,445,295,3,9,2,'vavuniya','1000809112','jeniffer narshiya','0778882380','2026-01-16','ms paints vavuniya',13750.00,0.00,0.00,0.00,'paint item purchase',1,'Paid',2,'2026-01-21','2026-01-16 15:11:52','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-20 14:05:08',1,'No comment provided','Nayomi95','2026-01-20 14:05:26',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:22:04',1,'2026-01-16 15:17:33','IRESHA7653',1,'CON-001320','2123',1,0),
(1321,450,445,295,3,9,2,'Vavuniya','040200280042513','Sri rajinikanthan','0776137585','2026-01-19','Vavuniya bass',10000.00,0.00,0.00,0.00,'Labour charge',1,'Paid',2,'2026-01-21','2026-01-19 14:45:49','nipuni',1,'No comment provided','Nayomi95','2026-01-20 14:37:50',1,'No comment provided','Nayomi95','2026-01-20 14:37:58',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:07:52',1,'2026-01-19 14:45:49','nipuni',1,'CON-001321','2119',1,0),
(1322,450,445,295,3,9,2,'Vavuniya','040200280042513','P.Camilas','0773066012','2026-01-19','P.Camilas',30000.00,0.00,0.00,0.00,'Soil and sand purchase',1,'Paid',2,'2026-01-21','2026-01-19 14:49:17','nipuni',1,'No comment provided','Nayomi95','2026-01-20 14:38:09',1,'No comment provided','Nayomi95','2026-01-20 14:38:20',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:40:44',1,'2026-01-19 14:49:17','nipuni',1,'CON-001322','2128',1,0),
(1323,450,445,295,3,9,2,'Vavuniya','040200280042513','P.Camilas','0773066012','2026-01-19','P.Camilas',15460.00,0.00,0.00,0.00,'Material purchase',1,'Paid',2,'2026-01-27','2026-01-19 14:53:28','nipuni',1,'No comment provided','IRESHA7653','2026-01-27 11:01:20',1,'No comment provided','IRESHA7653','2026-01-27 11:01:28',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:42:40',1,'2026-01-27 10:59:47','IRESHA7653',1,'CON-001323','2151',1,0),
(1324,450,446,296,3,9,2,'Dambulla','048020411141','R.M.Thejith Haritha Bandara','0705177742','2026-01-19','Thejith tankstand',10000.00,0.00,0.00,0.00,'Tank stand structure',1,'Paid',2,'2026-01-21','2026-01-19 15:02:52','nipuni',1,'No comment provided','Nayomi95','2026-01-20 14:38:55',1,'No comment provided','Nayomi95','2026-01-20 14:39:05',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:45:53',1,'2026-01-19 15:02:52','nipuni',1,'CON-001324','2130',1,0),
(1325,475,444,294,3,9,2,'Polonnaruwa','6514611','A.A.H.Athauda Arachchi','0771156426','2026-01-19','Athauda Construction ',12400.00,0.00,0.00,0.00,'Cement purchase and column mold rent',1,'Paid',2,'2026-03-04','2026-01-19 15:15:47','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 15:51:22',1,'No comment provided','IRESHA7653','2026-02-23 15:51:31',1,1,'Paid','Dilsha Muthumali','2026-03-04 11:56:50',1,'2026-02-20 09:40:16','nipuni',1,'CON-001325','2458',1,0),
(1326,450,445,295,3,9,2,'Vavuniya','040200280042513','Sri rajinikanthan','0776137585','2026-01-20','Vavuniya bass',30000.00,0.00,0.00,0.00,'Labour charge vavuniya',1,'Paid',2,'2026-01-21','2026-01-20 09:49:36','nipuni',1,'No comment provided','Nayomi95','2026-01-20 14:39:21',1,'No comment provided','Nayomi95','2026-01-20 14:39:43',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:44:41',1,'2026-01-20 09:49:36','nipuni',1,'CON-001326','2129',1,0),
(1327,450,446,296,3,9,2,'Dambulla','138200265433028','Fathima Farzana','0770633345','2026-01-20','Sara aluminum workers dambulla',30000.00,0.00,0.00,0.00,'Advance for door window ',1,'Paid',2,'2026-01-27','2026-01-20 15:24:54','nipuni',1,'No comment provided','Nayomi95','2026-01-22 16:00:46',1,'No comment provided','Nayomi95','2026-01-22 16:00:56',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:49:48',1,'2026-01-20 15:24:54','nipuni',1,'CON-001327','2153',1,0),
(1328,469,434,284,3,9,2,'gampola','015250001581','m zulfica ali','0000000000','2026-01-21','m k construction',50000.00,0.00,0.00,0.00,'material purchase advance 11/01',1,'Paid',2,'2026-01-27','2026-01-21 15:08:17','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-22 16:01:24',1,'No comment provided','Nayomi95','2026-01-22 16:01:38',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:52:11',1,'2026-01-21 15:12:18','IRESHA7653',1,'CON-001328','2154',1,0),
(1329,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-21','Sigiriya bass',50000.00,0.00,0.00,0.00,'Labor charge',1,'Paid',2,'2026-01-27','2026-01-21 16:24:44','nipuni',1,'No comment provided','Nayomi95','2026-01-22 16:02:54',1,'No comment provided','Nayomi95','2026-01-22 16:21:27',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:54:12',1,'2026-01-21 16:24:44','nipuni',1,'CON-001329','2155',1,0),
(1330,450,445,295,3,9,2,'Vavuniya','032020695308','B.Thishan','0','2026-01-21','Tank stand vavuniya',10000.00,0.00,0.00,0.00,'Tank stand structure',1,'Paid',2,'2026-01-27','2026-01-21 16:27:39','nipuni',1,'No comment provided','IRESHA7653','2026-01-22 10:53:47',1,'No comment provided','IRESHA7653','2026-01-22 10:53:57',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:55:08',1,'2026-01-21 16:27:39','nipuni',1,'CON-001330','2156',1,0),
(1331,474,443,293,3,9,2,'none','8025565443','J A dona manuja priyadarshani alwis','0769337818','2026-01-21','chandana',15000.00,0.00,0.00,0.00,'labour payment advance',1,'Paid',2,'2026-03-04','2026-01-21 17:28:40','jayasekara',1,'No comment provided','IRESHA7653','2026-02-23 15:53:45',1,'No comment provided','IRESHA7653','2026-02-23 15:53:54',1,1,'Paid','Dilsha Muthumali','2026-03-04 12:09:08',1,'2026-01-21 17:28:40','jayasekara',1,'CON-001331','2459',1,0),
(1332,474,443,293,3,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205107','2026-01-21','AR TRADING',5370.00,0.00,0.00,0.00,'material purchase drillbit, masking tape, pipe cutter etc',1,'Paid',2,'2026-03-04','2026-01-21 17:33:15','IRESHA7653',1,'No comment provided','IRESHA7653','2026-02-23 16:02:50',1,'No comment provided','IRESHA7653','2026-02-23 16:03:11',1,1,'Paid','Dilsha Muthumali','2026-03-04 12:09:46',1,'2026-02-23 15:01:30','IRESHA7653',1,'CON-001332','2460',1,0),
(1333,456,411,261,3,9,2,'Welikanda','93647003','E.M.S.M.Pitawala','0768496599','2026-01-22','Pitawala Hardware ',15460.00,0.00,0.00,0.00,'Cement purchase welikanda',1,'Paid',2,'2026-01-22','2026-01-22 10:14:26','nipuni',1,'No comment provided','IRESHA7653','2026-01-22 10:52:40',1,'No comment provided','IRESHA7653','2026-01-22 10:52:53',1,1,'Paid','Dilsha Muthumali','2026-01-22 13:00:39',1,'2026-01-22 10:14:26','nipuni',1,'CON-001333','2133',1,0),
(1334,473,441,291,3,3,2,'foreing branch','1030018494','pe plus','077652444','2026-01-22','nishshanka',0.00,0.00,0.00,0.00,'purchase 2000L tank 09/01',0,NULL,0,NULL,'2026-01-22 11:44:13','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-22 11:44:13','IRESHA7653',0,'CON-001334','0',0,0),
(1335,450,445,295,3,9,2,'vavuniya','93977929','G.Navarathniraja','0766142405','2026-01-22','kandy timber depot',25925.00,0.00,0.00,0.00,'Ceiling item purchase ',1,'Paid',2,'2026-01-27','2026-01-22 13:17:34','nipuni',1,'No comment provided','Nayomi95','2026-01-25 22:12:18',1,'No comment provided','Nayomi95','2026-01-25 22:12:02',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:59:36',1,'2026-01-22 13:17:34','nipuni',1,'CON-001335','2160',1,0),
(1336,450,446,296,3,3,2,'nawala','1407172701','central industries plc ','0752143181','2026-01-22','ishen',0.00,0.00,0.00,0.00,'purchase pvc pipe,conduit pipe etc',0,NULL,0,NULL,'2026-01-22 13:24:02','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-22 13:36:37','IRESHA7653',0,'CON-001336','0',0,0),
(1337,450,445,295,3,9,2,'Vavuniya','032010023526','S.Kirushayini','0776318942','2026-01-22','K.S.Hardware',42500.00,0.00,0.00,0.00,'Electrical and tank stand item purchase',1,'Paid',2,'2026-01-27','2026-01-22 13:37:57','nipuni',1,'No comment provided','Nayomi95','2026-01-25 21:12:41',1,'No comment provided','Nayomi95','2026-01-25 21:12:48',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:00:30',1,'2026-01-22 13:37:57','nipuni',1,'CON-001337','2161',1,0),
(1338,475,444,294,3,9,2,'Vavuniya','1000012857','M.H.K.Niyazi','0777937039','2026-01-22','New city hardware',41910.00,0.00,0.00,0.00,'Barbed wire and nut and bolt',1,'Paid',2,'2026-03-16','2026-01-22 14:09:24','nipuni',1,'No comment provided','Nayomi95','2026-03-11 11:54:18',1,'No comment provided','Nayomi95','2026-03-11 11:54:27',1,1,'Paid','Dilsha Muthumali','2026-03-16 10:21:07',1,'2026-02-23 15:24:28','IRESHA7653',1,'CON-001338','2509',1,0),
(1339,468,432,282,3,9,2,'old moor street','1000579299','glochem enterprises','0000000000','2026-01-22','glochem enterprises',10600.00,0.00,0.00,0.00,'purchase citric acid ,PEG chemical for cip unit ',1,'Paid',2,'2026-01-27','2026-01-22 15:30:38','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-25 21:12:19',1,'No comment provided','Nayomi95','2026-01-25 21:12:27',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:01:29',1,'2026-01-22 15:40:04','IRESHA7653',1,'CON-001339','2162',1,0),
(1340,468,432,282,3,9,2,'main street','1720022022','crown stainless steel','0777178328','2026-01-22','troky holding',3300.00,0.00,0.00,0.00,'chemical purchased ro skid corrosion',1,'Paid',2,'2026-01-27','2026-01-22 15:35:17','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-25 21:03:45',1,'No comment provided','Nayomi95','2026-01-25 21:03:56',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:02:23',1,'2026-01-22 15:35:17','IRESHA7653',1,'CON-001340','2163',1,0),
(1341,450,446,296,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-22','IRESHA',13331.50,0.00,0.00,0.00,'pvc, conduit item purchase ',1,'Paid',2,'2026-01-29','2026-01-22 16:40:31','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-25 21:00:23',1,'No comment provided','Nayomi95','2026-01-25 20:59:59',1,1,'Paid','Dilsha Muthumali','2026-01-29 22:23:55',1,'2026-01-22 16:45:43','IRESHA7653',1,'CON-001341','2191',1,0),
(1342,450,445,295,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-22','IRESHA',10525.00,0.00,0.00,0.00,'plant installation electrical item purchase',1,'Paid',2,'2026-01-29','2026-01-22 17:25:11','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-25 20:49:25',1,'No comment provided','Nayomi95','2026-01-25 20:49:35',1,1,'Paid','Dilsha Muthumali','2026-01-29 22:27:23',1,'2026-01-22 17:37:08','IRESHA7653',1,'CON-001342','2192',1,0),
(1343,450,446,296,3,9,2,'None','8011568328','Mr P Anjana Mayuranada Pathirana','0704674646','2026-01-23','Mr P Anjana Mayuranada Pathirana',20000.00,0.00,0.00,0.00,'Plant Installation Visit Sigiriya/Vauniya/Adiyappulikulama',1,'Paid',2,'2026-01-27','2026-01-23 16:24:18','Aravindi',1,'No comment provided','IRESHA7653','2026-01-24 11:03:21',1,'No comment provided','IRESHA7653','2026-01-24 11:03:30',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:25:29',1,'2026-01-23 16:24:18','Aravindi',1,'CON-001343','2172',1,1),
(1344,474,443,293,3,9,2,'None','8009667507','Mr Baridas Krishan','0774907707','2026-01-23','Mr Baridas Krishan',12000.00,0.00,0.00,0.00,'Site Visit Expences KG01 Yatiyanthota',1,'Paid',2,'2026-03-04','2026-01-23 16:30:08','Aravindi',1,'No comment provided','IRESHA7653','2026-02-23 15:54:33',1,'No comment provided','IRESHA7653','2026-02-23 15:54:41',1,1,'Paid','Dilsha Muthumali','2026-03-04 12:11:06',1,'2026-01-23 16:30:08','Aravindi',1,'CON-001344','2461',1,0),
(1345,450,446,296,3,9,2,'Dambulla','79781383','I.G.P.R.Bandara','0779074374','2026-01-24','Bandara Suppliers',1900.00,0.00,0.00,0.00,'cement Block purchase',1,'Paid',2,'2026-01-27','2026-01-24 09:30:18','nipuni',1,'No comment provided','IRESHA7653','2026-01-26 13:23:17',1,'No comment provided','IRESHA7653','2026-01-26 13:23:25',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:30:36',1,'2026-01-24 09:30:18','nipuni',1,'CON-001345','2175',1,0),
(1346,450,445,295,3,9,2,'Vavuniya','040200280042513','P.Camilas','0773066012','2026-01-24','P.Camilas',15800.00,0.00,0.00,0.00,'cement ,tile mortar,plywood purchase ',1,'Paid',2,'2026-01-27','2026-01-24 09:47:08','nipuni',1,'No comment provided','IRESHA7653','2026-01-26 13:23:47',1,'No comment provided','IRESHA7653','2026-01-26 13:23:56',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:31:30',1,'2026-01-26 13:19:01','IRESHA7653',1,'CON-001346','2176',1,0),
(1347,450,445,295,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-26','IRESHA',6340.00,0.00,0.00,0.00,'weathershield paint 4L purchase and transport fee',1,'Paid',2,'2026-01-29','2026-01-26 09:11:07','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-28 16:28:30',1,'No comment provided','Nayomi95','2026-01-28 16:28:39',1,1,'Paid','Dilsha Muthumali','2026-01-29 22:30:52',1,'2026-01-26 09:15:03','IRESHA7653',1,'CON-001347','2193',1,0),
(1348,450,445,295,3,9,2,'None','8011568328','Mr P Anjana Mayuranada Pathirana','0704674646','2026-01-26','Mr P Anjana Mayuranada Pathirana',20000.00,0.00,0.00,0.00,'Site Visit FOG Sigiriya/Vauniya/Adiyappuli',1,'Paid',2,'2026-01-27','2026-01-26 09:40:18','Aravindi',1,'No comment provided','IRESHA7653','2026-01-26 13:24:34',1,'No comment provided','IRESHA7653','2026-01-26 13:25:08',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:33:12',1,'2026-01-26 09:40:18','Aravindi',1,'CON-001348','2178',1,1),
(1349,450,445,295,3,9,2,'Vavuniya','032010023526','S.Kirushayini','0776318942','2026-01-26','K.S.Hardware',16250.00,0.00,0.00,0.00,'1000L tank purchase and transport',1,'Paid',2,'2026-01-27','2026-01-26 09:55:02','nipuni',1,'No comment provided','IRESHA7653','2026-01-26 13:25:48',1,'No comment provided','IRESHA7653','2026-01-26 13:25:32',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:34:08',1,'2026-01-26 09:56:55','nipuni',1,'CON-001349','2179',1,0),
(1350,450,446,296,3,9,2,'Dambulla','138200265433028','Fathima Farzana','0770633345','2026-01-26','Sara aluminum workers dambulla',13000.00,0.00,0.00,0.00,'Door window balance',1,'Paid',2,'2026-01-27','2026-01-26 09:59:17','nipuni',1,'No comment provided','IRESHA7653','2026-01-26 13:26:12',1,'No comment provided','IRESHA7653','2026-01-26 13:26:48',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:34:57',1,'2026-01-26 12:53:50','IRESHA7653',1,'CON-001350','2180',1,0),
(1351,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-26','Sigiriya bass',50000.00,0.00,0.00,0.00,'Labour charge balance vavuniya',1,'Paid',2,'2026-01-30','2026-01-26 10:19:30','nipuni',1,'No comment provided','Nayomi95','2026-01-28 16:29:07',1,'No comment provided','Nayomi95','2026-01-28 16:29:15',1,1,'Paid labour fee sigiriya','Dilsha Muthumali','2026-01-30 12:49:37',1,'2026-01-26 10:19:30','nipuni',1,'CON-001351','2203',1,0),
(1352,450,445,295,3,9,2,'vavuniya','040200380060974','Singarasa Sunthararaj','0774455348','2026-01-26','Sunthar aluminiam vavuniya',48000.00,0.00,0.00,0.00,'Door window charge  and ceiling work',1,'Paid',2,'2026-01-30','2026-01-26 10:35:31','nipuni',1,'No comment provided','Nayomi95','2026-01-28 16:33:52',1,'No comment provided','Nayomi95','2026-01-28 16:33:59',1,1,'Paid','Dilsha Muthumali','2026-01-30 12:50:25',1,'2026-01-26 12:52:27','IRESHA7653',1,'CON-001352','2204',1,0),
(1353,450,445,295,3,9,2,'None','8011568328','Mr P Anjana Mayuranada Pathirana','0704674646','2026-01-26','Mr P Anjana Mayuranada Pathirana',20000.00,0.00,0.00,0.00,'Site Visit FOG Vauniya/Adiyappuli',1,'Paid',2,'2026-01-27','2026-01-26 10:47:14','Aravindi',1,'No comment provided','IRESHA7653','2026-01-26 13:27:12',1,'No comment provided','IRESHA7653','2026-01-26 13:27:20',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:35:56',1,'2026-01-26 10:47:14','Aravindi',1,'CON-001353','2181',1,1),
(1354,450,445,295,4,1,2,'Vavuniya','032010023526','S.Kirushayini','0776318942','2026-01-26','K.S.Hardware',18750.00,0.00,0.00,0.00,'Main wire purchase',1,NULL,0,NULL,'2026-01-26 11:53:37','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-01-26 11:53:37','nipuni',1,'CON-001354','0',1,0),
(1355,450,445,295,4,3,2,'Vavuniya','032010023526','S.Kirushayini','0776318942','2026-01-26','K.S.Hardware',0.00,0.00,0.00,0.00,'Main wire and conduit purchase',0,NULL,0,NULL,'2026-01-26 13:53:28','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-26 13:53:28','nipuni',0,'CON-001355','0',0,0),
(1356,450,445,295,3,9,2,'Vavuniya','032010023526','S.Kirushayini','0776318942','2026-01-26','K.S.Hardware',23355.00,0.00,0.00,0.00,'Main wire and conduit purchase',1,'Paid',2,'2026-01-27','2026-01-26 15:35:20','nipuni',1,'No comment provided','IRESHA7653','2026-01-27 11:02:09',1,'No comment provided','IRESHA7653','2026-01-27 11:02:16',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:36:40',1,'2026-01-27 10:51:32','IRESHA7653',1,'CON-001356','2182',1,0),
(1357,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-26','Sigiriya bass',8000.00,0.00,0.00,0.00,'Wiring labour',1,'Paid',2,'2026-01-27','2026-01-26 15:36:28','nipuni',1,'No comment provided','IRESHA7653','2026-01-27 11:02:32',1,'No comment provided','IRESHA7653','2026-01-27 11:02:39',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:37:23',1,'2026-01-26 15:36:28','nipuni',1,'CON-001357','2183',1,0),
(1358,450,446,296,2,15,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-26','Sigiriya bass',0.00,0.00,0.00,0.00,'wiring work',0,NULL,0,NULL,'2026-01-26 16:45:43','nipuni',1,'No comment provided','IRESHA7653','2026-01-27 11:03:44',1,'No comment provided','IRESHA7653','2026-01-27 11:03:52',-1,-1,'Payment rejected','Dilsha Muthumali','2026-01-27 15:40:09',0,'2026-01-26 16:45:43','nipuni',0,'CON-001358','0',0,0),
(1359,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-26','Sigiriya bass',6000.00,0.00,0.00,0.00,'Labour charge for excavation trench for pipeline',1,'Paid',2,'2026-01-27','2026-01-26 16:49:28','nipuni',1,'No comment provided','IRESHA7653','2026-01-27 11:04:05',1,'No comment provided','IRESHA7653','2026-01-27 11:04:12',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:40:50',1,'2026-01-26 16:49:28','nipuni',1,'CON-001359','2184',1,0),
(1360,450,446,296,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-01-26','vipul dammika ',25000.00,0.00,0.00,0.00,'site expenses ',1,'Paid',2,'2026-01-27','2026-01-26 18:49:45','Dammika',1,'No comment provided','IRESHA7653','2026-01-27 11:04:41',1,'No comment provided','IRESHA7653','2026-01-27 11:04:31',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:42:03',1,'2026-01-26 18:49:45','Dammika',1,'CON-001360','2185',1,1),
(1361,474,443,293,3,9,2,'none','8025565443','J A dona manuja priyadarshani alwis','0769337818','2026-01-26','chandana',10000.00,0.00,0.00,0.00,'pipe laying and manual excavation contract payment',1,'Paid',2,'2026-03-04','2026-01-26 20:10:24','jayasekara',1,'No comment provided','IRESHA7653','2026-02-23 16:03:35',1,'No comment provided','IRESHA7653','2026-02-23 16:03:43',1,1,'Paid','Dilsha Muthumali','2026-03-04 13:50:11',1,'2026-01-26 20:10:24','jayasekara',1,'CON-001361','2462',1,0),
(1362,475,444,294,2,3,2,'Kaduruwela','6809876','G.W.Rathnasiri','0776578262','2026-01-27','G.W.Rathnasiri',0.00,0.00,0.00,0.00,'Clamp saddle transport fee',0,NULL,0,NULL,'2026-01-27 11:13:55','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-27 11:13:55','nipuni',0,'CON-001362','0',0,0),
(1363,450,445,295,3,9,2,'Vavuniya branch','80062331','N.Ragunanthanan','0000000000','2026-01-27','N.Ragunanthanan',5000.00,0.00,0.00,0.00,'wiring labour fee',1,'Paid',2,'2026-01-30','2026-01-27 16:31:48','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-29 11:22:43',1,'No comment provided','Nayomi95','2026-01-29 11:22:51',1,1,'Paid','Dilsha Muthumali','2026-01-30 12:51:18',1,'2026-01-27 16:31:48','IRESHA7653',1,'CON-001363','2205',1,0),
(1364,450,445,295,3,9,2,'non','117054576605','p. camilas','77 306 601','2026-01-27','paster',7000.00,0.00,0.00,0.00,'roof covering labour fee',1,'Paid',2,'2026-01-30','2026-01-27 16:37:22','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-29 11:23:16',1,'No comment provided','Nayomi95','2026-01-29 11:23:38',1,1,'Paid','Dilsha Muthumali','2026-01-30 12:52:03',1,'2026-01-27 16:37:22','IRESHA7653',1,'CON-001364','2206',1,0),
(1365,450,445,295,6,3,2,'non','117054576605','p. camilas','77 306 601','2026-01-27','paster',0.00,0.00,0.00,0.00,'roof covering labour fee',0,NULL,0,NULL,'2026-01-27 16:37:47','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-27 16:37:47','IRESHA7653',0,'CON-001365','0',0,0),
(1366,450,445,295,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-01-28','vipul dammika ',10000.00,0.00,0.00,0.00,'project opening expenses ',1,'Paid',2,'2026-03-04','2026-01-28 06:46:37','Dammika',1,'No comment provided','IRESHA7653','2026-02-23 16:03:55',1,'No comment provided','IRESHA7653','2026-02-23 16:04:04',1,1,'Paid','Dilsha Muthumali','2026-03-04 13:52:17',1,'2026-01-28 06:46:37','Dammika',1,'CON-001366','2463',1,0),
(1367,475,444,294,3,9,2,'Kaduruwela','6809876','G.W.Rathnasiri','0776578262','2026-01-28','G.W.Rathnasiri',3000.00,0.00,0.00,0.00,'Clamp saddle transport fee',1,'Paid',2,'2026-03-04','2026-01-28 08:55:34','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:04:24',1,'No comment provided','IRESHA7653','2026-02-23 16:04:32',1,1,'Paid','Dilsha Muthumali','2026-03-04 13:59:53',1,'2026-01-28 08:55:34','nipuni',1,'CON-001367','2464',1,0),
(1368,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-28','Sigiriya bass',3735.00,0.00,0.00,0.00,'Scaffolding rent and material Purchase ',1,'Paid',2,'2026-01-29','2026-01-28 10:28:27','nipuni',1,'No comment provided','Nayomi95','2026-01-29 11:24:04',1,'No comment provided','Nayomi95','2026-01-29 11:24:12',1,1,'Paid','Dilsha Muthumali','2026-01-29 23:00:32',1,'2026-01-28 10:38:46','nipuni',1,'CON-001368','2198',1,0),
(1369,450,427,277,3,9,2,'None','8009667507','Mr Baridas Krishan','0774907707','2026-01-28','Mr Baridas Krishan',7000.00,0.00,0.00,0.00,'Site Visit Anamaduwa 01/27',1,'Paid',2,'2026-03-04','2026-01-28 11:11:34','Aravindi',1,'No comment provided','IRESHA7653','2026-02-23 16:04:47',1,'No comment provided','IRESHA7653','2026-02-23 16:04:59',1,1,'Paid','Dilsha Muthumali','2026-03-04 14:00:51',1,'2026-01-28 11:11:34','Aravindi',1,'CON-001369','2465',1,0),
(1370,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-29','Sigiriya bass',10500.00,0.00,0.00,0.00,'Sand prchase for plastering',1,'Paid',2,'2026-01-29','2026-01-29 09:56:26','nipuni',1,'No comment provided','Nayomi95','2026-01-29 11:25:44',1,'No comment provided','Nayomi95','2026-01-29 11:25:58',1,1,'Paid','Dilsha Muthumali','2026-01-29 22:39:53',1,'2026-01-29 09:56:26','nipuni',1,'CON-001370','2194',1,0),
(1371,450,436,286,3,9,2,'Anuradapura','008200280027720','W.A.Lalanthi Madushani','.','2026-01-29','Lalanthi paniyankadawala ',38461.54,0.00,0.00,0.00,'electricity supply',1,'Paid',2,'2026-03-16','2026-01-29 10:56:41','nipuni',1,'No comment provided','KASUN','2026-03-05 08:47:36',1,'No comment provided','KASUN','2026-03-05 08:47:25',1,1,'Paid','Dilsha Muthumali','2026-03-16 10:22:16',1,'2026-01-29 10:56:41','nipuni',1,'CON-001371','2510',1,0),
(1372,475,444,294,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-01-29','vipul dammika ',10000.00,0.00,0.00,0.00,'site expenses ',1,'Paid',2,'2026-03-04','2026-01-29 11:21:42','Dammika',1,'No comment provided','IRESHA7653','2026-02-23 15:56:48',1,'No comment provided','IRESHA7653','2026-02-23 15:56:57',1,1,'Paid','Dilsha Muthumali','2026-03-04 14:02:12',1,'2026-01-29 11:21:42','Dammika',1,'CON-001372','2466',1,0),
(1373,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-01-30','Amila bass polonnaruwa',13500.00,0.00,0.00,0.00,'Labour charge for 15 house connection',1,'Paid',2,'2026-03-04','2026-01-30 14:23:55','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:05:22',1,'No comment provided','IRESHA7653','2026-02-23 16:05:44',1,1,'Paid','Dilsha Muthumali','2026-03-04 14:03:43',1,'2026-01-30 14:23:55','nipuni',1,'CON-001373','2467',1,0),
(1374,474,443,293,3,9,2,'none','8025565443','J A dona manuja priyadarshani alwis','0769337818','2026-01-30','chandana',15000.00,0.00,0.00,0.00,'CONTRACT LABOUR PAYMENT FOR PIPE LAYING WORK',1,'Paid',2,'2026-03-04','2026-01-30 14:50:45','jayasekara',1,'No comment provided','IRESHA7653','2026-02-23 16:05:54',1,'No comment provided','IRESHA7653','2026-02-23 16:06:01',1,1,'Paid','Dilsha Muthumali','2026-03-04 15:56:54',1,'2026-01-30 14:50:45','jayasekara',1,'CON-001374','2468',1,0),
(1375,474,443,293,3,9,2,'YATIYANTHOTA','8022366791','P V S J AMARATHUNGA','0726006474','2026-01-30','laki rock blasting',47500.00,0.00,0.00,0.00,'QUARRY DUST PURCHASE WITH TRANSPORT',1,'Paid',2,'2026-03-16','2026-01-30 19:18:31','jayasekara',1,'No comment provided','Nayomi95','2026-03-11 11:54:53',1,'No comment provided','Nayomi95','2026-03-11 11:55:13',1,1,'Paid','Dilsha Muthumali','2026-03-16 10:23:02',1,'2026-02-23 13:50:10','IRESHA7653',1,'CON-001375','2511',1,0),
(1376,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-02','Amila bass polonnaruwa',6000.00,0.00,0.00,0.00,'Labour charge (30/01/2026) 3000x2',1,'Paid',2,'2026-03-04','2026-02-02 13:19:43','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:06:15',1,'No comment provided','IRESHA7653','2026-02-23 16:06:24',1,1,'Paid','Dilsha Muthumali','2026-03-04 15:58:59',1,'2026-02-02 13:19:43','nipuni',1,'CON-001376','2469',1,0),
(1377,474,443,293,3,9,2,'none','8025565443','J A dona manuja priyadarshani alwis','0769337818','2026-02-02','chandana',10000.00,0.00,0.00,0.00,'Labour advance for meter post preperation',1,'Paid',2,'2026-03-04','2026-02-02 20:45:32','jayasekara',1,'No comment provided','IRESHA7653','2026-02-23 16:06:37',1,'No comment provided','IRESHA7653','2026-02-23 16:06:45',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:05:55',1,'2026-02-02 20:45:32','jayasekara',1,'CON-001377','2470',1,0),
(1378,474,443,293,3,9,2,'NONE','002710015476','AR TRADING','0714806442','2026-02-02','AR TRADING',2250.00,0.00,0.00,0.00,'SAFTY ITEM PURCHASE - SIREN ALARM ',1,'Paid',2,'2026-03-04','2026-02-02 21:32:10','jayasekara',1,'No comment provided','IRESHA7653','2026-02-23 16:06:58',1,'No comment provided','IRESHA7653','2026-02-23 16:07:15',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:06:53',1,'2026-02-23 13:54:41','IRESHA7653',1,'CON-001378','2471',1,0),
(1379,473,441,291,3,9,2,'None','8009667507','Mr Baridas Krishan','0774907707','2026-02-03','Mr Baridas Krishan',12000.00,0.00,0.00,0.00,'Site Visit Polychrome',1,'Paid',2,'2026-03-04','2026-02-03 09:31:43','Aravindi',1,'No comment provided','IRESHA7653','2026-02-23 16:07:48',1,'No comment provided','IRESHA7653','2026-02-23 16:07:55',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:12:18',1,'2026-02-03 09:31:43','Aravindi',1,'CON-001379','2472',1,0),
(1380,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-06','Amila bass polonnaruwa',18450.00,0.00,0.00,0.00,'Labour charge for 35 house connection',1,'Paid',2,'2026-03-04','2026-02-06 09:24:23','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:08:07',1,'No comment provided','IRESHA7653','2026-02-23 16:08:15',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:27:30',1,'2026-02-06 09:24:23','nipuni',1,'CON-001380','2476',1,0),
(1381,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-06','Amila bass polonnaruwa',14200.00,0.00,0.00,0.00,'Labour charge for gate post and fence',1,'Paid',2,'2026-03-04','2026-02-06 10:56:38','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:08:29',1,'No comment provided','IRESHA7653','2026-02-23 16:08:36',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:28:29',1,'2026-02-06 10:56:38','nipuni',1,'CON-001381','2477',1,0),
(1382,450,445,295,3,9,2,'Vavuniya','040200280042513','Sri rajinikanthan','0776137585','2026-02-06','Vavuniya bass',23000.00,0.00,0.00,0.00,'Balance labour payment',1,'Paid',2,'2026-02-19','2026-02-06 10:59:04','nipuni',1,'No comment provided','Nayomi95','2026-02-09 22:10:06',1,'No comment provided','Nayomi95','2026-02-09 22:10:10',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:13:39',1,'2026-02-06 10:59:04','nipuni',1,'CON-001382','2284',1,0),
(1383,475,444,294,3,9,2,'Borella','81764242','T.R.Paliie','0714415002','2026-02-06','Perfect Digital Printing',1200.00,0.00,0.00,0.00,'Caution board printing',1,'Paid',2,'2026-03-04','2026-02-06 11:03:52','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:08:47',1,'No comment provided','IRESHA7653','2026-02-23 16:09:07',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:29:21',1,'2026-02-06 11:03:52','nipuni',1,'CON-001383','2478',1,0),
(1384,472,440,290,3,9,2,'Mathugama','8960016983','PL Ranasinghe','0772323239','2026-02-09','pradeep Commercial Account',10000.00,0.00,0.00,0.00,'Site visit expenses- Paid on 7th Feb 2026',1,'Paid',2,'2026-03-16','2026-02-09 09:34:08','Sasandi',1,'No comment provided','Nayomi95','2026-02-09 22:10:22',1,'No comment provided','Nayomi95','2026-03-11 11:56:07',1,1,'Paid','Dilsha Muthumali','2026-03-16 11:45:07',1,'2026-02-09 09:34:08','Sasandi',1,'CON-001384','2514',1,0),
(1385,472,440,290,3,9,2,'Mathugama','8960016983','PL Ranasinghe','0772323239','2026-02-09','pradeep Commercial Account',10000.00,0.00,0.00,0.00,'Site Visit Expenses',1,'Paid',2,'2026-03-25','2026-02-09 09:38:03','Sasandi',1,'No comment provided','Nayomi95','2026-02-09 22:10:29',1,'No comment provided','IRESHA7653','2026-03-17 16:37:13',1,1,'Paid','Dilsha Muthumali','2026-03-25 12:09:54',1,'2026-02-09 09:38:03','Sasandi',1,'CON-001385','2600',1,0),
(1386,474,443,293,3,9,2,'Old Moor Street','1170012676','Western PVC & Hardware Stores','0716674646','2026-02-09','Western PVC',3060.00,0.00,0.00,0.00,'Purchase of 90mm end caps',1,'Paid',2,'2026-03-04','2026-02-09 15:28:24','Sasandi',1,'No comment provided','IRESHA7653','2026-02-23 16:09:45',1,'No comment provided','IRESHA7653','2026-02-23 16:09:54',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:31:04',1,'2026-02-09 15:28:24','Sasandi',1,'CON-001386','2480',1,0),
(1387,472,440,290,3,9,2,'Borella','8009667507','B Krishan','0705296005','2026-02-10','krishan',10000.00,0.00,0.00,0.00,'Site Expenses- paid on 09th February 2026',1,'Paid',2,'2026-02-20','2026-02-10 11:15:17','Sasandi',1,'No comment provided','Nayomi95','2026-02-20 09:22:50',1,'No comment provided','Nayomi95','2026-02-20 09:23:04',1,1,'Paid','Dilsha Muthumali','2026-02-20 13:20:06',1,'2026-02-10 11:15:17','Sasandi',1,'CON-001387','2322',1,0),
(1388,472,440,290,3,9,2,'Borella','8009667507','B Krishan','0705296005','2026-02-10','krishan',5000.00,0.00,0.00,0.00,'Site expenses',1,'Paid',2,'2026-03-04','2026-02-10 11:17:21','Sasandi',1,'No comment provided','IRESHA7653','2026-02-23 16:10:04',1,'No comment provided','IRESHA7653','2026-02-23 16:10:13',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:49:36',1,'2026-02-10 11:17:21','Sasandi',1,'CON-001388','2482',1,0),
(1389,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-10','Amila bass polonnaruwa',15750.00,0.00,0.00,0.00,'Labour charge for 35 House connection ',1,'Paid',2,'2026-03-04','2026-02-10 16:45:53','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:10:23',1,'No comment provided','IRESHA7653','2026-02-23 16:10:30',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:51:10',1,'2026-02-10 16:45:53','nipuni',1,'CON-001389','2483',1,0),
(1390,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-13','Amila bass polonnaruwa',15000.00,0.00,0.00,0.00,'advance for valve chamber labours ',1,'Paid',2,'2026-03-04','2026-02-13 15:43:24','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:10:40',1,'No comment provided','IRESHA7653','2026-02-23 16:10:47',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:52:35',1,'2026-02-13 15:43:24','nipuni',1,'CON-001390','2484',1,0),
(1391,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-02-17','Sigiriya bass',41333.33,0.00,0.00,0.00,'new electricity connection fee',1,'Paid',2,'2026-03-19','2026-02-17 11:28:09','nipuni',1,'No comment provided','Nayomi95','2026-03-11 11:57:15',1,'No comment provided','Nayomi95','2026-03-11 11:57:24',1,1,'Paid','Dilsha Muthumali','2026-03-19 14:59:22',1,'2026-02-17 11:28:09','nipuni',1,'CON-001391','2589',1,0),
(1392,450,439,289,3,9,2,'dambulla','138200140030279','Kandalama sabapathi','0','2026-02-17','Kandalama sabapathi',41333.33,0.00,0.00,0.00,'Electricity new connection fee',1,'Paid',2,'2026-03-03','2026-02-17 15:18:51','nipuni',1,'No comment provided','Nayomi95','2026-02-20 09:25:08',1,'No comment provided','Nayomi95','2026-02-20 09:25:16',1,1,'Paid','Dilsha Muthumali','2026-03-03 16:22:30',1,'2026-02-17 15:18:51','nipuni',1,'CON-001392','2452',1,0),
(1393,468,432,282,3,9,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2026-02-18','water Care',372929.56,0.00,56887.56,0.00,'Purchase of chlorine and soda flakes',1,'Paid',2,'2026-02-20','2026-02-18 10:07:33','Sasandi',1,'No comment provided','Nayomi95','2026-02-20 09:24:47',1,'No comment provided','KASUN','2026-02-19 09:58:27',1,1,'Paid','Dilsha Muthumali','2026-02-20 13:21:49',1,'2026-02-18 10:10:23','Sasandi',1,'CON-001393','2323',1,0),
(1394,475,444,294,3,5,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-18','Amila bass polonnaruwa',97300.00,0.00,0.00,0.00,'Material purchase for valve chambers',1,NULL,0,NULL,'2026-02-18 16:20:03','nipuni',1,'No comment provided','Nayomi95','2026-03-11 12:00:28',1,'No comment provided','KASUN','2026-02-20 14:17:29',0,0,'na','na',NULL,1,'2026-02-18 16:29:40','nipuni',1,'CON-001394','0',1,0),
(1395,475,444,294,3,9,2,'Polonnaruwa','6514611','A.A.H.Athauda Arachchi','0771156426','2026-02-20','Athauda Construction ',36000.00,0.00,0.00,0.00,'Sand and metal purchas for valve chamber',1,'Paid',2,'2026-03-16','2026-02-20 13:01:20','nipuni',1,'No comment provided','Nayomi95','2026-03-11 12:01:03',1,'No comment provided','Nayomi95','2026-03-11 12:01:24',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:46:59',1,'2026-02-23 14:12:34','IRESHA7653',1,'CON-001395','2521',1,0),
(1396,475,444,294,3,9,2,'Kaduruwela','351100120009680','T.V.S.Hamma','0712908858','2026-02-23','T.V.S.Hamma',11230.00,0.00,0.00,0.00,'Conduit pipe,GI Pipe purchase for wiring',1,'Paid',2,'2026-03-04','2026-02-23 13:01:23','nipuni',1,'No comment provided','IRESHA7653','2026-02-25 16:33:22',1,'No comment provided','IRESHA7653','2026-02-25 16:33:30',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:59:03',1,'2026-02-24 11:41:23','IRESHA7653',1,'CON-001396','2489',1,0),
(1397,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-23','Amila bass polonnaruwa',15160.00,0.00,0.00,0.00,'Labour charge for wiring',1,'Paid',2,'2026-03-16','2026-02-23 15:49:14','nipuni',1,'No comment provided','IRESHA7653','2026-02-25 16:30:05',1,'No comment provided','IRESHA7653','2026-02-25 16:30:18',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:49:46',1,'2026-02-24 12:19:18','IRESHA7653',1,'CON-001397','2523',1,0),
(1398,474,443,293,3,9,1,'','','Central Industries','0112806621','2026-02-24','Central industries ',268732.41,0.00,40993.07,0.00,'Purchase PVC for kegalle',1,'166102',1,'2026-04-04','2026-02-24 11:10:46','nipuni',1,'No comment provided','Nayomi95','2026-03-14 11:22:44',1,'please cehck and prodeed . need to put 45 day','KASUN','2026-03-12 13:22:44',1,1,'No comment provided','Dilsha Muthumali','2026-05-11 11:59:03',1,'2026-02-24 12:10:07','IRESHA7653',1,'CON-001398','3097',1,0),
(1399,474,443,293,3,9,1,'','','Central Industries','0112806621','2026-02-24','Central industries ',300000.00,0.00,0.00,0.00,'Advance for PVC purchase',1,'166103',1,'2026-04-25','2026-02-24 11:24:28','nipuni',1,'No comment provided','Nayomi95','2026-03-14 11:23:10',1,'same as ref. No: 001398','KASUN','2026-03-12 13:23:31',1,1,'No comment provided','Dilsha Muthumali','2026-05-11 12:21:29',1,'2026-02-24 11:24:28','nipuni',1,'CON-001399','3098',1,0),
(1400,474,443,293,3,9,1,'','','Central Industries','0112806621','2026-02-24','Central industries ',381266.74,0.00,103922.06,300000.00,'balance for pvc purchase',1,'166104',1,'2026-06-02','2026-02-24 11:55:04','nipuni',1,'No comment provided','Nayomi95','2026-03-14 11:23:04',1,'Same as Ref no. 001398','KASUN','2026-03-12 13:24:04',1,1,'No comment provided','Dilsha Muthumali','2026-06-02 15:33:06',1,'2026-02-24 14:05:50','IRESHA7653',1,'CON-001400','3335',1,0),
(1401,475,444,294,3,9,2,'polonnaruwa','74563403','H.T.N.Kumara','0712879659','2026-02-24','Dasun Motors',80000.00,0.00,0.00,0.00,'Advance for gate preparation ',1,'Paid',2,'2026-03-16','2026-02-24 12:11:13','nipuni',1,'No comment provided','Nayomi95','2026-03-11 12:02:33',1,'Pls check the prograss and pay','KASUN','2026-03-05 08:04:44',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:53:22',1,'2026-02-24 12:11:13','nipuni',1,'CON-001401','2525',1,0),
(1402,474,443,293,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-02-24','Chandana',15000.00,0.00,0.00,0.00,'Labour charge chandana ',1,'Paid',2,'2026-03-04','2026-02-24 12:30:45','nipuni',1,'No comment provided','IRESHA7653','2026-02-25 16:29:42',1,'No comment provided','IRESHA7653','2026-02-25 16:29:51',1,1,'Paid','Dilsha Muthumali','2026-03-04 17:05:51',1,'2026-02-24 12:30:45','nipuni',1,'CON-001402','2490',1,0),
(1403,463,422,272,3,3,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-02-26','Sasandi',0.00,0.00,0.00,0.00,'Purchase of Control Panel',0,NULL,0,NULL,'2026-02-26 11:26:55','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-26 11:26:55','Sasandi',0,'CON-001403','0',0,0),
(1404,463,422,272,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-02-26','vipul dammika ',10000.00,0.00,0.00,0.00,'site visit expences',1,'Paid',2,'2026-03-16','2026-02-26 12:57:44','Dammika',1,'No comment provided','IRESHA7653','2026-03-10 12:06:24',1,'No comment provided','IRESHA7653','2026-03-10 12:06:35',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:58:36',1,'2026-03-09 10:32:29','nipuni',1,'CON-001404','2526',1,0),
(1405,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-03-09','Amila bass polonnaruwa',19000.00,0.00,0.00,0.00,'cement purchase for valve chambers and gate column',1,'Paid',2,'2026-03-16','2026-03-09 10:07:21','nipuni',1,'No comment provided','IRESHA7653','2026-03-10 12:09:34',1,'No comment provided','IRESHA7653','2026-03-10 12:09:43',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:37:12',1,'2026-03-09 10:30:28','nipuni',1,'CON-001405','2553',1,0),
(1406,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-03-10','Amila bass polonnaruwa',13590.00,0.00,0.00,0.00,'material purchase for gate post concrete',1,'Paid',2,'2026-03-16','2026-03-10 08:46:20','nipuni',1,'No comment provided','Nayomi95','2026-03-11 12:02:45',1,'No comment provided','Nayomi95','2026-03-11 12:02:51',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:42:42',1,'2026-03-10 09:07:52','nipuni',1,'CON-001406','2554',1,0),
(1407,475,444,294,3,9,2,'Polonnaruwa','0092363600','United steel','0272226735','2026-03-10','Rathna Hardware',76500.00,0.00,0.00,0.00,'MS Sheet,L angle ,Flat iron purchase for valve chamber cover(05 nos)',1,'Paid',2,'2026-03-16','2026-03-10 08:54:57','nipuni',1,'No comment provided','Nayomi95','2026-03-11 12:03:02',1,'No comment provided','KASUN','2026-03-12 13:01:09',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:43:24',1,'2026-03-10 09:13:47','nipuni',1,'CON-001407','2555',1,0),
(1408,474,443,293,6,3,2,'non','0600009434848','p v suraj','0000000000','2026-03-11','suraj',0.00,0.00,0.00,0.00,'labour fee advance 10/02/2026',0,NULL,0,NULL,'2026-03-11 17:49:14','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-11 17:49:14','IRESHA7653',0,'CON-001408','0',0,0),
(1409,463,448,298,3,9,2,'hokandara','2000434410','sahan steel','071983731','2026-03-11','sahan steel',41740.00,0.00,0.00,0.00,'gi box bar and qd paint purchase 11/02/2026',1,'Paid',2,'2026-04-20','2026-03-11 18:02:26','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-18 10:21:52',1,'No comment provided','Nayomi95','2026-03-18 10:21:59',1,1,'Paid','Dilsha Muthumali','2026-04-20 13:46:38',1,'2026-03-16 10:59:21','nipuni',1,'CON-001409','2614',1,0),
(1410,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-11','president cbo',200000.00,0.00,0.00,0.00,'labour  advance 10/02/2026',1,'Paid',2,'2026-03-16','2026-03-11 18:06:21','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:24:04',1,'No comment provided','KASUN','2026-03-16 08:50:31',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:54:22',1,'2026-03-11 18:06:21','IRESHA7653',1,'CON-001410','2558',1,0),
(1411,463,448,298,3,9,2,'maharagama','004013057970001','highlevel aluminium trading','076986210','2026-03-11','highlevel aluminium trading',30965.52,0.00,4729.25,37.33,'aluminium material purchase13/02/2026',1,'Paid',2,'2026-04-20','2026-03-11 18:11:54','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-18 10:22:39',1,'No comment provided','Nayomi95','2026-03-18 10:22:46',1,1,'Paid','Dilsha Muthumali','2026-04-20 13:48:14',1,'2026-03-16 11:27:27','nipuni',1,'CON-001411','2615',1,0),
(1412,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-11','president cbo',47500.00,0.00,0.00,0.00,' quarry dust purchase 17/02/2026',1,'Paid',2,'2026-03-16','2026-03-11 18:26:55','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:36:12',1,'No comment provided','Nayomi95','2026-03-14 10:36:19',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:55:07',1,'2026-03-11 18:30:08','IRESHA7653',1,'CON-001412','2559',1,0),
(1413,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-03-11','chandana',40000.00,0.00,0.00,0.00,'labour advance17/02/2026',1,'Paid',2,'2026-03-16','2026-03-11 18:31:51','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:36:53',1,'No comment provided','Nayomi95','2026-03-14 10:37:00',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:55:37',1,'2026-03-11 18:31:51','IRESHA7653',1,'CON-001413','2560',1,0),
(1414,475,444,294,3,9,2,'non','8170007798','mohamed sadique','0000000000','2026-03-11','new city hardware',74575.00,0.00,0.00,0.00,'electrical item purchase 20/02/2026',1,'Paid',2,'2026-03-16','2026-03-11 18:50:45','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:41:02',1,'No comment provided','KASUN','2026-03-16 08:50:56',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:56:55',1,'2026-03-11 18:59:57','IRESHA7653',1,'CON-001414','2561',1,0),
(1415,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-11','president cbo',75000.00,0.00,0.00,0.00,'labour fee advance 23/02/2026',1,'Paid',2,'2026-03-16','2026-03-11 19:01:31','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:41:24',1,'No comment provided','KASUN','2026-03-16 08:51:10',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:57:46',1,'2026-03-11 19:01:31','IRESHA7653',1,'CON-001415','2562',1,0),
(1416,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-03-12','chandana',20000.00,0.00,0.00,0.00,'labour advance 20/02/2026',1,'Paid',2,'2026-03-16','2026-03-12 15:55:30','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:41:36',1,'No comment provided','Nayomi95','2026-03-14 10:41:42',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:02:06',1,'2026-03-12 15:55:30','IRESHA7653',1,'CON-001416','2566',1,0),
(1417,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-03-12','chandana',15000.00,0.00,0.00,0.00,'LABOUR ADVANCE 20/02/2026',1,'Paid',2,'2026-03-16','2026-03-12 15:56:22','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:41:52',1,'No comment provided','Nayomi95','2026-03-14 10:42:00',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:02:47',1,'2026-03-12 15:56:22','IRESHA7653',1,'CON-001417','2567',1,0),
(1418,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-12','president cbo',122515.00,0.00,0.00,0.00,'LABOUR ADVANCE 23/02/2026',1,'Paid',2,'2026-03-16','2026-03-12 15:58:44','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:42:37',1,'No comment provided','KASUN','2026-03-16 08:53:29',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:03:24',1,'2026-03-12 15:58:44','IRESHA7653',1,'CON-001418','2568',1,0),
(1419,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-12','president cbo',49000.00,0.00,0.00,0.00,'QUARRY DUST PURCHASE',1,'Paid',2,'2026-03-16','2026-03-12 16:33:51','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:42:51',1,'No comment provided','Nayomi95','2026-03-14 10:42:59',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:04:10',1,'2026-03-12 16:33:51','IRESHA7653',1,'CON-001419','2569',1,0),
(1420,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-12','president cbo',150000.00,0.00,0.00,0.00,'LABOUR FEE ADVANCE03/03/2026',1,'Paid',2,'2026-04-20','2026-03-12 16:47:12','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:43:20',1,'No comment provided','KASUN','2026-03-18 10:27:05',1,1,'Paid','Dilsha Muthumali','2026-04-20 13:49:30',1,'2026-03-12 16:47:12','IRESHA7653',1,'CON-001420','2617',1,0),
(1421,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-03-12','chandana',30000.00,0.00,0.00,0.00,'LABOUR FEE ADVANCE 03/03/2026',1,'Paid',2,'2026-03-16','2026-03-12 16:51:09','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:43:32',1,'No comment provided','Nayomi95','2026-03-14 10:43:40',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:14:40',1,'2026-03-12 16:51:09','IRESHA7653',1,'CON-001421','2570',1,0),
(1422,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-03-12','chandana',45000.00,0.00,0.00,0.00,'LABOUR FEE ADVANCE09/03/2026',1,'Paid',2,'2026-03-16','2026-03-12 16:53:42','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:43:51',1,'No comment provided','Nayomi95','2026-03-14 10:43:58',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:17:29',1,'2026-03-12 16:53:42','IRESHA7653',1,'CON-001422','2571',1,0),
(1423,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-12','president cbo',17000.00,0.00,0.00,0.00,'QUARRY DUST PURCHASE 18/02/2026',1,'Paid',2,'2026-03-16','2026-03-12 16:58:00','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:44:34',1,'No comment provided','Nayomi95','2026-03-14 10:44:41',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:18:53',1,'2026-03-12 16:58:00','IRESHA7653',1,'CON-001423','2572',1,0),
(1424,475,444,294,3,9,2,'pitakotte','1000893326','Fountains(pvt)ltd','0764022608','2026-03-12','Fountains(pvt)ltd',1500.00,0.00,0.00,0.00,'House connection labour charge (labour)',1,'Paid',2,'2026-03-16','2026-03-12 17:31:42','nipuni',1,'No comment provided','Nayomi95','2026-03-14 10:46:19',1,'No comment provided','Nayomi95','2026-03-14 11:14:46',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:22:09',1,'2026-03-12 17:31:42','nipuni',1,'CON-001424','2573',1,0),
(1425,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-03-12','Udaya Kumara',6000.00,0.00,0.00,0.00,'Labour charge for site clearing (3000x2)',1,'Paid',2,'2026-03-16','2026-03-12 17:38:01','nipuni',1,'No comment provided','Nayomi95','2026-03-14 11:17:20',1,'No comment provided','Nayomi95','2026-03-14 11:17:27',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:24:12',1,'2026-03-12 17:38:01','nipuni',1,'CON-001425','2574',1,0),
(1426,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-03-13','Udaya Kumara',3000.00,0.00,0.00,0.00,'Labour charge  for site clearing ',1,'Paid',2,'2026-03-16','2026-03-13 17:58:08','nipuni',1,'No comment provided','Nayomi95','2026-03-14 11:22:11',1,'No comment provided','Nayomi95','2026-03-14 11:22:27',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:47:56',1,'2026-03-13 17:58:08','nipuni',1,'CON-001426','2577',1,0),
(1427,469,434,284,6,3,2,'pussellawa','015250001581','M.Zulficar Ali','0776557675','2026-03-13','M.K.Concrete work',0.00,0.00,0.00,0.00,'Balance payment melfort bill',0,NULL,0,NULL,'2026-03-13 18:21:42','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-13 18:21:42','nipuni',0,'CON-001427','0',0,0),
(1428,474,443,293,3,9,2,'piliyandala','101953732631',' u u kumara','070722826','2026-03-14','udaya kumara',6000.00,0.00,0.00,0.00,'boarding fee 27/02/2026',1,'Paid',2,'2026-03-25','2026-03-14 11:56:03','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-18 10:15:09',1,'No comment provided','Nayomi95','2026-03-18 10:15:14',1,1,'Paid','Dilsha Muthumali','2026-03-25 10:13:25',1,'2026-03-16 13:26:15','nipuni',1,'CON-001428','2597',1,0),
(1429,463,422,272,3,15,2,'PITAKOTTE','8960016983','PL RANASINGHE','077232323','2026-03-14','Pradeep techniciaN',0.00,0.00,0.00,0.00,'site visit expenses pelmedulla 27/02/2026',0,NULL,0,NULL,'2026-03-14 11:57:43','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-18 10:16:36',1,'No comment provided','KASUN','2026-03-18 10:27:40',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-20 14:02:43',0,'2026-03-14 11:57:43','IRESHA7653',0,'CON-001429','0',0,0),
(1430,463,422,272,3,15,2,'EHELIYAGODA','8011568328','anjana','074281914','2026-03-14','ANJANA',0.00,0.00,0.00,0.00,'site visit expenses pelmadulla 27/02/2026',0,NULL,0,NULL,'2026-03-14 12:00:44','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-22 09:42:04',1,'No comment provided','Nayomi95','2026-03-22 09:42:08',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-20 14:04:18',0,'2026-03-14 12:00:44','IRESHA7653',0,'CON-001430','0',0,0),
(1431,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-03-14','chandana',15000.00,0.00,0.00,0.00,'labour fee advance 26/02/2026',1,'Paid',2,'2026-03-25','2026-03-14 12:03:41','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-18 10:18:32',1,'No comment provided','Nayomi95','2026-03-18 10:18:41',1,1,'Paid','Dilsha Muthumali','2026-03-25 10:52:46',1,'2026-03-16 13:42:40','nipuni',1,'CON-001431','2599',1,0),
(1432,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-03-14','Amila bass polonnaruwa',10000.00,0.00,0.00,0.00,'Transport fee for transporting house connection material to the site',1,'Paid',2,'2026-04-20','2026-03-14 12:45:06','nipuni',1,'No comment provided','IRESHA7653','2026-03-17 16:38:49',1,'No comment provided','IRESHA7653','2026-03-17 16:38:58',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:09:27',1,'2026-03-14 12:45:57','nipuni',1,'CON-001432','2620',1,0),
(1433,475,444,294,3,3,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-03-14','Amila bass polonnaruwa',0.00,0.00,0.00,0.00,'Labour fee for valve fixing(02)',0,NULL,0,NULL,'2026-03-14 12:53:09','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-14 12:53:09','nipuni',0,'CON-001433','0',0,0),
(1434,475,444,294,3,9,2,'pitakotte','1000893326','Fountains(pvt)ltd','0764022608','2026-03-14','Fountains(pvt)ltd',2500.00,0.00,0.00,0.00,'Labour fee for fixing valve(amila)',1,'Paid',2,'2026-04-20','2026-03-14 12:56:39','nipuni',1,'No comment provided','IRESHA7653','2026-03-17 16:39:17',1,'No comment provided','IRESHA7653','2026-03-17 16:39:25',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:10:22',1,'2026-03-14 12:56:39','nipuni',1,'CON-001434','2621',1,0),
(1435,475,444,294,3,9,2,'pitakotte','1000893326','Fountains(pvt)ltd','0764022608','2026-03-14','Fountains(pvt)ltd',5400.00,0.00,0.00,0.00,'Labour charge for house connection 12(amila)',1,'Paid',2,'2026-04-20','2026-03-14 13:12:34','nipuni',1,'No comment provided','IRESHA7653','2026-03-17 16:43:33',1,'No comment provided','IRESHA7653','2026-03-17 16:43:41',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:10:50',1,'2026-03-14 13:12:34','nipuni',1,'CON-001435','2622',1,0),
(1436,475,444,294,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-03-14','vipul dammika ',10000.00,0.00,0.00,0.00,'site visit expenses ',1,'Paid',2,'2026-04-20','2026-03-14 16:46:59','Dammika',1,'No comment provided','IRESHA7653','2026-03-17 16:52:42',1,'No comment provided','IRESHA7653','2026-03-17 16:52:52',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:11:50',1,'2026-03-14 16:46:59','Dammika',1,'CON-001436','2623',1,0),
(1437,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-03-16','Udaya Kumara',9000.00,0.00,0.00,0.00,'Labour charge for retaining wall excavation (03/15)+(03/16)',1,'Paid',2,'2026-04-20','2026-03-16 09:13:10','nipuni',1,'No comment provided','Nayomi95','2026-03-18 10:19:00',1,'No comment provided','Nayomi95','2026-03-18 10:19:08',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:14:50',1,'2026-03-16 13:45:00','nipuni',1,'CON-001437','2625',1,0),
(1438,469,434,284,6,3,2,'pussellawa','015250001581','M.Zulficar Ali','0776557675','2026-03-16','M.K.Concrete work',0.00,0.00,0.00,0.00,'Balnce payment(riswi)',0,NULL,0,NULL,'2026-03-16 12:53:33','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-16 12:53:33','nipuni',0,'CON-001438','0',0,0),
(1439,475,444,294,3,9,2,'Colombo ','001020246904','M.M.Arshad','0779366697','2026-03-16','Yamama Hardware',20700.00,0.00,0.00,0.00,'flange adopter purchase and non return valve for stock',1,'Paid',2,'2026-04-20','2026-03-16 14:58:03','nipuni',1,'No comment provided','Nayomi95','2026-03-18 10:23:22',1,'No comment provided','Nayomi95','2026-03-18 10:23:35',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:15:49',1,'2026-03-16 15:49:06','nipuni',1,'CON-001439','2626',1,0),
(1440,475,444,294,3,9,2,'colombo','100710002759','Rayon Enterprices','0772071896','2026-03-16','Rayon Enterprices',2320.00,0.00,0.00,0.00,'4\" Reducing socket purchase ',1,'Paid',2,'2026-04-20','2026-03-16 16:00:30','nipuni',1,'No comment provided','IRESHA7653','2026-03-17 16:54:27',1,'No comment provided','IRESHA7653','2026-03-17 16:54:34',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:17:56',1,'2026-03-16 16:00:30','nipuni',1,'CON-001440','2627',1,0),
(1441,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-03-16','Excavator polonnaruwa',24650.00,0.00,0.00,0.00,'Excavator rent charge(02/09)',1,'Paid',2,'2026-04-20','2026-03-16 16:09:42','nipuni',1,'No comment provided','IRESHA7653','2026-03-17 16:53:28',1,'No comment provided','IRESHA7653','2026-03-17 16:53:41',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:19:03',1,'2026-03-16 16:09:42','nipuni',1,'CON-001441','2628',1,0),
(1442,463,422,272,3,9,2,'Maharagama','1000120262','Dcon Engineering','0762323600','2026-03-16','DCon Electrical',19965.00,0.00,0.00,0.00,'Electrical Items purchase for pelmadulla school',1,'Paid',2,'2026-04-20','2026-03-16 16:21:40','nipuni',1,'No comment provided','IRESHA7653','2026-03-23 16:59:35',1,'No comment provided','IRESHA7653','2026-03-23 16:59:42',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:19:44',1,'2026-03-23 16:45:17','IRESHA7653',1,'CON-001442','2629',1,0),
(1443,475,444,294,3,9,2,'Akurana','84315920','M.G.M.A.W.W.zaman ','0272227315','2026-03-16','Polonnaruwa Eectrical 02',8370.00,0.00,0.00,0.00,'Main wire purchase',1,'Paid',2,'2026-04-20','2026-03-16 16:30:17','nipuni',1,'No comment provided','Nayomi95','2026-03-18 10:23:58',1,'No comment provided','Nayomi95','2026-03-18 10:24:05',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:20:47',1,'2026-03-16 16:30:17','nipuni',1,'CON-001443','2630',1,0),
(1444,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-03-17','Excavator polonnaruwa',27625.00,0.00,0.00,0.00,'Excavator rental charge(02/02)',1,'Paid',2,'2026-04-20','2026-03-17 09:52:02','nipuni',1,'No comment provided','Nayomi95','2026-03-18 10:24:26',1,'No comment provided','Nayomi95','2026-03-18 10:24:34',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:48:04',1,'2026-03-17 09:52:02','nipuni',1,'CON-001444','2634',1,0),
(1445,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-03-17','Excavator polonnaruwa',17000.00,0.00,0.00,0.00,'Excavator rental charge(02/05)',1,'Paid',2,'2026-04-20','2026-03-17 09:53:17','nipuni',1,'No comment provided','Nayomi95','2026-03-18 10:24:48',1,'No comment provided','Nayomi95','2026-03-18 10:24:55',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:48:57',1,'2026-03-17 09:53:17','nipuni',1,'CON-001445','2635',1,0),
(1446,469,434,284,3,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2026-03-17','udaya kumara',6000.00,0.00,0.00,0.00,'daily labour fee ',1,'Paid',2,'2026-04-20','2026-03-17 17:56:57','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-18 10:20:28',1,'No comment provided','Nayomi95','2026-03-18 10:20:43',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:50:22',1,'2026-03-17 17:56:57','IRESHA7653',1,'CON-001446','2636',1,0),
(1447,469,434,284,3,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205107','2026-03-18','AR TRADING',8800.00,0.00,0.00,0.00,' tarpaulin sheet 20x 20 -2nos ',1,'Paid',2,'2026-04-20','2026-03-18 11:30:24','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-22 09:41:38',1,'No comment provided','Nayomi95','2026-03-22 09:41:43',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:02:51',1,'2026-03-18 11:30:24','IRESHA7653',1,'CON-001447','2641',1,0),
(1448,475,444,294,3,9,2,'Ginthupitiya','298100110008194','Ningbo Marketing','0768216891','2026-03-18','Ningbo Marketing',36780.00,0.00,5610.51,0.00,'Angle grinder and cutting wheel purchase for polonnaruwa',1,'Paid',2,'2026-04-20','2026-03-18 12:30:57','nipuni',1,'No comment provided','Nayomi95','2026-03-19 10:04:05',1,'No comment provided','Nayomi95','2026-03-19 10:04:13',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:04:39',1,'2026-03-18 15:35:45','IRESHA7653',1,'CON-001448','2642',1,0),
(1449,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-18','president cbo',100000.00,0.00,0.00,0.00,'labour fee advance ',1,'Paid',2,'2026-04-20','2026-03-18 15:30:15','IRESHA7653',1,'No comment provided','IRESHA7653','2026-03-19 09:36:05',1,'No comment provided','KASUN','2026-03-19 09:59:50',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:07:25',1,'2026-03-18 15:30:15','IRESHA7653',1,'CON-001449','2643',1,0),
(1450,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-18','president cbo',100000.00,0.00,0.00,0.00,'labour fee advance ',1,'Paid',2,'2026-04-20','2026-03-18 15:30:36','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-22 09:41:22',1,'No comment provided','KASUN','2026-03-24 17:09:12',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:13:29',1,'2026-03-18 15:30:36','IRESHA7653',1,'CON-001450','2644',1,0),
(1451,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-03-18','Excavator polonnaruwa',23800.00,0.00,0.00,0.00,'Excavator rental charge(2026/02/10)',1,'Paid',2,'2026-04-20','2026-03-18 16:05:40','nipuni',1,'No comment provided','IRESHA7653','2026-03-19 08:59:16',1,'No comment provided','IRESHA7653','2026-03-19 09:46:38',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:14:37',1,'2026-03-19 08:52:15','nipuni',1,'CON-001451','2645',1,0),
(1452,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-03-19','Excavator polonnaruwa',17000.00,0.00,0.00,0.00,'Excavator rental(2026/03/12)',1,'Paid',2,'2026-04-20','2026-03-19 09:47:44','nipuni',1,'No comment provided','IRESHA7653','2026-03-19 09:51:19',1,'No comment provided','IRESHA7653','2026-03-19 09:51:28',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:31:19',1,'2026-03-19 09:47:44','nipuni',1,'CON-001452','2657',1,0),
(1453,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-03-19','Excavator polonnaruwa',9775.00,0.00,0.00,0.00,'excavator rental charge(03/13)',1,'Paid',2,'2026-04-20','2026-03-19 09:51:45','nipuni',1,'No comment provided','IRESHA7653','2026-03-20 16:08:32',1,'No comment provided','IRESHA7653','2026-03-20 16:08:47',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:32:37',1,'2026-03-19 09:51:45','nipuni',1,'CON-001453','2658',1,0),
(1454,475,444,294,2,9,1,'','','Phoenix Industries Limited','0741237763','2026-03-19','Phoenix cheques',187749.80,0.00,28639.80,0.00,'Purchase of PVC ',1,'182411',3,'2026-04-19','2026-03-19 10:45:53','Sasandi',1,'No comment provided','Nayomi95','2026-03-22 09:42:25',1,'No comment provided','KASUN','2026-03-24 17:09:28',1,1,'No comment provided','Dilsha Muthumali','2026-05-14 15:40:33',1,'2026-03-20 16:02:05','IRESHA7653',1,'CON-001454','3136',1,0),
(1455,475,444,294,3,9,2,'Polonnaruwa ','351100180010063','W.R.Tissa Kumara','0','2026-03-19','Transport polonnaruwa',3500.00,0.00,0.00,0.00,'Transport charge for MS SHeet and other materials to site',1,'Paid',2,'2026-04-20','2026-03-19 14:49:36','nipuni',1,'No comment provided','IRESHA7653','2026-03-19 15:13:20',1,'No comment provided','IRESHA7653','2026-03-19 15:13:28',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:33:29',1,'2026-03-19 14:49:36','nipuni',1,'CON-001455','2659',1,0),
(1456,475,444,294,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-03-19','vipul dammika ',10000.00,0.00,0.00,0.00,'site visit expenses ',1,'Paid',2,'2026-03-25','2026-03-19 17:35:09','Dammika',1,'No comment provided','IRESHA7653','2026-03-20 16:09:16',1,'No comment provided','IRESHA7653','2026-03-20 16:09:38',1,1,'Paid','Dilsha Muthumali','2026-03-25 10:39:24',1,'2026-03-19 17:35:09','Dammika',1,'CON-001456','2598',1,0),
(1457,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-03-20','Chandana NEW',20000.00,0.00,0.00,0.00,'labour fee and fuel charges ',1,'Paid',2,'2026-04-20','2026-03-20 16:19:44','nipuni',1,'No comment provided','IRESHA7653','2026-03-23 16:59:58',1,'No comment provided','IRESHA7653','2026-03-23 17:00:07',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:38:28',1,'2026-03-20 16:26:52','nipuni',1,'CON-001457','2663',1,0),
(1458,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-03-20','Udaya Kumara',20000.00,0.00,0.00,0.00,'Manjula labours (20/03/2026)',1,'Paid',2,'2026-04-20','2026-03-20 16:28:13','nipuni',1,'No comment provided','IRESHA7653','2026-03-23 17:01:17',1,'No comment provided','IRESHA7653','2026-03-23 17:01:31',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:39:31',1,'2026-03-20 16:28:13','nipuni',1,'CON-001458','2664',1,0),
(1459,469,434,284,6,15,2,'pussellawa','015250001581','M.Zulficar Ali','0776557675','2026-03-23','M.K.Concrete work',0.00,0.00,0.00,0.00,'Balance payment of all bill',0,NULL,0,NULL,'2026-03-23 08:54:37','nipuni',1,'No comment provided','Nayomi95','2026-04-06 09:03:15',1,'No comment provided','KASUN','2026-03-24 17:09:53',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-20 20:39:07',0,'2026-03-23 08:54:37','nipuni',0,'CON-001459','0',0,0),
(1460,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-03-23','Chandana NEW',6000.00,0.00,0.00,0.00,'Fuel for pressure testing ',1,'Paid',2,'2026-04-20','2026-03-23 10:46:38','nipuni',1,'No comment provided','IRESHA7653','2026-04-03 09:04:26',1,'No comment provided','IRESHA7653','2026-04-03 09:04:34',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:43:58',1,'2026-03-23 10:46:38','nipuni',1,'CON-001460','2669',1,0),
(1461,469,434,284,3,9,2,'gampola','130200220004859','g u jayasinghe','0000000000','2026-03-25','manjula labor',150000.00,0.00,0.00,0.00,'labour fee advance manjula',1,'Paid',2,'2026-04-20','2026-03-25 14:01:49','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-06 09:03:29',1,'@Nayomi , please add remark','KASUN','2026-04-15 08:40:14',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:45:06',1,'2026-03-25 14:01:49','IRESHA7653',1,'CON-001461','2672',1,0),
(1462,463,422,272,3,9,2,'borella','8009667507','krishan','0705296005','2026-03-26','krishan',20000.00,0.00,0.00,0.00,'site visit expenses mulathiv plant installation ',1,'Paid',2,'2026-04-20','2026-03-26 09:27:42','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-06 09:03:50',1,'No comment provided','Nayomi95','2026-04-06 09:03:57',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:49:59',1,'2026-03-26 09:27:42','IRESHA7653',1,'CON-001462','2676',1,0),
(1463,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-03-26','chandana',20000.00,0.00,0.00,0.00,'labour fee advance chandana',1,'Paid',2,'2026-04-20','2026-03-26 09:29:29','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-06 09:04:15',1,'No comment provided','Nayomi95','2026-04-06 09:04:23',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:50:58',1,'2026-03-26 09:29:29','IRESHA7653',1,'CON-001463','2677',1,0),
(1464,463,422,272,2,3,2,'sewagama','5859690','l t milantha','0000000000','2026-03-26','tecmo lanka pvt ',0.00,0.00,0.00,0.00,'SS RO skids(4nos) preparing labour fee and transport fee',0,NULL,0,NULL,'2026-03-26 12:42:46','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-26 12:42:46','IRESHA7653',0,'CON-001464','0',0,0),
(1465,474,443,293,3,9,2,'oldmoor street','1170012676','western pvc','0727457860','2026-03-26','western pvc',3220.00,0.00,0.00,0.00,'purchase endcap 20mm',1,'Paid',2,'2026-04-20','2026-03-26 13:33:19','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:50:32',1,'No comment provided','Nayomi95','2026-04-09 10:50:39',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:52:31',1,'2026-03-26 13:33:19','IRESHA7653',1,'CON-001465','2678',1,0),
(1466,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-03-28','chandana',25000.00,0.00,0.00,0.00,'labour fee meter post installation 03/02/2026',1,'Paid',2,'2026-04-20','2026-03-28 12:31:21','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:50:52',1,'No comment provided','Nayomi95','2026-04-09 10:51:00',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:55:02',1,'2026-03-28 12:31:21','IRESHA7653',1,'CON-001466','2680',1,0),
(1467,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-03-31','chandana',4000.00,0.00,0.00,0.00,'labour fee pipe laying 25.02.2026',1,'Paid',2,'2026-04-20','2026-03-31 12:11:54','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:51:10',1,'No comment provided','Nayomi95','2026-04-09 10:51:17',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:56:56',1,'2026-03-31 12:11:54','IRESHA7653',1,'CON-001467','2681',1,0),
(1468,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-31','president cbo',48000.00,0.00,0.00,0.00,'quarry dust purchase 25.02.2026 ',1,'Paid',2,'2026-04-20','2026-03-31 12:17:10','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:52:37',1,'No comment provided','Nayomi95','2026-04-09 10:52:44',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:07:28',1,'2026-03-31 12:20:04','IRESHA7653',1,'CON-001468','2682',1,0),
(1469,474,443,293,3,9,2,'nawala','1407172701','central industries plc ','0707723795','2026-03-31','central industries',8184.80,0.00,1248.58,0.00,'pvc item purchase19.02.2026',1,'Paid',2,'2026-04-20','2026-03-31 13:38:26','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:52:56',1,'No comment provided','Nayomi95','2026-04-09 10:53:03',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:09:58',1,'2026-03-31 13:53:21','IRESHA7653',1,'CON-001469','2683',1,0),
(1470,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-03-31','chandana',15000.00,0.00,0.00,0.00,'labour fee pipe laying 12.02.2026',1,'Paid',2,'2026-04-20','2026-03-31 13:56:10','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:53:14',1,'No comment provided','Nayomi95','2026-04-09 10:53:21',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:11:12',1,'2026-03-31 13:56:10','IRESHA7653',1,'CON-001470','2684',1,0),
(1471,474,443,293,3,15,2,'non','8022366791','p v suraj','0000000000','2026-03-31','president cbo',0.00,0.00,0.00,0.00,'labour advance rockblasting 09.02.2026',0,NULL,0,NULL,'2026-03-31 14:27:57','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:53:32',1,'No comment provided','KASUN','2026-04-15 08:40:40',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-20 21:14:32',0,'2026-03-31 14:27:57','IRESHA7653',0,'CON-001471','0',0,0),
(1472,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-03-31','chandana',15000.00,0.00,0.00,0.00,'labour fee pipe laying 09.02.2026',1,'Paid',2,'2026-04-20','2026-03-31 14:33:46','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:53:53',1,'No comment provided','Nayomi95','2026-04-09 10:54:00',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:15:19',1,'2026-03-31 14:33:46','IRESHA7653',1,'CON-001472','2685',1,0),
(1473,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-31','president cbo',35000.00,0.00,0.00,0.00,'quarry dust & soil purchase advance 05.02.2026 ',1,'Paid',2,'2026-04-20','2026-03-31 14:46:26','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:54:43',1,'No comment provided','Nayomi95','2026-04-09 10:54:50',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:16:13',1,'2026-03-31 14:46:26','IRESHA7653',1,'CON-001473','2686',1,0),
(1474,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-31','president cbo',25400.00,0.00,0.00,0.00,'quarry dust & soil purchase bill balance payment 06.02.2026',1,'Paid',2,'2026-04-20','2026-03-31 14:47:46','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:55:00',1,'No comment provided','Nayomi95','2026-04-09 10:55:06',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:17:12',1,'2026-03-31 14:51:03','IRESHA7653',1,'CON-001474','2687',1,0),
(1475,463,448,298,3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2026-04-02','JEEWANTHA STEELS',21120.00,0.00,0.00,0.00,' amano(gate cladding) purchase',1,'Paid',2,'2026-04-20','2026-04-02 09:09:32','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:55:21',1,'No comment provided','Nayomi95','2026-04-09 10:55:27',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:18:18',1,'2026-04-02 09:09:32','IRESHA7653',1,'CON-001475','2688',1,0),
(1476,463,448,298,3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2026-04-02','JEEWANTHA STEELS',19300.00,0.00,0.00,0.00,'l angle & amano (gate cladding) purchase 13.02.26',1,'Paid',2,'2026-04-20','2026-04-02 09:28:26','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:55:38',1,'No comment provided','Nayomi95','2026-04-09 10:55:45',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:19:28',1,'2026-04-02 09:30:40','IRESHA7653',1,'CON-001476','2689',1,0),
(1477,474,443,293,3,9,2,'yatiyantota','79031423','bvhps boraluwe','0000000000','2026-04-02','kumara industries',12000.00,0.00,0.00,0.00,'purchase timber for formwork(endcasement)',1,'Paid',2,'2026-04-20','2026-04-02 10:24:04','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:55:56',1,'No comment provided','Nayomi95','2026-04-09 10:56:03',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:21:10',1,'2026-04-02 10:24:04','IRESHA7653',1,'CON-001477','2690',1,0),
(1478,463,448,298,9,15,2,'maharagama','004013057970001','highlevel aluminium trading','0769862108','2026-04-02','highlevel aluminium trading',0.00,0.00,0.00,0.00,'cladding and aluminiumi item purchase 13.2.2026',0,NULL,0,NULL,'2026-04-02 11:28:17','IRESHA7653',1,'No comment provided','KASUN','2026-04-15 08:41:06',1,'No comment provided','KASUN','2026-04-15 08:41:13',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-20 21:42:51',0,'2026-04-02 11:35:22','IRESHA7653',0,'CON-001478','0',0,0),
(1479,463,448,298,3,9,2,'maharagama','064020271808','m v g gamini','0000000000','2026-04-02','mahanama paint center',9300.00,0.00,0.00,0.00,'paint purchase 16.02.2026',1,'Paid',2,'2026-04-20','2026-04-02 12:15:28','IRESHA7653',1,'No comment provided','IRESHA7653','2026-04-20 13:28:26',1,'No comment provided','IRESHA7653','2026-04-20 13:28:37',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:43:54',1,'2026-04-02 12:29:14','IRESHA7653',1,'CON-001479','2691',1,0),
(1480,463,448,298,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-04-02','chandana',10000.00,0.00,0.00,0.00,'labour advance 16.02.2026',1,'Paid',2,'2026-04-20','2026-04-02 12:31:11','IRESHA7653',1,'No comment provided','IRESHA7653','2026-04-20 13:28:50',1,'No comment provided','IRESHA7653','2026-04-20 13:28:59',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:19:34',1,'2026-04-02 12:31:11','IRESHA7653',1,'CON-001480','2692',1,0),
(1481,473,441,291,5,3,2,'maradana','251200160010092','sugath kumara','0000000000','2026-04-02','ss frame ',0.00,0.00,0.00,0.00,'balance payment for SS frame 16.12.2026',0,NULL,0,NULL,'2026-04-02 12:53:53','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-02 12:53:53','IRESHA7653',0,'CON-001481','0',0,0),
(1482,473,441,291,3,9,2,'maradana','251200160010092','sugath kumara','0000000000','2026-04-02','ss frame ',14000.00,0.00,0.00,0.00,'balance payment SS frame16.12.2026',1,'Paid',2,'2026-04-20','2026-04-02 12:57:49','IRESHA7653',1,'No comment provided','IRESHA7653','2026-04-20 13:29:15',1,'No comment provided','IRESHA7653','2026-04-20 13:29:25',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:20:34',1,'2026-04-02 12:57:49','IRESHA7653',1,'CON-001482','2693',1,0),
(1483,450,427,277,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-04-02','chandana',10000.00,0.00,0.00,0.00,'labour advance 20.11.2026',1,'Paid',2,'2026-04-20','2026-04-02 13:01:46','IRESHA7653',1,'No comment provided','IRESHA7653','2026-04-20 13:29:37',1,'No comment provided','IRESHA7653','2026-04-20 13:29:45',1,1,'paid','Dilsha Muthumali','2026-04-20 22:21:37',1,'2026-04-02 13:01:46','IRESHA7653',1,'CON-001483','2694',1,0),
(1484,450,400,250,3,9,2,'uva paranagama','79703674','daas dissanayake','0000000000','2026-04-02','navy dissanayaka',15000.00,0.00,0.00,0.00,'plant repair technician fee 2.2.2026',1,'Paid',2,'2026-04-20','2026-04-02 13:06:53','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:56:59',1,'No comment provided','Nayomi95','2026-04-09 10:57:08',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:22:38',1,'2026-04-02 13:06:53','IRESHA7653',1,'CON-001484','2695',1,0),
(1485,474,443,293,3,9,2,'yatiyantota','1281000025','w h s mohomad','0000000000','2026-04-03','central hardware yatiyantota',25240.00,0.00,0.00,0.00,'material purchase endcasement- cement,nails,shovel ',1,'Paid',2,'2026-04-20','2026-04-03 09:38:53','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:59:14',1,'No comment provided','Nayomi95','2026-04-09 10:59:22',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:31:54',1,'2026-04-03 09:47:26','IRESHA7653',1,'CON-001485','2701',1,0),
(1486,472,440,290,3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2026-04-03','P.A.M.Pathirana',6500.00,0.00,0.00,0.00,'Material purchase for dosing tank installation',1,'Paid',2,'2026-04-20','2026-04-03 15:14:46','nipuni',1,'No comment provided','IRESHA7653','2026-04-06 15:45:30',1,'No comment provided','IRESHA7653','2026-04-06 15:45:38',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:32:52',1,'2026-04-03 15:14:46','nipuni',1,'CON-001486','2702',1,0),
(1487,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-04-04','chandana',15000.00,0.00,0.00,0.00,'labour fee advance pipe laying',1,'Paid',2,'2026-04-20','2026-04-04 10:41:06','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:52:10',1,'No comment provided','Nayomi95','2026-04-09 10:52:17',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:33:45',1,'2026-04-04 10:41:06','IRESHA7653',1,'CON-001487','2703',1,0),
(1488,474,443,293,3,9,2,'non','3709859','p v k s amarathunga','0000000000','2026-04-04','kegalle cbo president',100000.00,0.00,0.00,0.00,'labour fee advance rock blasting',1,'Paid',2,'2026-04-20','2026-04-04 14:05:46','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-06 09:04:43',1,'No comment provided','KASUN','2026-04-15 08:42:06',1,1,'paid','Dilsha Muthumali','2026-04-20 22:34:28',1,'2026-04-04 14:05:46','IRESHA7653',1,'CON-001488','2704',1,0),
(1489,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-04-06','K.M.W.Kumari',43000.00,0.00,0.00,0.00,'Sand,metal purchase for concrete encasement',1,'Paid',2,'2026-04-20','2026-04-06 09:36:43','nipuni',1,'No comment provided','Nayomi95','2026-04-09 10:57:24',1,'No comment provided','Nayomi95','2026-04-09 10:57:33',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:35:20',1,'2026-04-06 09:42:01','nipuni',1,'CON-001489','2705',1,0),
(1490,474,443,293,3,9,2,'Yatiyanthota','1281000025','M.H.S.Mohomard','0362270174','2026-04-06','Central Hardware yatiyanthota',42800.00,0.00,0.00,0.00,'Cement purchase and transport fee',1,'Paid',2,'2026-04-20','2026-04-06 09:51:17','nipuni',1,'No comment provided','Nayomi95','2026-04-09 10:51:49',1,'No comment provided','Nayomi95','2026-04-09 10:51:55',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:35:54',1,'2026-04-06 09:56:45','nipuni',1,'CON-001490','2706',1,0),
(1491,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-04-06','Chandana NEW',10000.00,0.00,0.00,0.00,'pipe layig labour charge 06/04',1,'Paid',2,'2026-04-20','2026-04-06 18:40:31','nipuni',1,'No comment provided','IRESHA7653','2026-04-07 15:41:26',1,'No comment provided','IRESHA7653','2026-04-07 15:41:35',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:36:29',1,'2026-04-06 18:42:23','nipuni',1,'CON-001491','2707',1,0),
(1492,475,444,294,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2026-04-07','Dammika',30000.00,0.00,0.00,0.00,'cement,sand,metal purchase advance for road reinstatment ',1,'Paid',2,'2026-04-23','2026-04-07 10:11:30','nipuni',1,'No comment provided','Nayomi95','2026-04-22 16:20:09',1,'No comment provided','Nayomi95','2026-04-22 16:20:16',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:28:13',1,'2026-04-07 10:12:44','nipuni',1,'CON-001492','2790',1,0),
(1493,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-04-07','Excavator polonnaruwa',24700.00,0.00,0.00,0.00,'excavator rental charge 2026.03.30',1,'Paid',2,'2026-04-20','2026-04-07 10:17:35','nipuni',1,'No comment provided','IRESHA7653','2026-04-07 15:42:49',1,'No comment provided','IRESHA7653','2026-04-07 15:42:56',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:38:13',1,'2026-04-07 10:17:35','nipuni',1,'CON-001493','2708',1,0),
(1494,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-04-07','Excavator polonnaruwa',20900.00,0.00,0.00,0.00,'excavator rental charge 2026.04.04 and 2026.04.06',1,'Paid',2,'2026-04-20','2026-04-07 10:25:17','nipuni',1,'No comment provided','IRESHA7653','2026-04-07 15:39:03',1,'No comment provided','IRESHA7653','2026-04-07 15:43:19',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:39:04',1,'2026-04-07 10:25:17','nipuni',1,'CON-001494','2709',1,0),
(1495,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-04-07','Excavator polonnaruwa',32775.00,0.00,0.00,0.00,'excavator rental charge 2026.03.31 and 2026.04.01',1,'Paid',2,'2026-04-27','2026-04-07 10:28:26','nipuni',1,'No comment provided','Nayomi95','2026-04-09 10:58:03',1,'No comment provided','Nayomi95','2026-04-09 10:58:11',1,1,'Paid','Dilsha Muthumali','2026-04-27 16:26:25',1,'2026-04-07 10:28:26','nipuni',1,'CON-001495','2888',1,0),
(1496,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-04-07','K.M.W.Kumari',43000.00,0.00,0.00,0.00,'Sand and metal purchase for concrete encasement',1,'Paid',2,'2026-04-20','2026-04-07 11:27:53','nipuni',1,'No comment provided','Nayomi95','2026-04-09 10:58:22',1,'No comment provided','Nayomi95','2026-04-09 10:58:29',1,1,'paid','Dilsha Muthumali','2026-04-20 22:40:57',1,'2026-04-07 11:29:46','nipuni',1,'CON-001496','2710',1,0),
(1497,474,443,293,3,9,2,'Yatiyanthota','1281000025','M.H.S.Mohomard','0362270174','2026-04-08','Central Hardware yatiyanthota',42800.00,0.00,0.00,0.00,'Cement purchase and transport',1,'Paid',2,'2026-04-20','2026-04-08 08:54:29','nipuni',1,'No comment provided','Nayomi95','2026-04-09 10:58:42',1,'No comment provided','Nayomi95','2026-04-09 10:58:50',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:41:30',1,'2026-04-08 08:56:59','nipuni',1,'CON-001497','2711',1,0),
(1498,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-04-09','K.M.W.Kumari',43000.00,0.00,0.00,0.00,'Sand and metal purchase 08.04.2026',1,'Paid',2,'2026-04-22','2026-04-09 16:45:59','nipuni',1,'No comment provided','Nayomi95','2026-04-22 16:19:27',1,'No comment provided','Nayomi95','2026-04-22 16:19:35',1,1,'Paid','Dilsha Muthumali','2026-04-22 17:06:47',1,'2026-04-09 16:49:04','nipuni',1,'CON-001498','2780',1,0),
(1499,475,444,294,3,9,2,'pitakotte','1000893326','Fountains Sub','0764022608','2026-04-10','Fountains(pvt)ltd',25000.00,0.00,0.00,0.00,'Valve chambers labour charge part payment(03.03)',1,'Paid',2,'2026-04-20','2026-04-10 10:00:51','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:23:53',1,'No comment provided','IRESHA7653','2026-04-20 13:24:10',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:43:14',1,'2026-04-10 10:00:51','nipuni',1,'CON-001499','2712',1,0),
(1500,475,444,294,3,9,2,'pitakotte','1000893326','Fountains Sub','0764022608','2026-04-10','Fountains(pvt)ltd',10000.00,0.00,0.00,0.00,'Valve chamber Labour charge balance payment (03.03)',1,'Paid',2,'2026-04-20','2026-04-10 10:04:56','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:27:46',1,'No comment provided','IRESHA7653','2026-04-20 13:28:01',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:44:16',1,'2026-04-10 10:04:56','nipuni',1,'CON-001500','2713',1,0),
(1501,474,443,293,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-04-10','Chandana',20000.00,0.00,0.00,0.00,'Labour charge 05.03.2026',1,'Paid',2,'2026-04-20','2026-04-10 10:33:29','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:27:19',1,'No comment provided','IRESHA7653','2026-04-20 13:27:28',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:45:17',1,'2026-04-10 10:33:29','nipuni',1,'CON-001501','2714',1,0),
(1502,474,443,293,3,9,2,'borella','8009667507','Krishan','0705296005','2026-04-10','Krishan',5000.00,0.00,0.00,0.00,'Labour charge chandana 09.03.2026',1,'Paid',2,'2026-04-20','2026-04-10 11:11:48','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:24:41',1,'No comment provided','IRESHA7653','2026-04-20 13:24:48',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:46:20',1,'2026-04-10 11:11:48','nipuni',1,'CON-001502','2715',1,0),
(1503,463,422,272,3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2026-04-10','P.A.M.Pathirana',15000.00,0.00,0.00,0.00,'Site visit expences monaragala  09.03.2026',1,'Paid',2,'2026-04-20','2026-04-10 11:27:06','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:25:02',1,'No comment provided','IRESHA7653','2026-04-20 13:25:12',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:47:15',1,'2026-04-10 11:27:06','nipuni',1,'CON-001503','2716',1,0),
(1504,463,422,272,3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2026-04-10','P.A.M.Pathirana',6000.00,0.00,0.00,0.00,'Deraniyagala visit expences 16.03.2026',1,'Paid',2,'2026-04-20','2026-04-10 11:54:55','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:25:47',1,'No comment provided','IRESHA7653','2026-04-20 13:25:58',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:47:45',1,'2026-04-10 11:54:55','nipuni',1,'CON-001504','2717',1,0),
(1505,463,422,272,3,3,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2026-04-10','P.A.M.Pathirana',0.00,0.00,0.00,0.00,'Deraniyagala visit expences 16.03.2026',0,NULL,0,NULL,'2026-04-10 11:55:33','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-10 11:55:33','nipuni',0,'CON-001505','0',0,0),
(1506,474,443,293,3,9,2,'kegalle','3709859','Sabapathi','0000','2026-04-10','sabapathi kegalle labour',50000.00,0.00,0.00,0.00,'Labour charge advance',1,'Paid',2,'2026-04-30','2026-04-10 12:36:52','nipuni',1,'No comment provided','Nayomi95','2026-04-28 09:57:31',1,'No comment provided','Nayomi95','2026-04-28 09:59:17',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:23:48',1,'2026-04-10 12:39:35','nipuni',1,'CON-001506','2920',1,0),
(1507,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-04-10','Udaya Kumara',17000.00,0.00,0.00,0.00,'Labour advance manjula 16.03.2026',1,'Paid',2,'2026-04-20','2026-04-10 13:34:20','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:26:17',1,'No comment provided','IRESHA7653','2026-04-20 13:26:27',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:48:42',1,'2026-04-10 13:34:20','nipuni',1,'CON-001507','2718',1,0),
(1508,474,443,293,2,9,1,'','','SLIC','0000','2026-04-10','SLIC',22588.62,0.00,0.00,0.00,'insuarance charges ',1,'182422',3,'2026-04-17','2026-04-10 14:36:09','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:31:23',1,'No comment provided','IRESHA7653','2026-04-20 13:31:36',1,1,'No comment provided','Dilsha Muthumali','2026-05-14 15:42:13',1,'2026-04-10 14:36:09','nipuni',1,'CON-001508','3138',1,0),
(1509,475,444,294,2,9,1,'','','SLIC','0000','2026-04-10','SLIC',9065.24,0.00,0.00,0.00,'Insurance charges',1,'182421',3,'2026-04-09','2026-04-10 14:47:51','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:31:57',1,'No comment provided','IRESHA7653','2026-04-20 13:32:04',1,1,'No comment provided','Dilsha Muthumali','2026-05-14 15:42:48',1,'2026-04-10 14:47:51','nipuni',1,'CON-001509','3139',1,0),
(1510,474,443,293,3,9,2,'Kegalle ','8022366791','P.V.Suraj Jayantha','0000','2026-04-10','Sabapathi son ',94000.00,0.00,0.00,0.00,'quarry dust and soil purchase',1,'Paid',2,'2026-04-30','2026-04-10 15:35:34','nipuni',1,'No comment provided','Nayomi95','2026-04-28 10:00:01',1,'No comment provided','KASUN','2026-04-28 17:35:20',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:45:47',1,'2026-04-10 15:35:34','nipuni',1,'CON-001510','2922',1,0),
(1511,475,444,294,3,9,2,'pitakotte','1000893326','Fountains sub','0764022608','2026-04-10','Fountains(pvt)ltd',12000.00,0.00,0.00,0.00,'day payment for two days and  transport fee 06 days',1,'Paid',2,'2026-04-20','2026-04-10 17:11:05','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:26:48',1,'No comment provided','IRESHA7653','2026-04-20 13:27:03',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:53:23',1,'2026-04-10 17:11:05','nipuni',1,'CON-001511','2719',1,0),
(1512,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-04-20','president cbo',52500.00,0.00,0.00,0.00,'quarry dust purchase 20.03.2026',1,'Paid',2,'2026-04-30','2026-04-20 13:41:51','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-28 10:00:32',1,'No comment provided','KASUN','2026-04-28 17:35:45',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:46:28',1,'2026-04-20 13:41:51','IRESHA7653',1,'CON-001512','2923',1,0),
(1513,474,443,293,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-04-20','Chandana',30000.00,0.00,0.00,0.00,'Labour charge (03.16)',1,'Paid',2,'2026-04-30','2026-04-20 13:45:54','nipuni',1,'No comment provided','Nayomi95','2026-04-28 10:04:10',1,'No comment provided','Nayomi95','2026-04-28 10:04:18',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:47:20',1,'2026-04-20 13:45:54','nipuni',1,'CON-001513','2924',1,0),
(1514,474,443,293,3,9,2,'Hyde park','2327567','CECB Laboratory ','000000','2026-04-20','CECB Lab colombo',2360.00,50.00,360.00,0.00,'Cube test for meter post construction ',1,'Paid',2,'2026-04-20','2026-04-20 13:58:33','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 14:19:36',1,'No comment provided','IRESHA7653','2026-04-20 14:19:49',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:55:43',1,'2026-04-20 14:17:49','IRESHA7653',1,'CON-001514','2721',1,0),
(1515,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-04-20','Udaya Kumara',6000.00,0.00,0.00,0.00,'Labour charge 03.18 (3000x2)',1,'Paid',2,'2026-04-20','2026-04-20 14:01:28','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 14:20:00',1,'No comment provided','IRESHA7653','2026-04-20 14:20:07',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:56:31',1,'2026-04-20 14:01:28','nipuni',1,'CON-001515','2722',1,0),
(1516,475,444,294,3,9,2,'Ginthupitiya','298100110008194','Ningbo Marketing','0768216891','2026-04-20','Ningbo Marketing',7086.25,0.00,1080.95,0.00,'7\" cutting wheel and hoe purchase ',1,'Paid',2,'2026-04-20','2026-04-20 15:02:14','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 16:37:40',1,'No comment provided','IRESHA7653','2026-04-20 16:37:54',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:57:29',1,'2026-04-20 15:08:33','nipuni',1,'CON-001516','2723',1,0),
(1517,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-04-20','Chandana NEW',78292.50,0.00,0.00,0.00,'labour charge chandana 04.10',1,'Paid',2,'2026-04-30','2026-04-20 21:52:49','nipuni',1,'No comment provided','Nayomi95','2026-04-28 10:04:29',1,'No comment provided','KASUN','2026-04-28 17:36:11',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:49:05',1,'2026-04-21 08:59:57','nipuni',1,'CON-001517','2925',1,0),
(1518,463,422,272,3,3,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2026-04-21','P.A.M.Pathirana',0.00,0.00,0.00,0.00,'site visit expences daraniyagala',0,NULL,0,NULL,'2026-04-21 09:01:42','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-21 09:01:42','nipuni',0,'CON-001518','0',0,0),
(1519,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-04-21','Udaya Kumara',6000.00,0.00,0.00,0.00,'labour charge 03.17 (3000x2)',1,'Paid',2,'2026-04-23','2026-04-21 09:03:29','nipuni',1,'No comment provided','IRESHA7653','2026-04-22 08:55:23',1,'No comment provided','IRESHA7653','2026-04-22 08:55:31',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:36:47',1,'2026-04-21 09:03:29','nipuni',1,'CON-001519','2794',1,0),
(1520,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-04-21','Chandana NEW',25000.00,0.00,0.00,0.00,'Meter post labor advance 03.11',1,'Paid',2,'2026-04-23','2026-04-21 09:04:53','nipuni',1,'No comment provided','IRESHA7653','2026-04-21 10:41:10',1,'No comment provided','IRESHA7653','2026-04-21 10:41:17',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:37:51',1,'2026-04-21 09:04:53','nipuni',1,'CON-001520','2795',1,0),
(1521,463,448,298,3,9,2,'Peliyagoda','2000434410','Sahan Steel','0000000000','2026-04-21','Sahan Steel',3285.00,0.00,0.00,0.00,'GI Box Bar purchases - 13/02/2026',1,'Paid',2,'2026-04-23','2026-04-21 09:16:14','Anuththara',1,'No comment provided','IRESHA7653','2026-04-21 09:40:49',1,'No comment provided','IRESHA7653','2026-04-21 09:41:06',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:39:02',1,'2026-04-21 09:16:14','Anuththara',1,'CON-001521','2796',1,0),
(1522,463,448,298,3,9,2,'non','8780009610','MR MADDUMAGE JAYARATHNE','0000000000','2026-04-21','Sineli Enterprices',7400.00,0.00,0.00,0.00,'Timber purchase - 13/02/2026',1,'Paid',2,'2026-04-23','2026-04-21 09:38:16','Anuththara',1,'No comment provided','IRESHA7653','2026-04-21 09:45:57',1,'No comment provided','IRESHA7653','2026-04-21 09:46:08',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:39:34',1,'2026-04-21 09:45:25','IRESHA7653',1,'CON-001522','2797',1,0),
(1523,463,448,298,2,3,2,'non','84590571','SS De Silva PVT LTD','0000000000','2026-04-21','S.D.De. Silva (Pvt) Ltd',0.00,0.00,0.00,0.00,'Glass Cutting expenses',0,NULL,0,NULL,'2026-04-21 09:42:27','Anuththara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-21 09:42:27','Anuththara',0,'CON-001523','0',0,0),
(1524,463,422,272,3,9,2,'non','0086091864','TMSC Thennakon','0000000000','2026-04-21','TMSC Thennakon',25000.00,0.00,0.00,0.00,'Loan Kuru - 15/12/2025',1,'Paid',2,'2026-04-23','2026-04-21 09:50:22','Anuththara',1,'no idea about payment','IRESHA7653','2026-04-21 09:56:01',1,'No comment provided','IRESHA7653','2026-04-21 09:56:35',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:40:18',1,'2026-04-21 09:50:22','Anuththara',1,'CON-001524','2798',1,0),
(1525,463,448,298,3,9,2,'non','84590571','SS De Silva PVT LTD','0000000000','2026-04-21','S.D.De. Silva (Pvt) Ltd',8550.00,0.00,0.00,0.00,'GlassCutting Expenses - 16/02/2026',1,'Paid',2,'2026-04-23','2026-04-21 09:55:10','Anuththara',1,'No comment provided','IRESHA7653','2026-04-21 10:01:17',1,'No comment provided','IRESHA7653','2026-04-21 10:01:24',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:41:53',1,'2026-04-21 09:58:45','IRESHA7653',1,'CON-001525','2799',1,0),
(1526,463,448,298,3,9,2,'non','75503566','Manamperi Rentors','0000000000','2026-04-21','Manmperi Rentors',1000.00,0.00,0.00,0.00,'Compressure rent deposit - 14/02/2026',1,'Paid',2,'2026-04-23','2026-04-21 10:00:57','Anuththara',1,'No comment provided','IRESHA7653','2026-04-21 10:03:02',1,'No comment provided','IRESHA7653','2026-04-21 10:03:09',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:42:43',1,'2026-04-21 10:00:57','Anuththara',1,'CON-001526','2800',1,0),
(1527,475,444,294,3,9,2,'Sewagama','6514611','A.A.H.Athauda Arachchi','0771156426','2026-04-21','Athauda Construction ',22500.00,0.00,0.00,0.00,'Material Purchase for concrete road reinstatment ',1,'Paid',2,'2026-04-22','2026-04-21 13:30:51','nipuni',1,'No comment provided','IRESHA7653','2026-04-21 13:38:57',1,'No comment provided','IRESHA7653','2026-04-21 13:39:08',1,1,'Paid','Dilsha Muthumali','2026-04-22 16:23:46',1,'2026-04-21 13:35:03','nipuni',1,'CON-001527','2774',1,0),
(1528,474,443,293,3,9,2,'non','3709859','p v k s amarathunga','0000000000','2026-04-21','kegalle cbo president',107200.00,0.00,0.00,0.00,'LABOUR FEE BALANCE PAYMENT (Bill 225,600)24.03.2026',1,'Paid',2,'2026-04-30','2026-04-21 13:57:27','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-28 10:06:23',1,'No comment provided','KASUN','2026-04-28 17:36:32',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:50:04',1,'2026-04-21 13:57:27','IRESHA7653',1,'CON-001528','2926',1,0),
(1529,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-04-21','president cbo',71000.00,0.00,0.00,0.00,'quarry dust purchase 26.03.2026',1,'Paid',2,'2026-04-30','2026-04-21 14:08:25','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-28 10:06:58',1,'No comment provided','KASUN','2026-04-28 17:36:44',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:52:23',1,'2026-04-21 14:59:17','IRESHA7653',1,'CON-001529','2927',1,0),
(1530,474,443,293,3,9,2,'kegalle','3709859','Sabapathi','0000','2026-04-21','sabapathi kegalle labour',252550.00,0.00,0.00,0.00,'Labour charge part payment rock blasting',1,'Paid',2,'2026-04-23','2026-04-21 14:09:01','nipuni',1,'No comment provided','Nayomi95','2026-04-22 16:17:44',1,'No comment provided','KASUN','2026-04-22 16:51:29',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:43:41',1,'2026-04-22 08:58:16','IRESHA7653',1,'CON-001530','2801',1,0),
(1531,474,443,293,3,9,2,'kegalle','3709859','Sabapathi','0000','2026-04-21','sabapathi kegalle labour',147450.00,0.00,0.00,0.00,'Labour advance',1,'Paid',2,'2026-04-23','2026-04-21 14:12:56','nipuni',1,'No comment provided','Nayomi95','2026-04-22 16:17:34',1,'No comment provided','KASUN','2026-04-22 16:50:54',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:44:18',1,'2026-04-21 14:12:56','nipuni',1,'CON-001531','2802',1,0),
(1532,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-04-21','Chandana NEW',71707.50,0.00,0.00,0.00,'Labor charge pipe laying,blasting,road cutting ',1,'Paid',2,'2026-04-30','2026-04-21 14:55:29','nipuni',1,'No comment provided','Nayomi95','2026-04-22 16:17:12',1,'No comment provided','KASUN','2026-04-28 08:53:34',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:53:20',1,'2026-04-21 16:42:11','IRESHA7653',1,'CON-001532','2928',1,0),
(1533,474,443,293,3,3,2,'Higurakgoda','8150009595','Dammika','0704816085','2026-04-21','Dammika',0.00,0.00,0.00,0.00,'Site visit expences 03.27',0,NULL,0,NULL,'2026-04-21 15:35:22','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-21 15:35:22','nipuni',0,'CON-001533','0',0,0),
(1534,475,444,294,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2026-04-21','Dammika',5000.00,0.00,0.00,0.00,'site visit expences',1,'Paid',2,'2026-04-23','2026-04-21 15:45:37','nipuni',1,'No comment provided','IRESHA7653','2026-04-21 16:44:17',1,'No comment provided','IRESHA7653','2026-04-21 16:44:24',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:46:45',1,'2026-04-21 15:45:37','nipuni',1,'CON-001534','2803',1,0),
(1535,475,444,294,3,15,2,'Higurakgoda','8150009595','Dammika','0704816085','2026-04-21','Dammika',0.00,0.00,0.00,0.00,'site visit expences 03.31',0,NULL,0,NULL,'2026-04-21 15:47:29','nipuni',1,'No comment provided','IRESHA7653','2026-04-21 16:46:06',1,'No comment provided','IRESHA7653','2026-04-21 16:46:15',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-23 11:56:54',0,'2026-04-21 15:47:29','nipuni',0,'CON-001535','0',0,0),
(1536,475,444,294,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-04-21','vipul dammika ',8000.00,0.00,0.00,0.00,'site expenses ',1,'Paid',2,'2026-04-23','2026-04-21 18:50:41','Dammika',1,'No comment provided','IRESHA7653','2026-04-21 19:07:20',1,'No comment provided','IRESHA7653','2026-04-21 19:07:27',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:57:38',1,'2026-04-21 18:50:41','Dammika',1,'CON-001536','2804',1,0),
(1537,472,440,290,3,9,2,'Pitakotte','8027055546','H.A.A.Melani','0769958310','2026-04-21','Anuththara',14000.00,0.00,0.00,0.00,'Fuel and Site Visit Expenses - 21/04/2026',1,'Paid',2,'2026-04-23','2026-04-21 21:59:08','Anuththara',1,'No comment provided','IRESHA7653','2026-04-22 09:02:33',1,'No comment provided','IRESHA7653','2026-04-22 09:02:42',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:01:18',1,'2026-04-21 21:59:08','Anuththara',1,'CON-001537','2805',1,0),
(1538,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-04-22','Udaya Kumara',4000.00,0.00,0.00,0.00,'material unload labor charge(2000x2)',1,'Paid',2,'2026-04-22','2026-04-22 09:24:24','nipuni',1,'No comment provided','IRESHA7653','2026-04-22 09:30:18',1,'No comment provided','IRESHA7653','2026-04-22 09:30:25',1,1,'Paid','Dilsha Muthumali','2026-04-22 09:46:43',1,'2026-04-22 09:24:24','nipuni',1,'CON-001538','2769',1,0),
(1539,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-04-22','chandana',25000.00,0.00,0.00,0.00,'labour balance payment( bill amount 139,000 )',1,'Paid',2,'2026-04-22','2026-04-22 15:36:28','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-22 16:16:13',1,'No comment provided','Nayomi95','2026-04-22 16:16:21',1,1,'Paid','Dilsha Muthumali','2026-04-22 16:38:01',1,'2026-04-22 15:36:28','IRESHA7653',1,'CON-001539','2777',1,0),
(1540,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-04-22','presidents son cbo',26000.00,0.00,0.00,0.00,'soil purchase bill balance payment(bill amount 66,000)',1,'Paid',2,'2026-04-22','2026-04-22 15:39:43','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-22 16:15:52',1,'No comment provided','Nayomi95','2026-04-22 16:15:59',1,1,'Paid','Dilsha Muthumali','2026-04-22 16:52:17',1,'2026-04-22 15:39:43','IRESHA7653',1,'CON-001540','2778',1,0),
(1541,474,443,293,3,9,2,'non','3709859','p v k s amarathunga','0000000000','2026-04-22','kegalle cbo president',150000.00,0.00,0.00,0.00,'labour balance payment (bill amount 536,230)  rock blasting',1,'Paid',2,'2026-04-22','2026-04-22 15:44:18','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-22 16:15:39',1,'No comment provided','KASUN','2026-04-22 16:50:41',1,1,'Paid','Dilsha Muthumali','2026-04-22 16:57:45',1,'2026-04-22 15:44:18','IRESHA7653',1,'CON-001541','2779',1,0),
(1542,474,443,293,3,15,2,'borella','8009667507','Krishan','0705296005','2026-04-22','Krishan',0.00,0.00,0.00,0.00,'Site visit expences(fuel)',0,NULL,0,NULL,'2026-04-22 18:30:05','nipuni',1,'No comment provided','IRESHA7653','2026-04-22 18:32:16',1,'No comment provided','IRESHA7653','2026-04-22 18:32:22',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-23 13:41:17',0,'2026-04-22 18:30:05','nipuni',0,'CON-001542','0',0,0),
(1543,469,434,284,2,3,2,'Digana','7009604','Central Engineering Consultancy bureau ','0701590620','2026-04-23','Cecb Lab digana',0.00,0.00,0.00,0.00,'Soil testing fees(three number of tests)',0,NULL,0,NULL,'2026-04-23 12:30:24','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-23 12:30:24','nipuni',0,'CON-001543','0',0,0),
(1544,469,434,284,3,9,2,'Digana','7009604','Central Engineering Consultancy bureau ','0701590620','2026-04-23','Cecb Lab digana',17084.19,353.13,2606.06,0.00,'Soil testing fees(three number of tests)',1,'Paid',2,'2026-04-24','2026-04-23 12:31:12','nipuni',1,'No comment provided','IRESHA7653','2026-04-23 16:37:12',1,'No comment provided','IRESHA7653','2026-04-23 16:37:21',1,1,'Paid','Dilsha Muthumali','2026-04-24 17:49:15',1,'2026-04-23 12:39:52','nipuni',1,'CON-001544','2873',1,0),
(1545,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-04-23','Amila bass polonnaruwa',5175.00,0.00,0.00,0.00,'drilling holes for lid  and column mold rental fee',1,'Paid',2,'2026-04-24','2026-04-23 16:43:33','nipuni',1,'No comment provided','IRESHA7653','2026-04-23 16:53:10',1,'No comment provided','IRESHA7653','2026-04-23 16:53:20',1,1,'Paid','Dilsha Muthumali','2026-04-24 14:16:14',1,'2026-04-23 16:51:08','nipuni',1,'CON-001545','2868',1,0),
(1546,468,432,282,3,9,2,'non','8261002127','Sudesh Weerasiri','0763605836','2026-04-24','Sudesh',4000.00,0.00,0.00,0.00,'CIP Chemical Purchasing ( NaOH) - 24/04/2026',1,'Paid',2,'2026-04-24','2026-04-24 15:14:32','Anuththara',1,'No comment provided','IRESHA7653','2026-04-24 16:33:23',1,'No comment provided','IRESHA7653','2026-04-24 16:33:30',1,1,'Paid','Dilsha Muthumali','2026-04-24 17:41:32',1,'2026-04-24 15:14:32','Anuththara',1,'CON-001546','2872',1,0),
(1547,468,432,282,3,9,2,'non','8960016983','P.L. Ranasingha','0772323239','2026-04-26','P.L. Ranasingha',3000.00,0.00,0.00,0.00,'Chemical Purchasing for CIP Unit (HCl)-26/04/2026',1,'Paid',2,'2026-04-26','2026-04-26 20:00:06','Anuththara',1,'No comment provided','IRESHA7653','2026-04-26 22:31:12',1,'No comment provided','IRESHA7653','2026-04-26 22:31:26',1,1,'Paid','Dilsha Muthumali','2026-04-26 22:38:25',1,'2026-04-26 20:00:06','Anuththara',1,'CON-001547','2880',1,0),
(1548,475,444,294,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-04-27','vipul dammika ',10000.00,0.00,0.00,0.00,'site expenses ',1,'Paid',2,'2026-04-27','2026-04-27 06:52:46','Dammika',1,'No comment provided','IRESHA7653','2026-04-27 08:43:31',1,'No comment provided','IRESHA7653','2026-04-27 08:43:45',1,1,'Paid','Dilsha Muthumali','2026-04-27 11:37:37',1,'2026-04-27 06:52:46','Dammika',1,'CON-001548','2887',1,0),
(1549,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-04-27','Manjula ',10000.00,0.00,0.00,0.00,'Labour advance ',1,'Paid',2,'2026-04-27','2026-04-27 09:00:15','nipuni',1,'No comment provided','IRESHA7653','2026-04-27 09:10:33',1,'No comment provided','IRESHA7653','2026-04-27 09:10:42',1,1,'Paid','Dilsha Muthumali','2026-04-27 09:12:35',1,'2026-04-27 09:00:15','nipuni',1,'CON-001549','2883',1,0),
(1550,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-04-27','Chandana NEW',2700.00,0.00,0.00,0.00,'Diesel for tractor and shovel purchase',1,'Paid',2,'2026-04-28','2026-04-27 14:49:39','nipuni',1,'No comment provided','IRESHA7653','2026-04-27 14:59:40',1,'No comment provided','IRESHA7653','2026-04-27 14:59:49',1,1,'Paid','Dilsha Muthumali','2026-04-28 13:22:56',1,'2026-04-27 14:54:48','nipuni',1,'CON-001550','2897',1,0),
(1551,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-04-28','Manjula ',35000.00,0.00,0.00,0.00,'Labor advance',1,'Paid',2,'2026-04-28','2026-04-28 11:38:56','nipuni',1,'No comment provided','Nayomi95','2026-04-28 13:10:04',1,'No comment provided','Nayomi95','2026-04-28 13:10:11',1,1,'Paid','Dilsha Muthumali','2026-04-28 13:31:46',1,'2026-04-28 11:38:56','nipuni',1,'CON-001551','2898',1,0),
(1552,475,444,294,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-04-28','chandana',40000.00,0.00,0.00,0.00,'labour advance pipe laying & house connection',1,'Paid',2,'2026-04-28','2026-04-28 12:53:00','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-28 13:10:23',1,'No comment provided','Nayomi95','2026-04-28 13:10:46',1,1,'Paid','Dilsha Muthumali','2026-04-28 16:27:55',1,'2026-04-28 12:53:00','IRESHA7653',1,'CON-001552','2899',1,0),
(1553,468,432,282,3,15,2,'Pitakotte','8027055546','H.A.A.Melani','0769958310','2026-04-28','Anuththara',0.00,0.00,0.00,0.00,'Site Visit Expenses Andiyapulikulam - 2026/04/28',0,NULL,0,NULL,'2026-04-28 15:01:57','Anuththara',1,'No comment provided','IRESHA7653','2026-04-28 15:07:52',1,'No comment provided','IRESHA7653','2026-04-28 15:08:00',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-29 16:54:22',0,'2026-04-28 15:01:57','Anuththara',0,'CON-001553','0',0,0),
(1554,475,444,294,3,3,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-04-29','Amila bass polonnaruwa',0.00,0.00,0.00,0.00,'Labour charge for house connection 30',0,NULL,0,NULL,'2026-04-29 09:45:08','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-29 09:45:08','nipuni',0,'CON-001554','0',0,0),
(1555,475,444,294,3,15,2,'pitakotte','1000893326','Fountains(pvt)ltd','0764022608','2026-04-29','Fountains(pvt)ltd',0.00,0.00,0.00,0.00,'Labour charge for house connection 30Nos',0,NULL,0,NULL,'2026-04-29 09:55:28','nipuni',1,'No comment provided','IRESHA7653','2026-04-29 10:31:20',1,'No comment provided','IRESHA7653','2026-04-29 10:31:29',-1,-1,'Payment rejected','Dilsha Muthumali','2026-05-01 11:43:25',0,'2026-04-29 09:55:28','nipuni',0,'CON-001555','0',0,0),
(1556,472,440,290,3,9,2,'pitakotte','8020071284','M.D.I.Edirisinghe','0702051973','2026-04-29','Iresha Edirisinghe',12000.00,0.00,0.00,0.00,'For the expences treated water quality checking (report)',1,'Paid',2,'2026-04-29','2026-04-29 11:56:37','nipuni',1,'No comment provided','IRESHA7653','2026-04-29 11:57:43',1,'No comment provided','IRESHA7653','2026-04-29 11:57:52',1,1,'Paid','Dilsha Muthumali','2026-04-29 12:05:53',1,'2026-04-29 11:56:37','nipuni',1,'CON-001556','2901',1,0),
(1557,469,434,284,2,15,2,'kandy','73753550','M.P.D.Yapa','00000','2026-04-29','Manjula ',0.00,0.00,0.00,0.00,'Labor advance manjula',0,NULL,0,NULL,'2026-04-29 15:35:44','nipuni',1,'No comment provided','IRESHA7653','2026-04-29 15:55:28',1,'No comment provided','IRESHA7653','2026-04-29 15:55:47',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-29 18:04:35',0,'2026-04-29 15:35:44','nipuni',0,'CON-001557','0',0,0),
(1558,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-04-30','Udaya Kumara',15000.00,0.00,0.00,0.00,'Manjula labor advance ',1,'Paid',2,'2026-04-30','2026-04-30 09:39:39','nipuni',1,'No comment provided','IRESHA7653','2026-04-30 09:46:08',1,'No comment provided','IRESHA7653','2026-04-30 09:46:15',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:36:51',1,'2026-04-30 09:39:39','nipuni',1,'CON-001558','2971',1,0),
(1559,469,434,284,3,9,2,'non','1407172701','Centrall Industries PLC','0752143181','2026-04-30','Centrall Industries PLC',2109.25,0.00,321.75,0.00,'Purchase Balance 63 mm Socket for slow sand filters',1,'Paid',2,'2026-04-30','2026-04-30 11:13:23','Anuththara',1,'No comment provided','IRESHA7653','2026-04-30 11:22:53',1,'No comment provided','IRESHA7653','2026-04-30 11:22:59',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:38:58',1,'2026-04-30 11:22:01','Anuththara',1,'CON-001559','2921',1,0),
(1560,469,434,284,3,9,2,'non','8011568328','Anjana','0701468177','2026-04-30','Anjana',7000.00,0.00,0.00,0.00,'For Purchase 63 mm end cap for slow sand filters',1,'Paid',2,'2026-04-30','2026-04-30 11:29:56','Anuththara',1,'No comment provided','IRESHA7653','2026-04-30 12:51:03',1,'No comment provided','IRESHA7653','2026-04-30 12:51:31',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:06:39',1,'2026-04-30 11:29:56','Anuththara',1,'CON-001560','2941',1,0),
(1561,475,444,294,3,9,2,'pitakotte','1000893326','Fountains(pvt)ltd','0764022608','2026-04-30','Fountains(pvt)ltd',15300.00,0.00,0.00,0.00,'Labor charge for house connection 34 nos',1,'Paid',2,'2026-05-04','2026-04-30 13:49:45','nipuni',1,'No comment provided','IRESHA7653','2026-04-30 15:28:49',1,'No comment provided','IRESHA7653','2026-04-30 15:28:56',1,1,'Paid','Dilsha Muthumali','2026-05-04 10:21:59',1,'2026-04-30 13:49:45','nipuni',1,'CON-001561','2980',1,0),
(1562,475,444,294,3,9,2,'polonnaruwa','74563403','H.T.N.Kumara','0712879659','2026-04-30','Dasun Motors',28000.00,0.00,0.00,0.00,'balance payment for gate fixing',1,'Paid',2,'2026-05-04','2026-04-30 14:03:42','nipuni',1,'No comment provided','Nayomi95','2026-05-03 11:39:28',1,'No comment provided','Nayomi95','2026-05-03 11:39:34',1,1,'Paid','Dilsha Muthumali','2026-05-04 09:07:33',1,'2026-04-30 14:03:42','nipuni',1,'CON-001562','2974',1,0),
(1563,469,434,284,3,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2026-04-30','udaya kumara',24800.00,0.00,0.00,0.00,'balance labour payment door/window fabrication',1,'Paid',2,'2026-05-04','2026-04-30 15:26:15','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-03 11:39:59',1,'No comment provided','Nayomi95','2026-05-03 11:40:04',1,1,'Paid','Dilsha Muthumali','2026-05-04 10:21:15',1,'2026-04-30 15:26:15','IRESHA7653',1,'CON-001563','2979',1,0),
(1564,463,422,272,6,6,2,'Monaragala','120054026001','KMCP Prasanna','0786737490','2026-05-04','Chamara Technician',3000.00,0.00,0.00,0.00,'Site Visit to Badalkumbura',1,NULL,0,NULL,'2026-05-04 11:04:42','Sasandi',1,'No comment provided','IRESHA7653','2026-05-04 17:47:25',1,'No comment provided','IRESHA7653','2026-05-04 17:47:34',0,0,'na','na',NULL,1,'2026-05-04 11:04:42','Sasandi',1,'CON-001564','0',1,0),
(1565,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-04','Chandana NEW',15000.00,0.00,0.00,0.00,'Labour charge advance',1,'Paid ',2,'2026-05-06','2026-05-04 17:14:09','nipuni',1,'No comment provided','IRESHA7653','2026-05-04 17:48:27',1,'No comment provided','IRESHA7653','2026-05-04 17:48:33',1,1,'Paid','Dilsha Muthumali','2026-05-06 09:37:40',1,'2026-05-04 17:14:09','nipuni',1,'CON-001565','3000',1,0),
(1566,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-05-04','K.M.W.Kumari',21500.00,0.00,0.00,0.00,'Sand and metal purchase',1,'Paid',2,'2026-05-06','2026-05-04 17:23:05','nipuni',1,'No comment provided','IRESHA7653','2026-05-04 17:49:08',1,'No comment provided','IRESHA7653','2026-05-04 17:49:15',1,1,'Paid','Dilsha Muthumali','2026-05-06 09:39:09',1,'2026-05-04 17:29:00','nipuni',1,'CON-001566','3001',1,0),
(1567,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-04','Chandana NEW',20000.00,0.00,0.00,0.00,'Labor advanace polonnaruwa',1,'Paid',2,'2026-05-06','2026-05-04 17:30:38','nipuni',1,'No comment provided','IRESHA7653','2026-05-04 17:49:38',1,'No comment provided','IRESHA7653','2026-05-04 17:49:45',1,1,'Paid','Dilsha Muthumali','2026-05-06 09:39:59',1,'2026-05-04 17:30:38','nipuni',1,'CON-001567','3002',1,0),
(1568,475,444,294,3,3,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-04','Udaya Kumara',0.00,0.00,0.00,0.00,'Manjula labor advance ',0,NULL,0,NULL,'2026-05-04 17:35:54','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-04 17:35:54','nipuni',0,'CON-001568','0',0,0),
(1569,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-04','Udaya Kumara',15000.00,0.00,0.00,0.00,'Labor charge advance manjula',1,'Paid',2,'2026-05-04','2026-05-04 17:42:14','nipuni',1,'No comment provided','IRESHA7653','2026-05-04 17:50:05',1,'No comment provided','IRESHA7653','2026-05-04 17:50:12',1,1,'Paid','Dilsha Muthumali','2026-05-04 17:51:04',1,'2026-05-04 17:42:14','nipuni',1,'CON-001569','2985',1,0),
(1570,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-05','Chandana NEW',15000.00,0.00,0.00,0.00,'Labor charge part payment for house connection and 63mm pipe laying',1,'paid',2,'2026-05-05','2026-05-05 13:26:46','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 13:29:48',1,'No comment provided','IRESHA7653','2026-05-05 13:29:55',1,1,'No comment provided','Likma1994','2026-05-05 13:49:49',1,'2026-05-05 13:26:46','nipuni',1,'CON-001570','2990',1,0),
(1571,475,444,294,3,9,2,'Polonnaruwa','81822286','R.A.Shelton Vijayarathna','000','2026-05-05','Shelton',1500.00,0.00,0.00,0.00,'Tractor rental charge 2026.05.04',1,'PAID',2,'2026-05-06','2026-05-05 13:49:20','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 14:03:58',1,'No comment provided','IRESHA7653','2026-05-05 14:04:04',1,1,'No comment provided','Likma1994','2026-05-06 15:40:27',1,'2026-05-05 13:49:20','nipuni',1,'CON-001571','3012',1,0),
(1572,469,434,284,3,9,2,'Borella','8530008924','K.Rathnayake','0706866054','2026-05-05','K.Rathnayake',20000.00,0.00,0.00,0.00,'Site visit expences',1,'PAID',2,'2026-05-05','2026-05-05 13:55:09','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 14:04:13',1,'No comment provided','IRESHA7653','2026-05-05 14:04:19',1,1,'No comment provided','Likma1994','2026-05-05 14:08:00',1,'2026-05-05 13:55:09','nipuni',1,'CON-001572','2991',1,0),
(1573,474,443,293,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-05','Anjana',5000.00,0.00,0.00,0.00,'collect document',1,'paid',2,'2026-05-05','2026-05-05 14:54:20','Anjana',1,'No comment provided','IRESHA7653','2026-05-05 15:00:01',1,'No comment provided','IRESHA7653','2026-05-05 15:00:08',1,1,'No comment provided','Likma1994','2026-05-05 15:10:08',1,'2026-05-05 14:54:20','Anjana',1,'CON-001573','2994',1,1),
(1574,474,443,293,3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-05','Anjana',0.00,0.00,0.00,0.00,'collect document',0,NULL,0,NULL,'2026-05-05 14:54:57','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-05 14:54:57','Anjana',0,'CON-001574','0',0,0),
(1575,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-05-05','Excavator polonnaruwa',9000.00,0.00,0.00,0.00,'Tractor rental charge for transport',1,'PAID',2,'2026-05-06','2026-05-05 16:20:11','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 18:05:42',1,'No comment provided','IRESHA7653','2026-05-05 18:05:52',1,1,'No comment provided','Likma1994','2026-05-06 14:51:50',1,'2026-05-05 16:20:11','nipuni',1,'CON-001575','3007',1,0),
(1576,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-05','Manjula ',20000.00,0.00,0.00,0.00,'Manjula labor advance ',1,'paid',2,'2026-05-05','2026-05-05 16:25:11','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 18:06:16',1,'No comment provided','IRESHA7653','2026-05-05 18:06:22',1,1,'No comment provided','Likma1994','2026-05-05 18:11:55',1,'2026-05-05 16:26:10','nipuni',1,'CON-001576','2995',1,0),
(1577,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-05','Chandana NEW',800.00,0.00,0.00,0.00,'Nut and washer purchase ',1,'PAID',2,'2026-05-06','2026-05-05 16:29:04','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 18:07:29',1,'No comment provided','IRESHA7653','2026-05-05 18:07:36',1,1,'No comment provided','Likma1994','2026-05-06 14:57:57',1,'2026-05-05 16:29:04','nipuni',1,'CON-001577','3008',1,0),
(1578,469,434,284,3,9,2,'pussellawa','029010009081','K.rumesh','000','2026-05-05','K.rumesh',12900.00,0.00,0.00,0.00,'Cement purchase',1,'Paid',2,'2026-05-06','2026-05-05 17:14:34','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 18:08:31',1,'No comment provided','IRESHA7653','2026-05-05 18:08:43',1,1,'Paid','Dilsha Muthumali','2026-05-06 09:41:22',1,'2026-05-05 17:14:34','nipuni',1,'CON-001578','3003',1,0),
(1579,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-05-05','chandana',60000.00,0.00,0.00,0.00,'labour fee advance pipe laying 30.03.2026',1,'Paid',2,'2026-05-13','2026-05-05 17:40:29','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-07 13:49:50',1,'No comment provided','KASUN','2026-05-13 11:03:33',1,1,'Paid','Dilsha Muthumali','2026-05-13 13:08:12',1,'2026-05-05 17:40:29','IRESHA7653',1,'CON-001579','3120',1,0),
(1580,474,443,293,3,13,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-05-05','chandana',0.00,0.00,0.00,0.00,'labour fee advance pipe laying 31.03.2026',0,NULL,0,NULL,'2026-05-05 17:41:18','IRESHA7653',0,'na','na',NULL,-1,'No comment provided','KASUN','2026-05-07 12:07:23',0,0,'na','na',NULL,0,'2026-05-05 17:41:18','IRESHA7653',0,'CON-001580','0',0,0),
(1581,469,434,284,3,9,2,'Gampola','81066429','T.Wickramarathna','0000','2026-05-05','T.Wickramarathna',9000.00,0.00,0.00,0.00,'Melfort water bowser fee',1,'PAID',2,'2026-05-06','2026-05-05 18:28:58','nipuni',1,'No comment provided','IRESHA7653','2026-05-06 14:54:30',1,'No comment provided','IRESHA7653','2026-05-06 14:54:36',1,1,'No comment provided','Likma1994','2026-05-06 15:41:30',1,'2026-05-06 14:37:49','nipuni',1,'CON-001581','3013',1,0),
(1582,475,444,294,3,9,2,'Polonnaruwa','6514611','A.A.H.Athauda Arachchi','0771156426','2026-05-06','Athauda Construction ',12300.00,0.00,0.00,0.00,'Material purchsr for gate column',1,'PAID',2,'2026-05-06','2026-05-06 08:39:15','nipuni',1,'No comment provided','IRESHA7653','2026-05-06 10:08:54',1,'No comment provided','IRESHA7653','2026-05-06 10:09:01',1,1,'No comment provided','Likma1994','2026-05-06 15:55:43',1,'2026-05-06 08:56:33','nipuni',1,'CON-001582','3014',1,0),
(1583,475,444,294,3,9,2,'Polonnaruwa','044020252151','B.G.A.Priyantha','0717794388','2026-05-06','Pulasthigama Hardware',3725.00,0.00,0.00,0.00,'Tor steel purchase for gate column',1,'PAID',2,'2026-05-06','2026-05-06 08:45:29','nipuni',1,'No comment provided','IRESHA7653','2026-05-06 08:51:57',1,'No comment provided','IRESHA7653','2026-05-06 08:52:05',1,1,'No comment provided','Likma1994','2026-05-06 09:07:44',1,'2026-05-06 08:49:45','nipuni',1,'CON-001583','2996',1,0),
(1584,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-06','Hasitha supervisor',5000.00,0.00,0.00,0.00,'Site visit expences',1,'PAID',2,'2026-05-06','2026-05-06 13:17:59','nipuni',1,'No comment provided','IRESHA7653','2026-05-06 14:54:59',1,'No comment provided','IRESHA7653','2026-05-06 14:55:06',1,1,'No comment provided','Likma1994','2026-05-06 15:07:53',1,'2026-05-06 13:17:59','nipuni',1,'CON-001584','3009',1,0),
(1585,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-06','Chandana NEW',1110.00,0.00,0.00,0.00,'material purchase and transport fees',1,'paid',2,'2026-05-06','2026-05-06 14:30:06','nipuni',1,'No comment provided','IRESHA7653','2026-05-06 14:55:37',1,'No comment provided','IRESHA7653','2026-05-06 14:55:45',1,1,'No comment provided','Likma1994','2026-05-06 15:30:52',1,'2026-05-06 14:35:07','nipuni',1,'CON-001585','3011',1,0),
(1586,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-05-07','Amila bass polonnaruwa',17000.00,0.00,0.00,0.00,'Labor charge for 1 gate post, 9 fence post, transport 10 days',1,'PAID',2,'2026-05-07','2026-05-07 13:15:17','nipuni',1,'No comment provided','Nayomi95','2026-05-07 13:49:40',1,'No comment provided','Nayomi95','2026-05-07 13:49:44',1,1,'No comment provided','Likma1994','2026-05-07 15:26:45',1,'2026-05-07 13:25:05','nipuni',1,'CON-001586','3023',1,0),
(1587,475,444,294,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2026-05-07','Dammika',30000.00,0.00,0.00,0.00,'Material Purchase advance(L angle for valve chambers)',1,'paid',2,'2026-05-07','2026-05-07 13:29:22','nipuni',1,'No comment provided','Nayomi95','2026-05-07 13:49:20',1,'No comment provided','Nayomi95','2026-05-07 13:49:33',1,1,'No comment provided','Likma1994','2026-05-07 15:14:53',1,'2026-05-07 13:33:46','nipuni',1,'CON-001587','3021',1,0),
(1588,475,444,294,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-05-07','Chandana',13870.00,0.00,0.00,0.00,'Balance labor charge of bill 01',1,'paid',2,'2026-05-08','2026-05-07 13:45:57','nipuni',1,'No comment provided','IRESHA7653','2026-05-08 15:29:24',1,'No comment provided','IRESHA7653','2026-05-08 15:29:36',1,1,'No comment provided','Likma1994','2026-05-08 15:37:24',1,'2026-05-07 16:35:50','nipuni',1,'CON-001588','3032',1,0),
(1589,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-05-07','presidents son cbo',40000.00,0.00,0.00,0.00,'soil purchase bill advance 15.04.2026',1,'PAID',2,'2026-05-09','2026-05-07 14:52:12','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-09 11:35:03',1,'No comment provided','Nayomi95','2026-05-09 11:35:08',1,1,'No comment provided','Likma1994','2026-05-09 13:20:27',1,'2026-05-07 14:52:12','IRESHA7653',1,'CON-001589','3091',1,0),
(1590,474,443,293,3,9,2,'non','3709859','p v k s amarathunga','0000000000','2026-05-07','kegalle cbo president',50000.00,0.00,0.00,0.00,'labour advance 31.03.2026',1,'PAID',2,'2026-05-09','2026-05-07 14:55:42','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-09 11:35:22',1,'No comment provided','Nayomi95','2026-05-09 11:35:26',1,1,'No comment provided','Likma1994','2026-05-09 13:19:32',1,'2026-05-07 14:55:42','IRESHA7653',1,'CON-001590','3090',1,0),
(1591,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-07','Udaya Kumara',7000.00,0.00,0.00,0.00,'Retaining wall labour charge for 02 labors',1,'PAID',2,'2026-05-07','2026-05-07 14:56:18','nipuni',1,'No comment provided','IRESHA7653','2026-05-07 15:21:06',1,'No comment provided','IRESHA7653','2026-05-07 15:21:12',1,1,'No comment provided','Likma1994','2026-05-07 15:33:33',1,'2026-05-07 15:01:08','nipuni',1,'CON-001591','3024',1,0),
(1592,475,444,294,3,9,2,'Polonnaruwa','044020252151','B.G.A.Priyantha','0717794388','2026-05-07','Pulasthigama Hardware',10650.00,0.00,0.00,0.00,'L iron purchase balance with transort',1,'PAID',2,'2026-05-07','2026-05-07 15:34:40','nipuni',1,'No comment provided','IRESHA7653','2026-05-07 15:58:14',1,'No comment provided','IRESHA7653','2026-05-07 15:58:20',1,1,'No comment provided','Likma1994','2026-05-07 16:05:15',1,'2026-05-07 15:34:40','nipuni',1,'CON-001592','3026',1,0),
(1593,469,434,284,3,9,2,'Pussellawa','90177527','PGNMN Pallewatta','0707228262','2026-05-08','PGNMN Pallewatta',12000.00,0.00,0.00,0.00,' accomadation fees - Hasitha',1,'PAID',2,'2026-05-09','2026-05-08 12:15:04','Anuththara',1,'No comment provided','IRESHA7653','2026-05-08 12:43:34',1,'No comment provided','IRESHA7653','2026-05-08 12:43:41',1,1,'No comment provided','Likma1994','2026-05-09 10:06:30',1,'2026-05-08 12:15:04','Anuththara',1,'CON-001593','3080',1,0),
(1594,474,443,293,3,9,2,'Yatiyanthota','1281000025','MHS Mohomard','0000000000','2026-05-08','Central Hardware - Yatiyanthota',8860.00,0.00,0.00,0.00,'Cement Purchase - 2026.04.09',1,'Paid',2,'2026-05-12','2026-05-08 12:55:29','Anuththara',1,'No comment provided','IRESHA7653','2026-05-10 12:52:13',1,'No comment provided','IRESHA7653','2026-05-10 12:52:19',1,1,'Paid','Dilsha Muthumali','2026-05-12 11:46:23',1,'2026-05-10 12:51:53','IRESHA7653',1,'CON-001594','3106',1,0),
(1595,469,434,284,6,3,2,'non','101953732631','U U Kumara','0000000000','2026-05-08','U U Kumara',0.00,0.00,0.00,0.00,'Labour charges 3 days Melfort - 2025/11/19',0,NULL,0,NULL,'2026-05-08 13:01:24','Anuththara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-08 13:01:24','Anuththara',0,'CON-001595','0',0,0),
(1596,469,434,284,3,9,2,'non','73753550','M P D Yapa','0000000000','2026-05-08','M P D Yapa',15000.00,0.00,0.00,0.00,'Advance Labor charge Melfort Manjul - 2026/04/10',1,'Paid',2,'2026-05-08','2026-05-08 13:08:56','Anuththara',1,'No comment provided','IRESHA7653','2026-05-08 15:30:26',1,'No comment provided','IRESHA7653','2026-05-08 15:30:52',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 21:22:02',1,'2026-05-08 13:08:56','Anuththara',1,'CON-001596','3037',1,0),
(1597,469,434,284,3,9,2,'non','101953732631','U U Kumara','0000000000','2026-05-08','U U Kumara',21000.00,0.00,0.00,0.00,'Labour charges 3 days Melfort - 2025/11/19',1,'Paid',2,'2026-05-12','2026-05-08 13:21:21','Anuththara',1,'No comment provided','IRESHA7653','2026-05-10 12:53:32',1,'No comment provided','IRESHA7653','2026-05-10 12:53:43',1,1,'Paid','Dilsha Muthumali','2026-05-12 11:47:29',1,'2026-05-10 12:53:15','IRESHA7653',1,'CON-001597','3107',1,0),
(1598,469,434,284,3,9,2,'non','8028101297','Uhanovitage Udaya Kumara','0707228252','2026-05-09','Uhanovitage Udaya Kumara',7000.00,0.00,0.00,0.00,'Retaning Wall Labour Charges For 02 Labour',1,'paid',2,'2026-05-09','2026-05-09 10:30:44','Anuththara',1,'No comment provided','Nayomi95','2026-05-09 11:35:30',1,'No comment provided','Nayomi95','2026-05-09 11:35:35',1,1,'No comment provided','Likma1994','2026-05-09 12:15:47',1,'2026-05-09 10:30:44','Anuththara',1,'CON-001598','3084',1,0),
(1599,475,444,294,3,9,2,'non','8150009595','P G Vipula Dammika','0704816085','2026-05-09','P G Vipula Dammika',35000.00,0.00,0.00,0.00,'Material Purchase',1,'paid',2,'2026-05-09','2026-05-09 11:13:36','Anuththara',1,'No comment provided','Nayomi95','2026-05-09 11:35:45',1,'No comment provided','Nayomi95','2026-05-09 11:48:30',1,1,'No comment provided','Likma1994','2026-05-09 11:59:42',1,'2026-05-09 11:13:36','Anuththara',1,'CON-001599','3083',1,1),
(1600,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-10','Chandana NEW',5000.00,0.00,0.00,0.00,'labor charge advance payment for valve chamber lids',1,'paid',2,'2026-05-10','2026-05-10 12:40:58','nipuni',1,'No comment provided','IRESHA7653','2026-05-10 12:50:23',1,'No comment provided','IRESHA7653','2026-05-10 12:50:29',1,1,'No comment provided','Likma1994','2026-05-10 16:31:57',1,'2026-05-10 12:41:52','nipuni',1,'CON-001600','3093',1,0),
(1601,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-11','Manjula ',20000.00,0.00,0.00,0.00,'Labor advance manjula',1,'paid',2,'2026-05-11','2026-05-11 15:12:58','nipuni',1,'No comment provided','IRESHA7653','2026-05-11 16:38:30',1,'No comment provided','IRESHA7653','2026-05-11 16:38:36',1,1,'No comment provided','Likma1994','2026-05-11 19:19:49',1,'2026-05-11 15:12:58','nipuni',1,'CON-001601','3104',1,0),
(1602,475,444,294,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-05-11','Chandana',5000.00,0.00,0.00,0.00,'Labor charge advance payment ',1,'paid',2,'2026-05-11','2026-05-11 17:55:08','nipuni',1,'No comment provided','IRESHA7653','2026-05-11 18:10:08',1,'No comment provided','IRESHA7653','2026-05-11 18:10:13',1,1,'No comment provided','Likma1994','2026-05-11 19:19:31',1,'2026-05-11 17:55:08','nipuni',1,'CON-001602','3103',1,0),
(1603,469,434,284,3,9,2,'old moor street','200710035006','M.N.M.Thasir','0779366697','2026-05-12','yamama hardware ',10000.00,0.00,0.00,0.00,'DI items purchase advance ',1,'PAID',2,'2026-05-13','2026-05-12 15:31:05','nipuni',1,'No comment provided','IRESHA7653','2026-05-13 08:33:50',1,'No comment provided','IRESHA7653','2026-05-13 08:33:57',1,1,'No comment provided','Likma1994','2026-05-13 13:03:46',1,'2026-05-12 15:31:05','nipuni',1,'CON-001603','3117',1,0),
(1604,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-12','Chandana NEW',5365.00,0.00,0.00,0.00,'anchor bolt purchase , material and hiring charge ',1,'paid ',2,'2026-05-13','2026-05-12 15:40:13','nipuni',1,'No comment provided','IRESHA7653','2026-05-13 14:53:51',1,'No comment provided','IRESHA7653','2026-05-13 14:54:00',1,1,'No comment provided','Likma1994','2026-05-13 16:55:30',1,'2026-05-13 14:53:17','IRESHA7653',1,'CON-001604','3124',1,0),
(1605,475,444,294,3,9,2,'polonnaruwa','351200130004469','A.J.Rinas','0776064011','2026-05-12','Nadha stores ',16100.00,0.00,0.00,2000.00,'hilty,drill,welding plant rental charge and transport ',1,'PAID',2,'2026-05-13','2026-05-12 17:59:09','nipuni',1,'No comment provided','IRESHA7653','2026-05-13 12:27:49',1,'No comment provided','IRESHA7653','2026-05-13 12:28:03',1,1,'No comment provided','Likma1994','2026-05-13 13:03:06',1,'2026-05-13 10:47:01','IRESHA7653',1,'CON-001605','3116',1,0),
(1606,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-12','Chandana NEW',24000.00,0.00,0.00,0.00,'Chandana balance labor payment total 5 Valve cha+ fence',1,'PAID',2,'2026-05-13','2026-05-12 18:00:41','nipuni',1,'No comment provided','IRESHA7653','2026-05-13 08:36:16',1,'No comment provided','IRESHA7653','2026-05-13 08:36:35',1,1,'No comment provided','Likma1994','2026-05-13 13:02:38',1,'2026-05-12 18:00:41','nipuni',1,'CON-001606','3115',1,0),
(1607,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-13','Chandana NEW',5000.00,0.00,0.00,0.00,'Chandana boardin fee',1,'PAID',2,'2026-05-13','2026-05-13 08:27:33','nipuni',1,'No comment provided','IRESHA7653','2026-05-13 08:42:51',1,'No comment provided','IRESHA7653','2026-05-13 08:42:57',1,1,'No comment provided','Likma1994','2026-05-13 13:00:04',1,'2026-05-13 08:27:33','nipuni',1,'CON-001607','3113',1,0),
(1608,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-13','Chandana NEW',5000.00,0.00,0.00,0.00,'advance labor payment ',1,'PAID',2,'2026-05-13','2026-05-13 08:28:32','nipuni',1,'No comment provided','IRESHA7653','2026-05-13 08:43:04',1,'No comment provided','IRESHA7653','2026-05-13 08:43:11',1,1,'No comment provided','Likma1994','2026-05-13 12:58:54',1,'2026-05-13 08:28:32','nipuni',1,'CON-001608','3112',1,0),
(1609,475,444,294,3,9,2,'non','2179650','jmc karunarathne','0705282488','2026-05-13','charted engineer',30000.00,0.00,0.00,0.00,'charted engineer certification fee',1,'PAID',2,'2026-05-14','2026-05-13 10:51:49','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-14 11:35:47',1,'No comment provided','Nayomi95','2026-05-14 11:35:55',1,1,'No comment provided','Likma1994','2026-05-14 15:03:25',1,'2026-05-13 10:51:49','IRESHA7653',1,'CON-001609','3131',1,0),
(1610,477,449,299,2,3,2,'thirappane','75136774','RGSC Munaweera','0252050160','2026-05-13','munaweera hardware',0.00,0.00,0.00,0.00,'material purchase-sand,metal,rubble,cement, thangus',0,NULL,0,NULL,'2026-05-13 12:11:59','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-13 12:11:59','IRESHA7653',0,'CON-001610','0',0,0),
(1611,469,434,284,3,9,2,'kotahena','096010213941','m senduran','0777958336','2026-05-13','M R trade center',38000.00,0.00,0.00,0.00,'6mm GI wire purchase',1,'PAID',2,'2026-05-15','2026-05-13 12:42:19','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-14 11:36:57',1,'No comment provided','Nayomi95','2026-05-14 11:37:06',1,1,'No comment provided','Likma1994','2026-05-15 09:35:39',1,'2026-05-13 12:42:19','IRESHA7653',1,'CON-001611','3140',1,0),
(1612,477,449,299,3,9,2,'thirappane','75136774','RGSC Munaweera','0252050160','2026-05-13','munaweera hardware',93500.00,0.00,0.00,0.00,'material purchase -sand,cement,rubble,metal',1,'paid',2,'2026-05-20','2026-05-13 14:10:28','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-18 13:00:48',1,'No comment provided','KASUN','2026-05-20 10:03:14',1,1,'No comment provided','Likma1994','2026-05-20 11:52:45',1,'2026-05-18 09:27:09','IRESHA7653',1,'CON-001612','3194',1,0),
(1613,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-05-13','president cbo',120000.00,0.00,0.00,0.00,' labour fee -bill balance payment',1,'PAID',2,'2026-05-15','2026-05-13 15:01:18','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-14 11:37:52',1,'No comment provided','KASUN','2026-05-15 11:25:40',1,1,'No comment provided','Likma1994','2026-05-15 12:24:08',1,'2026-05-13 15:01:18','IRESHA7653',1,'CON-001613','3146',1,0),
(1614,469,434,284,3,9,2,'gampola','73753550',' mpd yapa','0000000000','2026-05-13','manjula melfort sub',50000.00,0.00,0.00,0.00,'labour fee advance aerator works',1,'PAID',2,'2026-05-14','2026-05-13 15:11:25','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-14 11:38:03',1,'No comment provided','Nayomi95','2026-05-14 11:38:09',1,1,'No comment provided','Likma1994','2026-05-14 15:01:51',1,'2026-05-13 15:11:25','IRESHA7653',1,'CON-001614','3130',1,0),
(1615,469,434,284,3,9,2,'old moor street','200710035006','mnm thasir','0779366697','2026-05-13','yamama international ',103500.00,0.00,0.00,10000.00,'balance bill payment DI purchase ',1,'PAID',2,'2026-05-15','2026-05-13 15:30:35','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-14 11:38:42',1,'No comment provided','KASUN','2026-05-15 11:26:58',1,1,'No comment provided','Likma1994','2026-05-15 15:22:30',1,'2026-05-13 15:32:36','IRESHA7653',1,'CON-001615','3148',1,0),
(1616,477,449,299,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2026-05-14','Dammika',10000.00,0.00,0.00,0.00,'Labor advance first payment',1,'PAID',2,'2026-05-18','2026-05-14 10:50:21','nipuni',1,'No comment provided','IRESHA7653','2026-05-18 09:48:40',1,'No comment provided','IRESHA7653','2026-05-18 09:48:47',1,1,'No comment provided','Likma1994','2026-05-18 15:19:20',1,'2026-05-14 10:50:21','nipuni',1,'CON-001616','3162',1,0),
(1617,469,434,284,3,9,2,'Pussellawa','84109813','P.M.S.D.Madusanka','0719546451','2026-05-14','Laksiri LEE ',8000.00,0.00,0.00,0.00,'timber purchase for formwork roughing filter',1,'PAID',2,'2026-05-14','2026-05-14 11:09:08','nipuni',1,'No comment provided','IRESHA7653','2026-05-14 11:21:52',1,'No comment provided','IRESHA7653','2026-05-14 11:21:59',1,1,'No comment provided','Likma1994','2026-05-14 11:29:40',1,'2026-05-14 11:09:08','nipuni',1,'CON-001617','3125',1,0),
(1618,475,444,294,3,9,2,'aluthkade','001020106182','MSM Shifan','0722827687','2026-05-14','stephan allied trading',200000.00,0.00,0.00,0.00,'GI material purchase advance',1,'PAID',2,'2026-05-18','2026-05-14 11:43:27','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-18 13:00:55',1,'No comment provided','KASUN','2026-05-17 10:53:29',1,1,'No comment provided','Likma1994','2026-05-18 15:19:53',1,'2026-05-14 11:43:27','IRESHA7653',1,'CON-001618','3163',1,0),
(1619,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-14','Anjana',10000.00,0.00,0.00,0.00,'site visit expencess kurunegal / Vanathavilluwa',1,'PAID',2,'2026-05-14','2026-05-14 15:09:57','Anjana',1,'No comment provided','IRESHA7653','2026-05-14 15:20:01',1,'No comment provided','IRESHA7653','2026-05-14 15:20:11',1,1,'No comment provided','Likma1994','2026-05-14 15:24:30',1,'2026-05-14 15:09:57','Anjana',1,'CON-001619','3132',1,1),
(1620,477,449,299,3,9,2,'thirappane','75136774','R.G.S.C.Munaweera','0252050160','2026-05-14','munaweera hardware ',58315.00,0.00,0.00,0.00,'tor steel and other material purchase ',1,'paid',2,'2026-05-20','2026-05-14 15:27:16','nipuni',1,'No comment provided','Nayomi95','2026-05-18 13:01:07',1,'No comment provided','KASUN','2026-05-20 10:03:34',1,1,'No comment provided','Likma1994','2026-05-20 12:23:09',1,'2026-05-18 09:42:50','IRESHA7653',1,'CON-001620','3195',1,0),
(1621,469,434,284,3,9,2,'OLD MOOR STREET','002710015476','AR TRADING','0702051073','2026-05-15','AR TRADING',4560.00,0.00,0.00,0.00,'safety items purchase for pipe laying works',1,'PAID',2,'2026-05-18','2026-05-15 09:27:09','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-18 13:01:17',1,'No comment provided','Nayomi95','2026-05-18 13:01:20',1,1,'No comment provided','Likma1994','2026-05-18 15:20:26',1,'2026-05-15 09:33:05','IRESHA7653',1,'CON-001621','3164',1,0),
(1622,469,434,284,3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2026-05-15','P.A.M.Pathirana',9000.00,0.00,0.00,0.00,'80mm DI bell mouth purchase',1,'PAID',2,'2026-05-15','2026-05-15 11:49:47','nipuni',1,'No comment provided','IRESHA7653','2026-05-15 11:52:22',1,'No comment provided','IRESHA7653','2026-05-15 11:52:27',1,1,'No comment provided','Likma1994','2026-05-15 12:22:45',1,'2026-05-15 11:49:47','nipuni',1,'CON-001622','3144',1,0),
(1623,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-15','Chandana NEW',5000.00,0.00,0.00,0.00,'Labor charge chandana',1,'PAID',2,'2026-05-18','2026-05-15 16:43:55','nipuni',1,'No comment provided','IRESHA7653','2026-05-18 09:49:10',1,'No comment provided','IRESHA7653','2026-05-18 09:49:17',1,1,'No comment provided','Likma1994','2026-05-18 15:20:46',1,'2026-05-15 16:43:55','nipuni',1,'CON-001623','3165',1,0),
(1624,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-15','Udaya Kumara',4000.00,0.00,0.00,0.00,'Manjula retaining wall labour charge',1,'PAID',2,'2026-05-18','2026-05-15 17:04:28','nipuni',1,'No comment provided','IRESHA7653','2026-05-18 09:49:26',1,'No comment provided','IRESHA7653','2026-05-18 09:49:32',1,1,'No comment provided','Likma1994','2026-05-18 15:21:15',1,'2026-05-15 17:04:28','nipuni',1,'CON-001624','3166',1,0),
(1625,477,449,299,3,9,2,'thirappane','75136774','R.G.S.C.Munaweera','0252050160','2026-05-16','munaweera hardware ',11000.00,0.00,0.00,0.00,'timber for formwork and transport ',1,'PAID',2,'2026-05-18','2026-05-16 11:04:52','nipuni',1,'No comment provided','IRESHA7653','2026-05-18 09:49:41',1,'No comment provided','IRESHA7653','2026-05-18 09:49:47',1,1,'No comment provided','Likma1994','2026-05-18 15:23:20',1,'2026-05-18 09:48:20','IRESHA7653',1,'CON-001625','3168',1,0),
(1626,477,449,299,3,9,2,'Padavi parakramapura','95541783','W.M.N.Senani','000','2026-05-18','Thirappane bass',30000.00,0.00,0.00,0.00,'Labour charge second payment',1,'PAID',2,'2026-05-18','2026-05-18 08:54:31','nipuni',1,'No comment provided','Nayomi95','2026-05-18 13:01:30',1,'No comment provided','Nayomi95','2026-05-18 13:01:33',1,1,'No comment provided','Likma1994','2026-05-18 15:23:45',1,'2026-05-18 08:54:31','nipuni',1,'CON-001626','3169',1,0),
(1627,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-18','Hasitha supervisor',1500.00,0.00,0.00,0.00,'Fuel purchase for compactor',1,'paid',2,'2026-05-18','2026-05-18 09:23:51','nipuni',1,'No comment provided','IRESHA7653','2026-05-18 09:50:02',1,'No comment provided','IRESHA7653','2026-05-18 09:50:09',1,1,'No comment provided','Likma1994','2026-05-18 09:56:09',1,'2026-05-18 09:23:51','nipuni',1,'CON-001627','3157',1,0),
(1628,453,408,258,3,9,2,'Dehiwala','1471849','NWSDB ','1234567890','2026-05-18','NWSDB Anuradhapura sample',10166.15,215.38,1550.77,0.00,'Ganthiriyawa water sample testing',1,'PAID',2,'2026-05-18','2026-05-18 11:24:32','Sasandi',1,'No comment provided','Nayomi95','2026-05-18 13:01:48',1,'No comment provided','Nayomi95','2026-05-18 13:01:52',1,1,'No comment provided','Likma1994','2026-05-18 15:24:13',1,'2026-05-18 11:51:33','Sasandi',1,'CON-001628','3170',1,0),
(1629,477,449,299,3,9,2,'thirappane','75136774','R.G.S.C.Munaweera','0252050160','2026-05-18','munaweera hardware ',145220.00,0.00,0.00,0.00,'cement,sand,block ,tor steel,stirrups,rubble purchase',1,'PAID',2,'2026-05-21','2026-05-18 12:24:42','nipuni',1,'No comment provided','Nayomi95','2026-05-21 10:04:07',1,'No comment provided','KASUN','2026-05-20 10:04:03',1,1,'No comment provided','Likma1994','2026-05-21 10:07:19',1,'2026-05-18 12:43:47','nipuni',1,'CON-001629','3212',1,0),
(1630,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-18','Hasitha supervisor',6000.00,0.00,0.00,0.00,'labor charge retaining wall (3000x2)',1,'paid',2,'2026-05-18','2026-05-18 15:08:06','nipuni',1,'No comment provided','IRESHA7653','2026-05-18 16:03:46',1,'No comment provided','IRESHA7653','2026-05-18 16:03:52',1,1,'No comment provided','Likma1994','2026-05-18 22:09:55',1,'2026-05-18 15:08:06','nipuni',1,'CON-001630','3179',1,0),
(1631,468,432,282,3,9,2,'Pitakotte','8027055546','H.A.A.Melani','0769958310','2026-05-18','Anuththara',25000.00,0.00,0.00,0.00,'For the expences - Site Visit',1,'paid',2,'2026-05-18','2026-05-18 15:56:39','Anuththara',1,'No comment provided','IRESHA7653','2026-05-18 16:04:05',1,'No comment provided','IRESHA7653','2026-05-18 16:04:14',1,1,'No comment provided','Likma1994','2026-05-18 22:09:37',1,'2026-05-18 15:56:39','Anuththara',1,'CON-001631','3178',1,1),
(1632,474,443,293,3,9,2,'yatiyantota','1281000025','w h s mohomad','0000000000','2026-05-18','central hardware yatiyantota',27980.00,0.00,0.00,0.00,'cement for encasement',1,'PAID',2,'2026-05-21','2026-05-18 15:59:26','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-21 09:57:27',1,'No comment provided','Nayomi95','2026-05-21 09:57:41',1,1,'No comment provided','Likma1994','2026-05-21 10:04:52',1,'2026-05-19 09:20:11','nipuni',1,'CON-001632','3210',1,0),
(1633,477,449,299,3,9,2,'Thirappane','9618004','D.P.Bandara','0713092636','2026-05-19','Darshana Priyantha soil',7000.00,0.00,0.00,0.00,'Soil purchase',1,'paid ',2,'2026-05-19','2026-05-19 11:13:27','nipuni',1,'No comment provided','IRESHA7653','2026-05-19 11:25:32',1,'No comment provided','IRESHA7653','2026-05-19 11:25:39',1,1,'No comment provided','Likma1994','2026-05-19 22:56:44',1,'2026-05-19 11:13:27','nipuni',1,'CON-001633','3186',1,0),
(1634,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-19','Manjula ',59150.00,0.00,0.00,0.00,'Labour charge manjula',1,'paid',2,'2026-05-21','2026-05-19 15:21:11','nipuni',1,'No comment provided','Nayomi95','2026-05-21 09:57:56',1,'No comment provided','KASUN','2026-05-21 10:39:21',1,1,'No comment provided','Likma1994','2026-05-21 10:49:06',1,'2026-05-19 16:14:16','nipuni',1,'CON-001634','3215',1,0),
(1635,475,444,294,2,3,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-05-19','Excavator polonnaruwa',0.00,0.00,0.00,0.00,'Excavator rental charge (8.2 hr)',0,NULL,0,NULL,'2026-05-19 16:06:15','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-19 16:06:15','nipuni',0,'CON-001635','0',0,0),
(1636,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-05-19','Excavator polonnaruwa',47025.00,0.00,0.00,0.00,'Excavator rental charge (9.9 hr)',1,'paid',2,'2026-05-27','2026-05-19 16:09:06','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:40:22',1,'No comment provided','Nayomi95','2026-05-27 09:40:30',1,1,'No comment provided','Likma1994','2026-05-27 09:51:09',1,'2026-05-19 16:09:06','nipuni',1,'CON-001636','3274',1,0),
(1637,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-19','Chandana NEW',10000.00,0.00,0.00,0.00,'labour charge advance chandana ',1,'paid',2,'2026-05-20','2026-05-19 18:26:06','nipuni',1,'No comment provided','IRESHA7653','2026-05-20 09:20:52',1,'No comment provided','IRESHA7653','2026-05-20 09:21:01',1,1,'No comment provided','Likma1994','2026-05-20 12:28:41',1,'2026-05-19 18:26:06','nipuni',1,'CON-001637','3200',1,0),
(1638,477,449,299,3,9,2,'Thirappane','9618004','D.P.Bandara','0713092636','2026-05-20','Darshana Priyantha soil',14000.00,0.00,0.00,0.00,'metal 01  load purchase',1,'PAID',2,'2026-05-20','2026-05-20 09:17:03','nipuni',1,'No comment provided','IRESHA7653','2026-05-20 09:21:51',1,'No comment provided','IRESHA7653','2026-05-20 09:22:00',1,1,'No comment provided','Likma1994','2026-05-20 15:40:42',1,'2026-05-20 09:17:03','nipuni',1,'CON-001638','3204',1,0),
(1639,474,443,293,3,3,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-20','Chandana NEW',0.00,0.00,0.00,0.00,'chandana ',0,NULL,0,NULL,'2026-05-20 09:59:57','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-20 09:59:57','nipuni',0,'CON-001639','0',0,0),
(1640,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-20','Chandana NEW',40000.00,0.00,0.00,0.00,'chandana loan',1,'PAID',2,'2026-05-21','2026-05-20 10:02:27','nipuni',1,'No comment provided','Nayomi95','2026-05-21 09:58:59',1,'No comment provided','Nayomi95','2026-05-21 09:59:05',1,1,'No comment provided','Likma1994','2026-05-21 10:04:23',1,'2026-05-20 10:02:27','nipuni',1,'CON-001640','3209',1,0),
(1641,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-05-20','K.M.W.Kumari',45500.00,0.00,0.00,0.00,'sand,metal purchase ',1,'PAID',2,'2026-05-21','2026-05-20 12:30:17','nipuni',1,'No comment provided','Nayomi95','2026-05-21 10:01:50',1,'No comment provided','Nayomi95','2026-05-21 10:01:58',1,1,'No comment provided','Likma1994','2026-05-21 10:04:07',1,'2026-05-20 17:03:26','nipuni',1,'CON-001641','3208',1,0),
(1642,474,443,293,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-20','Udaya Kumara',38180.00,0.00,0.00,0.00,'cement ,tor steel purchase',1,'PAID',2,'2026-05-21','2026-05-20 12:38:54','nipuni',1,'No comment provided','Nayomi95','2026-05-21 10:03:01',1,'No comment provided','Nayomi95','2026-05-21 10:03:08',1,1,'No comment provided','Likma1994','2026-05-21 10:03:48',1,'2026-05-20 12:41:11','nipuni',1,'CON-001642','3207',1,0),
(1643,463,422,272,3,9,2,'colombo','1030018494','PE Plus (pvt)Ltd','00','2026-05-20','PE Plus (pvt)Ltd',29610.01,0.00,4516.78,0.00,'2000L Water tank purchase pelmadulla school',1,'paid',2,'2026-05-27','2026-05-20 17:09:23','nipuni',1,'No comment provided','Nayomi95','2026-05-23 12:06:18',1,'No comment provided','Nayomi95','2026-05-23 12:06:25',1,1,'No comment provided','Likma1994','2026-05-27 11:21:26',1,'2026-05-21 11:46:53','IRESHA7653',1,'CON-001643','3282',1,0),
(1644,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-20','Hasitha supervisor',10000.00,0.00,0.00,0.00,'Ram labor charge (20.05.2026)',1,'paid',2,'2026-05-21','2026-05-20 17:15:50','nipuni',1,'No comment provided','IRESHA7653','2026-05-21 10:42:01',1,'No comment provided','IRESHA7653','2026-05-21 10:42:07',1,1,'No comment provided','Likma1994','2026-05-21 10:48:48',1,'2026-05-20 17:15:50','nipuni',1,'CON-001644','3214',1,0),
(1645,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-21','Thirappane bass 2',10000.00,0.00,0.00,0.00,'labour fee pump house low backfilling and column reinforcement',1,'PAID',2,'2026-05-22','2026-05-21 15:41:14','nipuni',1,'No comment provided','IRESHA7653','2026-05-22 09:16:32',1,'No comment provided','IRESHA7653','2026-05-22 09:16:38',1,1,'No comment provided','Likma1994','2026-05-22 14:44:52',1,'2026-05-21 15:41:14','nipuni',1,'CON-001645','3227',1,0),
(1646,477,449,299,3,9,2,'thirappane','75136774','R.G.S.C.Munaweera','0252050160','2026-05-21','munaweera hardware ',3710.00,0.00,0.00,0.00,'material purchase binding polythene nails etc',1,'paid',2,'2026-05-23','2026-05-21 15:44:46','nipuni',1,'No comment provided','IRESHA7653','2026-05-22 09:16:49',1,'No comment provided','IRESHA7653','2026-05-22 09:16:56',1,1,'No comment provided','Likma1994','2026-05-23 06:29:38',1,'2026-05-22 09:15:07','nipuni',1,'CON-001646','3238',1,0),
(1647,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-21','Chandana NEW',5220.00,0.00,0.00,0.00,'site expences bills',1,'PAID',2,'2026-05-22','2026-05-21 15:52:33','nipuni',1,'No comment provided','IRESHA7653','2026-05-22 09:17:10',1,'No comment provided','IRESHA7653','2026-05-22 09:17:18',1,1,'No comment provided','Likma1994','2026-05-22 14:44:14',1,'2026-05-21 16:56:42','nipuni',1,'CON-001647','3226',1,0),
(1648,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-21','Hasitha supervisor',5000.00,0.00,0.00,0.00,'butt welding machine repair labour fee',1,'PAID',2,'2026-05-22','2026-05-21 15:55:45','nipuni',1,'No comment provided','IRESHA7653','2026-05-22 09:17:27',1,'No comment provided','IRESHA7653','2026-05-22 09:17:36',1,1,'No comment provided','Likma1994','2026-05-22 14:36:56',1,'2026-05-21 15:55:45','nipuni',1,'CON-001648','3225',1,0),
(1649,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-21','Hasitha supervisor',25000.00,0.00,0.00,0.00,'labour fee 21/05/2026(ram 4000,udeni 3000*3,others 3000*4)',1,'PAID',2,'2026-05-22','2026-05-21 15:58:56','nipuni',1,'No comment provided','IRESHA7653','2026-05-22 09:17:52',1,'No comment provided','IRESHA7653','2026-05-22 09:17:59',1,1,'No comment provided','Likma1994','2026-05-22 14:35:28',1,'2026-05-21 15:58:56','nipuni',1,'CON-001649','3224',1,0),
(1650,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-21','Manjula ',40850.00,0.00,0.00,0.00,'labour advance fee',1,'paid',2,'2026-05-25','2026-05-21 16:39:51','nipuni',1,'No comment provided','Nayomi95','2026-05-23 12:01:51',1,'No comment provided','Nayomi95','2026-05-23 12:01:57',1,1,'No comment provided','Likma1994','2026-05-25 10:36:16',1,'2026-05-21 16:39:51','nipuni',1,'CON-001650','3239',1,0),
(1651,469,434,284,6,3,2,'gampola','015250009582','ugsm sumathirathna','0000000000','2026-05-22','sigiri construction',0.00,0.00,0.00,0.00,'MATERIAL PURCHASE BILL ADVANCE',0,NULL,0,NULL,'2026-05-22 14:59:03','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-22 14:59:03','IRESHA7653',0,'CON-001651','0',0,0),
(1652,474,443,293,3,9,2,'non','3709859','p v k s amarathunga','0000000000','2026-05-22','kegalle cbo president',50000.00,0.00,0.00,0.00,'labour fee advance',1,'paid',2,'2026-05-25','2026-05-22 15:02:27','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-23 12:02:04',1,'No comment provided','Nayomi95','2026-05-23 12:02:10',1,1,'No comment provided','Likma1994','2026-05-25 10:43:38',1,'2026-05-22 15:02:27','IRESHA7653',1,'CON-001652','3240',1,0),
(1653,469,434,284,3,9,2,'gampola','015250009582','ugsm sumathirathna','0761533737','2026-05-22','sigiri construction',184810.00,0.00,0.00,0.00,'materil purchase bills(2633,2635)',1,'PAID',2,'2026-05-28','2026-05-22 15:31:22','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-23 12:05:33',1,'No comment provided','KASUN','2026-05-27 12:56:30',1,1,'No comment provided','Likma1994','2026-05-28 11:16:23',1,'2026-05-22 15:46:44','IRESHA7653',1,'CON-001653','3284',1,0),
(1654,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-22','Thirappane bass 2',3400.00,0.00,0.00,0.00,'Transport charge payindikulam to thirappane (02 days)',1,'paid',2,'2026-05-25','2026-05-22 15:53:55','nipuni',1,'No comment provided','Nayomi95','2026-05-23 12:05:09',1,'No comment provided','Nayomi95','2026-05-23 12:05:13',1,1,'No comment provided','Likma1994','2026-05-25 10:45:33',1,'2026-05-22 16:01:31','nipuni',1,'CON-001654','3241',1,0),
(1655,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-05-22','chandana',5000.00,0.00,0.00,0.00,'LABOUR FEE ADVANCE FOR SITE EXPENSES ',1,'paid',2,'2026-05-25','2026-05-22 16:52:17','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-23 12:06:35',1,'No comment provided','Nayomi95','2026-05-23 12:06:40',1,1,'No comment provided','Likma1994','2026-05-25 10:45:55',1,'2026-05-22 16:52:17','IRESHA7653',1,'CON-001655','3242',1,0),
(1656,474,443,293,3,15,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-24','Chandana NEW',0.00,0.00,0.00,0.00,'labor advance ',0,NULL,0,NULL,'2026-05-24 18:13:43','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:53:23',1,'No comment provided','IRESHA7653','2026-05-25 08:53:37',-1,-1,'Payment rejected','Likma1994','2026-05-25 11:19:26',0,'2026-05-24 18:13:43','nipuni',0,'CON-001656','0',0,0),
(1657,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-24','Thirappane bass 2',20000.00,0.00,0.00,0.00,'Labor charges part payment',1,'paid',2,'2026-05-25','2026-05-24 18:29:48','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:54:32',1,'No comment provided','IRESHA7653','2026-05-25 08:54:38',1,1,'No comment provided','Likma1994','2026-05-25 11:18:54',1,'2026-05-24 18:29:48','nipuni',1,'CON-001657','3254',1,0),
(1658,477,449,299,3,9,2,'thirappne','6967542','P.K.Kasthuri Prabath','000','2026-05-24','P.K.Kasthuri Prabath',35975.00,0.00,0.00,0.00,'Timber purchase for slab formwork ',1,'paid',2,'2026-05-27','2026-05-24 18:32:35','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:41:58',1,'No comment provided','Nayomi95','2026-05-27 09:42:07',1,1,'No comment provided','Likma1994','2026-05-27 09:50:41',1,'2026-05-24 18:32:35','nipuni',1,'CON-001658','3273',1,0),
(1659,450,450,300,3,9,2,'bakamuna','5448532','A.G.A.Chandani','000','2026-05-24','AS Construction',65000.00,0.00,0.00,0.00,'Cement,sand,metal,rubble purchase ',1,'PAID',2,'2026-06-10','2026-05-24 18:39:32','nipuni',1,'No comment provided','Nayomi95','2026-06-06 13:24:37',1,'No comment provided','KASUN','2026-06-10 09:06:01',1,1,'No comment provided','Likma1994','2026-06-10 14:48:48',1,'2026-06-02 16:09:14','IRESHA7653',1,'CON-001659','3404',1,0),
(1660,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-24','Thirappane bass 2',6000.00,0.00,0.00,0.00,'transport charges for anuradapura to thirappane',1,'paid',2,'2026-05-25','2026-05-24 18:42:47','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:54:58',1,'No comment provided','IRESHA7653','2026-05-25 08:55:05',1,1,'No comment provided','Likma1994','2026-05-25 11:05:14',1,'2026-05-24 18:42:47','nipuni',1,'CON-001660','3253',1,0),
(1661,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-24','Hasitha supervisor',15000.00,0.00,0.00,0.00,'labour charge manjula (23.05.2026)',1,'paid',2,'2026-05-25','2026-05-24 18:45:03','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:55:23',1,'No comment provided','IRESHA7653','2026-05-25 08:55:30',1,1,'No comment provided','Likma1994','2026-05-25 11:04:46',1,'2026-05-24 18:45:03','nipuni',1,'CON-001661','3252',1,0),
(1662,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-24','Hasitha supervisor',2000.00,0.00,0.00,0.00,'Manjula labour charge 05.22',1,'paid',2,'2026-05-25','2026-05-24 18:48:17','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:55:51',1,'No comment provided','IRESHA7653','2026-05-25 08:55:58',1,1,'No comment provided','Likma1994','2026-05-25 11:02:20',1,'2026-05-24 18:48:17','nipuni',1,'CON-001662','3251',1,0),
(1663,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-24','Hasitha supervisor',16000.00,0.00,0.00,0.00,'ram labor charge(05.23)',1,'paid',2,'2026-05-25','2026-05-24 18:50:12','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:56:17',1,'No comment provided','IRESHA7653','2026-05-25 08:56:24',1,1,'No comment provided','Likma1994','2026-05-25 11:01:55',1,'2026-05-24 18:50:12','nipuni',1,'CON-001663','3250',1,0),
(1664,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-24','Hasitha supervisor',6000.00,0.00,0.00,0.00,'Day labor 05.24 ',1,'paid',2,'2026-05-25','2026-05-24 18:55:16','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:56:39',1,'No comment provided','IRESHA7653','2026-05-25 08:56:47',1,1,'No comment provided','Likma1994','2026-05-25 11:20:18',1,'2026-05-24 18:55:16','nipuni',1,'CON-001664','3256',1,0),
(1665,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-24','Hasitha supervisor',16000.00,0.00,0.00,0.00,'Ram labour charge 05.24',1,'paid',2,'2026-05-25','2026-05-24 18:57:24','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:57:12',1,'No comment provided','IRESHA7653','2026-05-25 08:57:22',1,1,'No comment provided','Likma1994','2026-05-25 11:20:00',1,'2026-05-24 18:57:24','nipuni',1,'CON-001665','3255',1,0),
(1666,469,434,284,3,3,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-25','Hasitha supervisor',0.00,0.00,0.00,0.00,'Hasitha float reimbursement ',0,NULL,0,NULL,'2026-05-25 08:48:08','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-25 08:48:08','nipuni',0,'CON-001666','0',0,0),
(1667,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-25','Thirappane bass 2',18000.00,0.00,0.00,0.00,'Mukku Purchase',1,'PAID',2,'2026-05-25','2026-05-25 10:05:17','nipuni',1,'no bill','IRESHA7653','2026-05-25 10:24:42',1,'No comment provided','IRESHA7653','2026-05-25 10:24:48',1,1,'No comment provided','Likma1994','2026-05-25 13:47:22',1,'2026-05-25 10:10:22','nipuni',1,'CON-001667','3260',1,0),
(1668,477,449,299,3,9,2,'thirappane','75136774','R.G.S.C.Munaweera','0252050160','2026-05-25','munaweera hardware ',30600.00,0.00,0.00,0.00,'Plywood board and column mold rental',1,'paid',2,'2026-05-27','2026-05-25 10:31:14','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:44:07',1,'No comment provided','Nayomi95','2026-05-27 09:44:17',1,1,'No comment provided','Likma1994','2026-05-27 09:50:13',1,'2026-05-25 10:39:26','nipuni',1,'CON-001668','3272',1,0),
(1669,450,450,300,3,9,2,'bakamuna','5448532','A.G.A.Chandani','000','2026-05-25','AS Construction',40680.00,0.00,0.00,0.00,'block and tor steel purchase',1,'paid',2,'2026-06-08','2026-05-25 10:46:09','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:43:32',1,'No comment provided','Nayomi95','2026-06-06 13:24:53',1,1,'No comment provided','Likma1994','2026-06-08 15:52:41',1,'2026-05-25 10:46:09','nipuni',1,'CON-001669','3351',1,0),
(1670,474,443,293,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-25','Udaya Kumara',5400.00,0.00,0.00,0.00,'Cement and tor steel purchase ',1,'paid',2,'2026-05-26','2026-05-25 10:55:07','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 16:59:41',1,'No comment provided','IRESHA7653','2026-05-25 16:59:47',1,1,'No comment provided','Likma1994','2026-05-26 11:10:32',1,'2026-05-25 11:02:18','nipuni',1,'CON-001670','3267',1,0),
(1671,475,444,294,3,9,2,'foreign branch','1407172701','Central Industries PLC','0112806621','2026-05-25','Central Industries PLC',194762.54,0.00,29709.54,0.00,'63 pvc purchase',1,'PAID',2,'2026-05-28','2026-05-25 13:04:10','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:44:51',1,'No comment provided','KASUN','2026-05-27 12:56:57',1,1,'No comment provided','Likma1994','2026-05-28 11:16:57',1,'2026-05-25 13:06:47','nipuni',1,'CON-001671','3285',1,0),
(1672,474,443,293,3,15,2,'foreign branch','1407172701','Central Industries PLC','0112806621','2026-05-25','Central Industries PLC',0.00,0.00,0.00,0.00,'40mm,50mm pipe purchase',0,NULL,0,NULL,'2026-05-25 13:14:21','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:45:22',1,'No comment provided','KASUN','2026-05-27 12:57:19',-1,-1,'Payment rejected','Likma1994','2026-05-28 15:01:54',0,'2026-05-25 13:29:33','nipuni',0,'CON-001672','0',0,0),
(1673,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-25','Chandana NEW',5000.00,0.00,0.00,0.00,'chandana',1,'paid',2,'2026-05-27','2026-05-25 17:24:34','nipuni',1,'No comment provided','IRESHA7653','2026-05-26 17:41:50',1,'No comment provided','IRESHA7653','2026-05-26 17:41:58',1,1,'No comment provided','Likma1994','2026-05-27 09:49:32',1,'2026-05-25 17:24:34','nipuni',1,'CON-001673','3271',1,0),
(1674,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-05-26','K.M.W.Kumari',45500.00,0.00,0.00,0.00,'sand metal purchase ',1,'paid',2,'2026-05-27','2026-05-26 08:38:36','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:45:54',1,'No comment provided','Nayomi95','2026-05-27 09:46:04',1,1,'No comment provided','Likma1994','2026-05-27 09:55:28',1,'2026-05-26 08:38:36','nipuni',1,'CON-001674','3279',1,0),
(1675,469,434,284,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-05-26','IRESHA',4350.00,0.00,0.00,0.00,'purchase raincoats and safety for pipe laying labours',1,'paid',2,'2026-06-15','2026-05-26 09:21:40','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-27 09:47:13',1,'No comment provided','Nayomi95','2026-05-27 09:47:20',1,1,'No comment provided','Likma1994','2026-06-15 14:48:50',1,'2026-05-26 09:25:19','IRESHA7653',1,'CON-001675','3431',1,0),
(1676,469,434,284,3,3,2,'yatiyantota','8000054078','m b m tharik','0362271898','2026-05-26','nilfa hardware',0.00,0.00,0.00,0.00,'cement purchase and trasport',0,NULL,0,NULL,'2026-05-26 09:46:25','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-26 09:46:25','IRESHA7653',0,'CON-001676','0',0,0),
(1677,474,443,293,3,9,2,'yatiyantota','8000054078','m b m tharik','0362271898','2026-05-26','nilfa hardware',28700.00,0.00,0.00,0.00,'cement purchase and transport',1,'paid',2,'2026-05-27','2026-05-26 09:48:58','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-27 09:47:56',1,'No comment provided','Nayomi95','2026-05-27 09:48:04',1,1,'No comment provided','Likma1994','2026-05-27 09:55:05',1,'2026-05-26 09:50:55','IRESHA7653',1,'CON-001677','3278',1,0),
(1678,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-26','Thirappane bass 2',10000.00,0.00,0.00,0.00,'lABOUR CHARGE',1,'paid',2,'2026-05-27','2026-05-26 17:15:09','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:48:16',1,'No comment provided','Nayomi95','2026-05-27 09:48:23',1,1,'No comment provided','Likma1994','2026-05-27 09:54:45',1,'2026-05-26 17:15:09','nipuni',1,'CON-001678','3277',1,0),
(1679,468,432,282,3,9,2,'non','8960016983','Pradeep Lakmal Ranasinghe','0772323239','2026-05-27','Pradeep',20000.00,0.00,0.00,0.00,'Material Purchase for Andiyapuliyankulam',1,'paid',2,'2026-05-27','2026-05-27 09:51:18','Anuththara',1,'No comment provided','Nayomi95','2026-05-27 10:02:20',1,'No comment provided','Nayomi95','2026-05-27 10:02:27',1,1,'No comment provided','Likma1994','2026-05-27 11:06:14',1,'2026-05-27 09:51:18','Anuththara',1,'CON-001679','3280',1,0),
(1680,474,443,293,3,9,2,'nawala','1407172701','central industries plc ','0707723795','2026-05-27','central industries',104395.75,0.00,15924.77,0.00,'40mm, 50mm PVC PIPE PURCHASE',1,'PAID',2,'2026-06-01','2026-05-27 11:13:19','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-01 11:21:42',1,'No comment provided','KASUN','2026-05-27 12:57:54',1,1,'No comment provided','Likma1994','2026-06-01 12:32:35',1,'2026-05-27 11:21:26','IRESHA7653',1,'CON-001680','3319',1,0),
(1681,450,450,300,3,6,2,'foreing branch','1030018494','pe plus','0776524447','2026-05-27','nishshanka',45149.99,0.00,6887.29,0.00,'purchase 1000L tanks-2nos',1,NULL,0,NULL,'2026-05-27 12:42:27','IRESHA7653',1,'No comment provided','IRESHA7653','2026-06-05 12:43:59',1,'No comment provided','Nayomi95','2026-06-06 13:26:16',0,0,'na','na',NULL,1,'2026-06-02 16:18:25','IRESHA7653',1,'CON-001681','0',1,0),
(1682,450,450,300,2,6,2,'dambulla','78773706','E.W.M.K.Banda','0718904771','2026-05-27','Kulathunga bass',20000.00,0.00,0.00,0.00,'Labour charge first payment',1,NULL,0,NULL,'2026-05-27 14:35:32','nipuni',1,'No comment provided','IRESHA7653','2026-06-03 10:39:02',1,'No comment provided','IRESHA7653','2026-06-03 10:39:09',0,0,'na','na',NULL,1,'2026-05-27 14:35:32','nipuni',1,'CON-001682','0',1,0),
(1683,468,432,282,3,9,2,'Pitakotte','8027055546','H.A.A.Melani','0769958310','2026-05-27','Anuththara',10000.00,0.00,0.00,0.00,'for the expencences  Site Visit -Andiyapulikulam',1,'paid',2,'2026-05-28','2026-05-27 15:45:07','Anuththara',1,'No comment provided','IRESHA7653','2026-05-27 16:44:03',1,'No comment provided','IRESHA7653','2026-05-27 16:44:09',1,1,'No comment provided','Likma1994','2026-05-28 12:51:23',1,'2026-05-27 15:45:07','Anuththara',1,'CON-001683','3295',1,0),
(1684,468,432,282,3,9,2,'non','8010821806','HDSC Dissanayake','0705345345','2026-05-27','Sasandi',6450.00,0.00,0.00,0.00,'for the expences HCl chemical - CIP process',1,'paid',2,'2026-06-08','2026-05-27 15:51:40','Anuththara',1,'No comment provided','IRESHA7653','2026-06-01 09:59:23',1,'No comment provided','IRESHA7653','2026-06-01 09:59:29',1,1,'No comment provided','Likma1994','2026-06-08 15:59:39',1,'2026-05-27 15:51:40','Anuththara',1,'CON-001684','3357',1,0),
(1685,468,432,282,3,9,2,'pitakotte','8960016983','P.L.Ranasinghe','0772323239','2026-05-27','pradeep ranasinghe',20000.00,0.00,0.00,0.00,'site visit expences ',1,'paid',2,'2026-05-28','2026-05-27 15:59:56','nipuni',1,'No comment provided','IRESHA7653','2026-05-27 16:03:46',1,'No comment provided','IRESHA7653','2026-05-27 16:03:54',1,1,'No comment provided','Likma1994','2026-05-28 12:51:05',1,'2026-05-27 15:59:56','nipuni',1,'CON-001685','3294',1,0),
(1686,474,443,293,3,9,2,'Borella','8530008924','K.Rathnayake','0706866054','2026-05-28','K.Rathnayake',12000.00,0.00,0.00,0.00,'site visit expences',1,'PAID',2,'2026-06-01','2026-05-28 11:38:08','nipuni',1,'No comment provided','IRESHA7653','2026-06-01 08:42:39',1,'No comment provided','IRESHA7653','2026-06-01 08:42:46',1,1,'No comment provided','Likma1994','2026-06-01 12:34:05',1,'2026-05-28 11:38:08','nipuni',1,'CON-001686','3320',1,0),
(1687,477,449,299,2,3,2,'thirappane','75136774','R.G.S.C.Munaweera','0252050160','2026-05-28','munaweera hardware ',0.00,0.00,0.00,0.00,'cement and tor steel purchase for slab concrete',0,NULL,0,NULL,'2026-05-28 12:09:22','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-28 12:09:22','nipuni',0,'CON-001687','0',0,0),
(1688,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-28','Thirappane bass 2',4500.00,0.00,0.00,0.00,'fuel purchase for water pump',1,'PAID',2,'2026-06-01','2026-05-28 12:12:55','nipuni',1,'No comment provided','Nayomi95','2026-06-01 11:21:51',1,'No comment provided','Nayomi95','2026-06-01 11:21:56',1,1,'No comment provided','Likma1994','2026-06-01 12:34:56',1,'2026-05-28 12:12:55','nipuni',1,'CON-001688','3321',1,0),
(1689,474,443,293,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-28','Udaya Kumara',32900.00,0.00,0.00,0.00,'cement purchase and transport',1,'PAID',2,'2026-06-01','2026-05-28 12:32:34','nipuni',1,'No comment provided','Nayomi95','2026-06-01 11:21:00',1,'No comment provided','Nayomi95','2026-06-01 11:21:04',1,1,'No comment provided','Likma1994','2026-06-01 12:35:31',1,'2026-05-29 20:29:39','nipuni',1,'CON-001689','3322',1,0),
(1690,477,449,299,2,3,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-28','Thirappane bass 2',0.00,0.00,0.00,0.00,'Transport charges for thirappane to payindikulam',0,NULL,0,NULL,'2026-05-28 13:02:22','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-28 13:02:22','nipuni',0,'CON-001690','0',0,0),
(1691,477,449,299,3,9,2,'thirappne','6967542','P.K.Kasthuri Prabath','000','2026-05-28','P.K.Kasthuri Prabath',9450.00,0.00,0.00,0.00,'rafter and timber purchase for slab  formwork',1,'PAID',2,'2026-06-01','2026-05-28 14:03:05','nipuni',1,'No comment provided','IRESHA7653','2026-06-01 08:44:05',1,'No comment provided','IRESHA7653','2026-06-01 08:44:12',1,1,'No comment provided','Likma1994','2026-06-01 11:46:22',1,'2026-05-28 14:03:05','nipuni',1,'CON-001691','3308',1,0),
(1692,474,443,293,2,13,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-05-28','K.M.W.Kumari',0.00,0.00,0.00,0.00,'sand purchase',0,NULL,0,NULL,'2026-05-28 14:17:23','nipuni',-1,'No comment provided','Nayomi95','2026-06-01 11:13:21',-1,'Bill and reque didnt match','Nayomi95','2026-06-01 11:13:47',0,0,'na','na',NULL,0,'2026-05-28 14:17:23','nipuni',0,'CON-001692','0',0,0),
(1693,468,432,282,3,9,2,'pitakotte','8960016983','P.L.Ranasinghe','0772323239','2026-05-29','pradeep ranasinghe',20000.00,0.00,0.00,0.00,'site visit expences',1,'PAID',2,'2026-06-01','2026-05-29 10:04:12','nipuni',1,'No comment provided','IRESHA7653','2026-06-01 08:44:43',1,'No comment provided','IRESHA7653','2026-06-01 08:44:55',1,1,'No comment provided','Likma1994','2026-06-01 10:36:11',1,'2026-05-29 10:04:12','nipuni',1,'CON-001693','3303',1,0),
(1694,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-29','Chandana NEW',17000.00,0.00,0.00,0.00,'Labpur chage chandana and two labors(3500*2)',1,'PAID',2,'2026-06-01','2026-05-29 20:34:48','nipuni',1,'No comment provided','IRESHA7653','2026-06-01 08:45:18',1,'No comment provided','IRESHA7653','2026-06-01 08:45:25',1,1,'No comment provided','Likma1994','2026-06-01 10:36:41',1,'2026-05-29 20:34:48','nipuni',1,'CON-001694','3304',1,0),
(1695,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-29','Manjula ',20000.00,0.00,0.00,0.00,'manjula balance labor charge',1,'PAID',2,'2026-06-01','2026-05-29 20:36:35','nipuni',1,'No comment provided','IRESHA7653','2026-06-01 08:45:49',1,'No comment provided','IRESHA7653','2026-06-01 08:47:40',1,1,'No comment provided','Likma1994','2026-06-01 10:26:25',1,'2026-05-29 20:36:35','nipuni',1,'CON-001695','3302',1,0),
(1696,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-29','Hasitha supervisor',77000.00,0.00,0.00,0.00,'pipe laying labor charge (25/05 to 29/05)',1,'paid',2,'2026-06-08','2026-05-29 20:38:39','nipuni',1,'No comment provided','Nayomi95','2026-06-01 11:12:31',1,'No comment provided','KASUN','2026-06-05 09:40:18',1,1,'No comment provided','Likma1994','2026-06-08 15:53:25',1,'2026-05-29 20:38:39','nipuni',1,'CON-001696','3352',1,0),
(1697,469,434,284,2,15,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-29','Manjula ',0.00,0.00,0.00,0.00,'manjula labor charge ',0,NULL,0,NULL,'2026-05-29 20:42:51','nipuni',1,'No comment provided','Nayomi95','2026-06-06 13:26:56',1,'No comment provided','KASUN','2026-06-10 09:06:17',-1,-1,'Payment rejected','Likma1994','2026-06-18 15:16:49',0,'2026-05-29 20:42:51','nipuni',0,'CON-001697','0',0,0),
(1698,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-29','Manjula ',100000.00,0.00,0.00,0.00,'manjula labor charge ',1,'paid',2,'2026-06-08','2026-05-29 20:43:44','nipuni',1,'No comment provided','Nayomi95','2026-06-01 11:12:14',1,'No comment provided','KASUN','2026-06-05 09:46:43',1,1,'No comment provided','Likma1994','2026-06-08 15:53:53',1,'2026-05-29 20:43:44','nipuni',1,'CON-001698','3353',1,0),
(1699,477,449,299,2,3,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-29','Thirappane bass 2',0.00,0.00,0.00,0.00,'labor charge',0,NULL,0,NULL,'2026-05-29 20:46:57','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-29 20:46:57','nipuni',0,'CON-001699','0',0,0),
(1700,477,449,299,3,9,2,'thirappane','1507167','B.M.S.Ekanayake','0771850378','2026-05-29','sirijaya hardware',64755.00,0.00,0.00,0.00,'cement and tor steel purchase',1,'paid',2,'2026-06-08','2026-05-29 20:50:20','nipuni',1,'No comment provided','Nayomi95','2026-06-01 11:12:07',1,'No comment provided','KASUN','2026-06-05 09:46:58',1,1,'No comment provided','Likma1994','2026-06-08 15:54:16',1,'2026-05-29 20:50:20','nipuni',1,'CON-001700','3354',1,0),
(1701,463,422,272,3,6,2,'foreing branch','1030018494','pe plus','0776524447','2026-06-01','nishshanka',312478.16,0.00,47666.16,0.00,'tank purchase for unicef(undp) project',1,NULL,0,NULL,'2026-06-01 09:20:09','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-01 11:11:53',1,'No comment provided','KASUN','2026-06-05 09:47:11',0,0,'na','na',NULL,1,'2026-06-01 09:24:24','IRESHA7653',1,'CON-001701','0',1,0),
(1702,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-06-01','K.M.W.Kumari',19500.00,0.00,0.00,0.00,'metal purchase',1,'PAID',2,'2026-06-01','2026-06-01 09:28:08','nipuni',1,'No comment provided','IRESHA7653','2026-06-01 11:06:19',1,'No comment provided','IRESHA7653','2026-06-01 11:06:26',1,1,'No comment provided','Likma1994','2026-06-01 11:48:08',1,'2026-06-01 09:28:08','nipuni',1,'CON-001702','3312',1,0),
(1703,468,432,282,3,9,2,'Pitakotte','8027055546','H.A.A.Melani','0769958310','2026-06-01','Anuththara',2820.00,0.00,0.00,0.00,'IOU settlement IOU0574/575',1,'paid',2,'2026-06-15','2026-06-01 09:49:06','Anuththara',1,'No comment provided','IRESHA7653','2026-06-01 11:06:37',1,'No comment provided','IRESHA7653','2026-06-01 11:06:43',1,1,'No comment provided','Likma1994','2026-06-15 14:46:55',1,'2026-06-01 09:49:06','Anuththara',1,'CON-001703','3428',1,0),
(1704,469,434,284,3,9,2,'ginthupitiya','298100110008194','ningbo marketing','0000000000','2026-06-01','ningbo marketing',51349.99,0.00,7833.05,0.00,'purchase breaker machine for rock blasting',1,'PAID',2,'2026-06-01','2026-06-01 10:37:19','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-01 11:10:55',1,'No comment provided','Nayomi95','2026-06-01 11:11:02',1,1,'No comment provided','Likma1994','2026-06-01 13:50:30',1,'2026-06-01 10:40:55','IRESHA7653',1,'CON-001704','3324',1,0),
(1705,468,432,282,3,9,2,'non','1000718964','MILTON SHARAN PRIYATHARSHAN','0000000000','2026-06-01','MILTON SHARAN PRIYATHARSHAN',7960.00,0.00,0.00,0.00,'material purchase for adiyapuliyankulam',1,'PAID',2,'2026-06-02','2026-06-01 11:56:28','Anuththara',1,'No comment provided','IRESHA7653','2026-06-02 09:47:01',1,'No comment provided','IRESHA7653','2026-06-02 09:47:07',1,1,'No comment provided','Likma1994','2026-06-02 14:52:25',1,'2026-06-01 11:56:28','Anuththara',1,'CON-001705','3331',1,0),
(1706,477,449,299,3,9,2,'thirappane','1507167','B M S Ekanayake','0702730393','2026-06-01','sirijaya hardware',33450.00,0.00,0.00,0.00,'sand ,nails purchase and material transport',1,'paid',2,'2026-06-08','2026-06-01 13:01:57','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-06 13:27:16',1,'No comment provided','Nayomi95','2026-06-06 13:27:21',1,1,'No comment provided','Likma1994','2026-06-08 15:56:36',1,'2026-06-01 13:13:02','IRESHA7653',1,'CON-001706','3356',1,0),
(1707,474,443,293,3,15,2,'yatiyantota','8000054078','m b m tharik','0362271898','2026-06-01','nilfa hardware',0.00,0.00,0.00,0.00,'cement purchase for road concreting & valve chambers',0,NULL,0,NULL,'2026-06-01 15:00:38','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-09 15:09:30',1,'No comment provided','Nayomi95','2026-06-09 15:09:44',-1,-1,'Payment rejected','Likma1994','2026-06-09 15:48:45',0,'2026-06-01 15:02:07','IRESHA7653',0,'CON-001707','0',0,0),
(1708,468,432,282,3,9,2,'non','8009667507','Baridas Krishan','0705296005','2026-06-02','krishan',5000.00,0.00,0.00,0.00,'for purchase tank ',1,'paid',2,'2026-06-02','2026-06-02 09:19:38','Anuththara',1,'No comment provided','IRESHA7653','2026-06-02 09:47:31',1,'No comment provided','IRESHA7653','2026-06-02 09:47:39',1,1,'No comment provided','Likma1994','2026-06-02 11:07:47',1,'2026-06-02 09:19:38','Anuththara',1,'CON-001708','3329',1,0),
(1709,450,450,300,5,6,2,'bakamuna','242200110064700','P A G D C Bandara','0710122382','2026-06-02','AS Constructions',44000.00,0.00,0.00,0.00,'purchase sand and metal',1,NULL,0,NULL,'2026-06-02 10:09:34','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-09 15:10:40',1,'No comment provided','Nayomi95','2026-06-09 15:10:50',0,0,'na','na',NULL,1,'2026-06-02 10:12:14','IRESHA7653',1,'CON-001709','0',1,0),
(1710,468,432,282,3,9,2,'non','8261002127','Sudesh Weerasiri','0763605836','2026-06-02','Sudesh',5000.00,0.00,0.00,0.00,'For purchase  tank - membrane wash',1,'PAID',2,'2026-06-02','2026-06-02 11:08:31','Anuththara',1,'No comment provided','IRESHA7653','2026-06-02 11:10:57',1,'No comment provided','IRESHA7653','2026-06-02 11:11:04',1,1,'No comment provided','Likma1994','2026-06-02 14:54:49',1,'2026-06-02 11:08:31','Anuththara',1,'CON-001710','3333',1,0),
(1711,469,434,284,3,9,2,'oldmoor street','1170012676','western pvc','0727457860','2026-06-02','western pvc',27500.00,0.00,0.00,0.00,'Purchase 63mm HDPE tee (butt fusion)',1,'paid',2,'2026-06-09','2026-06-02 12:25:32','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-09 15:11:11',1,'No comment provided','Nayomi95','2026-06-09 15:11:20',1,1,'No comment provided','Likma1994','2026-06-09 15:47:06',1,'2026-06-02 12:25:32','IRESHA7653',1,'CON-001711','3403',1,0),
(1712,469,434,284,3,9,2,'Borella','8530008924','K.Rathnayake','0706866054','2026-06-02','K.Rathnayake',10000.00,0.00,0.00,0.00,'site visit expences',1,'paid',2,'2026-06-03','2026-06-02 17:31:08','nipuni',1,'No comment provided','IRESHA7653','2026-06-03 10:39:58',1,'No comment provided','IRESHA7653','2026-06-03 10:40:04',1,1,'No comment provided','Likma1994','2026-06-03 13:54:09',1,'2026-06-02 17:31:08','nipuni',1,'CON-001712','3343',1,0),
(1713,468,432,282,3,9,2,'pitakotte','8960016983','P.L.Ranasinghe','0772323239','2026-06-02','pradeep ranasinghe',20000.00,0.00,0.00,0.00,'site visit expences',1,'paid',2,'2026-06-03','2026-06-02 17:32:59','nipuni',1,'No comment provided','IRESHA7653','2026-06-03 10:40:20',1,'No comment provided','IRESHA7653','2026-06-03 10:40:26',1,1,'No comment provided','Likma1994','2026-06-03 13:54:29',1,'2026-06-02 17:32:59','nipuni',1,'CON-001713','3344',1,0),
(1714,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-06-02','K.M.W.Kumari',26000.00,0.00,0.00,0.00,'sand 1 cube purchase',1,'paid',2,'2026-06-08','2026-06-02 17:35:19','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:44:50',1,'No comment provided','IRESHA7653','2026-06-06 15:17:32',1,1,'No comment provided','Likma1994','2026-06-08 15:55:54',1,'2026-06-02 17:35:19','nipuni',1,'CON-001714','3355',1,0),
(1715,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-02','Chandana NEW',5000.00,0.00,0.00,0.00,'labor charge',1,'paid',2,'2026-06-03','2026-06-02 17:39:29','nipuni',1,'No comment provided','IRESHA7653','2026-06-03 10:40:44',1,'No comment provided','IRESHA7653','2026-06-03 10:40:51',1,1,'No comment provided','Likma1994','2026-06-03 13:55:01',1,'2026-06-02 17:39:29','nipuni',1,'CON-001715','3345',1,0),
(1716,474,443,293,3,9,2,'yatiyanthota','8000054078','M.B.M.Tharik','0362271898','2026-06-03','Nilfa hardware',32900.00,0.00,0.00,0.00,'Cement purchase and transport',1,'paid',2,'2026-06-08','2026-06-03 09:14:02','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:45:27',1,'No comment provided','IRESHA7653','2026-06-06 15:18:10',1,1,'No comment provided','Likma1994','2026-06-08 16:04:16',1,'2026-06-03 09:14:02','nipuni',1,'CON-001716','3365',1,0),
(1717,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-03','Chandana NEW',10000.00,0.00,0.00,0.00,'labour charge 06/01',1,'PAID',2,'2026-06-03','2026-06-03 09:21:45','nipuni',1,'No comment provided','IRESHA7653','2026-06-03 10:41:08',1,'No comment provided','IRESHA7653','2026-06-03 10:41:14',1,1,'No comment provided','Likma1994','2026-06-03 14:23:13',1,'2026-06-03 09:21:45','nipuni',1,'CON-001717','3347',1,0),
(1718,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-03','Chandana NEW',10000.00,0.00,0.00,0.00,'labor charge chandana',1,'PAID',2,'2026-06-03','2026-06-03 09:25:25','nipuni',1,'No comment provided','IRESHA7653','2026-06-03 10:41:29',1,'No comment provided','IRESHA7653','2026-06-03 10:41:34',1,1,'No comment provided','Likma1994','2026-06-03 14:23:41',1,'2026-06-03 09:25:25','nipuni',1,'CON-001718','3348',1,0),
(1719,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-06-03','K.M.W.Kumari',26000.00,0.00,0.00,0.00,'sand purchase 1 cube',1,'paid',2,'2026-06-08','2026-06-03 09:32:02','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:46:10',1,'No comment provided','IRESHA7653','2026-06-06 15:18:28',1,1,'No comment provided','Likma1994','2026-06-08 16:04:36',1,'2026-06-03 09:32:02','nipuni',1,'CON-001719','3366',1,0),
(1720,474,443,293,3,9,2,'oldmoor street','1170012676','western pvc','0727457860','2026-06-03','western pvc',40224.00,0.00,0.00,0.00,'bend and solvent cement purchase',1,'paid',2,'2026-06-09','2026-06-03 10:30:46','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-09 15:13:21',1,'No comment provided','Nayomi95','2026-06-09 15:13:31',1,1,'No comment provided','Likma1994','2026-06-09 15:46:47',1,'2026-06-03 10:34:41','IRESHA7653',1,'CON-001720','3402',1,0),
(1721,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-06-03','Thirappane bass 2',50000.00,0.00,0.00,0.00,'labor payment',1,'paid',2,'2026-06-08','2026-06-03 12:20:42','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:46:43',1,'No comment provided','IRESHA7653','2026-06-06 15:18:52',1,1,'No comment provided','Likma1994','2026-06-08 16:04:53',1,'2026-06-03 12:20:42','nipuni',1,'CON-001721','3367',1,0),
(1722,468,432,282,3,9,2,'non','8009667507','Baridas Krishan','0705296005','2026-06-03','krishan',13000.00,0.00,0.00,0.00,'for testing water quality report',1,'paid',2,'2026-06-08','2026-06-03 12:54:19','Anuththara',1,'No comment provided','IRESHA7653','2026-06-03 12:57:06',1,'No comment provided','IRESHA7653','2026-06-03 12:57:13',1,1,'No comment provided','Likma1994','2026-06-08 16:05:10',1,'2026-06-03 12:54:19','Anuththara',1,'CON-001722','3368',1,0),
(1723,468,432,282,3,9,2,'non','8029181083','WASD perera','0774513156','2026-06-03','WASD perera',10000.00,0.00,0.00,0.00,'Sand Transport for andiyanpuliyankulam',1,'paid',2,'2026-06-08','2026-06-03 13:52:18','Anuththara',1,'No comment provided','IRESHA7653','2026-06-03 13:55:17',1,'No comment provided','IRESHA7653','2026-06-03 13:55:25',1,1,'No comment provided','Likma1994','2026-06-08 16:05:31',1,'2026-06-03 13:52:18','Anuththara',1,'CON-001723','3369',1,0),
(1724,468,432,282,3,9,2,'non','8009667507','Baridas Krishan','0705296005','2026-06-03','krishan',2491.29,0.00,0.00,0.00,' balance amount for water quality report',1,'paid',2,'2026-06-08','2026-06-03 15:30:03','Anuththara',1,'No comment provided','IRESHA7653','2026-06-03 17:14:00',1,'No comment provided','IRESHA7653','2026-06-03 17:14:08',1,1,'No comment provided','Likma1994','2026-06-08 16:05:45',1,'2026-06-03 15:30:03','Anuththara',1,'CON-001724','3370',1,0),
(1725,468,432,282,3,9,2,'non','8011568328','Anjana','0701468177','2026-06-04','Anjana',5000.00,0.00,0.00,0.00,'For material purchase ',1,'paid',2,'2026-06-08','2026-06-04 08:31:34','Anuththara',1,'No comment provided','IRESHA7653','2026-06-04 17:19:12',1,'No comment provided','IRESHA7653','2026-06-04 17:19:23',1,1,'No comment provided','Likma1994','2026-06-08 16:07:40',1,'2026-06-04 08:31:34','Anuththara',1,'CON-001725','3375',1,0),
(1726,474,443,293,3,9,2,'yatiyanthota','04720022044267','A.A.M.Rathnayake','0000','2026-06-04','A.A.M.Rathnayake',45500.00,0.00,0.00,0.00,'Sand , metal purchase(03/06)',1,'paid',2,'2026-06-08','2026-06-04 08:45:29','nipuni',1,'No comment provided','IRESHA7653','2026-06-06 15:20:11',1,'No comment provided','IRESHA7653','2026-06-06 15:20:17',1,1,'No comment provided','Likma1994','2026-06-08 16:08:12',1,'2026-06-04 08:45:29','nipuni',1,'CON-001726','3376',1,0),
(1727,450,450,300,3,9,2,'bakamuna','5448532','A.G.A.Chandani','000','2026-06-04','AS Construction',37125.00,0.00,0.00,0.00,'material purchase fog orubendisiyambalawa',1,'paid',2,'2026-06-08','2026-06-04 08:58:26','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:47:56',1,'No comment provided','IRESHA7653','2026-06-06 15:20:38',1,1,'No comment provided','Likma1994','2026-06-08 16:08:33',1,'2026-06-04 09:19:30','IRESHA7653',1,'CON-001727','3377',1,0),
(1728,450,450,300,3,9,2,'dambulla','78773706','E.W.M.K.Banda','0718904771','2026-06-04','Kulathunga bass',25000.00,0.00,0.00,0.00,'labor charge second payment',1,'paid',2,'2026-06-08','2026-06-04 09:14:45','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 09:44:15',1,'No comment provided','IRESHA7653','2026-06-05 09:44:21',1,1,'No comment provided','Likma1994','2026-06-08 16:08:48',1,'2026-06-04 09:14:45','nipuni',1,'CON-001728','3378',1,0),
(1729,477,449,299,2,15,2,'Padavi parakramapura','95541783','W.M.N.Senani','000','2026-06-05','Thirappane bass',0.00,0.00,0.00,0.00,'labour fee advance part payment',0,NULL,0,NULL,'2026-06-05 10:21:03','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:48:23',1,'No comment provided','IRESHA7653','2026-06-05 12:48:29',-1,-1,'Payment rejected','Likma1994','2026-06-08 16:10:30',0,'2026-06-05 10:21:03','nipuni',0,'CON-001729','0',0,0),
(1730,474,443,293,3,9,2,'yatiyanthota','8000054078','M.B.M.Tharik','0362271898','2026-06-05','Nilfa hardware',32900.00,0.00,0.00,0.00,'material purchase(cement) and transfer',1,'paid',2,'2026-06-08','2026-06-05 10:28:28','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:49:01',1,'No comment provided','IRESHA7653','2026-06-06 15:21:03',1,1,'No comment provided','Likma1994','2026-06-08 16:10:47',1,'2026-06-05 10:33:27','nipuni',1,'CON-001730','3382',1,0),
(1731,477,449,299,3,9,2,'paindikulama','220200107467552','J.J.Naidege','0000','2026-06-06','CBO Sabapathi',14000.00,0.00,0.00,0.00,'brick purchase for well (300nos) and  transport charges',1,'paid',2,'2026-06-15','2026-06-06 11:40:16','nipuni',1,'No comment provided','Likma1994','2026-06-10 15:23:29',1,'No comment provided','Likma1994','2026-06-10 15:23:37',1,1,'No comment provided','Likma1994','2026-06-15 14:39:43',1,'2026-06-06 11:40:16','nipuni',1,'CON-001731','3421',1,0),
(1732,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-06-06','Manjula ',10000.00,0.00,0.00,0.00,'labour advance manjula labours',1,'paid',2,'2026-06-08','2026-06-06 13:21:02','nipuni',1,'No comment provided','IRESHA7653','2026-06-06 15:21:21',1,'No comment provided','IRESHA7653','2026-06-06 15:21:28',1,1,'No comment provided','Likma1994','2026-06-08 16:11:38',1,'2026-06-06 13:21:02','nipuni',1,'CON-001732','3384',1,0),
(1733,474,443,293,3,3,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-06-06','Udaya Kumara',0.00,0.00,0.00,0.00,'boarding fee ',0,NULL,0,NULL,'2026-06-06 13:31:22','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-06 13:31:22','nipuni',0,'CON-001733','0',0,0),
(1734,450,450,300,3,9,2,'bakamuna','5448532','A.G.A.Chandani','000','2026-06-08','AS Construction',87330.00,0.00,0.00,0.00,'matrial purchase for roof and transport',1,'paid',2,'2026-06-15','2026-06-08 16:23:25','nipuni',1,'No comment provided','Nayomi95','2026-06-09 15:14:02',1,'No comment provided','KASUN','2026-06-10 09:06:27',1,1,'No comment provided','Likma1994','2026-06-15 14:45:17',1,'2026-06-08 16:36:22','nipuni',1,'CON-001734','3425',1,0),
(1735,450,450,300,3,9,2,'bakamuna','5448532','A.G.A.Chandani','000','2026-06-08','AS Construction',35995.00,0.00,0.00,0.00,'timber purchase for roof',1,'paid',2,'2026-06-18','2026-06-08 16:39:06','nipuni',1,'No comment provided','IRESHA7653','2026-06-16 10:25:19',1,'No comment provided','IRESHA7653','2026-06-16 10:25:27',1,1,'No comment provided','Likma1994','2026-06-18 11:32:30',1,'2026-06-15 15:09:08','Kamshagini',1,'CON-001735','3468',1,0),
(1736,469,434,284,3,9,2,'Gampola','73753550','M P B Yapa','000','2026-06-10','Manjula labour',12000.00,0.00,0.00,0.00,'labour advance (2/6/2026)',1,'paid',2,'2026-06-15','2026-06-10 14:39:16','Kamshagini',1,'No comment provided','Likma1994','2026-06-10 15:24:06',1,'No comment provided','Likma1994','2026-06-10 15:24:11',1,1,'No comment provided','Likma1994','2026-06-15 14:25:14',1,'2026-06-10 14:39:16','Kamshagini',1,'CON-001736','3408',1,0),
(1737,474,443,293,3,9,2,'yatiyanthota','8000054078','M B M Tharile ','001','2026-06-10','Nilfa hardware',39255.00,0.00,0.00,0.00,'material',1,'paid',2,'2026-06-15','2026-06-10 14:45:57','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-11 09:10:38',1,'No comment provided','IRESHA7653','2026-06-11 09:10:46',1,1,'No comment provided','Likma1994','2026-06-15 14:25:42',1,'2026-06-10 14:45:57','Kamshagini',1,'CON-001737','3409',1,0),
(1738,474,443,293,3,9,2,'yatiyanthota','8025565443','J A Dona Manuja Priyadharshani Alwis','002','2026-06-10','Chandhana',8000.00,0.00,0.00,0.00,'labour charge(04/06/2026)',1,'paid',2,'2026-06-15','2026-06-10 14:55:54','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:15:10',1,'No comment provided','Likma1994','2026-06-11 09:15:15',1,1,'No comment provided','Likma1994','2026-06-15 14:26:10',1,'2026-06-10 14:55:54','Kamshagini',1,'CON-001738','3410',1,0),
(1739,468,432,282,3,9,2,'cheddikulam','78303289','M S Salman','003','2026-06-10','M S Salman',15000.00,0.00,0.00,0.00,'labour  charge to break the cemented Mn sand(04/06/26)',1,'paid',2,'2026-06-15','2026-06-10 15:03:31','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:15:35',1,'No comment provided','Likma1994','2026-06-11 09:15:40',1,1,'No comment provided','Likma1994','2026-06-15 14:30:27',1,'2026-06-10 15:03:31','Kamshagini',1,'CON-001739','3412',1,0),
(1740,474,443,293,3,9,2,'yatiyanthota','8025565443','J A Dona Manuja Priyadharshani Alwis','002','2026-06-10','Chandhana',6000.00,0.00,0.00,0.00,'labour charge chandana(05/06/26)',1,'paid',2,'2026-06-15','2026-06-10 15:06:59','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:15:49',1,'No comment provided','Likma1994','2026-06-11 09:15:53',1,1,'No comment provided','Likma1994','2026-06-15 14:31:07',1,'2026-06-10 15:06:59','Kamshagini',1,'CON-001740','3413',1,0),
(1741,469,434,284,3,9,2,'pussellawa','115254511501','J G S Ranjith','004','2026-06-10','AKSAH construction',100000.00,0.00,0.00,0.00,'part payment of first bill(05/06/26)',1,'PAID',2,'2026-07-15','2026-06-10 15:11:29','Kamshagini',1,'No comment provided','Nayomi95','2026-06-17 09:56:55',1,'No comment provided','KASUN','2026-07-14 13:14:58',1,1,'No comment provided','Likma1994','2026-07-15 10:57:08',1,'2026-06-10 15:11:29','Kamshagini',1,'CON-001741','3661',1,0),
(1742,450,450,300,3,9,2,'galewela','8025320004','W M Nipuni Thakshila Wanasinge','0705282488','2026-06-10','W M Nipuni Thakshila Wanasinge',25000.00,0.00,0.00,0.00,'site visit expenses(08/06/26)',1,'paid',2,'2026-06-15','2026-06-10 15:21:25','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:16:12',1,'No comment provided','Likma1994','2026-06-11 09:16:16',1,1,'No comment provided','Likma1994','2026-06-15 14:33:51',1,'2026-06-10 15:21:25','Kamshagini',1,'CON-001742','3414',1,0),
(1743,474,443,293,3,9,2,'yatiyanthota','8025565443','J A Dona Manuja Priyadharshani Alwis','000','2026-06-10','Chandhana',6000.00,0.00,0.00,0.00,'labour charge (06/06/2026)',1,'paid',2,'2026-06-15','2026-06-10 15:23:22','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:01:08',1,'No comment provided','Likma1994','2026-06-11 09:01:34',1,1,'No comment provided','Likma1994','2026-06-15 14:35:01',1,'2026-06-10 15:23:22','Kamshagini',1,'CON-001743','3415',1,0),
(1744,469,434,284,3,9,2,'pittakotte','8030200612',' A J W M HASITHA DILSHAN BANDARA','000','2026-06-10','Hasitha supervisor',65000.00,0.00,0.00,0.00,'labour charge Ram(1st of june to 07th of june)',1,'paid',2,'2026-06-15','2026-06-10 15:30:59','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-11 14:37:28',1,'No comment provided','KASUN','2026-06-11 11:01:47',1,1,'No comment provided','Likma1994','2026-06-15 14:37:23',1,'2026-06-10 15:30:59','Kamshagini',1,'CON-001744','3419',1,0),
(1745,469,434,284,3,3,2,'pittakotte','8030200612',' A J W M HASITHA DILSHAN BANDARA','000','2026-06-10','Hasitha supervisor',0.00,0.00,0.00,0.00,'labour charge Ram(1st of june to 07th of june)',0,NULL,0,NULL,'2026-06-10 15:31:38','Kamshagini',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-10 15:31:38','Kamshagini',0,'CON-001745','0',0,0),
(1746,474,443,293,3,9,2,'yatiyanthota','8025565443','J A Dona Manuja Priyadharshani Alwis','000','2026-06-10','Chandhana',6000.00,0.00,0.00,0.00,'Labour charge(08/06/26)',1,'paid',2,'2026-06-15','2026-06-10 15:36:03','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:17:19',1,'No comment provided','Likma1994','2026-06-11 09:17:23',1,1,'No comment provided','Likma1994','2026-06-15 14:35:27',1,'2026-06-10 15:36:03','Kamshagini',1,'CON-001746','3416',1,0),
(1747,474,443,293,3,9,2,'yatiyanthota','8025565443','J A Dona Manuja Priyadharshani Alwis','000','2026-06-10','Chandhana',6000.00,0.00,0.00,0.00,'Labour charge(07/06/26)',1,'paid',2,'2026-06-15','2026-06-10 15:44:01','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:16:59',1,'No comment provided','Likma1994','2026-06-11 09:17:06',1,1,'No comment provided','Likma1994','2026-06-15 14:38:30',1,'2026-06-10 15:44:01','Kamshagini',1,'CON-001747','3420',1,0),
(1748,474,443,293,3,9,2,'yatiyanthota','8000054078','M B M Tharile ','000','2026-06-10','Nilfa hardware',33600.00,0.00,0.00,0.00,'material cost',1,'paid',2,'2026-06-15','2026-06-10 15:45:34','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-11 14:38:07',1,'No comment provided','IRESHA7653','2026-06-11 14:38:14',1,1,'No comment provided','Likma1994','2026-06-15 14:36:27',1,'2026-06-11 12:06:34','Kamshagini',1,'CON-001748','3418',1,0),
(1749,450,450,300,3,9,2,'galewela','8025320004','W M Nipuni Thakshila Wanasinge','0705282488','2026-06-10','W M Nipuni Thakshila Wanasinge',5000.00,0.00,0.00,0.00,'site visit expenses(09/06/26)',1,'paid',2,'2026-06-15','2026-06-10 15:48:54','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:16:32',1,'No comment provided','Likma1994','2026-06-11 09:16:47',1,1,'No comment provided','Likma1994','2026-06-15 14:45:46',1,'2026-06-10 15:48:54','Kamshagini',1,'CON-001749','3426',1,0),
(1750,474,443,293,2,3,2,'yatiyanthota','86176930','K M W Kumari','000','2026-06-10','K M W Kumari',0.00,0.00,0.00,0.00,'material metal purchase',0,NULL,0,NULL,'2026-06-10 15:56:22','Kamshagini',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-10 15:56:22','Kamshagini',0,'CON-001750','0',0,0),
(1751,469,434,284,6,3,2,'pussellawa','115254511501','J G S Ranjith','000','2026-06-10','AKSAH construction',0.00,0.00,0.00,0.00,'remaining payment of first bill',0,NULL,0,NULL,'2026-06-10 16:20:24','Kamshagini',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-10 16:20:24','Kamshagini',0,'CON-001751','0',0,0),
(1752,469,434,284,3,9,2,'pussellawa','115254511501','J G S Ranjith','000','2026-06-11','AKSAH construction',43600.00,0.00,0.00,0.00,'remaining balance of first bill',1,'paid',2,'2026-06-15','2026-06-11 11:22:12','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-11 14:39:08',1,'No comment provided','IRESHA7653','2026-06-11 14:39:16',1,1,'No comment provided','Likma1994','2026-06-15 15:22:02',1,'2026-06-11 11:22:12','Kamshagini',1,'CON-001752','3438',1,0),
(1753,450,450,300,3,9,2,'Balamoona','242100180064062','D.G.N.M.Siriwardhana','0719959321','2026-06-11','D.G.N.M.Siriwardhana',7257.08,0.00,0.00,0.00,'3x4 wall plate,sheet nail purchase and transport',1,'paid',2,'2026-06-15','2026-06-11 14:25:15','nipuni',1,'No comment provided','Likma1994','2026-06-15 15:55:23',1,'No comment provided','Likma1994','2026-06-15 15:55:29',1,1,'No comment provided','Likma1994','2026-06-15 15:56:03',1,'2026-06-11 14:32:55','nipuni',1,'CON-001753','3445',1,0),
(1754,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-06-11','K.M.W.Kumari',65000.00,0.00,0.00,0.00,'sand and metal purchase ',1,'PAID',2,'2026-07-15','2026-06-11 14:45:32','nipuni',1,'No comment provided','IRESHA7653','2026-06-16 10:27:22',1,'No comment provided','KASUN','2026-07-14 13:15:15',1,1,'No comment provided','Likma1994','2026-07-15 11:00:38',1,'2026-06-15 15:20:41','Kamshagini',1,'CON-001754','3663',1,0),
(1755,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-11','Chandana NEW',25000.00,0.00,0.00,0.00,'labour charge part payment ',1,'paid',2,'2026-06-15','2026-06-11 14:49:24','nipuni',1,'No comment provided','Likma1994','2026-06-15 15:25:11',1,'No comment provided','Likma1994','2026-06-15 15:25:23',1,1,'No comment provided','Likma1994','2026-06-15 15:29:07',1,'2026-06-15 15:22:40','Kamshagini',1,'CON-001755','3439',1,0),
(1756,477,449,299,3,9,2,'thirappane','1507167','B.M.S.Ekanayake','0771850378','2026-06-15','sirijaya hardware',38520.00,0.00,0.00,0.00,'cement ,pvc pipe ,bend purchase thirappane',1,'paid',2,'2026-06-18','2026-06-15 08:42:08','nipuni',1,'No comment provided','IRESHA7653','2026-06-16 10:30:07',1,'No comment provided','IRESHA7653','2026-06-16 10:30:18',1,1,'No comment provided','Likma1994','2026-06-18 11:36:04',1,'2026-06-15 15:31:56','Kamshagini',1,'CON-001756','3470',1,0),
(1757,474,443,293,3,9,2,'pitakotte','8029181083','WASD Perera','077451156','2026-06-15','Sandaru ',2000.00,0.00,0.00,0.00,'Transport charges for return ferrule and concrete cubes to office',1,'PAID',2,'2026-06-15','2026-06-15 09:17:00','nipuni',1,'No comment provided','Likma1994','2026-06-15 16:03:33',1,'No comment provided','Likma1994','2026-06-15 16:03:39',1,1,'No comment provided','Likma1994','2026-06-15 16:11:37',1,'2026-06-15 09:17:00','nipuni',1,'CON-001757','3452',1,0),
(1758,474,443,293,3,9,2,'yatiyanthota','8028101297','MR UHANOVITAGE UDAYA KUMARA','000','2026-06-15','Janatha hardware',32900.00,0.00,0.00,0.00,'cement purchase and transport',1,'paid',2,'2026-06-18','2026-06-15 15:38:12','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-16 10:30:57',1,'No comment provided','IRESHA7653','2026-06-16 10:31:06',1,1,'No comment provided','Likma1994','2026-06-18 11:36:57',1,'2026-06-15 15:41:47','Kamshagini',1,'CON-001758','3471',1,0),
(1759,474,443,293,3,9,2,'yatiyanthota','70370045','Yasasvi','000','2026-06-15','Yasasvi',8500.00,0.00,0.00,0.00,'comparative sheet preparation KG1',1,'PAID',2,'2026-06-15','2026-06-15 15:48:42','Kamshagini',1,'No comment provided','Likma1994','2026-06-15 16:03:02',1,'No comment provided','Likma1994','2026-06-15 16:03:06',1,1,'No comment provided','Likma1994','2026-06-15 16:09:45',1,'2026-06-15 15:48:42','Kamshagini',1,'CON-001759','3451',1,0),
(1760,474,443,293,3,9,2,'yatiyanthota','8000054078','M B M Tharile ','000','2026-06-15','Nilfa hardware',34500.00,0.00,0.00,0.00,'tor steel purchase for valve chambers',1,'paid',2,'2026-06-18','2026-06-15 15:55:33','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-16 10:32:00',1,'No comment provided','IRESHA7653','2026-06-16 10:32:08',1,1,'No comment provided','Likma1994','2026-06-18 11:37:22',1,'2026-06-15 16:00:46','Kamshagini',1,'CON-001760','3472',1,0),
(1761,450,450,300,3,9,2,'orubendi','78773706','E W M R BANDARA','000','2026-06-15','kulathunga bass',20000.00,0.00,0.00,0.00,'labour charge 3rd payment',1,'paid',2,'2026-06-18','2026-06-15 16:07:09','Kamshagini',1,'No comment provided','Nayomi95','2026-06-17 09:58:20',1,'No comment provided','Nayomi95','2026-06-17 09:58:34',1,1,'No comment provided','Likma1994','2026-06-18 11:37:57',1,'2026-06-15 16:07:09','Kamshagini',1,'CON-001761','3473',1,0),
(1762,450,450,300,3,9,2,'Nugegoda','012013445191120','color lab(Pvt)ltd','0762602496','2026-06-16','dulux',20107.50,0.00,0.00,0.00,'paint purchase for orubendisiyabalawa',1,'paid',2,'2026-06-18','2026-06-16 15:34:26','nipuni',1,'No comment provided','IRESHA7653','2026-06-17 12:53:08',1,'No comment provided','IRESHA7653','2026-06-17 12:53:15',1,1,'No comment provided','Likma1994','2026-06-18 11:41:01',1,'2026-06-17 10:43:55','Kamshagini',1,'CON-001762','3474',1,0),
(1763,474,443,293,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-06-16','Chandana',10000.00,0.00,0.00,0.00,'part payment of bill',1,'paid',2,'2026-06-18','2026-06-16 15:41:06','nipuni',1,'No comment provided','IRESHA7653','2026-06-17 12:53:35',1,'No comment provided','IRESHA7653','2026-06-17 12:53:43',1,1,'No comment provided','Likma1994','2026-06-18 11:41:31',1,'2026-06-16 15:41:06','nipuni',1,'CON-001763','3475',1,0),
(1764,474,443,293,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-06-16','Chandana',18000.00,0.00,0.00,0.00,'last balance payment of bill',1,'Paid',2,'2026-06-18','2026-06-16 15:46:51','nipuni',1,'No comment provided','IRESHA7653','2026-06-17 12:54:43',1,'No comment provided','IRESHA7653','2026-06-17 12:54:50',1,1,'No comment provided','Dilsha Muthumali','2026-06-18 10:11:15',1,'2026-06-16 15:46:51','nipuni',1,'CON-001764','3466',1,0),
(1765,450,450,300,3,9,2,'nawala','8200062885','Suthakaran','0776326803','2026-06-16','mayura tiles',30600.00,0.00,0.00,0.00,'Tile,Tile mortar purchase',1,'Paid',2,'2026-06-18','2026-06-16 16:22:44','nipuni',1,'No comment provided','IRESHA7653','2026-06-17 12:56:05',1,'No comment provided','IRESHA7653','2026-06-17 12:56:12',1,1,'No comment provided','Dilsha Muthumali','2026-06-18 10:04:17',1,'2026-06-16 16:22:44','nipuni',1,'CON-001765','3461',1,0),
(1766,450,450,300,3,9,2,'thalawathugoda','1780027411','Jeewantha steel','0710109162','2026-06-17','Jeewantha steel',17200.00,0.00,0.00,0.00,'Langle purchase for iron stand ',1,'Paid',2,'2026-06-18','2026-06-17 10:29:33','nipuni',1,'No comment provided','IRESHA7653','2026-06-17 12:57:04',1,'No comment provided','IRESHA7653','2026-06-17 12:57:16',1,1,'No comment provided','Dilsha Muthumali','2026-06-18 10:03:48',1,'2026-06-17 11:19:48','Kamshagini',1,'CON-001766','3460',1,0),
(1767,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-06-17','Thirappane bass 2',30000.00,0.00,0.00,0.00,'labour charge part payment',1,'Paid',2,'2026-06-18','2026-06-17 11:33:24','nipuni',1,'No comment provided','IRESHA7653','2026-06-17 12:57:46',1,'No comment provided','IRESHA7653','2026-06-17 12:57:55',1,1,'No comment provided','Dilsha Muthumali','2026-06-18 10:06:10',1,'2026-06-17 11:33:24','nipuni',1,'CON-001767','3463',1,0),
(1768,468,432,282,2,3,2,'non','0000008572','Laksiri Enterprise','0773500317','2026-06-17','Laksiri Enterprise',0.00,0.00,0.00,0.00,'Cracking Powder',0,NULL,0,NULL,'2026-06-17 13:46:30','Anuththara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-17 13:46:30','Anuththara',0,'CON-001768','0',0,0),
(1769,450,450,300,3,9,2,'Maharagama','1000120262','Dcon Engineering','0762323600','2026-06-17','DCon Electrical',31675.00,0.00,0.00,0.00,'electrical item purchase ',1,'PAID',2,'2026-06-18','2026-06-17 13:52:50','nipuni',1,'No comment provided','IRESHA7653','2026-06-18 12:29:45',1,'No comment provided','IRESHA7653','2026-06-18 12:29:57',1,1,'No comment provided','Likma1994','2026-06-18 12:51:46',1,'2026-06-17 15:44:17','Kamshagini',1,'CON-001769','3489',1,0),
(1770,450,450,300,3,9,2,'Malabe','156010010598','Deep tec Technologies Pvt Ltd ','0705345345','2026-06-17','Deeptech',50000.00,0.00,0.00,0.00,'Purchase of Deepwell Pump : Qn-26-0448',1,'PAID',2,'2026-06-18','2026-06-17 15:23:13','Sasandi',1,'No comment provided','IRESHA7653','2026-06-18 12:30:34',1,'No comment provided','IRESHA7653','2026-06-18 12:30:43',1,1,'No comment provided','Likma1994','2026-06-18 12:51:05',1,'2026-06-17 15:23:13','Sasandi',1,'CON-001770','3488',1,0),
(1771,450,450,300,3,9,2,'old moor street','1001079187','western pvc hardware pvt ltd','000','2026-06-17','western pvc hardware',7813.00,0.00,0.00,0.00,'material purchase',1,'PAID',2,'2026-06-18','2026-06-17 16:27:24','Kamshagini',1,'No comment provided','Likma1994','2026-06-18 11:52:23',1,'No comment provided','Likma1994','2026-06-18 11:52:28',1,1,'No comment provided','Likma1994','2026-06-18 12:27:01',1,'2026-06-17 16:48:30','Kamshagini',1,'CON-001771','3481',1,0),
(1772,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-17','Chandana NEW',10000.00,0.00,0.00,0.00,'labor advance ',1,'PAID',2,'2026-06-18','2026-06-17 16:53:41','nipuni',1,'No comment provided','Likma1994','2026-06-18 11:52:42',1,'No comment provided','Likma1994','2026-06-18 11:52:47',1,1,'No comment provided','Likma1994','2026-06-18 12:26:38',1,'2026-06-17 16:53:41','nipuni',1,'CON-001772','3480',1,0),
(1773,450,450,300,6,3,2,'nugegoda','106352874774','B.P.M.Perera','000','2026-06-17','nugegoda electricals premium',0.00,0.00,0.00,0.00,'material purchase',0,NULL,0,NULL,'2026-06-17 16:58:43','Kamshagini',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-17 16:58:43','Kamshagini',0,'CON-001773','0',0,0),
(1774,450,450,300,6,3,2,'nugegoda','106352874774','B.P.M.Perera','000','2026-06-17','nugegoda electricals premium',0.00,0.00,0.00,0.00,'material purchase',0,NULL,0,NULL,'2026-06-17 17:00:33','Kamshagini',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-17 17:00:33','Kamshagini',0,'CON-001774','0',0,0),
(1775,450,450,300,3,9,2,'nugegoda','106352874774','B.P.M.Perera','000','2026-06-17','nugegoda electricals premium',40135.00,0.00,0.00,0.00,'material purchasing',1,'PAID',2,'2026-06-18','2026-06-17 17:03:11','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-18 12:31:27',1,'No comment provided','IRESHA7653','2026-06-18 12:31:35',1,1,'No comment provided','Likma1994','2026-06-18 12:50:47',1,'2026-06-17 17:15:10','Kamshagini',1,'CON-001775','3487',1,0),
(1776,450,450,300,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-17','Anjana',25000.00,0.00,0.00,0.00,'Site visit expencess',1,'PAID',2,'2026-06-18','2026-06-17 22:19:01','Anjana',1,'No comment provided','Likma1994','2026-06-18 12:45:30',1,'No comment provided','Likma1994','2026-06-18 12:45:36',1,1,'No comment provided','Likma1994','2026-06-18 12:50:29',1,'2026-06-17 22:19:01','Anjana',1,'CON-001776','3486',1,0),
(1777,450,450,300,3,9,2,'Dambulla','102554272301','N.M Katudeniya','000','2026-06-18','N.M.K Holdings',30900.00,0.00,0.00,0.00,'ceiling material purchase',1,'PAID',2,'2026-06-18','2026-06-18 10:01:05','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-18 12:32:13',1,'No comment provided','IRESHA7653','2026-06-18 12:32:20',1,1,'No comment provided','Likma1994','2026-06-18 12:50:08',1,'2026-06-18 10:05:09','Kamshagini',1,'CON-001777','3485',1,0),
