(1772,1031,205,294,508,1,'Donation (11/21)','Donation (11/21)',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-12-01 17:27:07','Dilsha Muthumali','2025-12-01 17:27:07','Dilsha Muthumali',1,'OFZ-001031',1,0,0,0,'NA'),
(1773,1032,208,312,531,1,'AIR TICKET CEO BANDU (11/24)','AIR TICKET CEO BANDU (11/24)',1.000,'Nos',119000.00,119000.00,0.00,1,'2025-12-01 17:46:56','Dilsha Muthumali','2025-12-01 17:46:56','Dilsha Muthumali',1,'OFZ-001032',1,0,0,0,'NA'),
(1774,1033,200,250,552,1,'Fuel For BMW (11/24)','Fuel For BMW (11/24)',1.000,'Ltr',20000.00,20000.00,0.00,1,'2025-12-01 17:51:21','Dilsha Muthumali','2025-12-01 17:51:21','Dilsha Muthumali',1,'OFZ-001033',1,0,0,0,'NA'),
(1775,1034,207,309,523,1,'LAPTOP PURCHASE FOR OFFICE (11/24)','LAPTOP PURCHASE FOR OFFICE (11/24)',1.000,'Nos',165200.00,165200.00,0.00,1,'2025-12-01 17:58:01','Dilsha Muthumali','2025-12-01 17:58:01','Dilsha Muthumali',1,'OFZ-001034',1,0,0,0,'NA'),
(1776,1035,209,314,528,1,'UDAYA FLAOT REIMBUSEMENT (11/24)','UDAYA FLAOT REIMBUSEMENT (11/24)',1.000,'Nos',9675.00,9675.00,0.00,1,'2025-12-01 18:01:27','Dilsha Muthumali','2025-12-01 18:01:27','Dilsha Muthumali',1,'OFZ-001035',1,0,0,0,'NA'),
(1777,1036,200,250,305,1,'Fuel For Anjana Bike (11/24)','Fuel For Anjana Bike (11/24)',1.000,'Ltr',720.00,720.00,0.00,1,'2025-12-01 18:02:41','Dilsha Muthumali','2025-12-01 18:02:41','Dilsha Muthumali',1,'OFZ-001036',1,0,0,0,'NA'),
(1778,1037,200,251,555,1,'KH 9414 CAR REPAIR (11/24)','KH 9414 CAR REPAIR (11/24)',1.000,'Km',290000.00,290000.00,0.00,1,'2025-12-01 18:08:09','Dilsha Muthumali','2025-12-01 18:08:09','Dilsha Muthumali',1,'OFZ-001037',1,0,0,0,'NA'),
(1779,1038,203,281,360,1,'Electricity bill (11/25)','Electricity bill (11/25)',1.000,'Nos',23611.00,23611.00,0.00,1,'2025-12-01 22:55:21','Dilsha Muthumali','2025-12-01 22:55:21','Dilsha Muthumali',1,'OFZ-001038',1,0,0,0,'NA'),
(1780,1039,200,250,300,1,'fuel for office bike 1 to15 (11/26)','fuel for office bike 1 to15 (11/26)',1.000,'Ltr',12150.00,12150.00,0.00,1,'2025-12-01 23:18:43','Dilsha Muthumali','2025-12-01 23:18:43','Dilsha Muthumali',1,'OFZ-001039',1,0,0,0,'NA'),
(1781,1040,209,314,528,1,'Petty cash reimbursement Anurad SH (11/26)','Petty cash reimbursement Anurad SH (11/26)',1.000,'Nos',4998.00,4998.00,0.00,1,'2025-12-01 23:23:12','Dilsha Muthumali','2025-12-01 23:23:12','Dilsha Muthumali',1,'OFZ-001040',1,0,0,0,'NA'),
(1784,1042,203,282,361,1,'SIM deposit Jayani (11/27)','SIM deposit Jayani (11/27)',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-12-02 08:47:57','Dilsha Muthumali','2025-12-02 08:47:57','Dilsha Muthumali',1,'OFZ-001042',1,0,0,0,'NA'),
(1785,1043,207,311,541,1,'attached','2\" Sluice Valve',1.000,'Nos',14000.00,14000.00,0.00,1,'2025-12-02 09:02:48','Sasandi','2025-12-02 09:02:48','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'),
(1786,1043,207,311,541,1,'Attached','3\" Sluice Valve',1.000,'Nos',18500.00,18500.00,0.00,1,'2025-12-02 09:03:11','Sasandi','2025-12-02 09:03:11','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'),
(1787,1043,207,311,541,1,'Attached','2\" Flanged Adopter',1.000,'Nos',11500.00,11500.00,0.00,1,'2025-12-02 09:03:41','Sasandi','2025-12-02 09:03:41','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'),
(1788,1043,207,311,541,1,'attached','3\" Flanged Adopter',1.000,'Nos',13500.00,13500.00,0.00,1,'2025-12-02 09:04:16','Sasandi','2025-12-02 09:04:16','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'),
(1789,1043,207,311,541,1,'Attached','2\" Gasket',6.000,'Nos',400.00,2400.00,0.00,1,'2025-12-02 09:04:45','Sasandi','2025-12-02 09:04:45','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'),
(1790,1043,207,311,541,1,'Attached','3\" Gasket',6.000,'Nos',600.00,3600.00,0.00,1,'2025-12-02 09:05:33','Sasandi','2025-12-02 09:05:33','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'),
(1791,1043,207,311,541,1,'Attached','2\" GI Flanges',1.000,'Nos',2550.00,2550.00,0.00,1,'2025-12-02 09:05:55','Sasandi','2025-12-02 09:05:55','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'),
(1792,1043,207,311,541,1,'Attached','1/2 Pegler Gate Valve - UK',5.000,'Nos',1800.00,9000.00,0.00,1,'2025-12-02 09:06:44','Sasandi','2025-12-02 09:06:44','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'),
(1793,1043,207,311,541,1,'Attached','1/2\" Ferrules',5.000,'Nos',1450.00,7250.00,0.00,1,'2025-12-02 09:07:08','Sasandi','2025-12-02 09:07:08','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'),
(1794,1044,207,322,502,1,'attached','Nov 27 after tender',1.000,'Nos',2075.00,2075.00,0.00,1,'2025-12-02 09:35:49','Sasandi','2025-12-02 09:35:49','Sasandi',1,'OFZ-001044',1,0,0,0,'NA'),
(1795,1045,207,311,541,1,'labour fee','labour fee',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-12-02 09:54:46','IRESHA7653','2025-12-02 09:54:46','IRESHA7653',1,'OFZ-001045',1,0,0,0,'NA'),
(1796,1046,207,311,541,1,'potty, wall filler , brush','potty, wall filler , brush',1.000,'Nos',7430.00,7430.00,0.00,1,'2025-12-02 10:10:13','IRESHA7653','2025-12-02 10:10:13','IRESHA7653',1,'OFZ-001046',1,0,0,0,'NA'),
(1797,1047,207,311,541,1,'material purchase advance','material purchase advance',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-12-02 11:08:51','IRESHA7653','2025-12-02 11:08:51','IRESHA7653',1,'OFZ-001047',1,0,0,0,'NA'),
(1799,1049,207,311,541,1,'to buy waterflask','to buy waterflask',1.000,'Nos',4199.00,4199.00,0.00,1,'2025-12-02 14:36:58','IRESHA7653','2025-12-02 14:36:58','IRESHA7653',1,'OFZ-001049',1,0,0,0,'NA'),
(1800,1050,200,251,551,1,'to check air','to check air',1.000,'Km',200.00,200.00,0.00,1,'2025-12-02 15:06:45','IRESHA7653','2025-12-02 15:06:45','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'),
(1801,1050,200,250,306,1,'fuel','fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-12-02 15:07:48','IRESHA7653','2025-12-02 15:07:48','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'),
(1802,1050,207,311,541,1,'printing fee','printing fee',1.000,'Nos',95.00,95.00,0.00,1,'2025-12-02 15:08:36','IRESHA7653','2025-12-02 15:08:36','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'),
(1803,1050,207,311,541,1,'printing fee','printing fee',1.000,'Nos',90.00,90.00,0.00,1,'2025-12-02 15:08:59','IRESHA7653','2025-12-02 15:08:59','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'),
(1804,1050,207,311,541,1,'reg post fee','reg post fee',5.000,'Nos',110.00,550.00,0.00,1,'2025-12-02 15:09:46','IRESHA7653','2025-12-02 15:09:46','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'),
(1805,1050,207,311,541,1,'panel board','courier fee',1.000,'Nos',2880.00,2880.00,0.00,1,'2025-12-02 15:10:25','IRESHA7653','2025-12-02 15:10:25','IRESHA7653',1,'OFZ-001050',1,1,472,440,'NA'),
(1806,1050,207,322,502,1,'pick me fee to dncws','pick me fee to dncws',1.000,'Nos',360.00,360.00,0.00,1,'2025-12-02 15:11:07','IRESHA7653','2025-12-02 15:11:07','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'),
(1807,1050,207,322,502,1,'pickme fee from dncws','pickme fee from dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-12-02 15:11:39','IRESHA7653','2025-12-02 15:11:39','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'),
(1808,1051,207,322,502,1,'pickme to maradana','pickme to maradana',1.000,'Nos',600.00,600.00,0.00,1,'2025-12-02 15:17:33','IRESHA7653','2025-12-02 15:17:33','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'),
(1809,1051,207,311,541,1,'to buy nut and washer','to buy nut and washer',1.000,'Nos',660.00,660.00,0.00,1,'2025-12-02 15:20:56','IRESHA7653','2025-12-02 15:20:56','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'),
(1810,1051,207,311,541,1,'color print','color print',1.000,'Nos',60.00,60.00,0.00,1,'2025-12-02 15:22:04','IRESHA7653','2025-12-02 15:22:04','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'),
(1811,1051,207,311,541,1,'to buy lunch ceo','to buy lunch ceo',1.000,'Nos',450.00,450.00,0.00,1,'2025-12-02 15:22:38','IRESHA7653','2025-12-02 15:22:38','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'),
(1812,1051,207,311,541,1,'to buy cake','to buy cake',1.000,'Nos',1453.00,1453.00,0.00,1,'2025-12-02 15:23:01','IRESHA7653','2025-12-02 15:23:01','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'),
(1813,1051,207,311,541,1,'to buy wire ceo home','to buy wire ceo home',1.000,'Nos',670.00,670.00,0.00,1,'2025-12-02 15:23:25','IRESHA7653','2025-12-02 15:23:25','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'),
(1814,1051,207,311,541,1,'printing fee','printing fee',1.000,'Nos',60.00,60.00,0.00,1,'2025-12-02 15:23:46','IRESHA7653','2025-12-02 15:23:46','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'),
(1815,1051,207,311,541,1,'to buy bread jam','to buy bread jam',1.000,'Nos',1185.00,1185.00,0.00,1,'2025-12-02 15:24:20','IRESHA7653','2025-12-02 15:24:20','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'),
(1816,1051,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-12-02 15:24:45','IRESHA7653','2025-12-02 15:24:45','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'),
(1817,1051,207,322,502,1,'threewheel hire from maradana','threewheel hire from maradana',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-12-02 15:25:18','IRESHA7653','2025-12-02 15:25:18','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'),
(1818,1052,200,250,545,1,'Fuel FOG (11/07)','Fuel FOG (11/07)',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-12-02 15:29:40','Dilsha Muthumali','2025-12-02 15:29:40','Dilsha Muthumali',1,'OFZ-001052',1,0,0,0,'NA'),
(1819,1053,207,311,541,1,'attached','Purchase of 4040 Membranes',20.000,'Nos',30500.00,610000.00,0.00,1,'2025-12-02 15:43:52','Sasandi','2025-12-02 15:43:52','Sasandi',1,'OFZ-001053',1,0,0,0,'NA'),
(1820,1055,202,277,356,1,'Birthday Nipuni','Birthday Nipuni',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-12-02 16:59:23','Malsha','2025-12-02 16:59:23','Malsha',1,'OFZ-001055',1,0,0,0,'NA'),
(1821,1056,207,311,541,1,'clear hose purchase','clear hose purchase',50.000,'Nos',45.00,2250.00,0.00,1,'2025-12-03 10:30:02','IRESHA7653','2025-12-03 10:30:02','IRESHA7653',1,'OFZ-001056',1,0,0,0,'NA'),
(1822,1057,200,251,310,1,'CBH Car Service (11/21)','CBH Car Service (11/21)',1.000,'Km',14400.00,14400.00,0.00,1,'2025-12-03 10:30:44','Dilsha Muthumali','2025-12-03 10:30:44','Dilsha Muthumali',1,'OFZ-001057',1,0,0,0,'NA'),
(1823,1058,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',3000.00,3000.00,0.00,1,'2025-12-03 10:49:20','Dilsha Muthumali','2025-12-03 10:49:20','Dilsha Muthumali',1,'OFZ-001058',1,0,0,0,'NA'),
(1824,1058,207,311,541,1,'Buns','Buns',1.000,'Nos',700.00,700.00,0.00,1,'2025-12-03 10:49:48','Dilsha Muthumali','2025-12-03 10:49:48','Dilsha Muthumali',1,'OFZ-001058',1,0,0,0,'NA'),
(1825,1059,207,311,541,1,'lysol,phenol purchase','lysol,phenol purchase',1.000,'Nos',2680.00,2680.00,0.00,1,'2025-12-03 14:14:11','IRESHA7653','2025-12-03 14:14:11','IRESHA7653',1,'OFZ-001059',1,0,0,0,'NA'),
(1826,1060,207,311,541,1,'gumboot purchase','gumboot purchase',10.000,'Nos',1100.00,11000.00,0.00,1,'2025-12-03 14:21:15','IRESHA7653','2025-12-03 14:21:15','IRESHA7653',1,'OFZ-001060',1,0,0,0,'NA'),
(1827,1061,200,251,555,1,'KH car body wash','KH car body wash',1.000,'Km',1000.00,1000.00,0.00,1,'2025-12-03 15:38:27','Dilsha Muthumali','2025-12-03 15:38:27','Dilsha Muthumali',1,'OFZ-001061',1,0,0,0,'NA'),
(1828,1061,200,251,555,1,'Air Filling','Air Filling',1.000,'Km',100.00,100.00,0.00,1,'2025-12-03 15:39:01','Dilsha Muthumali','2025-12-03 15:39:01','Dilsha Muthumali',1,'OFZ-001061',1,0,0,0,'NA'),
(1829,1062,211,319,542,1,'attached','full days',6.000,'Nos',1400.00,8400.00,0.00,1,'2025-12-03 15:40:25','Sasandi','2025-12-03 15:40:25','Sasandi',1,'OFZ-001062',1,0,0,0,'NA'),
(1830,1062,211,319,542,1,'attached','morning only',1.000,'Nos',300.00,300.00,0.00,1,'2025-12-03 15:41:28','Sasandi','2025-12-03 15:41:28','Sasandi',1,'OFZ-001062',1,0,0,0,'NA'),
(1831,1063,207,311,541,1,'FUEL BMW AND HIGHWAY (11.03)','FUEL BMW AND HIGHWAY (11.03)',1.000,'Nos',17000.00,17000.00,0.00,1,'2025-12-05 08:54:32','Dilsha Muthumali','2025-12-05 08:54:32','Dilsha Muthumali',1,'OFZ-001063',1,0,0,0,'NA'),
(1832,1064,207,311,541,1,'Capacitor(for CEO Home)','Capacitor(for CEO Home)',1.000,'Nos',900.00,900.00,0.00,1,'2025-12-05 15:31:34','nipuni','2025-12-05 15:31:34','nipuni',1,'OFZ-001064',1,0,0,0,'NA'),
(1833,1065,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',8500.00,8500.00,0.00,1,'2025-12-05 16:19:52','Dilsha Muthumali','2025-12-05 16:19:52','Dilsha Muthumali',1,'OFZ-001065',1,0,0,0,'NA'),
(1834,1065,207,311,541,1,'Highway charges','Highway charges',1.000,'Nos',350.00,350.00,0.00,1,'2025-12-05 16:20:28','Dilsha Muthumali','2025-12-05 16:20:28','Dilsha Muthumali',1,'OFZ-001065',1,0,0,0,'NA'),
(1835,1066,205,294,508,1,'Donation','Donation',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-12-05 16:21:48','Dilsha Muthumali','2025-12-05 16:21:48','Dilsha Muthumali',1,'OFZ-001066',1,0,0,0,'NA'),
(1836,1067,205,294,508,1,'Donation','Donation',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-12-05 16:22:49','Dilsha Muthumali','2025-12-05 16:22:49','Dilsha Muthumali',1,'OFZ-001067',1,0,0,0,'NA'),
(1837,1068,207,311,541,1,'labour fee municiple council','labour fee municiple council',1.000,'Nos',200.00,200.00,0.00,1,'2025-12-08 16:56:41','IRESHA7653','2025-12-08 16:56:41','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1838,1068,207,311,541,1,'roaming fee ceo sim','roaming fee ceo sim',1.000,'Nos',1050.00,1050.00,0.00,1,'2025-12-08 16:57:13','IRESHA7653','2025-12-08 16:57:13','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1839,1068,207,311,541,1,'purchase gloves','purchase gloves',50.000,'Nos',25.00,1250.00,0.00,1,'2025-12-08 17:00:38','IRESHA7653','2025-12-08 17:00:38','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1840,1068,207,311,541,1,'to buy paper cups  orange','to buy paper cups  orange',1.000,'Nos',1397.00,1397.00,0.00,1,'2025-12-08 17:25:54','IRESHA7653','2025-12-08 17:25:54','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1841,1068,207,311,541,1,'to buy biscuit','to buy biscuit',1.000,'Nos',330.00,330.00,0.00,1,'2025-12-08 17:26:43','IRESHA7653','2025-12-08 17:26:43','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1842,1068,207,311,541,1,'printing fee','printing fee',1.000,'Nos',120.00,120.00,0.00,1,'2025-12-08 17:27:40','IRESHA7653','2025-12-08 17:27:40','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1843,1068,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-12-08 17:28:13','IRESHA7653','2025-12-08 17:28:13','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1844,1068,207,311,541,1,'to buy battery','to buy battery',5.000,'Nos',120.00,600.00,0.00,1,'2025-12-08 17:28:51','IRESHA7653','2025-12-08 17:28:51','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1845,1068,207,311,541,1,'to buy glouse ceo home','to buy glouse ceo home',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-12-08 17:29:30','IRESHA7653','2025-12-08 17:29:30','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1846,1068,207,311,541,1,'delivery fee pest repeller','delivery fee pest repeller',1.000,'Nos',1740.00,1740.00,0.00,1,'2025-12-08 17:30:52','IRESHA7653','2025-12-08 17:30:52','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1847,1068,200,250,306,1,'fuel','fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-12-08 17:31:35','IRESHA7653','2025-12-08 17:31:35','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1848,1068,207,322,502,1,'pick me fee meter post item ','pick me fee meter post item ',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-12-08 17:34:53','IRESHA7653','2025-12-08 17:34:53','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1849,1068,207,322,502,1,'pick me fee to drop bolero','pick me fee to drop bolero',1.000,'Nos',530.00,530.00,0.00,1,'2025-12-08 17:36:59','IRESHA7653','2025-12-08 17:36:59','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1850,1068,207,322,502,1,'pick me fee to dncws','pick me fee to dncws',1.000,'Nos',360.00,360.00,0.00,1,'2025-12-08 17:42:41','IRESHA7653','2025-12-08 17:42:41','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1851,1068,207,322,502,1,'pickme fee sasa','pickme fee sasa',1.000,'Nos',670.00,670.00,0.00,1,'2025-12-08 17:47:49','IRESHA7653','2025-12-08 17:47:49','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1852,1068,207,322,502,1,'pick me fee to take bolero','pick me fee to take bolero',1.000,'Nos',530.00,530.00,0.00,1,'2025-12-08 17:48:38','IRESHA7653','2025-12-08 17:48:38','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1853,1068,207,322,502,1,'threewheel hire to uncle s site','threewheel hire to uncle s site',1.000,'Nos',120.00,120.00,0.00,1,'2025-12-08 17:50:44','IRESHA7653','2025-12-08 17:50:44','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'),
(1854,1069,207,311,541,1,'to buy brasso','to buy brasso',1.000,'Nos',560.00,560.00,0.00,1,'2025-12-10 17:26:31','IRESHA7653','2025-12-10 17:26:31','IRESHA7653',1,'OFZ-001069',1,0,0,0,'NA'),
(1855,1069,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-12-10 17:26:49','IRESHA7653','2025-12-10 17:26:49','IRESHA7653',1,'OFZ-001069',1,0,0,0,'NA'),
(1856,1069,207,322,502,1,'pickme from nawala','pickme from nawala',1.000,'Nos',210.00,210.00,0.00,1,'2025-12-10 17:32:48','IRESHA7653','2025-12-10 17:32:48','IRESHA7653',1,'OFZ-001069',1,0,0,0,'NA'),
(1857,1069,207,322,502,1,'pickme to dncws','pickme to dncws',1.000,'Nos',330.00,330.00,0.00,1,'2025-12-10 17:33:09','IRESHA7653','2025-12-10 17:33:09','IRESHA7653',1,'OFZ-001069',1,0,0,0,'NA'),
(1858,1069,207,322,502,1,'pickmefrom dncws','pickmefrom dncws',1.000,'Nos',390.00,390.00,0.00,1,'2025-12-10 17:33:29','IRESHA7653','2025-12-10 17:33:29','IRESHA7653',1,'OFZ-001069',1,0,0,0,'NA'),
(1859,1070,200,251,315,1,'KG Car repair','KG Car repair',1.000,'Km',7500.00,7500.00,0.00,1,'2025-12-12 11:49:00','Dilsha Muthumali','2025-12-12 11:49:00','Dilsha Muthumali',1,'OFZ-001070',1,0,0,0,'NA'),
(1860,1071,205,292,506,1,'FB & Google ads ','FB & Google ads ',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-12-13 13:18:54','Malsha','2025-12-13 13:18:54','Malsha',1,'OFZ-001071',1,0,0,0,'NA'),
(1861,1072,205,296,510,1,'Accounting app SMS gateway','Accounting app SMS gateway',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-12-13 13:27:50','Malsha','2025-12-13 13:27:50','Malsha',1,'OFZ-001072',1,0,0,0,'NA'),
(1862,1073,200,250,556,1,'Fuel for KH Car','Fuel for KH Car',1.000,'Ltr',3000.00,3000.00,0.00,1,'2025-12-13 15:38:50','Dilsha Muthumali','2025-12-13 15:38:50','Dilsha Muthumali',1,'OFZ-001073',1,0,0,0,'NA'),
(1863,1074,209,314,528,1,'Udaya Float Reimbursment ','Udaya Float Reimbursment ',1.000,'Nos',9775.00,9775.00,0.00,1,'2025-12-15 13:03:46','Dilsha Muthumali','2025-12-15 13:03:46','Dilsha Muthumali',1,'OFZ-001074',1,0,0,0,'NA'),
(1864,1075,200,251,309,1,'Office bike service Flood BBP','Office bike service Flood BBP',1.000,'Km',10325.00,10325.00,0.00,1,'2025-12-15 13:04:58','Dilsha Muthumali','2025-12-15 13:04:58','Dilsha Muthumali',1,'OFZ-001075',1,0,0,0,'NA'),
(1865,1076,207,311,541,1,'Christmas tree, table mat (polythene) ,uber ','Christmas tree, table mat (polythene) ,uber ',1.000,'Nos',8100.00,8100.00,0.00,1,'2025-12-15 14:48:05','Malsha','2025-12-15 14:48:05','Malsha',1,'OFZ-001076',1,0,0,0,'NA'),
(1866,1077,206,304,518,1,'Payee tax November','Payee tax November',1.000,'Nos',4200.00,4200.00,0.00,1,'2025-12-16 10:20:51','Malsha','2025-12-16 10:20:51','Malsha',1,'OFZ-001077',1,0,0,0,'NA'),
(1867,1078,206,305,519,1,'With holding tax November','With holding tax November',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-12-16 10:22:23','Malsha','2025-12-16 10:22:23','Malsha',1,'OFZ-001078',1,0,0,0,'NA'),
(1868,1079,206,299,513,1,'EPF November','EPF November',1.000,'Nos',99000.00,99000.00,0.00,1,'2025-12-16 13:13:20','Malsha','2025-12-16 13:13:20','Malsha',1,'OFZ-001079',1,0,0,0,'NA'),
(1869,1080,200,250,545,1,'fuel','fuel',1.000,'Ltr',11000.00,11000.00,0.00,1,'2025-12-16 13:23:04','Anjana','2025-12-16 13:23:04','Anjana',1,'OFZ-001080',1,0,0,0,'NA'),
(1870,1079,206,300,514,1,'ETF November','ETF November',1.000,'Nos',14850.00,14850.00,0.00,1,'2025-12-16 13:40:32','Malsha','2025-12-16 13:40:32','Malsha',1,'OFZ-001079',1,0,0,0,'NA'),
(1872,1082,203,284,429,1,'Telecome bill CEO Home ','Telecome bill CEO Home ',1.000,'Nos',3980.00,3980.00,0.00,1,'2025-12-16 22:56:17','Dilsha Muthumali','2025-12-16 22:56:17','Dilsha Muthumali',1,'OFZ-001082',1,0,0,0,'NA'),
(1873,1083,207,311,541,1,'gutter purchase','gutter purchase',1.000,'Nos',18000.00,18000.00,0.00,1,'2025-12-17 07:18:36','IRESHA7653','2025-12-17 07:18:36','IRESHA7653',1,'OFZ-001083',1,0,0,0,'NA'),
(1874,1084,207,311,541,1,'cement','cement ',10.000,'Nos',1750.00,17500.00,0.00,1,'2025-12-17 07:21:54','IRESHA7653','2025-12-17 07:21:54','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'),
(1875,1084,207,311,541,1,'sand','sand',0.500,'Nos',31000.00,15500.00,0.00,1,'2025-12-17 07:22:23','IRESHA7653','2025-12-17 07:22:23','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'),
(1876,1084,207,311,541,1,'metal','metal',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-12-17 07:22:44','IRESHA7653','2025-12-17 07:22:44','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'),
(1877,1084,207,311,541,1,'10mm tor steel','10mm tor steel',8.000,'Nos',820.00,6560.00,0.00,1,'2025-12-17 07:23:29','IRESHA7653','2025-12-17 07:23:29','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'),
(1878,1084,207,311,541,1,'stirrups','stirrups ',1.000,'Nos',2160.00,2160.00,0.00,1,'2025-12-17 07:24:13','IRESHA7653','2025-12-17 07:24:13','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'),
(1879,1084,207,311,541,1,'binding','binding ',0.500,'Nos',400.00,200.00,0.00,1,'2025-12-17 07:24:36','IRESHA7653','2025-12-17 07:24:36','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'),
(1880,1084,207,311,541,1,'regiform','regiform',1.000,'Nos',500.00,500.00,0.00,1,'2025-12-17 07:25:07','IRESHA7653','2025-12-17 07:25:07','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'),
(1883,1085,202,276,355,1,'Medical Insurance - Sasandi Disanayake','Medical Insurance - Sasandi Disanayake',1.000,'Nos',1649.00,1649.00,0.00,0,'2025-12-17 12:13:21','Malsha','2025-12-17 12:13:21','Malsha',1,'OFZ-001085',1,0,0,0,'NA'),
(1885,1085,202,276,355,1,'Medical Insurance - Nayomi Sirimanne','Medical Insurance - Nayomi Sirimanne',1.000,'Nos',1964.00,1964.00,0.00,0,'2025-12-17 12:15:11','Malsha','2025-12-17 12:15:11','Malsha',1,'OFZ-001085',1,0,0,0,'NA'),
(1886,1085,202,276,355,1,'Medical Insurance - Iresha Edirisinghe','Medical Insurance - Iresha Edirisinghe',1.000,'Nos',1702.00,1702.00,0.00,0,'2025-12-17 12:16:10','Malsha','2025-12-17 12:16:10','Malsha',1,'OFZ-001085',1,0,0,0,'NA'),
(1887,1085,202,276,355,1,'Medical Insurance - B Krishan','Medical Insurance - B Krishan',1.000,'Nos',2861.00,2861.00,0.00,0,'2025-12-17 12:17:29','Malsha','2025-12-17 12:17:29','Malsha',1,'OFZ-001085',1,0,0,0,'NA'),
(1889,1085,202,276,355,1,'Medical Insurance - Anjana Pathirana','Medical Insurance - Anjana Pathirana',1.000,'Nos',2443.00,2443.00,0.00,0,'2025-12-17 12:18:36','Malsha','2025-12-17 12:18:36','Malsha',1,'OFZ-001085',1,0,0,0,'NA'),
(1897,1087,207,311,541,1,'3/4 bend','3/4 bend',2.000,'Nos',45.00,90.00,0.00,1,'2025-12-17 12:46:42','IRESHA7653','2025-12-17 12:46:42','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'),
(1898,1087,207,311,541,1,'bulb 12w','bulb 12w',3.000,'Nos',650.00,1950.00,0.00,1,'2025-12-17 12:47:13','IRESHA7653','2025-12-17 12:47:13','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'),
(1899,1087,207,311,541,1,'2 core wire','2 core wire',3.000,'Nos',105.00,315.00,0.00,1,'2025-12-17 12:47:37','IRESHA7653','2025-12-17 12:47:37','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'),
(1900,1087,207,311,541,1,' blue wire',' blue wire',25.000,'Nos',58.00,1450.00,0.00,1,'2025-12-17 12:48:10','IRESHA7653','2025-12-17 12:48:10','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'),
(1901,1087,207,311,541,1,'brown wire 50m','brown wire',1.000,'Nos',2800.00,2800.00,0.00,1,'2025-12-17 12:50:13','IRESHA7653','2025-12-17 12:50:13','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'),
(1902,1087,207,311,541,1,'cable tie','cable tie',50.000,'Nos',3.00,150.00,0.00,1,'2025-12-17 12:56:57','IRESHA7653','2025-12-17 12:56:57','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'),
(1903,1087,207,311,541,1,'1 inch casing','1 inch casing',2.000,'Nos',375.00,750.00,0.00,1,'2025-12-17 12:57:46','IRESHA7653','2025-12-17 12:57:46','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'),
(1904,1087,207,311,541,1,'conduit pipe','conduit pipe',5.000,'Nos',280.00,1400.00,0.00,1,'2025-12-17 12:58:16','IRESHA7653','2025-12-17 12:58:16','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'),
(1905,1087,207,311,541,1,'holder','holder',3.000,'Nos',155.00,465.00,0.00,1,'2025-12-17 12:58:41','IRESHA7653','2025-12-17 12:58:41','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'),
(1906,1087,207,311,541,1,' single sunbox ',' single sunbox ',1.000,'Nos',180.00,180.00,0.00,1,'2025-12-17 12:59:07','IRESHA7653','2025-12-17 12:59:07','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'),
(1907,1088,203,281,360,1,'Electricity Bill','Electricity Bill',1.000,'Nos',21940.00,21940.00,0.00,1,'2025-12-17 13:11:21','Dilsha Muthumali','2025-12-17 13:11:21','Dilsha Muthumali',1,'OFZ-001088',1,0,0,0,'NA'),
(1908,1089,203,285,364,1,'Office Building Rent','Office Building Rent',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-12-17 13:20:11','Dilsha Muthumali','2025-12-17 13:20:11','Dilsha Muthumali',1,'OFZ-001089',1,0,0,0,'NA'),
(1909,1090,203,285,463,1,'Anuradhapura Showroom Building Rent','Anuradhapura Showroom Building Rent',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-12-17 13:21:54','Dilsha Muthumali','2025-12-17 13:21:54','Dilsha Muthumali',1,'OFZ-001090',1,0,0,0,'NA'),
(1910,1091,203,280,359,1,'Water Bill','Water Bill',1.000,'Nos',1524.00,1524.00,0.00,1,'2025-12-17 13:23:16','Dilsha Muthumali','2025-12-17 13:23:16','Dilsha Muthumali',1,'OFZ-001091',1,0,0,0,'NA'),
(1911,1092,205,294,508,1,'5789','1000L Water tank',1.000,'Nos',16500.00,16500.00,0.00,1,'2025-12-17 15:02:53','nipuni','2025-12-17 15:02:53','nipuni',1,'OFZ-001092',1,0,0,0,'NA'),
(1912,1092,205,294,508,1,'5789','Haxo blade',2.000,'Nos',320.00,640.00,0.00,1,'2025-12-17 15:06:52','nipuni','2025-12-17 15:06:52','nipuni',1,'OFZ-001092',1,0,0,0,'NA'),
(1913,1092,205,294,508,1,'5789','lock Aduwa',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-12-17 15:08:24','nipuni','2025-12-17 15:08:24','nipuni',1,'OFZ-001092',1,0,0,0,'NA'),
(1914,1093,205,294,508,1,'12284','Flexible hose',30.000,'LFeet',200.00,6000.00,0.00,1,'2025-12-17 15:16:08','nipuni','2025-12-17 15:16:08','nipuni',1,'OFZ-001093',1,0,0,0,'NA'),
(1915,1094,205,294,508,1,'5929','1000L water tank',1.000,'Nos',16500.00,16500.00,0.00,1,'2025-12-17 15:20:31','nipuni','2025-12-17 15:20:31','nipuni',1,'OFZ-001094',1,0,0,0,'NA'),
(1916,1094,205,294,508,1,'5929','13A Plug base',1.000,'Nos',1390.00,1390.00,0.00,1,'2025-12-17 15:21:09','nipuni','2025-12-17 15:21:09','nipuni',1,'OFZ-001094',1,0,0,0,'NA'),
(1917,1094,205,294,508,1,'5929','Electrical Holders',1.000,'Nos',1150.00,1150.00,0.00,1,'2025-12-17 15:21:34','nipuni','2025-12-17 15:21:34','nipuni',1,'OFZ-001094',1,0,0,0,'NA'),
(1918,1094,205,294,508,1,'5929','3/8 Drill bit',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-12-17 15:21:58','nipuni','2025-12-17 15:21:58','nipuni',1,'OFZ-001094',1,0,0,0,'NA'),
(1919,1095,205,294,508,1,'26417','Hose clip',11.000,'Nos',70.00,770.00,0.00,1,'2025-12-17 15:42:57','nipuni','2025-12-17 15:42:57','nipuni',1,'OFZ-001095',1,0,0,0,'NA'),
(1920,1096,205,291,505,1,'Dealer board & sticker design','Dealer board & sticker design',1.000,'Nos',4900.00,4900.00,0.00,1,'2025-12-17 15:58:58','Malsha','2025-12-17 15:58:58','Malsha',1,'OFZ-001096',1,0,0,0,'NA'),
(1921,1097,207,311,541,1,'126768','Advance for MS Plate',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-12-17 16:16:48','jayasekara','2025-12-17 16:16:48','jayasekara',1,'OFZ-001097',1,1,474,443,'NA'),
(1922,1098,205,320,543,1,'maid advertisement','maid advertisement',1.000,'Nos',2200.00,2200.00,0.00,1,'2025-12-17 16:21:55','Malsha','2025-12-17 16:21:55','Malsha',1,'OFZ-001098',1,0,0,0,'NA'),
(1923,1099,207,311,541,1,'126768','meter post MS Plate',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-12-17 16:30:44','jayasekara','2025-12-17 16:30:44','jayasekara',1,'OFZ-001099',1,1,475,444,'NA'),
(1924,1100,207,311,541,1,'gi pipe purchase','gi pipe purchase',1.000,'Nos',7050.00,7050.00,0.00,1,'2025-12-17 16:40:39','IRESHA7653','2025-12-17 16:40:39','IRESHA7653',1,'OFZ-001100',1,0,0,0,'NA'),
(1926,1101,207,311,541,1,'3100','12X25 bolt ',32.000,'Nos',190.00,6080.00,0.00,1,'2025-12-17 16:43:26','nipuni','2025-12-17 16:43:26','nipuni',1,'OFZ-001101',1,0,0,0,'NA'),
(1927,1101,207,311,541,1,'3100','12  Nut',32.000,'Nos',100.00,3200.00,0.00,1,'2025-12-17 16:44:04','nipuni','2025-12-17 16:44:04','nipuni',1,'OFZ-001101',1,0,0,0,'NA'),
(1928,1102,207,311,541,1,'126768','meter post ms plate balance payment',1.000,'Nos',22090.00,22090.00,0.00,1,'2025-12-17 16:47:45','jayasekara','2025-12-17 16:47:45','jayasekara',1,'OFZ-001102',1,1,475,444,'NA'),
(1930,1104,207,311,541,1,'126896','ms plate 921mmX1550mm',4.000,'Nos',11750.00,47000.00,0.00,1,'2025-12-17 17:10:24','jayasekara','2025-12-17 17:10:24','jayasekara',1,'OFZ-001104',1,1,474,443,'NA'),
(1931,1104,207,311,541,1,'ms plate cutting expences','ms plate cutting expences',1.000,'Nos',560.00,560.00,0.00,1,'2025-12-17 17:12:06','jayasekara','2025-12-17 17:12:06','jayasekara',1,'OFZ-001104',1,1,474,443,'NA'),
(1932,1105,202,275,354,1,'refreshments','refreshments',3.000,'Nos',1300.00,3900.00,0.00,1,'2025-12-17 17:44:49','IRESHA7653','2025-12-17 17:44:49','IRESHA7653',1,'OFZ-001105',1,0,0,0,'NA'),
(1934,1107,207,311,541,1,'panel board courier fee','panel board courier fee',1.000,'Nos',2460.00,2460.00,0.00,1,'2025-12-17 18:07:02','IRESHA7653','2025-12-17 18:07:02','IRESHA7653',1,'OFZ-001107',1,1,473,441,'NA'),
(1935,1107,207,311,541,1,'ipa2 bill courier fee','ipa2 bill courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-12-17 18:07:50','IRESHA7653','2025-12-17 18:07:50','IRESHA7653',1,'OFZ-001107',1,1,469,434,'NA'),
(1936,1108,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',110.00,110.00,0.00,1,'2025-12-17 18:20:58','IRESHA7653','2025-12-17 18:20:58','IRESHA7653',1,'OFZ-001108',1,0,0,0,'NA'),
(1937,1108,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-12-17 18:21:25','IRESHA7653','2025-12-17 18:21:25','IRESHA7653',1,'OFZ-001108',1,0,0,0,'NA'),
(1939,1108,207,311,541,1,'to buy handwash','to buy handwash',1.000,'Nos',350.00,350.00,0.00,1,'2025-12-17 18:22:33','IRESHA7653','2025-12-17 18:22:33','IRESHA7653',1,'OFZ-001108',1,0,0,0,'NA'),
(1940,1108,207,311,541,1,'to buy coffee','to buy coffee',1.000,'Nos',440.00,440.00,0.00,1,'2025-12-17 18:22:57','IRESHA7653','2025-12-17 18:22:57','IRESHA7653',1,'OFZ-001108',1,0,0,0,'NA'),
(1941,1109,207,311,541,1,'courier fee','courier fee',1.000,'Nos',2190.00,2190.00,0.00,1,'2025-12-17 19:03:30','IRESHA7653','2025-12-17 19:03:30','IRESHA7653',1,'OFZ-001109',1,0,0,0,'NA'),
(1942,1110,207,322,502,1,'attached','from and To IRD',1.000,'Nos',1680.00,1680.00,0.00,1,'2025-12-18 09:18:19','Sasandi','2025-12-18 09:18:19','Sasandi',1,'OFZ-001110',1,0,0,0,'NA'),
(1944,1111,207,322,502,1,'attached','uber after completing rotary tender',1.000,'Nos',1780.00,1780.00,0.00,1,'2025-12-18 09:25:22','Sasandi','2025-12-18 09:25:22','Sasandi',1,'OFZ-001111',1,0,0,0,'NA'),
(1945,1112,203,283,362,1,'Telecome Bill','Telecome Bill',1.000,'Nos',11125.00,11125.00,0.00,1,'2025-12-18 10:30:56','Dilsha Muthumali','2025-12-18 10:30:56','Dilsha Muthumali',1,'OFZ-001112',1,0,0,0,'NA'),
(1946,1113,207,311,541,1,'paint emulsion 4l','paint emulsion 4l',1.000,'Nos',4840.00,4840.00,0.00,1,'2025-12-18 10:32:52','IRESHA7653','2025-12-18 10:32:52','IRESHA7653',1,'OFZ-001113',1,0,0,0,'NA'),
(1947,1113,207,311,541,1,'amano plain sheet','amano plain sheet',2.000,'Nos',310.00,620.00,0.00,1,'2025-12-18 10:33:41','IRESHA7653','2025-12-18 10:33:41','IRESHA7653',1,'OFZ-001113',1,0,0,0,'NA'),
(1948,1114,207,311,541,1,'polythene  ','polythene  ',10.000,'Nos',420.00,4200.00,0.00,1,'2025-12-18 10:50:26','IRESHA7653','2025-12-18 10:50:26','IRESHA7653',1,'OFZ-001114',1,0,0,0,'NA'),
(1949,1114,207,311,541,1,'sheet nails','sheet nails',60.000,'Nos',13.00,780.00,0.00,1,'2025-12-18 10:50:55','IRESHA7653','2025-12-18 10:50:55','IRESHA7653',1,'OFZ-001114',1,0,0,0,'NA'),
(1950,1115,208,321,548,1,'Payment slip will be attached','Tea research institute supplier registration',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-12-18 11:22:02','Sasandi','2025-12-18 11:22:02','Sasandi',1,'OFZ-001115',1,0,0,0,'NA'),
(1951,1115,208,321,548,1,'payment slip to be attached','yakkalamulla PS supply reg',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-12-18 11:22:49','Sasandi','2025-12-18 11:22:49','Sasandi',1,'OFZ-001115',1,0,0,0,'NA'),
(1952,1115,208,321,548,1,'payment slip to be attached','Mihinthale Pradeshiya Sabha supply reg',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-12-18 11:23:41','Sasandi','2025-12-18 11:23:41','Sasandi',1,'OFZ-001115',1,0,0,0,'NA'),
(1953,1115,208,321,548,1,'payment slip to be attached','North central provincial council',1.000,'Nos',900.00,900.00,0.00,1,'2025-12-18 11:24:33','Sasandi','2025-12-18 11:24:33','Sasandi',1,'OFZ-001115',1,0,0,0,'NA'),
(1954,1115,208,321,548,1,'to be attached','Welikanda Pradeshiya Sabha Supplier reg',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-12-18 11:26:07','Sasandi','2025-12-18 11:26:07','Sasandi',1,'OFZ-001115',1,0,0,0,'NA'),
(1955,1116,205,320,543,1,'Driver & Office assistant job vacancy','Driver & Office assistant job vacancy',1.000,'Nos',2800.00,2800.00,0.00,1,'2025-12-18 14:40:41','Malsha','2025-12-18 14:40:41','Malsha',1,'OFZ-001116',1,0,0,0,'NA'),
(1956,1117,202,275,354,1,'Saturday Lunch','Saturday Lunch',1.000,'Nos',2600.00,2600.00,0.00,1,'2025-12-18 15:55:38','Dilsha Muthumali','2025-12-18 15:55:38','Dilsha Muthumali',1,'OFZ-001117',1,0,0,0,'NA'),
(1957,1118,211,319,542,1,'attached','Full days',12.000,'Nos',1400.00,16800.00,0.00,1,'2025-12-18 16:10:17','Sasandi','2025-12-18 16:10:17','Sasandi',1,'OFZ-001118',1,0,0,0,'NA'),
(1958,1119,208,317,536,1,'Boarding fee Anuradhapura 12.01','Boarding fee Anuradhapura 12.01',1.000,'Nos',7000.00,7000.00,0.00,1,'2025-12-19 10:59:10','Dilsha Muthumali','2025-12-19 10:59:10','Dilsha Muthumali',1,'OFZ-001119',1,0,0,0,'NA'),
(1959,1121,205,294,508,1,'Donation','Donation',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-12-19 11:01:13','Dilsha Muthumali','2025-12-19 11:01:13','Dilsha Muthumali',1,'OFZ-001121',1,0,0,0,'NA'),
(1960,1120,207,311,541,1,'sand purchase','sand purchase',1.000,'Nos',15500.00,15500.00,0.00,1,'2025-12-19 11:02:34','IRESHA7653','2025-12-19 11:02:34','IRESHA7653',1,'OFZ-001120',1,0,0,0,'NA'),
(1961,1122,202,275,354,1,'Milk powder sugar tea powder Dec','Milk powder sugar tea powder Dec',1.000,'Nos',16000.00,16000.00,0.00,1,'2025-12-19 11:07:30','Dilsha Muthumali','2025-12-19 11:07:30','Dilsha Muthumali',1,'OFZ-001122',1,0,0,0,'NA'),
(1962,1123,208,317,536,1,'Donation Flood 12.01','Donation Flood 12.01',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-12-19 11:09:08','Dilsha Muthumali','2025-12-19 11:09:08','Dilsha Muthumali',1,'OFZ-001123',1,0,0,0,'NA'),
(1963,1124,200,250,545,1,'Fuel for Bolero 12.01','Fuel for Bolero 12.01',1.000,'Ltr',11000.00,11000.00,0.00,1,'2025-12-19 11:11:48','Dilsha Muthumali','2025-12-19 11:11:48','Dilsha Muthumali',1,'OFZ-001124',1,0,0,0,'NA'),
(1965,1126,208,317,536,1,'Lawyer fee 12.05','Lawyer fee 12.05',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-12-19 11:23:22','Dilsha Muthumali','2025-12-19 11:23:22','Dilsha Muthumali',1,'OFZ-001126',1,0,0,0,'NA'),
(1966,1127,203,285,496,1,'Advance for Budling Rent ROKY 12.05','Advance for Budling Rent ROKY 12.05',1.000,'Nos',140000.00,140000.00,0.00,1,'2025-12-19 11:26:30','Dilsha Muthumali','2025-12-19 11:26:30','Dilsha Muthumali',1,'OFZ-001127',1,0,0,0,'NA'),
(1967,1128,203,285,496,1,'Adv office rent Ekwaththa ROKY 12.05','Adv office rent Ekwaththa ROKY 12.05',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-12-19 11:40:56','Dilsha Muthumali','2025-12-19 11:40:56','Dilsha Muthumali',1,'OFZ-001128',1,0,0,0,'NA'),
(1968,1129,207,311,541,1,'PVC for stock 12.08','PVC for stock 12.08',1.000,'Nos',17391.08,17391.08,0.00,1,'2025-12-19 11:53:28','Dilsha Muthumali','2025-12-19 11:53:28','Dilsha Muthumali',1,'OFZ-001129',1,0,0,0,'NA'),
(1969,1130,200,251,547,1,'BOLERO SERVICE 20199KM 12.08','BOLERO SERVICE 20199KM 12.08',1.000,'Km',24800.00,24800.00,0.00,1,'2025-12-19 12:00:35','Dilsha Muthumali','2025-12-19 12:00:35','Dilsha Muthumali',1,'OFZ-001130',1,0,0,0,'NA'),
(1970,1131,207,311,541,1,'labour fee','labour fee',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-12-19 12:01:40','IRESHA7653','2025-12-19 12:01:40','IRESHA7653',1,'OFZ-001131',1,0,0,0,'NA'),
(1971,1132,200,250,302,1,'Fuel for Dammika sir\'s vehical 12.09 (Pettah)','Fuel for Dammika sir\'s vehical 12.09 (Pettah)',1.000,'Ltr',2000.00,2000.00,0.00,1,'2025-12-19 12:04:18','Dilsha Muthumali','2025-12-19 12:04:18','Dilsha Muthumali',1,'OFZ-001132',1,0,0,0,'NA'),
(1973,1134,208,317,536,1,'CEO MR KASUN RATHNAYAKE 12.10','CEO MR KASUN RATHNAYAKE 12.10',1.000,'Nos',16000.00,16000.00,0.00,1,'2025-12-19 12:14:32','Dilsha Muthumali','2025-12-19 12:14:32','Dilsha Muthumali',1,'OFZ-001134',1,0,0,0,'NA'),
(1975,1136,205,294,508,1,'Donation Krishan Deepawali 12.11','Donation Krishan Deepawali 12.11',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-12-19 12:31:59','Dilsha Muthumali','2025-12-19 12:31:59','Dilsha Muthumali',1,'OFZ-001136',1,0,0,0,'NA'),
(1976,1137,208,317,536,1,'Science of Architecture 12.11','Science of Architecture 12.11',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-12-19 12:33:38','Dilsha Muthumali','2025-12-19 12:33:38','Dilsha Muthumali',1,'OFZ-001137',1,0,0,0,'NA'),
(1977,1139,205,292,506,1,'Vedio editing ROKY 12.12','Vedio editing ROKY 12.12',1.000,'Nos',12000.00,12000.00,0.00,1,'2025-12-19 12:49:15','Dilsha Muthumali','2025-12-19 12:49:15','Dilsha Muthumali',1,'OFZ-001139',1,0,0,0,'NA'),
(1978,1140,207,311,541,1,'HR app December ','HR app December ',1.000,'Nos',4800.00,4800.00,0.00,1,'2025-12-19 15:32:32','Malsha','2025-12-19 15:32:32','Malsha',1,'OFZ-001140',1,0,0,0,'NA'),
(1979,1141,200,252,316,1,'Revenue licence BBP 5249','Revenue licence BBP 5249',1.000,'Nos',1213.80,1213.80,0.00,1,'2025-12-19 15:37:43','Malsha','2025-12-19 15:37:43','Malsha',1,'OFZ-001141',1,0,0,0,'NA'),
(1980,1142,207,311,541,1,'labour fee','labour fee',1.000,'Nos',10500.00,10500.00,0.00,1,'2025-12-19 17:57:24','IRESHA7653','2025-12-19 17:57:24','IRESHA7653',1,'OFZ-001142',1,0,0,0,'NA'),
(1981,1144,207,311,541,1,'labour fee','labour fee',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-12-19 18:42:25','IRESHA7653','2025-12-19 18:42:25','IRESHA7653',1,'OFZ-001144',1,0,0,0,'NA'),
(1982,1145,207,311,541,1,'down pipe','down pipe ',3.000,'Nos',1335.00,4005.00,0.00,1,'2025-12-19 18:44:07','IRESHA7653','2025-12-19 18:44:07','IRESHA7653',1,'OFZ-001145',1,0,0,0,'NA'),
(1983,1145,207,311,541,1,'l bow','l bow',6.000,'Nos',270.00,1620.00,0.00,1,'2025-12-19 18:44:30','IRESHA7653','2025-12-19 18:44:30','IRESHA7653',1,'OFZ-001145',1,0,0,0,'NA'),
(1984,1145,207,311,541,1,'tee','tee',1.000,'Nos',450.00,450.00,0.00,1,'2025-12-19 18:44:50','IRESHA7653','2025-12-19 18:44:50','IRESHA7653',1,'OFZ-001145',1,0,0,0,'NA'),
(1985,1145,207,311,541,1,'gi clip','Gi clip',10.000,'Nos',100.00,1000.00,0.00,1,'2025-12-19 18:45:14','IRESHA7653','2025-12-19 18:45:14','IRESHA7653',1,'OFZ-001145',1,0,0,0,'NA'),
(1986,1145,207,311,541,1,' nails','nails',1.000,'Nos',40.00,40.00,0.00,1,'2025-12-19 18:46:06','IRESHA7653','2025-12-19 18:46:06','IRESHA7653',1,'OFZ-001145',1,0,0,0,'NA'),
(1987,1145,207,311,541,1,'s lon gum','s lon gum',1.000,'Nos',790.00,790.00,0.00,1,'2025-12-19 18:46:34','IRESHA7653','2025-12-19 18:46:34','IRESHA7653',1,'OFZ-001145',1,0,0,0,'NA'),
(1988,1146,207,311,541,1,'labour fee chandana','labour fee chandana',4.000,'Nos',3500.00,14000.00,0.00,1,'2025-12-20 10:20:15','IRESHA7653','2025-12-20 10:20:15','IRESHA7653',1,'OFZ-001146',1,0,0,0,'NA'),
(1989,1146,207,311,541,1,'labour fee helper','labour fee helper',4.000,'Nos',3000.00,12000.00,0.00,1,'2025-12-20 10:20:45','IRESHA7653','2025-12-20 10:20:45','IRESHA7653',1,'OFZ-001146',1,0,0,0,'NA'),
(1990,1147,208,317,536,1,'Reload for CEO SIM Thailand Tour','Reload for CEO SIM Thailand Tour',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-12-22 10:46:22','Dilsha Muthumali','2025-12-22 10:46:22','Dilsha Muthumali',1,'OFZ-001147',1,0,0,0,'NA'),
(1991,1148,208,317,536,1,'Reload for CEO SIM Thailand Tour','Reload for CEO SIM Thailand Tour',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-12-22 10:50:42','Dilsha Muthumali','2025-12-22 10:50:42','Dilsha Muthumali',1,'OFZ-001148',1,0,0,0,'NA'),
(1992,1150,205,291,505,1,'Artwork cost for fb posts & leaflet','Artwork cost for fb posts & leaflet',1.000,'Nos',18450.00,18450.00,0.00,1,'2025-12-22 14:43:57','Malsha','2025-12-22 14:43:57','Malsha',1,'OFZ-001150',1,0,0,0,'NA'),
(1993,1151,205,293,507,1,'donation stickers & flex print','donation stickers & flex print',1.000,'Nos',3650.00,3650.00,0.00,1,'2025-12-22 14:54:17','Malsha','2025-12-22 14:54:17','Malsha',1,'OFZ-001151',1,0,0,0,'NA'),
(1994,1152,208,317,536,1,'CEO EXPENSES HS','CEO EXPENSES HS',1.000,'Nos',19800.00,19800.00,0.00,1,'2025-12-22 20:52:00','Dilsha Muthumali','2025-12-22 20:52:00','Dilsha Muthumali',1,'OFZ-001152',1,0,0,0,'NA'),
(1995,1153,208,317,536,1,'Site Visit expenses PO1 lankapura','Site Visit expenses PO1 lankapura',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-12-23 08:39:42','Dilsha Muthumali','2025-12-23 08:39:42','Dilsha Muthumali',1,'OFZ-001153',1,0,0,0,'NA'),
(1996,1154,207,311,541,1,'Office Phone battery purchase Nokia','Office Phone battery purchase Nokia',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-12-23 08:42:20','Dilsha Muthumali','2025-12-23 08:42:20','Dilsha Muthumali',1,'OFZ-001154',1,0,0,0,'NA'),
(1997,1155,200,251,309,1,'Bike tracking repair & reinstallation','Bike tracking repair & reinstallation',1.000,'Km',4400.00,4400.00,0.00,1,'2025-12-23 09:32:29','Malsha','2025-12-23 09:32:29','Malsha',1,'OFZ-001155',1,0,0,0,'NA'),
(1998,1156,202,278,357,1,'Medical insurance - Dec','Medical insurance - Dec',1.000,'Nos',26082.00,26082.00,0.00,1,'2025-12-23 09:45:59','Malsha','2025-12-23 09:45:59','Malsha',1,'OFZ-001156',1,0,0,0,'NA'),
(1999,1157,208,317,536,1,'Salary advance - December','Salary advance - December',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-12-23 09:52:37','Malsha','2025-12-23 09:52:37','Malsha',1,'OFZ-001157',1,0,0,0,'NA'),
(2000,1158,208,317,536,1,'Loan repayment Nayomi','Loan repayment Nayomi',1.000,'Nos',100000.00,100000.00,0.00,1,'2025-12-23 10:07:09','Dilsha Muthumali','2025-12-23 10:07:09','Dilsha Muthumali',1,'OFZ-001158',1,0,0,0,'NA'),
(2002,1160,205,294,508,1,'Boom rent for Donation Plant Gam','Boom rent for Donation Plant Gam',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-12-23 10:17:34','Dilsha Muthumali','2025-12-23 10:17:34','Dilsha Muthumali',1,'OFZ-001160',1,0,0,0,'NA'),
(2003,1161,207,311,541,1,'6mm ferrul purchase','6mm ferrul purchase',5.000,'Nos',42.00,210.00,0.00,1,'2025-12-23 10:29:07','IRESHA7653','2025-12-23 10:29:07','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'),
(2004,1161,207,311,541,1,'cutting wheel purchase','cutting wheel purchase',5.000,'Nos',170.00,850.00,0.00,1,'2025-12-23 10:29:51','IRESHA7653','2025-12-23 10:29:51','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'),
(2005,1161,207,311,541,1,'drill bit purchase','drill bit purchase',1.000,'Nos',150.00,150.00,0.00,1,'2025-12-23 10:30:20','IRESHA7653','2025-12-23 10:30:20','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'),
(2006,1161,207,311,541,1,'garbage bag purchase','garbage bag purchase',1.000,'Nos',400.00,400.00,0.00,1,'2025-12-23 10:31:15','IRESHA7653','2025-12-23 10:31:15','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'),
(2007,1161,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',110.00,110.00,0.00,1,'2025-12-23 10:32:01','IRESHA7653','2025-12-23 10:32:01','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'),
(2008,1161,210,316,530,1,'anjana iou settilement','anjana iou settilement',1.000,'Nos',500.00,500.00,0.00,1,'2025-12-23 10:34:34','IRESHA7653','2025-12-23 10:34:34','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'),
(2009,1161,200,251,547,1,'body wash','body wash',1.000,'Km',1200.00,1200.00,0.00,1,'2025-12-23 10:35:20','IRESHA7653','2025-12-23 10:35:20','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'),
(2010,1162,209,314,528,1,'A/pura Showroom Petty Cash Reimbursement','A/pura Showroom Petty Cash Reimbursement',1.000,'Nos',4749.00,4749.00,0.00,1,'2025-12-23 10:51:06','Aravindi','2025-12-23 10:51:06','Aravindi',1,'OFZ-001162',1,0,0,0,'NA'),
(2011,1161,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-12-23 10:52:00','IRESHA7653','2025-12-23 10:52:00','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'),
(2012,1161,210,316,530,1,'iou settlent shiromi aunty','iou settlent shiromi aunty',1.000,'Nos',48.00,48.00,0.00,1,'2025-12-23 11:13:43','IRESHA7653','2025-12-23 11:13:43','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'),
(2013,1161,207,322,502,1,'pickme to maradana','pickme to maradana',1.000,'Nos',470.00,470.00,0.00,1,'2025-12-23 11:59:33','IRESHA7653','2025-12-23 11:59:33','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'),
(2014,1161,207,322,502,1,'pick me fee to ofz','pick me fee to ofz',1.000,'Nos',200.00,200.00,0.00,1,'2025-12-23 12:01:45','IRESHA7653','2025-12-23 12:01:45','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'),
(2015,1161,207,311,541,1,'to buy printer paper','to buy printer paper',1.000,'Nos',2750.00,2750.00,0.00,1,'2025-12-23 12:02:51','IRESHA7653','2025-12-23 12:02:51','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'),
(2016,1164,205,320,543,1,'job maid paper advertisement','job maid paper advertisement',1.000,'Nos',2200.00,2200.00,0.00,1,'2025-12-23 12:28:27','Malsha','2025-12-23 12:28:27','Malsha',1,'OFZ-001164',1,0,0,0,'NA'),
(2017,1163,200,315,529,1,'parking fee px3773','parking fee px3773',1.000,'Nos',50.00,50.00,0.00,1,'2025-12-23 12:28:59','IRESHA7653','2025-12-23 12:28:59','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'),
(2018,1163,207,311,541,1,'reg post fee','reg post fee',2.000,'Nos',110.00,220.00,0.00,1,'2025-12-23 12:29:41','IRESHA7653','2025-12-23 12:29:41','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'),
(2019,1163,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-12-23 12:30:20','IRESHA7653','2025-12-23 12:30:20','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'),
(2020,1163,207,311,541,1,'to buy mouse battery','to buy mouse battery',1.000,'Nos',240.00,240.00,0.00,1,'2025-12-23 12:30:50','IRESHA7653','2025-12-23 12:30:50','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'),
(2021,1163,207,322,502,1,'pick me flash fee pumps','pick me flash fee pumps',1.000,'Nos',1350.00,1350.00,0.00,1,'2025-12-23 12:32:31','IRESHA7653','2025-12-23 12:32:31','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'),
(2022,1163,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',720.00,720.00,0.00,1,'2025-12-23 12:33:23','IRESHA7653','2025-12-23 12:33:23','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'),
(2023,1163,207,322,502,1,'pick me to dncws','pick me to dncws',1.000,'Nos',390.00,390.00,0.00,1,'2025-12-23 12:34:07','IRESHA7653','2025-12-23 12:34:07','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'),
(2024,1163,207,322,502,1,'pick me from dncws','pick me from dncws',1.000,'Nos',500.00,500.00,0.00,1,'2025-12-23 12:34:32','IRESHA7653','2025-12-23 12:34:32','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'),
(2025,1165,207,311,541,1,'material purchase advance','material purchase advance',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-12-23 13:21:05','IRESHA7653','2025-12-23 13:21:05','IRESHA7653',1,'OFZ-001165',1,0,0,0,'NA'),
(2026,1166,207,311,541,1,' kdk fan',' kdk fan',2.000,'Nos',20500.00,41000.00,0.00,1,'2025-12-23 13:26:21','IRESHA7653','2025-12-23 13:26:21','IRESHA7653',1,'OFZ-001166',1,0,0,0,'NA'),
(2027,1166,207,311,541,1,'anchor bolt','anchor bolt',2.000,'Nos',75.00,150.00,0.00,1,'2025-12-23 13:26:50','IRESHA7653','2025-12-23 13:26:50','IRESHA7653',1,'OFZ-001166',1,0,0,0,'NA'),
(2028,1166,207,311,541,1,'casing','casing',1.000,'Nos',285.00,285.00,0.00,1,'2025-12-23 13:27:17','IRESHA7653','2025-12-23 13:27:17','IRESHA7653',1,'OFZ-001166',1,0,0,0,'NA'),
(2029,1166,207,311,541,1,'13 A swicth ','13 A swicth ',4.000,'Nos',565.00,2260.00,0.00,1,'2025-12-23 13:27:52','IRESHA7653','2025-12-23 13:27:52','IRESHA7653',1,'OFZ-001166',1,0,0,0,'NA'),
(2030,1167,207,322,502,1,'pick me fee chemical purchase','pick me fee chemical purchase',1.000,'Nos',670.00,670.00,0.00,1,'2025-12-23 14:27:05','IRESHA7653','2025-12-23 14:27:05','IRESHA7653',1,'OFZ-001167',1,1,468,432,'NA'),
(2031,1167,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',860.00,860.00,0.00,1,'2025-12-23 14:28:24','IRESHA7653','2025-12-23 14:28:24','IRESHA7653',1,'OFZ-001167',1,0,0,0,'NA'),
(2032,1167,207,311,541,1,'flexible hose purchase','flexible hose purchase',1.000,'Nos',480.00,480.00,0.00,1,'2025-12-23 14:28:54','IRESHA7653','2025-12-23 14:28:54','IRESHA7653',1,'OFZ-001167',1,0,0,0,'NA'),
(2033,1167,207,311,541,1,'courier fee','courier fee',1.000,'Nos',2320.00,2320.00,0.00,1,'2025-12-23 14:29:41','IRESHA7653','2025-12-23 14:29:41','IRESHA7653',1,'OFZ-001167',1,1,473,441,'NA'),
(2034,1167,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1320.00,1320.00,0.00,1,'2025-12-23 14:30:37','IRESHA7653','2025-12-23 14:30:37','IRESHA7653',1,'OFZ-001167',1,0,0,0,'NA'),
(2035,1168,209,314,528,1,'Udaya float reimbursement Melfort','Udaya float reimbursement Melfort',1.000,'Nos',3850.00,3850.00,0.00,1,'2025-12-23 14:57:32','Dilsha Muthumali','2025-12-23 14:57:32','Dilsha Muthumali',1,'OFZ-001168',1,0,0,0,'NA'),
(2036,1169,209,314,528,1,'Udaya Float Reimbursement CEO Stores n Matteg','Udaya Float Reimbursement CEO Stores n Matteg',1.000,'Nos',3755.00,3755.00,0.00,1,'2025-12-23 14:58:58','Dilsha Muthumali','2025-12-23 14:58:58','Dilsha Muthumali',1,'OFZ-001169',1,0,0,0,'NA'),
(2038,1172,207,311,541,1,'Labor chandana (20,21,22)','Labor chandana (20,21,22)',3.000,'Nos',3500.00,10500.00,0.00,1,'2025-12-23 17:27:13','nipuni','2025-12-23 17:27:13','nipuni',1,'OFZ-001172',1,0,0,0,'NA'),
(2039,1172,207,311,541,1,'Helper labor charge(20,21,22)','Helper labor charge(20,21,22)',3.000,'Nos',3000.00,9000.00,0.00,1,'2025-12-23 17:43:43','nipuni','2025-12-23 17:43:43','nipuni',1,'OFZ-001172',1,0,0,0,'NA'),
(2040,1173,207,311,541,1,'Drill bit purchase office','Drill bit purchase office',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-12-24 09:50:57','Dilsha Muthumali','2025-12-24 09:50:57','Dilsha Muthumali',1,'OFZ-001173',1,0,0,0,'NA'),
(2041,1174,207,311,541,1,'Science of Architecture fee & specious time','Science of Architecture fee & specious time',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-12-24 11:32:13','Dilsha Muthumali','2025-12-24 11:32:13','Dilsha Muthumali',1,'OFZ-001174',1,0,0,0,'NA'),
(2042,1175,208,317,536,1,'CEO IOU Settlment','CEO IOU Settlment',1.000,'Nos',146453.51,146453.51,0.00,1,'2025-12-24 14:36:21','Dilsha Muthumali','2025-12-24 14:36:21','Dilsha Muthumali',1,'OFZ-001175',1,0,0,0,'NA'),
(2043,1176,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-12-24 14:42:25','Dilsha Muthumali','2025-12-24 14:42:25','Dilsha Muthumali',1,'OFZ-001176',1,0,0,0,'NA'),
(2044,1176,200,313,527,1,'Highway charges','Highway charges',1.000,'Nos',600.00,600.00,0.00,1,'2025-12-24 14:43:18','Dilsha Muthumali','2025-12-24 14:43:18','Dilsha Muthumali',1,'OFZ-001176',1,0,0,0,'NA'),
(2045,1177,200,250,303,1,'Fuel for Office Lorry PX','Fuel for Office Lorry PX',1.000,'Ltr',7000.00,7000.00,0.00,1,'2025-12-24 16:03:10','Dilsha Muthumali','2025-12-24 16:03:10','Dilsha Muthumali',1,'OFZ-001177',1,0,0,0,'NA'),
(2046,1178,208,321,548,1,'Supplier Registration Fee','Supplier Registration Fee',1.000,'Nos',5200.00,5200.00,0.00,1,'2025-12-24 23:29:59','Aravindi','2025-12-24 23:29:59','Aravindi',1,'OFZ-001178',1,0,0,0,'NA'),
(2047,1179,205,294,508,1,'Office expenses Donation','Office expenses Donation',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-12-25 10:39:01','Dilsha Muthumali','2025-12-25 10:39:01','Dilsha Muthumali',1,'OFZ-001179',1,0,0,0,'NA'),
(2048,1180,203,282,361,1,'Mobitel bill','Mobitel bill',1.000,'Nos',27673.00,27673.00,0.00,1,'2025-12-25 11:15:08','Dilsha Muthumali','2025-12-25 11:15:08','Dilsha Muthumali',1,'OFZ-001180',1,0,0,0,'NA'),
(2049,1181,202,277,356,1,'Hampers purchase','Hampers purchase',1.000,'Nos',35000.00,35000.00,0.00,1,'2025-12-26 10:21:34','Malsha','2025-12-26 10:21:34','Malsha',1,'OFZ-001181',1,0,0,0,'NA'),
(2056,1184,207,311,541,1,'welding rods','welding rods',1.000,'Nos',1600.00,1600.00,0.00,1,'2025-12-26 10:37:38','IRESHA7653','2025-12-26 10:37:38','IRESHA7653',1,'OFZ-001184',1,0,0,0,'NA'),
(2058,1184,207,311,541,1,'cutting wheel 4\"','cutting wheel 4\"',5.000,'Nos',170.00,850.00,0.00,1,'2025-12-26 10:38:27','IRESHA7653','2025-12-26 10:38:27','IRESHA7653',1,'OFZ-001184',1,0,0,0,'NA'),
(2060,1185,207,311,541,1,'1/8 rivert','1/8 rivert',1000.000,'Nos',2.62,2620.00,520.00,1,'2025-12-26 10:48:26','IRESHA7653','2025-12-26 10:48:26','IRESHA7653',1,'OFZ-001185',1,0,0,0,'NA'),
(2061,1185,207,311,541,1,' 1/8 drill bit',' 1/8 drill bit',5.000,'Nos',211.86,1059.30,52.96,1,'2025-12-26 10:50:30','IRESHA7653','2025-12-26 10:50:30','IRESHA7653',1,'OFZ-001185',1,0,0,0,'NA'),
(2062,1185,207,311,541,1,'silicon ','silicon ',1.000,'Nos',720.34,720.34,36.00,1,'2025-12-26 10:51:51','IRESHA7653','2025-12-26 10:51:51','IRESHA7653',1,'OFZ-001185',1,0,0,0,'NA'),
(2063,1185,207,311,541,1,'5/32 pop rivert','5/32 pop rivert',100.000,'Nos',3.71,371.00,0.00,1,'2025-12-26 10:52:31','IRESHA7653','2025-12-26 10:52:31','IRESHA7653',1,'OFZ-001185',1,0,0,0,'NA'),
(2064,1186,202,277,356,1,'Hampers purchase','Hampers purchase',1.000,'Nos',17000.00,17000.00,0.00,1,'2025-12-26 10:53:44','Malsha','2025-12-26 10:53:44','Malsha',1,'OFZ-001186',1,0,0,0,'NA'),
(2065,1185,207,311,541,1,'5/32 drill bits','5/32 drill bits',2.000,'Nos',279.66,559.32,27.96,1,'2025-12-26 10:55:16','IRESHA7653','2025-12-26 10:55:16','IRESHA7653',1,'OFZ-001185',1,0,0,0,'NA'),
(2066,1187,207,311,541,1,'Pickme charge(chandana)Mattegoda to pitakotte','Pickme charge(chandana)Mattegoda to pitakotte',1.000,'Nos',3200.00,3200.00,0.00,1,'2025-12-26 11:11:02','nipuni','2025-12-26 11:11:02','nipuni',1,'OFZ-001187',1,0,0,0,'NA'),
(2067,1187,207,311,541,1,'Drill bit Purchase','Drill bit Purchase',1.000,'Nos',800.00,800.00,0.00,1,'2025-12-26 11:11:37','nipuni','2025-12-26 11:11:37','nipuni',1,'OFZ-001187',1,0,0,0,'NA'),
(2068,1187,207,311,541,1,'Chandana labor charge(23,24 December)','Chandana labor charge(23,24 December)',2.000,'Nos',3500.00,7000.00,0.00,1,'2025-12-26 11:13:07','nipuni','2025-12-26 11:13:07','nipuni',1,'OFZ-001187',1,0,0,0,'NA'),
(2069,1187,207,311,541,1,'Chandana helper labour charge (23,24December)','Chandana helper labour charge (23,24December)',2.000,'Nos',3000.00,6000.00,0.00,1,'2025-12-26 11:14:09','nipuni','2025-12-26 11:14:09','nipuni',1,'OFZ-001187',1,0,0,0,'NA'),
(2070,1188,200,250,545,1,'desel','desel',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-12-26 15:02:36','Anjana','2025-12-26 15:02:36','Anjana',1,'OFZ-001188',1,0,0,0,'NA'),
(2071,1189,208,312,531,1,'Air tickets India','Air tickets India',1.000,'Nos',226000.00,226000.00,0.00,1,'2025-12-26 21:50:38','Dilsha Muthumali','2025-12-26 21:50:38','Dilsha Muthumali',1,'OFZ-001189',1,0,0,0,'NA'),
(2072,1190,207,322,502,1,'pickme fee for apeksha hospital to kaduwela ','pickme fee for apeksha hospital to kaduwela ',1.000,'Nos',1940.00,1940.00,0.00,1,'2025-12-27 17:11:30','jayasekara','2025-12-27 17:11:30','jayasekara',1,'OFZ-001190',1,1,475,444,'NA'),
(2073,1190,207,322,502,1,'pickme fee for kaduwela  to apeksha hospital','pickme fee for kaduwela  to apeksha hospital',1.000,'Nos',1280.00,1280.00,0.00,1,'2025-12-27 17:16:26','jayasekara','2025-12-27 17:16:26','jayasekara',1,'OFZ-001190',1,1,475,444,'NA'),
(2074,1191,207,311,541,1,'gi u channel','gi u channel',1.000,'Nos',3500.35,3500.35,0.00,1,'2025-12-27 17:40:20','IRESHA7653','2025-12-27 17:40:20','IRESHA7653',1,'OFZ-001191',1,0,0,0,'NA'),
(2075,1192,207,311,541,1,'2x1 box bar','2x1 box bar',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-12-27 17:44:05','IRESHA7653','2025-12-27 17:44:05','IRESHA7653',1,'OFZ-001192',1,0,0,0,'NA'),
(2076,1192,207,311,541,1,'1x1 box bar','1x1 box bar',3.000,'Nos',1650.00,4950.00,0.00,1,'2025-12-27 17:44:55','IRESHA7653','2025-12-27 17:44:55','IRESHA7653',1,'OFZ-001192',1,0,0,0,'NA'),
(2077,1193,205,294,508,1,'Christmas Donation','Christmas Donation',1.000,'Nos',126900.00,126900.00,0.00,1,'2025-12-28 09:58:10','Dilsha Muthumali','2025-12-28 09:58:10','Dilsha Muthumali',1,'OFZ-001193',1,0,0,0,'NA'),
(2078,1194,207,311,541,1,'material purchase','material purchase',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-12-29 09:05:40','IRESHA7653','2025-12-29 09:05:40','IRESHA7653',1,'OFZ-001194',1,0,0,0,'NA'),
(2079,1195,207,311,541,1,'rivert gun','rivert gun',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-12-29 09:38:49','IRESHA7653','2025-12-29 09:38:49','IRESHA7653',1,'OFZ-001195',1,0,0,0,'NA'),
(2080,1195,207,311,541,1,'blade box','blade box',1.000,'Nos',500.00,500.00,0.00,1,'2025-12-29 09:39:33','IRESHA7653','2025-12-29 09:39:33','IRESHA7653',1,'OFZ-001195',1,0,0,0,'NA'),
(2081,1195,207,311,541,1,'nozzel','nozzel',50.000,'Nos',5.00,250.00,0.00,1,'2025-12-29 09:40:54','IRESHA7653','2025-12-29 09:40:54','IRESHA7653',1,'OFZ-001195',1,0,0,0,'NA'),
(2082,1198,205,294,508,1,'donation amaranth','donation amaranth',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-12-29 12:51:46','Dammika','2025-12-29 12:51:46','Dammika',1,'OFZ-001198',1,0,0,0,'NA'),
(2083,1200,205,294,508,1,'donation mr samantha','donation mr samantha ',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-12-29 13:12:15','Dammika','2025-12-29 13:12:15','Dammika',1,'OFZ-001200',1,0,0,0,'NA'),
(2084,1201,205,294,508,1,'donation mr saranga','donation mr saranga',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-12-29 13:20:18','Dammika','2025-12-29 13:20:18','Dammika',1,'OFZ-001201',1,0,0,0,'NA'),
(2085,1202,200,250,300,1,'Fuel full tank','Fuel full tank',1.000,'Ltr',4500.00,4500.00,0.00,1,'2025-12-29 15:28:26','nipuni','2025-12-29 15:28:26','nipuni',1,'OFZ-001202',1,0,0,0,'NA'),
(2086,1204,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',10140.00,10140.00,0.00,1,'2025-12-29 16:30:25','Dilsha Muthumali','2025-12-29 16:30:25','Dilsha Muthumali',1,'OFZ-001204',1,0,0,0,'NA'),
(2087,1203,207,311,541,1,'box bar 12\'','box bar',1.000,'Nos',2926.32,2926.32,0.00,1,'2025-12-29 16:42:46','IRESHA7653','2025-12-29 16:42:46','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'),
(2088,1203,207,311,541,1,'2x1 box bar 20\'','2x1 box bar 20\'',1.000,'Nos',4650.25,4650.25,0.00,1,'2025-12-29 16:43:28','IRESHA7653','2025-12-29 16:43:28','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'),
(2089,1203,207,311,541,1,'5/16 u channel','5/16 u channel',2.000,'Nos',512.29,1024.58,0.00,1,'2025-12-29 16:44:42','IRESHA7653','2025-12-29 16:44:42','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'),
(2090,1203,207,311,541,1,'hinges','hinges',5.000,'Nos',250.00,1250.00,0.00,1,'2025-12-29 16:47:25','IRESHA7653','2025-12-29 16:47:25','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'),
(2091,1203,207,311,541,1,'lock','lock',1.000,'Nos',936.44,936.44,0.00,1,'2025-12-29 16:47:59','IRESHA7653','2025-12-29 16:47:59','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'),
(2092,1203,207,311,541,1,'1/2 l angle','1/2 l angle',5.000,'Nos',521.54,2607.70,0.00,1,'2025-12-29 16:48:49','IRESHA7653','2025-12-29 16:48:49','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'),
(2093,1203,207,311,541,1,'sliding handle','sliding handle',1.000,'Nos',415.25,415.25,0.00,1,'2025-12-29 16:49:29','IRESHA7653','2025-12-29 16:49:29','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'),
(2094,1203,207,311,541,1,'casemen handle','casemen handle',1.000,'Nos',254.24,254.24,0.00,1,'2025-12-29 16:51:09','IRESHA7653','2025-12-29 16:51:09','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'),
(2095,1203,207,311,541,1,'pop rivert','pop rivert',200.000,'Nos',2.62,524.00,0.00,1,'2025-12-29 16:54:14','IRESHA7653','2025-12-29 16:54:14','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'),
(2096,1203,207,311,541,1,'cladding','cladding',2.000,'Nos',3577.97,7155.94,0.00,1,'2025-12-29 16:54:48','IRESHA7653','2025-12-29 16:54:48','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'),
(2097,1203,207,311,541,1,'3/4 l angle','3/4 l angle',2.000,'Nos',155.08,310.16,0.00,1,'2025-12-29 16:55:40','IRESHA7653','2025-12-29 16:55:40','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'),
(2098,1203,207,311,541,1,'silicon tube','silicon tube',2.000,'Nos',720.34,1440.68,0.00,1,'2025-12-29 16:56:11','IRESHA7653','2025-12-29 16:56:11','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'),
(2099,1203,207,311,541,1,'vat','vat',1.000,'Nos',4229.20,4229.20,0.00,1,'2025-12-29 16:58:30','IRESHA7653','2025-12-29 16:58:30','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'),
(2100,1205,207,311,541,1,'labour fee','labour fee',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-12-29 18:26:00','IRESHA7653','2025-12-29 18:26:00','IRESHA7653',1,'OFZ-001205',1,0,0,0,'NA'),
(2101,1206,208,317,536,1,'IOU Settlement upto 28/12','IOU Settlement upto 28/12',1.000,'Nos',11383.00,11383.00,0.00,1,'2025-12-30 09:34:17','Dilsha Muthumali','2025-12-30 09:34:17','Dilsha Muthumali',1,'OFZ-001206',1,0,0,0,'NA'),
(2102,1207,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4019.00,4019.00,0.00,1,'2025-12-30 13:19:01','Aravindi','2025-12-30 13:19:01','Aravindi',1,'OFZ-001207',1,0,0,0,'NA'),
(2103,1208,208,317,536,1,'For the new year opening activities','For the new year opening activities',1.000,'Nos',6000.00,6000.00,0.00,1,'2025-12-30 16:07:49','Aravindi','2025-12-30 16:07:49','Aravindi',1,'OFZ-001208',1,0,0,0,'NA'),
(2104,1210,207,307,521,1,'New AC installation & Relocating charge','New AC installation & Relocating charge',1.000,'Nos',178547.02,178547.02,0.00,1,'2025-12-30 21:13:49','Dilsha Muthumali','2025-12-30 21:13:49','Dilsha Muthumali',1,'OFZ-001210',1,0,0,0,'NA'),
(2105,1211,211,319,542,1,'attached','full days',8.000,'Nos',1400.00,11200.00,0.00,1,'2025-12-31 16:40:35','Sasandi','2025-12-31 16:40:35','Sasandi',1,'OFZ-001211',1,0,0,0,'NA'),
(2106,1212,206,306,520,1,'Attached','2025 May Water meter Shipment',1.000,'Nos',67337.38,67337.38,0.00,0,'2026-01-01 10:46:36','Sasandi','2026-01-01 10:46:36','Sasandi',1,'OFZ-001212',1,0,0,0,'NA'),
(2107,1212,206,306,520,1,'attached','2025 July Water meter shipment',1.000,'Nos',62145.40,62145.40,0.00,0,'2026-01-01 10:48:07','Sasandi','2026-01-01 10:48:07','Sasandi',1,'OFZ-001212',1,0,0,0,'NA'),
(2108,1213,206,306,520,1,'attached- ASWCF2507170-00','Leo Pumps and sea water membrane housing ship',1.000,'Nos',87898.63,87898.63,0.00,0,'2026-01-01 11:11:02','Sasandi','2026-01-01 11:11:02','Sasandi',1,'OFZ-001213',1,0,0,0,'NA'),
(2109,1214,206,306,520,1,'ATTACHED','ANDIYAPULIYANKULAM SHIPMENT',1.000,'Nos',163970.88,163970.88,0.00,0,'2026-01-01 11:17:46','Sasandi','2026-01-01 11:17:46','Sasandi',1,'OFZ-001214',1,0,0,0,'NA'),
(2110,1215,205,293,507,1,'N/A','New Office Board Fixing- Labour Fee',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-01-01 11:32:51','Sasandi','2026-01-01 11:32:51','Sasandi',1,'OFZ-001215',1,0,0,0,'NA'),
(2111,1216,207,311,541,1,'Office item purchase ','Office item purchase ',1.000,'Nos',13185.00,13185.00,0.00,1,'2026-01-02 09:50:29','Dilsha Muthumali','2026-01-02 09:50:29','Dilsha Muthumali',1,'OFZ-001216',1,0,0,0,'NA'),
(2112,1217,208,317,536,1,'Boarding Fee','Boarding Fee',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-01-02 11:16:23','Dilsha Muthumali','2026-01-02 11:16:23','Dilsha Muthumali',1,'OFZ-001217',1,0,0,0,'NA'),
(2113,1218,205,293,507,1,'gi pipe','gi pipe',2.000,'Nos',4500.00,9000.00,0.00,1,'2026-01-02 12:28:05','IRESHA7653','2026-01-02 12:28:05','IRESHA7653',1,'OFZ-001218',1,0,0,0,'NA'),
(2114,1218,205,293,507,1,'gi box bar','gi box bar',2.000,'Nos',1925.00,3850.00,0.00,1,'2026-01-02 12:28:29','IRESHA7653','2026-01-02 12:28:29','IRESHA7653',1,'OFZ-001218',1,0,0,0,'NA'),
(2115,1218,205,293,507,1,'beeding','beeding',3.000,'Nos',950.00,2850.00,0.00,1,'2026-01-02 12:29:10','IRESHA7653','2026-01-02 12:29:10','IRESHA7653',1,'OFZ-001218',1,0,0,0,'NA'),
(2116,1219,207,311,541,1,'al l angle','al l angle',5.000,'Nos',776.04,3880.20,0.00,1,'2026-01-02 12:33:35','IRESHA7653','2026-01-02 12:33:35','IRESHA7653',1,'OFZ-001219',1,0,0,0,'NA'),
(2117,1219,207,311,541,1,'al 5157 bar','al 5157 bar',0.500,'Nos',5641.20,2820.60,0.00,1,'2026-01-02 12:34:56','IRESHA7653','2026-01-02 12:34:56','IRESHA7653',1,'OFZ-001219',1,0,0,0,'NA'),
(2118,1220,207,311,541,1,'1/2 brush',' 1/2 brush',1.000,'Nos',287.10,287.10,0.00,1,'2026-01-02 13:01:57','IRESHA7653','2026-01-02 13:01:57','IRESHA7653',1,'OFZ-001220',1,0,0,0,'NA'),
(2119,1220,207,311,541,1,'roller brush','roller brush',1.000,'Nos',1008.00,1008.00,0.00,1,'2026-01-02 13:03:01','IRESHA7653','2026-01-02 13:03:01','IRESHA7653',1,'OFZ-001220',1,0,0,0,'NA'),
(2120,1220,207,311,541,1,'emulsion paint','emulsion paint',1.000,'Nos',5504.00,5504.00,0.00,1,'2026-01-02 13:04:06','IRESHA7653','2026-01-02 13:04:06','IRESHA7653',1,'OFZ-001220',1,0,0,0,'NA'),
(2121,1222,205,293,507,1,'Name board flex & One way vision sticker','Name board flex & One way vision sticker',1.000,'Nos',8050.00,8050.00,0.00,1,'2026-01-02 15:30:16','Malsha','2026-01-02 15:30:16','Malsha',1,'OFZ-001222',1,0,0,0,'NA'),
(2122,1223,207,311,541,1,'material purchase advance','material purchase advance',1.000,'Nos',30000.00,30000.00,0.00,1,'2026-01-03 12:23:32','IRESHA7653','2026-01-03 12:23:32','IRESHA7653',1,'OFZ-001223',1,0,0,0,'NA'),
(2123,1224,207,311,541,1,'labor advance ','labor advance ',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-01-03 12:25:23','IRESHA7653','2026-01-03 12:25:23','IRESHA7653',1,'OFZ-001224',1,0,0,0,'NA'),
(2125,1226,207,311,541,1,'glass cutting','glass cutting',1.000,'Nos',5250.00,5250.00,0.00,1,'2026-01-03 12:30:43','IRESHA7653','2026-01-03 12:30:43','IRESHA7653',1,'OFZ-001226',1,0,0,0,'NA'),
(2126,1228,207,311,541,1,'telephone roset box',' telephobe roset box',10.000,'Nos',100.00,1000.00,0.00,1,'2026-01-03 12:48:22','IRESHA7653','2026-01-03 12:48:22','IRESHA7653',1,'OFZ-001228',1,0,0,0,'NA'),
(2127,1228,207,311,541,1,'casing 3/4','casing 3/4',7.000,'Nos',235.00,1645.00,0.00,1,'2026-01-03 12:49:07','IRESHA7653','2026-01-03 12:49:07','IRESHA7653',1,'OFZ-001228',1,0,0,0,'NA'),
(2128,1228,207,311,541,1,'tp rj','tp rj',15.000,'Nos',10.00,150.00,0.00,1,'2026-01-03 12:49:43','IRESHA7653','2026-01-03 12:49:43','IRESHA7653',1,'OFZ-001228',1,0,0,0,'NA'),
(2129,1228,207,311,541,1,'conduit pipe','conduit pipe',3.000,'Nos',120.00,360.00,0.00,1,'2026-01-03 12:50:13','IRESHA7653','2026-01-03 12:50:13','IRESHA7653',1,'OFZ-001228',1,0,0,0,'NA'),
(2130,1229,202,275,354,1,'dinner','dinner',3.000,'Nos',1300.00,3900.00,0.00,1,'2026-01-03 12:57:36','IRESHA7653','2026-01-03 12:57:36','IRESHA7653',1,'OFZ-001229',1,0,0,0,'NA'),
(2131,1230,207,311,541,1,'1/2 brush','1/2 brush',1.000,'Nos',410.00,410.00,0.00,1,'2026-01-03 13:10:27','IRESHA7653','2026-01-03 13:10:27','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'),
(2132,1230,207,311,541,1,'qd paint','qd paint',1.000,'Nos',1300.00,1300.00,0.00,1,'2026-01-03 13:10:44','IRESHA7653','2026-01-03 13:10:44','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'),
(2133,1230,207,311,541,1,'brush','brush',1.000,'Nos',80.00,80.00,0.00,1,'2026-01-03 13:11:55','IRESHA7653','2026-01-03 13:11:55','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'),
(2134,1230,207,311,541,1,'thinner','thinner',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-03 13:12:28','IRESHA7653','2026-01-03 13:12:28','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'),
(2135,1230,207,311,541,1,'insulation tape','insulation tape',1.000,'Nos',175.00,175.00,0.00,1,'2026-01-03 13:12:53','IRESHA7653','2026-01-03 13:12:53','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'),
(2136,1230,207,311,541,1,'carpets','carpets',2.000,'Nos',250.00,500.00,0.00,1,'2026-01-03 13:13:27','IRESHA7653','2026-01-03 13:13:27','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'),
(2137,1230,207,311,541,1,'mask','mask',2.000,'Nos',120.00,240.00,0.00,1,'2026-01-03 13:13:47','IRESHA7653','2026-01-03 13:13:47','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'),
(2138,1230,207,311,541,1,'garbage bags','garbage bags',10.000,'Nos',30.00,300.00,0.00,1,'2026-01-03 13:14:19','IRESHA7653','2026-01-03 13:14:19','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'),
(2139,1230,207,311,541,1,'reg post','reg post',2.000,'Nos',140.00,280.00,0.00,1,'2026-01-03 13:14:38','IRESHA7653','2026-01-03 13:14:38','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'),
(2140,1230,202,275,354,1,'buns','buns',15.000,'Nos',90.00,1350.00,0.00,1,'2026-01-03 13:15:07','IRESHA7653','2026-01-03 13:15:07','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'),
(2141,1230,202,275,354,1,'bags','bags',2.000,'Nos',3.00,6.00,0.00,1,'2026-01-03 13:15:44','IRESHA7653','2026-01-03 13:15:44','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'),
(2142,1230,200,250,306,1,'fuek','fuel',1.000,'Ltr',512.00,512.00,0.00,1,'2026-01-03 13:17:08','IRESHA7653','2026-01-03 13:17:08','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'),
(2143,1231,202,275,354,1,'lunch','lunch',4.000,'Nos',1800.00,7200.00,0.00,1,'2026-01-03 13:25:48','IRESHA7653','2026-01-03 13:25:48','IRESHA7653',1,'OFZ-001231',1,0,0,0,'NA'),
(2144,1232,208,317,536,1,'Hamper items purchase from keels','Hamper items purchase from keels',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-04 21:28:29','Dilsha Muthumali','2026-01-04 21:28:29','Dilsha Muthumali',1,'OFZ-001232',1,0,0,0,'NA'),
(2145,1233,203,281,492,1,'Electricity bill CEO Home','Electricity bill CEO Home',1.000,'Nos',4018.20,4018.20,0.00,1,'2026-01-04 21:43:44','Dilsha Muthumali','2026-01-04 21:43:44','Dilsha Muthumali',1,'OFZ-001233',1,0,0,0,'NA'),
(2146,1235,207,311,541,1,'transport,parking','transport,parking',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-01-05 10:35:45','IRESHA7653','2026-01-05 10:35:45','IRESHA7653',1,'OFZ-001235',1,0,0,0,'NA'),
(2147,1236,207,311,541,1,'sliding 1002 I 21 bar','sliding 1002 I 21 bar',1.000,'Nos',2160.67,2160.67,0.00,1,'2026-01-05 10:51:25','IRESHA7653','2026-01-05 10:51:25','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2148,1236,207,311,541,1,'sliding 1102 I 21 bar','sliding 1102 I 21 bar',1.000,'Nos',1517.19,1517.19,0.00,1,'2026-01-05 10:51:58','IRESHA7653','2026-01-05 10:51:58','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2149,1236,207,311,541,1,'sliding 1202 I 21 bar','sliding 1202 I 21 bar',1.000,'Nos',3097.61,3097.61,0.00,1,'2026-01-05 10:53:48','IRESHA7653','2026-01-05 10:53:48','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2150,1236,207,311,541,1,'sliding 1701 I 21 bar','sliding 1701 I 21 bar',1.000,'Nos',7823.13,7823.13,0.00,1,'2026-01-05 10:55:22','IRESHA7653','2026-01-05 10:55:22','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2151,1236,207,311,541,1,'sliding 1802 I 21 bar','sliding 1802 I 21 bar',1.000,'Nos',1598.72,1598.72,0.00,1,'2026-01-05 10:56:21','IRESHA7653','2026-01-05 10:56:21','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2152,1236,207,311,541,1,'sliding 1502 I 21 bar','sliding 1502 I 21 bar',1.000,'Nos',2313.58,2313.58,0.00,1,'2026-01-05 10:57:25','IRESHA7653','2026-01-05 10:57:25','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2153,1236,207,311,541,1,'sliding 1402 I 21 bar','sliding 1402 I 21 bar',1.000,'Nos',1679.51,1679.51,0.00,1,'2026-01-05 10:58:13','IRESHA7653','2026-01-05 10:58:13','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2154,1236,207,311,541,1,'rubber 3303A','rubber 3303A',1.000,'Nos',202.12,202.12,0.00,1,'2026-01-05 10:58:52','IRESHA7653','2026-01-05 10:58:52','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2155,1236,207,311,541,1,'rubber 3303P','rubber 3303P',1.000,'Nos',190.68,190.68,0.00,1,'2026-01-05 11:00:03','IRESHA7653','2026-01-05 11:00:03','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2156,1236,207,311,541,1,'sliding handle','sliding handle',2.000,'Nos',402.54,805.08,0.00,1,'2026-01-05 11:01:48','IRESHA7653','2026-01-05 11:01:48','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2157,1236,207,311,541,1,'lock','lock',1.000,'Nos',936.44,936.44,0.00,1,'2026-01-05 11:02:30','IRESHA7653','2026-01-05 11:02:30','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2158,1236,207,311,541,1,'wheels','wheels',2.000,'Nos',161.02,322.04,0.00,1,'2026-01-05 11:04:11','IRESHA7653','2026-01-05 11:04:11','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2159,1236,207,311,541,1,'5157 bar','5157 bar',1.000,'Nos',5301.36,5301.36,0.00,1,'2026-01-05 11:05:07','IRESHA7653','2026-01-05 11:05:07','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2160,1236,207,311,541,1,'thick angle','thick angle',3.000,'Nos',776.04,2328.12,0.00,1,'2026-01-05 11:06:38','IRESHA7653','2026-01-05 11:06:38','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2161,1236,207,311,541,1,'u channel','u channel',2.000,'Nos',512.29,1024.58,0.00,1,'2026-01-05 11:07:27','IRESHA7653','2026-01-05 11:07:27','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2162,1236,207,311,541,1,'1/8drill bit','drill bit',3.000,'Nos',211.86,635.58,0.00,1,'2026-01-05 11:08:29','IRESHA7653','2026-01-05 11:08:29','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2163,1236,207,311,541,1,' 5/32drill bit',' 5/32drill bit',2.000,'Nos',279.66,559.32,0.00,1,'2026-01-05 11:10:51','IRESHA7653','2026-01-05 11:10:51','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2164,1236,207,311,541,1,'cutting wheel','cutting wheel',2.000,'Nos',110.17,220.34,0.00,1,'2026-01-05 11:13:05','IRESHA7653','2026-01-05 11:13:05','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2165,1236,207,311,541,1,'wall plugs','wall plugs',20.000,'Nos',4.24,84.80,0.00,1,'2026-01-05 11:22:22','IRESHA7653','2026-01-05 11:22:22','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2166,1236,207,311,541,1,'nails self tapping','nails self tapping',10.000,'Nos',8.64,86.40,0.00,1,'2026-01-05 11:23:15','IRESHA7653','2026-01-05 11:23:15','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2167,1236,207,311,541,1,'gypsum board','gypsum board',6.000,'Nos',2542.46,15254.76,0.00,1,'2026-01-05 11:24:29','IRESHA7653','2026-01-05 11:24:29','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'),
(2168,1237,207,311,541,1,'u channel','u channel',2.000,'Nos',512.29,1024.58,0.00,1,'2026-01-05 11:36:44','IRESHA7653','2026-01-05 11:36:44','IRESHA7653',1,'OFZ-001237',1,0,0,0,'NA'),
(2169,1237,207,311,541,1,'sliding bar 1202 I','sliding bar 1202 I',1.000,'Nos',1553.61,1553.61,0.00,1,'2026-01-05 11:37:52','IRESHA7653','2026-01-05 11:37:52','IRESHA7653',1,'OFZ-001237',1,0,0,0,'NA'),
(2170,1237,207,311,541,1,'Al lock','Al lock',1.000,'Nos',936.44,936.44,0.00,1,'2026-01-05 11:38:24','IRESHA7653','2026-01-05 11:38:24','IRESHA7653',1,'OFZ-001237',1,0,0,0,'NA'),
(2171,1237,207,311,541,1,'sliding handle','sliding handle',1.000,'Nos',415.25,415.25,0.00,1,'2026-01-05 11:45:32','IRESHA7653','2026-01-05 11:45:32','IRESHA7653',1,'OFZ-001237',1,0,0,0,'NA'),
(2172,1237,207,311,541,1,'alu hinges','alu hinges',3.000,'Nos',250.00,750.00,0.00,1,'2026-01-05 11:56:38','IRESHA7653','2026-01-05 11:56:38','IRESHA7653',1,'OFZ-001237',1,0,0,0,'NA'),
(2173,1237,207,311,541,1,'drill bit ','drill bit ',4.000,'Nos',148.31,593.24,0.00,1,'2026-01-05 11:57:13','IRESHA7653','2026-01-05 11:57:13','IRESHA7653',1,'OFZ-001237',1,0,0,0,'NA'),
(2174,1238,207,311,541,1,'alu hinges','alu hinges',3.000,'Nos',237.50,712.50,0.00,1,'2026-01-05 12:02:33','IRESHA7653','2026-01-05 12:02:33','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'),
(2175,1238,207,311,541,1,'ceiling tee','ceiling tee',3.000,'Nos',711.86,2135.58,0.00,1,'2026-01-05 12:03:21','IRESHA7653','2026-01-05 12:03:21','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'),
(2176,1238,207,311,541,1,'597 rubber','597 rubber',4.000,'Nos',42.58,170.32,0.00,1,'2026-01-05 12:03:59','IRESHA7653','2026-01-05 12:03:59','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'),
(2177,1238,207,311,541,1,'3303 rubber','3303 rubber',4.000,'Nos',50.53,202.12,0.00,1,'2026-01-05 12:04:38','IRESHA7653','2026-01-05 12:04:38','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'),
(2178,1238,207,311,541,1,'silicon sealent','silicon sealent',1.000,'Nos',684.32,684.32,0.00,1,'2026-01-05 12:05:06','IRESHA7653','2026-01-05 12:05:06','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'),
(2179,1238,207,311,541,1,'drill bit','drill bit',3.000,'Nos',201.27,603.81,0.00,1,'2026-01-05 12:05:50','IRESHA7653','2026-01-05 12:05:50','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'),
(2180,1238,207,311,541,1,'2x1 box bar','2x1 box bar',1.000,'Nos',4650.25,4650.25,0.00,1,'2026-01-05 12:06:20','IRESHA7653','2026-01-05 12:06:20','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'),
(2181,1238,207,311,541,1,' 3/4 l angle',' 3/4 l angle',4.000,'Nos',776.04,3104.16,0.00,1,'2026-01-05 12:07:09','IRESHA7653','2026-01-05 12:07:09','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'),
(2182,1239,207,311,541,1,'padlock','padlock',1.000,'Nos',350.00,350.00,0.00,1,'2026-01-05 12:13:08','IRESHA7653','2026-01-05 12:13:08','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2183,1239,207,311,541,1,'screw nails','screw nails',40.000,'Nos',5.00,200.00,0.00,1,'2026-01-05 12:13:38','IRESHA7653','2026-01-05 12:13:38','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2184,1239,207,311,541,1,'lock','lock',1.000,'Nos',100.00,100.00,0.00,1,'2026-01-05 12:14:02','IRESHA7653','2026-01-05 12:14:02','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2185,1239,207,311,541,1,'drll bit','drll bit',2.000,'Nos',280.00,560.00,0.00,1,'2026-01-05 12:18:34','IRESHA7653','2026-01-05 12:18:34','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2186,1239,207,311,541,1,'putty','putty ',3.000,'Nos',100.00,300.00,0.00,1,'2026-01-05 12:19:49','IRESHA7653','2026-01-05 12:19:49','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2187,1239,207,311,541,1,'screw nails','screw nails',10.000,'Nos',11.00,110.00,0.00,1,'2026-01-05 12:23:32','IRESHA7653','2026-01-05 12:23:32','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2188,1239,207,311,541,1,'1 1/2 socket','1 1/2 socket',2.000,'Nos',160.00,320.00,0.00,1,'2026-01-05 12:24:20','IRESHA7653','2026-01-05 12:24:20','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2189,1239,207,311,541,1,' 1inch socket',' 1inch socket',2.000,'Nos',130.00,260.00,0.00,1,'2026-01-05 12:37:27','IRESHA7653','2026-01-05 12:37:27','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2190,1239,207,311,541,1,' 1inch elbow',' 1inch elbow',2.000,'Nos',150.00,300.00,0.00,1,'2026-01-05 12:37:52','IRESHA7653','2026-01-05 12:37:52','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2191,1239,207,311,541,1,'5/32 drill bit','5/32 drill bit',1.000,'Nos',240.00,240.00,0.00,1,'2026-01-05 12:39:41','IRESHA7653','2026-01-05 12:39:41','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2192,1239,207,311,541,1,'1 1/2 socket','1 1/2 socket',2.000,'Nos',100.00,200.00,0.00,1,'2026-01-05 12:42:44','IRESHA7653','2026-01-05 12:42:44','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2193,1239,207,311,541,1,'gum','gum',1.000,'Nos',200.00,200.00,0.00,1,'2026-01-05 12:43:06','IRESHA7653','2026-01-05 12:43:06','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2194,1239,207,311,541,1,'rivet gun nozel','rivet gun nozel',1.000,'Nos',218.50,218.50,0.00,1,'2026-01-05 12:43:56','IRESHA7653','2026-01-05 12:43:56','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2195,1239,207,311,541,1,'1 1/2 elbow','1 1/2 elbow',2.000,'Nos',240.00,480.00,0.00,1,'2026-01-05 12:45:16','IRESHA7653','2026-01-05 12:45:16','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'),
(2196,1240,207,311,541,1,'material rent','material rent',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-01-05 13:00:15','IRESHA7653','2026-01-05 13:00:15','IRESHA7653',1,'OFZ-001240',1,0,0,0,'NA'),
(2197,1241,207,311,541,1,'material purchase','material purchase',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-01-05 13:02:30','IRESHA7653','2026-01-05 13:02:30','IRESHA7653',1,'OFZ-001241',1,0,0,0,'NA'),
(2198,1242,207,311,541,1,'material purchase','material purchase',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-01-05 13:05:00','IRESHA7653','2026-01-05 13:05:00','IRESHA7653',1,'OFZ-001242',1,0,0,0,'NA'),
(2199,1243,206,306,520,1,'2026 CBHQ1 I 1618','2026 CBHQ1 I 1618',1.000,'Nos',2087570.00,2087570.00,0.00,1,'2026-01-05 13:18:53','Sasandi','2026-01-05 13:18:53','Sasandi',1,'OFZ-001243',1,0,0,0,'NA'),
(2200,1244,202,275,354,1,'Milk Powder & Other item purchase- January','Milk Powder & Other item purchase- January',1.000,'Nos',16000.00,16000.00,0.00,1,'2026-01-05 15:38:51','Dilsha Muthumali','2026-01-05 15:38:51','Dilsha Muthumali',1,'OFZ-001244',1,0,0,0,'NA'),
(2201,1245,207,311,541,1,'safety jackets','safety jackets',4.000,'Nos',250.00,1000.00,0.00,1,'2026-01-05 16:00:59','IRESHA7653','2026-01-05 16:00:59','IRESHA7653',1,'OFZ-001245',1,1,474,443,'NA'),
(2202,1245,207,311,541,1,'safety jackets','safety jackets',4.000,'Nos',250.00,1000.00,0.00,1,'2026-01-05 16:01:42','IRESHA7653','2026-01-05 16:01:42','IRESHA7653',1,'OFZ-001245',1,1,475,444,'NA'),
(2203,1246,202,275,354,1,'Balance for Milk powder purchase January','Balance for Milk powder purchase January',1.000,'Nos',2082.00,2082.00,0.00,1,'2026-01-05 16:11:57','Dilsha Muthumali','2026-01-05 16:11:57','Dilsha Muthumali',1,'OFZ-001246',1,0,0,0,'NA'),
(2204,1247,207,311,541,1,'4 inch elbow','4 inch elbow',2.000,'Nos',1050.00,2100.00,0.00,1,'2026-01-05 18:20:07','IRESHA7653','2026-01-05 18:20:07','IRESHA7653',1,'OFZ-001247',1,0,0,0,'NA'),
(2205,1247,207,311,541,1,'sand','sand',6.000,'Nos',130.00,780.00,0.00,1,'2026-01-05 18:20:49','IRESHA7653','2026-01-05 18:20:49','IRESHA7653',1,'OFZ-001247',1,0,0,0,'NA'),
(2206,1247,207,311,541,1,'bag','bag',2.000,'Nos',60.00,120.00,0.00,1,'2026-01-05 18:21:22','IRESHA7653','2026-01-05 18:21:22','IRESHA7653',1,'OFZ-001247',1,0,0,0,'NA'),
(2207,1248,208,317,536,1,'CEO EXPENSES 12.22','CEO EXPENSES 12.22',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-01-05 23:27:24','Dilsha Muthumali','2026-01-05 23:27:24','Dilsha Muthumali',1,'OFZ-001248',1,0,0,0,'NA'),
(2208,1249,200,251,309,1,'Office Bike tyre  purchase','Office Bike tyre  purchase',1.000,'Km',8900.00,8900.00,0.00,1,'2026-01-06 09:35:44','Dilki','2026-01-06 09:35:44','Dilki',1,'OFZ-001249',1,0,0,0,'NA'),
(2209,1250,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-01-06 09:49:33','Dilsha Muthumali','2026-01-06 09:49:33','Dilsha Muthumali',1,'OFZ-001250',1,0,0,0,'NA'),
(2210,1250,207,311,541,1,'Highway charges','Highway charges',1.000,'Nos',1950.00,1950.00,0.00,1,'2026-01-06 09:50:17','Dilsha Muthumali','2026-01-06 09:50:17','Dilsha Muthumali',1,'OFZ-001250',1,0,0,0,'NA'),
(2211,1251,202,275,354,1,'Office opening expenses ','Office opening expenses ',1.000,'Nos',13265.00,13265.00,0.00,1,'2026-01-06 10:13:53','Dilsha Muthumali','2026-01-06 10:13:53','Dilsha Muthumali',1,'OFZ-001251',1,0,0,0,'NA'),
(2212,1252,200,251,547,1,'Number Plate Bolero','Number Plate Bolero',1.000,'Km',1700.00,1700.00,0.00,1,'2026-01-06 10:51:01','Dilki','2026-01-06 10:51:01','Dilki',1,'OFZ-001252',1,0,0,0,'NA'),
(2213,1253,207,311,541,1,'Office item purchase Pagoda','Office item purchase Pagoda',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-01-06 11:28:47','Dilki','2026-01-06 11:28:47','Dilki',1,'OFZ-001253',1,0,0,0,'NA'),
(2214,1254,202,275,354,1,'Tea & Sugar','Tea & Sugar',1.000,'Nos',555.00,555.00,0.00,1,'2026-01-06 11:36:56','Dilsha Muthumali','2026-01-06 11:36:56','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'),
(2215,1254,207,311,541,1,'Nails & Sun box','Nails & Sun box',1.000,'Nos',867.00,867.00,0.00,1,'2026-01-06 11:37:36','Dilsha Muthumali','2026-01-06 11:37:36','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'),
(2216,1254,207,311,541,1,'Brush','Brush',1.000,'Nos',350.00,350.00,0.00,1,'2026-01-06 11:44:13','Dilsha Muthumali','2026-01-06 11:44:13','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'),
(2217,1254,202,275,354,1,'Lunch','Lunch',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-06 11:44:53','Dilsha Muthumali','2026-01-06 11:44:53','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'),
(2218,1254,202,275,354,1,'Buscuits','Buscuits',1.000,'Nos',410.00,410.00,0.00,1,'2026-01-06 11:45:30','Dilsha Muthumali','2026-01-06 11:45:30','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'),
(2219,1254,201,257,336,1,'CELO TAPE','CELO TAPE',1.000,'Nos',110.00,110.00,0.00,1,'2026-01-06 11:49:24','Dilsha Muthumali','2026-01-06 11:49:24','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'),
(2220,1254,202,275,354,1,'Coffee & Tea','Coffee & Tea',1.000,'Nos',738.00,738.00,0.00,1,'2026-01-06 11:50:15','Dilsha Muthumali','2026-01-06 11:50:15','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'),
(2221,1254,202,275,354,1,'Milk powder','Milk powder',1.000,'Nos',2990.00,2990.00,0.00,1,'2026-01-06 11:50:41','Dilsha Muthumali','2026-01-06 11:50:41','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'),
(2222,1254,207,311,541,1,'Courier charge','Courier charge',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-06 11:51:18','Dilsha Muthumali','2026-01-06 11:51:18','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'),
(2223,1254,207,311,541,1,'Garbadge lorry','Garbadge lorry',1.000,'Nos',500.00,500.00,0.00,1,'2026-01-06 11:51:46','Dilsha Muthumali','2026-01-06 11:51:46','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'),
(2224,1254,207,311,541,1,'Labour fee Pagoda ofz','Labour fee Pagoda ofz',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-01-06 11:52:22','Dilsha Muthumali','2026-01-06 11:52:22','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'),
(2225,1254,207,311,541,1,'Labour fee Damro','Labour fee Damro',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-01-06 11:52:44','Dilsha Muthumali','2026-01-06 11:52:44','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'),
(2226,1254,207,322,502,1,'Pick me ','Pick me ',1.000,'Nos',990.00,990.00,0.00,1,'2026-01-06 11:55:07','Dilsha Muthumali','2026-01-06 11:55:07','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'),
(2228,1256,207,311,541,1,'Office item purchase expenses','Office item purchase expenses',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-01-06 12:21:49','Dilki','2026-01-06 12:21:49','Dilki',1,'OFZ-001256',1,0,0,0,'NA'),
(2230,1258,207,311,541,1,'single sunk box','single sunk box',6.000,'Nos',120.00,720.00,0.00,1,'2026-01-06 13:13:59','IRESHA7653','2026-01-06 13:13:59','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'),
(2231,1258,207,311,541,1,'two way sunk box','two way sunk box',4.000,'Nos',230.00,920.00,0.00,1,'2026-01-06 13:14:48','IRESHA7653','2026-01-06 13:14:48','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'),
(2233,1258,207,311,541,1,'casing 1 inch','casing 1 inch',8.000,'Nos',285.00,2280.00,0.00,1,'2026-01-06 13:16:02','IRESHA7653','2026-01-06 13:16:02','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'),
(2234,1258,207,311,541,1,'nails','nails',100.000,'Nos',5.00,500.00,0.00,1,'2026-01-06 13:16:30','IRESHA7653','2026-01-06 13:16:30','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'),
(2235,1258,207,311,541,1,'3/4 flexible hose','3/4 flexible hose',10.000,'Nos',110.00,1100.00,0.00,1,'2026-01-06 13:17:09','IRESHA7653','2026-01-06 13:17:09','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'),
(2236,1258,207,311,541,1,'13A switch','13A switch',14.000,'Nos',565.00,7910.00,0.00,1,'2026-01-06 13:18:12','IRESHA7653','2026-01-06 13:18:12','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'),
(2237,1258,207,311,541,1,'insulation tape','insulation tape',1.000,'Nos',170.00,170.00,0.00,1,'2026-01-06 13:18:54','IRESHA7653','2026-01-06 13:18:54','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'),
(2238,1258,207,311,541,1,'wallplugs','wallplugs',100.000,'Nos',5.00,500.00,0.00,1,'2026-01-06 13:19:19','IRESHA7653','2026-01-06 13:19:19','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'),
(2239,1258,207,311,541,1,'1.044 blue wire','1.044 blue wire',100.000,'Nos',57.50,5750.00,0.00,1,'2026-01-06 13:20:21','IRESHA7653','2026-01-06 13:20:21','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'),
(2240,1258,207,311,541,1,'1.044 brown wire','1.044 brown wire',100.000,'Nos',57.50,5750.00,0.00,1,'2026-01-06 13:20:56','IRESHA7653','2026-01-06 13:20:56','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'),
(2241,1258,207,311,541,1,'2.5mm earth wire','2.5mm earth wire',50.000,'Nos',147.00,7350.00,0.00,1,'2026-01-06 13:21:47','IRESHA7653','2026-01-06 13:21:47','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'),
(2242,1258,207,311,541,1,'3 core wire','3 core wire',10.000,'Nos',595.00,5950.00,0.00,1,'2026-01-06 13:22:18','IRESHA7653','2026-01-06 13:22:18','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'),
(2243,1259,207,311,541,1,'table','table',1.000,'Nos',4450.00,4450.00,0.00,1,'2026-01-06 13:34:14','IRESHA7653','2026-01-06 13:34:14','IRESHA7653',1,'OFZ-001259',1,1,474,443,'NA'),
(2244,1259,207,311,541,1,'chairs','chairs',2.000,'Nos',1575.00,3150.00,0.00,1,'2026-01-06 13:36:49','IRESHA7653','2026-01-06 13:36:49','IRESHA7653',1,'OFZ-001259',1,1,474,-1,'NA'),
(2245,1260,206,306,520,1,'Attached','EWP 40 Container Balance Tax Payment',1.000,'Nos',455269.00,455269.00,0.00,1,'2026-01-06 13:38:56','Sasandi','2026-01-06 13:38:56','Sasandi',1,'OFZ-001260',1,0,0,0,'NA'),
(2246,1261,205,294,508,1,'Audit fee & Tax Return Submission fee 24/25','Audit fee & Tax Return Submission fee 24/25',1.000,'Nos',55000.00,55000.00,0.00,1,'2026-01-06 13:49:16','Dilki','2026-01-06 13:49:16','Dilki',1,'OFZ-001261',1,0,0,0,'NA'),
(2247,1262,207,311,541,1,'sand','sand',8.000,'Nos',130.00,1040.00,0.00,1,'2026-01-06 13:56:49','IRESHA7653','2026-01-06 13:56:49','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'),
(2248,1262,207,311,541,1,'cement','cement',1.000,'Nos',1775.00,1775.00,0.00,1,'2026-01-06 13:57:14','IRESHA7653','2026-01-06 13:57:14','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'),
(2249,1262,207,311,541,1,'2 inch brush','2 inch brush',1.000,'Nos',380.00,380.00,0.00,1,'2026-01-06 13:57:56','IRESHA7653','2026-01-06 13:57:56','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'),
(2250,1262,207,311,541,1,'paint white','paint white',1.000,'Nos',1340.00,1340.00,0.00,1,'2026-01-06 13:59:18','IRESHA7653','2026-01-06 13:59:18','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'),
(2251,1262,207,311,541,1,'box bar','box bar',2.000,'Nos',1795.00,3590.00,0.00,1,'2026-01-06 14:00:34','IRESHA7653','2026-01-06 14:00:34','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'),
(2252,1262,207,311,541,1,'bags','bags',3.000,'Nos',60.00,180.00,0.00,1,'2026-01-06 14:00:53','IRESHA7653','2026-01-06 14:00:53','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'),
(2253,1262,207,311,541,1,'thinner','thinner',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-06 14:02:05','IRESHA7653','2026-01-06 14:02:05','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'),
(2254,1263,208,317,536,1,'sales visit ','sales visit ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-06 14:15:40','Dammika','2026-01-06 14:15:40','Dammika',1,'OFZ-001263',1,0,0,0,'NA'),
(2255,1264,208,317,536,1,'Entertainment IOU Settlement','Entertainment IOU Settlement',1.000,'Nos',3043.00,3043.00,0.00,1,'2026-01-06 14:26:12','Dilsha Muthumali','2026-01-06 14:26:12','Dilsha Muthumali',1,'OFZ-001264',1,0,0,0,'NA'),
(2256,1265,205,294,508,1,'Tax Calculation & Return Submission  fee','Tax Calculation & Return Submission  fee',1.000,'Nos',13014.00,13014.00,0.00,1,'2026-01-06 14:31:52','Dilki','2026-01-06 14:31:52','Dilki',1,'OFZ-001265',1,0,0,0,'NA'),
(2257,1266,209,314,528,1,'Float reimbursement ','Float reimbursement ',1.000,'Nos',2170.00,2170.00,0.00,1,'2026-01-06 15:04:36','Dilki','2026-01-06 15:04:36','Dilki',1,'OFZ-001266',1,0,0,0,'NA'),
(2258,1268,207,311,541,1,'labour fee','labour fee',1.000,'Nos',11500.00,11500.00,0.00,1,'2026-01-06 17:06:22','IRESHA7653','2026-01-06 17:06:22','IRESHA7653',1,'OFZ-001268',1,0,0,0,'NA'),
(2259,1269,208,317,536,1,'IOU Settlement Office item purchase','IOU Settlement Office item purchase',1.000,'Nos',685.00,685.00,0.00,1,'2026-01-06 17:26:11','Dilsha Muthumali','2026-01-06 17:26:11','Dilsha Muthumali',1,'OFZ-001269',1,0,0,0,'NA'),
(2260,1270,207,311,541,1,'orange crush','orange crush',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-06 17:42:48','IRESHA7653','2026-01-06 17:42:48','IRESHA7653',1,'OFZ-001270',1,0,0,0,'NA'),
(2261,1270,207,311,541,1,'wafers','wafers',1.000,'Nos',475.00,475.00,0.00,1,'2026-01-06 17:43:19','IRESHA7653','2026-01-06 17:43:19','IRESHA7653',1,'OFZ-001270',1,0,0,0,'NA'),
(2262,1270,207,311,541,1,'refreshments lunch 31/12','refreshments lunch 31/12',3.000,'Nos',450.00,1350.00,0.00,1,'2026-01-06 17:44:26','IRESHA7653','2026-01-06 17:44:26','IRESHA7653',1,'OFZ-001270',1,0,0,0,'NA'),
(2263,1270,207,322,502,1,'pickme fee','pickme fee',1.000,'Nos',412.00,412.00,0.00,1,'2026-01-06 17:45:27','IRESHA7653','2026-01-06 17:45:27','IRESHA7653',1,'OFZ-001270',1,0,0,0,'NA'),
(2264,1270,200,251,555,1,'bodywash','bodywash',1.000,'Km',950.00,950.00,0.00,1,'2026-01-06 17:46:12','IRESHA7653','2026-01-06 17:46:12','IRESHA7653',1,'OFZ-001270',1,0,0,0,'NA'),
(2265,1271,206,306,520,1,'Attached','Penalty for EWP 40 Shipment',1.000,'Nos',77467.00,77467.00,0.00,1,'2026-01-07 09:54:16','Sasandi','2026-01-07 09:54:16','Sasandi',1,'OFZ-001271',1,0,0,0,'NA'),
(2266,1272,207,311,541,1,'Material Purchase Pagoda Office Udaya','Material Purchase Pagoda Office Udaya',1.000,'Nos',1064.00,1064.00,0.00,1,'2026-01-07 11:09:38','Dilki','2026-01-07 11:09:38','Dilki',1,'OFZ-001272',1,0,0,0,'NA'),
(2267,1273,207,311,541,1,'Welding works Pagoda Office ','Welding works Pagoda Office ',1.000,'Nos',28500.00,28500.00,0.00,1,'2026-01-07 12:10:23','Dilki','2026-01-07 12:10:23','Dilki',1,'OFZ-001273',1,0,0,0,'NA'),
(2268,1274,207,311,541,1,'1x1 box bar 1.2','1x1 box bar 1.2',4.000,'Nos',1650.00,6600.00,0.00,1,'2026-01-07 15:23:11','IRESHA7653','2026-01-07 15:23:11','IRESHA7653',1,'OFZ-001274',1,0,0,0,'NA'),
(2269,1274,207,311,541,1,'1x1 box bar 1.4','1x1 box bar 1.4',4.000,'Nos',1925.00,7700.00,0.00,1,'2026-01-07 15:23:37','IRESHA7653','2026-01-07 15:23:37','IRESHA7653',1,'OFZ-001274',1,0,0,0,'NA'),
(2270,1275,207,311,541,1,'flexible hose','flexible hose',1.000,'Nos',820.00,820.00,0.00,1,'2026-01-07 15:28:40','IRESHA7653','2026-01-07 15:28:40','IRESHA7653',1,'OFZ-001275',1,0,0,0,'NA'),
(2271,1275,207,311,541,1,'white tile grout','white tile grout',1.000,'Nos',330.00,330.00,0.00,1,'2026-01-07 15:29:18','IRESHA7653','2026-01-07 15:29:18','IRESHA7653',1,'OFZ-001275',1,0,0,0,'NA'),
(2272,1275,207,311,541,1,'commode nail set','commode nail set',1.000,'Nos',500.00,500.00,0.00,1,'2026-01-07 15:30:02','IRESHA7653','2026-01-07 15:30:02','IRESHA7653',1,'OFZ-001275',1,0,0,0,'NA'),
(2273,1275,207,311,541,1,'double angle valve','double angle valve',2.000,'Nos',660.00,1320.00,0.00,1,'2026-01-07 15:30:38','IRESHA7653','2026-01-07 15:30:38','IRESHA7653',1,'OFZ-001275',1,0,0,0,'NA'),
(2274,1275,207,311,541,1,'reducing tee 1 1/2 -1','reducing tee 1 1/2 -1',1.000,'Nos',410.00,410.00,0.00,1,'2026-01-07 15:31:16','IRESHA7653','2026-01-07 15:31:16','IRESHA7653',1,'OFZ-001275',1,0,0,0,'NA'),
(2275,1276,207,311,541,1,'Balance for material purch pasindu Hardware ','Balance for material purch pasindu Hardware ',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-07 15:39:44','Dilki','2026-01-07 15:39:44','Dilki',1,'OFZ-001276',1,0,0,0,'NA'),
(2276,1277,207,311,541,1,'refreshments(lunch)','refreshments(lunch)',1.000,'Nos',450.00,450.00,0.00,1,'2026-01-07 17:35:49','IRESHA7653','2026-01-07 17:35:49','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'),
(2277,1277,205,293,507,1,'art board print 24/12','art board print',1.000,'Nos',600.00,600.00,0.00,1,'2026-01-07 17:37:50','IRESHA7653','2026-01-07 17:37:50','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'),
(2278,1277,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1450.00,1450.00,0.00,1,'2026-01-07 17:39:38','IRESHA7653','2026-01-07 17:39:38','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'),
(2279,1277,207,311,541,1,'CD fee melfort','CD fee melfort',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-07 17:40:59','IRESHA7653','2026-01-07 17:40:59','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'),
(2280,1277,207,322,502,1,'pick me fee ird','pick me fee ird',1.000,'Nos',700.00,700.00,0.00,1,'2026-01-07 17:42:04','IRESHA7653','2026-01-07 17:42:04','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'),
(2281,1277,207,322,502,1,'pickme fee from ird','pickme fee from ird',1.000,'Nos',700.00,700.00,0.00,1,'2026-01-07 17:42:48','IRESHA7653','2026-01-07 17:42:48','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'),
(2282,1277,207,322,502,1,'pick me fee dncws','pick me fee dncws',1.000,'Nos',600.00,600.00,0.00,1,'2026-01-07 17:43:25','IRESHA7653','2026-01-07 17:43:25','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'),
(2283,1277,207,322,502,1,'pick me fee  from dncws','pick me fee  from dncws',1.000,'Nos',530.00,530.00,0.00,1,'2026-01-07 17:43:56','IRESHA7653','2026-01-07 17:43:56','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'),
(2284,1277,207,311,541,1,'courier fee','courier fee',1.000,'Nos',630.00,630.00,0.00,1,'2026-01-07 17:45:27','IRESHA7653','2026-01-07 17:45:27','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'),
(2285,1277,207,311,541,1,'wall plugs and screw nails','wall plugs and screw nails',1.000,'Nos',450.00,450.00,0.00,1,'2026-01-07 17:46:19','IRESHA7653','2026-01-07 17:46:19','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'),
(2286,1277,207,311,541,1,'ladder and scaffolding fee rent','ladder and scaffolding fee rent',1.000,'Nos',3600.00,3600.00,0.00,1,'2026-01-07 17:47:12','IRESHA7653','2026-01-07 17:47:12','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'),
(2287,1278,207,311,541,1,'Calendar Postage, Tea & A3 Printouts','Calendar Postage, Tea & A3 Printouts',1.000,'Nos',5610.00,5610.00,0.00,1,'2026-01-08 11:54:48','Dilki','2026-01-08 11:54:48','Dilki',1,'OFZ-001278',1,0,0,0,'NA'),
(2288,1279,200,251,551,1,'BMW Glass Stickers','BMW Glass Stickers',1.000,'Km',2240.00,2240.00,0.00,1,'2026-01-08 14:50:07','Dilki','2026-01-08 14:50:07','Dilki',1,'OFZ-001279',1,0,0,0,'NA'),
(2289,1280,200,250,552,1,'Fuel for BMW','Fuel for BMW',1.000,'Ltr',12000.00,12000.00,0.00,1,'2026-01-08 15:01:16','Dilki','2026-01-08 15:01:16','Dilki',1,'OFZ-001280',1,0,0,0,'NA'),
(2290,1281,205,297,511,1,'Entertainment office garbage','Entertainment office garbage',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-01-08 16:36:31','Dilki','2026-01-08 16:36:31','Dilki',1,'OFZ-001281',1,0,0,0,'NA'),
(2291,1282,202,275,354,1,'Mattress  for Office ','Mattress  for Office ',1.000,'Nos',8565.00,8565.00,0.00,1,'2026-01-09 10:28:49','Dilki','2026-01-09 10:28:49','Dilki',1,'OFZ-001282',1,0,0,0,'NA'),
(2292,1283,207,311,541,1,'door closer','door closer',2.000,'Nos',1350.00,2700.00,0.00,1,'2026-01-09 11:04:14','IRESHA7653','2026-01-09 11:04:14','IRESHA7653',1,'OFZ-001283',1,0,0,0,'NA'),
(2293,1283,207,311,541,1,'delivery fee','delivery fee',1.000,'Nos',250.00,250.00,0.00,1,'2026-01-09 11:04:39','IRESHA7653','2026-01-09 11:04:39','IRESHA7653',1,'OFZ-001283',1,0,0,0,'NA'),
(2294,1284,201,255,334,1,'Toners purchase ','Toners purchase ',1.000,'Nos',34800.00,34800.00,0.00,1,'2026-01-09 12:21:34','Dilki','2026-01-09 12:21:34','Dilki',1,'OFZ-001284',1,0,0,0,'NA'),
(2295,1285,207,311,541,1,'31828','Anchor bolt',1.000,'Nos',165.00,165.00,0.00,1,'2026-01-09 13:32:17','nipuni','2026-01-09 13:32:17','nipuni',1,'OFZ-001285',1,0,0,0,'NA'),
(2296,1285,207,311,541,1,'532','Drill Bit',1.000,'Nos',530.00,530.00,0.00,1,'2026-01-09 13:32:44','nipuni','2026-01-09 13:32:44','nipuni',1,'OFZ-001285',1,0,0,0,'NA'),
(2297,1285,207,311,541,1,'Travelling expences chandana','Travelling expences chandana',1.000,'Nos',800.00,800.00,0.00,1,'2026-01-09 13:34:13','nipuni','2026-01-09 13:34:13','nipuni',1,'OFZ-001285',1,0,0,0,'NA'),
(2298,1285,207,311,541,1,'Travelling expences chandana','Travelling expences chandana',1.000,'Nos',785.00,785.00,0.00,1,'2026-01-09 13:35:08','nipuni','2026-01-09 13:35:08','nipuni',1,'OFZ-001285',1,0,0,0,'NA'),
(2299,1286,207,311,541,1,'broker fee','broker fee',1.000,'Nos',70000.00,70000.00,0.00,1,'2026-01-09 14:29:33','Dilki','2026-01-09 14:29:33','Dilki',1,'OFZ-001286',1,0,0,0,'NA'),
(2300,1287,205,294,508,1,' Donation  for Anjana ',' Donation  for Anjana ',1.000,'Nos',80000.00,80000.00,0.00,1,'2026-01-09 14:33:51','Dilki','2026-01-09 14:33:51','Dilki',1,'OFZ-001287',1,0,0,0,'NA'),
(2301,1288,208,317,536,1,'donation ','donation ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-01-10 11:15:49','Dammika','2026-01-10 11:15:49','Dammika',1,'OFZ-001288',1,0,0,0,'NA'),
(2302,1289,208,317,536,1,'Legal Fee - Pagoda Office','Legal Fee - Pagoda Office',1.000,'Nos',21400.00,21400.00,0.00,1,'2026-01-10 14:56:47','Dilki','2026-01-10 14:56:47','Dilki',1,'OFZ-001289',1,0,0,0,'NA'),
(2303,1290,200,250,306,1,'Krishan Bike Fue','Krishan Bike Fue',1.000,'Ltr',1755.00,1755.00,0.00,1,'2026-01-10 15:02:28','Dilki','2026-01-10 15:02:28','Dilki',1,'OFZ-001290',1,0,0,0,'NA'),
(2304,1291,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-01-10 15:06:32','Dilki','2026-01-10 15:06:32','Dilki',1,'OFZ-001291',1,0,0,0,'NA'),
(2305,1292,207,311,541,1,'material purchase','material purchase',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-01-10 15:22:21','IRESHA7653','2026-01-10 15:22:21','IRESHA7653',1,'OFZ-001292',1,0,0,0,'NA'),
(2306,1293,207,311,541,1,'20l emulsion','20l emulsion',1.000,'Nos',15255.00,15255.00,0.00,1,'2026-01-10 17:39:23','IRESHA7653','2026-01-10 17:39:23','IRESHA7653',1,'OFZ-001293',1,0,0,0,'NA'),
(2307,1294,205,293,507,1,'CAUTION board','CAUTION board',1.000,'Nos',900.00,900.00,0.00,1,'2026-01-10 18:02:40','IRESHA7653','2026-01-10 18:02:40','IRESHA7653',1,'OFZ-001294',1,1,474,443,'NA'),
(2308,1294,205,293,507,1,'CAUTION board','CAUTION board',1.000,'Nos',900.00,900.00,0.00,1,'2026-01-10 18:03:09','IRESHA7653','2026-01-10 18:03:09','IRESHA7653',1,'OFZ-001294',1,1,475,444,'NA'),
(2309,1295,207,311,541,1,'Material Purchase Pagoda Office','Material Purchase Pagoda Office',1.000,'Nos',1320.00,1320.00,0.00,1,'2026-01-12 09:07:49','Dilki','2026-01-12 09:07:49','Dilki',1,'OFZ-001295',1,0,0,0,'NA'),
(2311,1297,209,314,528,1,'Tikiri Mari ','Tikiri Mari ',1.000,'Nos',330.00,330.00,0.00,0,'2026-01-12 09:34:12','Dilki','2026-01-12 09:34:12','Dilki',0,'-1',0,0,0,0,'NA'),
(2312,1297,209,314,528,1,'Glass Cutting Labour fee','Glass Cutting Labour fee',1.000,'Nos',100.00,100.00,0.00,0,'2026-01-12 09:35:45','Dilki','2026-01-12 09:35:45','Dilki',0,'-1',0,0,0,0,'NA'),
(2313,1297,209,314,528,1,'A3 printout ','A3 printout ',1.000,'Nos',300.00,300.00,0.00,0,'2026-01-12 09:38:07','Dilki','2026-01-12 09:38:07','Dilki',0,'-1',0,0,0,0,'NA'),
(2314,1297,209,314,528,1,'Garbadge lorry ','Garbadge lorry ',1.000,'Nos',200.00,200.00,0.00,0,'2026-01-12 09:39:40','Dilki','2026-01-12 09:39:40','Dilki',0,'-1',0,0,0,0,'NA'),
(2316,1298,202,275,354,1,'Tikiri mari','Tikiri mari',1.000,'Nos',330.00,330.00,0.00,1,'2026-01-12 09:48:17','Dilki','2026-01-12 09:48:17','Dilki',1,'OFZ-001298',1,0,0,0,'NA'),
(2317,1298,201,257,336,1,'Selo Tape ','Selo Tape ',1.000,'Nos',260.00,260.00,0.00,1,'2026-01-12 09:49:10','Dilki','2026-01-12 09:49:10','Dilki',1,'OFZ-001298',1,0,0,0,'NA'),
(2318,1298,207,311,541,1,'Glass Cutting Labour fee','Glass Cutting Labour fee',1.000,'Nos',100.00,100.00,0.00,1,'2026-01-12 09:50:06','Dilki','2026-01-12 09:50:06','Dilki',1,'OFZ-001298',1,0,0,0,'NA'),
(2319,1298,207,311,541,1,'A3 Printout','A3 Printout',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-12 09:51:30','Dilki','2026-01-12 09:51:30','Dilki',1,'OFZ-001298',1,0,0,0,'NA'),
(2320,1298,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',2100.00,2100.00,0.00,1,'2026-01-12 09:53:07','Dilki','2026-01-12 09:53:07','Dilki',1,'OFZ-001298',1,0,0,0,'NA'),
(2321,1298,202,275,354,1,'Sugar, Milk powder & Samahan ','Sugar, Milk powder & Samahan ',1.000,'Nos',2041.00,2041.00,0.00,1,'2026-01-12 09:55:32','Dilki','2026-01-12 09:55:32','Dilki',1,'OFZ-001298',1,0,0,0,'NA'),
(2322,1298,207,311,541,1,'Sliding Purchase ','Sliding Purchase ',1.000,'Nos',465.50,465.50,0.00,1,'2026-01-12 09:57:49','Dilki','2026-01-12 09:57:49','Dilki',1,'OFZ-001298',1,0,0,0,'NA'),
(2323,1298,207,311,541,1,'Garbadge Lorry ','Garbadge Lorry ',1.000,'Nos',200.00,200.00,0.00,1,'2026-01-12 09:59:16','Dilki','2026-01-12 09:59:16','Dilki',1,'OFZ-001298',1,0,0,0,'NA'),
(2324,1298,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',1440.00,1440.00,0.00,1,'2026-01-12 10:00:10','Dilki','2026-01-12 10:00:10','Dilki',1,'OFZ-001298',1,0,0,0,'NA'),
(2325,1299,207,311,541,1,'Material Purchase Pagoda office ','Material Purchase Pagoda office ',1.000,'Nos',3520.00,3520.00,0.00,1,'2026-01-12 10:15:19','Dilki','2026-01-12 10:15:19','Dilki',1,'OFZ-001299',1,0,0,0,'NA'),
(2326,1299,207,311,541,1,'Rubber Stamp','Rubber Stamp ',1.000,'Nos',1600.00,1600.00,0.00,1,'2026-01-12 10:16:43','Dilki','2026-01-12 10:16:43','Dilki',1,'OFZ-001299',1,0,0,0,'NA'),
(2327,1299,202,275,354,1,'Breakfast Expense','Breakfast Expense',1.000,'Nos',1750.00,1750.00,0.00,1,'2026-01-12 10:18:22','Dilki','2026-01-12 10:18:22','Dilki',1,'OFZ-001299',1,0,0,0,'NA'),
(2328,1299,202,275,354,1,'Milk powder , Paper Plates ','Milk powder , Paper Plates ',1.000,'Nos',1706.50,1706.50,0.00,1,'2026-01-12 10:19:57','Dilki','2026-01-12 10:19:57','Dilki',1,'OFZ-001299',1,0,0,0,'NA'),
(2329,1299,207,322,502,1,'From the office to Koswatta Laugfs ','From the office to Koswatta Laugfs ',1.000,'Nos',380.00,380.00,0.00,1,'2026-01-12 10:30:20','Dilki','2026-01-12 10:30:20','Dilki',1,'OFZ-001299',1,0,0,0,'NA'),
(2330,1299,207,322,502,1,'From the Koswatta Laugfs  to kohuwela Laugfs ','From the Koswatta Laugfs  to kohuwela Laugfs ',1.000,'Nos',1290.00,1290.00,0.00,1,'2026-01-12 10:31:32','Dilki','2026-01-12 10:31:32','Dilki',1,'OFZ-001299',1,0,0,0,'NA'),
(2331,1299,207,322,502,1,'From the kohuwela Laugfs to office ','From the kohuwela Laugfs to office  ',1.000,'Nos',270.00,270.00,0.00,1,'2026-01-12 10:32:27','Dilki','2026-01-12 10:32:27','Dilki',1,'OFZ-001299',1,0,0,0,'NA'),
(2332,1299,207,311,541,1,'Courier Charge ','Courier Charge ',1.000,'Nos',820.00,820.00,0.00,1,'2026-01-12 11:06:08','Dilki','2026-01-12 11:06:08','Dilki',1,'OFZ-001299',1,0,0,0,'NA'),
(2333,1300,207,322,502,1,'Bus fee','Bus fee',1.000,'Nos',3013.00,3013.00,0.00,1,'2026-01-12 11:20:58','Dilki','2026-01-12 11:20:58','Dilki',1,'OFZ-001300',1,0,0,0,'NA'),
(2334,1301,207,322,502,1,'Bus fee ','Bus fee ',1.000,'Nos',2796.00,2796.00,0.00,1,'2026-01-12 11:26:32','Dilki','2026-01-12 11:26:32','Dilki',1,'OFZ-001301',1,0,0,0,'NA'),
(2335,1302,205,294,508,1,'Consultation fee welikanda','Consultation fee welikanda',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-01-12 11:50:48','Dilki','2026-01-12 11:50:48','Dilki',1,'OFZ-001302',1,0,0,0,'NA'),
(2336,1303,208,317,536,1,'Loan Repayment ','Loan Repayment ',1.000,'Nos',200000.00,200000.00,0.00,0,'2026-01-12 14:41:54','Dilki','2026-01-12 14:41:54','Dilki',0,'-1',0,0,0,0,'NA'),
(2337,1305,208,317,536,1,'Loan Repayment ','Loan Repayment ',1.000,'Nos',200000.00,200000.00,0.00,1,'2026-01-12 14:46:50','Dilki','2026-01-12 14:46:50','Dilki',1,'OFZ-001305',1,0,0,0,'NA'),
(2338,1306,205,294,508,1,'consultant fee - upgrade of CIDA registration','consultant fee - upgrade of CIDA registration',1.000,'Nos',40000.00,40000.00,0.00,1,'2026-01-12 15:38:58','Dilki','2026-01-12 15:38:58','Dilki',1,'OFZ-001306',1,0,0,0,'NA'),
(2339,1307,207,311,541,1,'VALUATION FEE','VALUATION FEE',1.000,'Nos',4250.00,4250.00,0.00,1,'2026-01-12 15:40:19','IRESHA7653','2026-01-12 15:40:19','IRESHA7653',1,'OFZ-001307',1,0,0,0,'NA'),
(2340,1308,207,311,541,1,'BOX BAR','BOX BAR',4.000,'Nos',1650.00,6600.00,0.00,1,'2026-01-12 16:02:29','IRESHA7653','2026-01-12 16:02:29','IRESHA7653',1,'OFZ-001308',1,0,0,0,'NA'),
(2341,1309,207,322,502,1,'Travelling Fee Anuradapura to Office 25.1.10','Travelling Fee Anuradapura to Office 25.1.10',1.000,'Nos',3436.00,3436.00,0.00,0,'2026-01-12 17:03:35','Aravindi','2026-01-12 17:03:35','Aravindi',0,'-1',0,0,0,0,'NA'),
(2342,1310,207,311,541,1,'2 CORE WIRE','2 CORE WIRE',20.000,'Nos',110.00,2200.00,0.00,1,'2026-01-12 17:09:02','IRESHA7653','2026-01-12 17:09:02','IRESHA7653',1,'OFZ-001310',1,0,0,0,'NA'),
(2343,1311,207,322,502,1,'Travelling Fee A/pura to Office 2025.01.10','Travelling Fee A/pura to Office 2025.01.10',1.000,'Nos',3436.00,3436.00,0.00,0,'2026-01-12 17:13:39','Aravindi','2026-01-12 17:13:39','Aravindi',0,'-1',0,0,0,0,'NA'),
(2344,1313,207,322,502,1,'Travelling Fee A/pura to Office 2025.01.10','Travelling Fee A/pura to Office 2025.01.10',1.000,'Nos',3436.00,3436.00,0.00,0,'2026-01-12 17:43:14','Aravindi','2026-01-12 17:43:14','Aravindi',0,'-1',0,0,0,0,'NA'),
(2345,1313,207,322,502,1,'Travelling Fee A/pura to Office 2025.01.10','Travelling Fee A/pura to Office 2025.01.10',1.000,'Nos',3436.00,3436.00,0.00,0,'2026-01-12 17:45:14','Aravindi','2026-01-12 17:45:14','Aravindi',0,'-1',0,0,0,0,'NA'),
(2346,1314,207,311,541,1,'weathershield paint','weathershield paint',1.000,'Nos',5250.00,5250.00,0.00,1,'2026-01-13 09:49:20','IRESHA7653','2026-01-13 09:49:20','IRESHA7653',1,'OFZ-001314',1,0,0,0,'NA'),
(2347,1315,207,322,502,1,'Travelling Fee A/pura to office 2025.01.10','Travelling Fee A/pura to office 2025.01.10',1.000,'Nos',3436.00,3436.00,0.00,1,'2026-01-13 10:16:11','Aravindi','2026-01-13 10:16:11','Aravindi',1,'OFZ-001315',1,0,0,0,'NA'),
(2348,1316,203,282,361,1,'Mobitel Bill ','Mobitel Bill',1.000,'Nos',26641.04,26641.04,0.00,1,'2026-01-13 13:24:17','Dilki','2026-01-13 13:24:17','Dilki',1,'OFZ-001316',1,0,0,0,'NA'),
(2349,1317,207,311,541,1,'glascote','glascote',2.000,'Nos',1100.00,2200.00,0.00,1,'2026-01-13 17:46:16','IRESHA7653','2026-01-13 17:46:16','IRESHA7653',1,'OFZ-001317',1,0,0,0,'NA'),
(2350,1317,207,311,541,1,'paint brush','paint brush',1.000,'Nos',990.00,990.00,0.00,1,'2026-01-13 17:46:48','IRESHA7653','2026-01-13 17:46:48','IRESHA7653',1,'OFZ-001317',1,0,0,0,'NA'),
(2351,1317,207,311,541,1,'vat','vat',1.000,'Nos',396.00,396.00,0.00,1,'2026-01-13 17:47:13','IRESHA7653','2026-01-13 17:47:13','IRESHA7653',1,'OFZ-001317',1,0,0,0,'NA'),
(2352,1318,207,311,541,1,'Attached','Non Return Valve',1.000,'Nos',7500.00,7500.00,0.00,1,'2026-01-13 18:00:15','Sasandi','2026-01-13 18:00:15','Sasandi',1,'OFZ-001318',1,1,468,432,'NA'),
(2353,1318,207,311,541,1,'1 inch Water Meters','1\" Water Meters',1.000,'Nos',6500.00,6500.00,0.00,1,'2026-01-13 18:01:18','Sasandi','2026-01-13 18:01:18','Sasandi',1,'OFZ-001318',1,1,468,432,'NA'),
(2354,1318,207,311,541,1,'1 inch Non Return Valve','Non Return Valve',2.000,'Nos',2500.00,5000.00,0.00,1,'2026-01-13 18:02:07','Sasandi','2026-01-13 18:02:07','Sasandi',1,'OFZ-001318',1,1,472,440,'NA'),
(2355,1319,207,311,541,1,'putty ','putty ',1.000,'Nos',840.00,840.00,0.00,1,'2026-01-13 18:04:39','IRESHA7653','2026-01-13 18:04:39','IRESHA7653',1,'OFZ-001319',1,0,0,0,'NA'),
(2356,1319,207,311,541,1,'scraper','scraper',1.000,'Nos',280.00,280.00,0.00,1,'2026-01-13 18:04:59','IRESHA7653','2026-01-13 18:04:59','IRESHA7653',1,'OFZ-001319',1,0,0,0,'NA'),
(2357,1319,207,311,541,1,'50mm socket','50mm socket',1.000,'Nos',245.00,245.00,0.00,1,'2026-01-13 18:05:27','IRESHA7653','2026-01-13 18:05:27','IRESHA7653',1,'OFZ-001319',1,0,0,0,'NA'),
(2358,1319,207,311,541,1,'pvc pipe 50mm','pvc pipe 50mm',1.000,'Nos',925.00,925.00,0.00,1,'2026-01-13 18:05:55','IRESHA7653','2026-01-13 18:05:55','IRESHA7653',1,'OFZ-001319',1,0,0,0,'NA'),
(2359,1319,207,311,541,1,'2 inch pipe','2 inch pipe',1.000,'Nos',570.00,570.00,0.00,1,'2026-01-13 18:06:23','IRESHA7653','2026-01-13 18:06:23','IRESHA7653',1,'OFZ-001319',1,0,0,0,'NA'),
(2360,1319,207,311,541,1,'transport fee adiya','transport fee adiya',1.000,'Nos',1200.00,1200.00,0.00,1,'2026-01-13 18:07:07','IRESHA7653','2026-01-13 18:07:07','IRESHA7653',1,'OFZ-001319',1,1,468,432,'NA'),
(2361,1319,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-13 18:07:51','IRESHA7653','2026-01-13 18:07:51','IRESHA7653',1,'OFZ-001319',1,1,468,432,'NA'),
(2362,1319,202,275,354,1,'curd and honey','curd and honey',1.000,'Nos',1240.00,1240.00,0.00,1,'2026-01-13 18:09:13','IRESHA7653','2026-01-13 18:09:13','IRESHA7653',1,'OFZ-001319',1,0,0,0,'NA'),
(2363,1320,200,250,545,1,'Bolero Fuel Expense ','Bolero Fuel Expense ',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-01-14 09:21:30','Dilki','2026-01-14 09:21:30','Dilki',1,'OFZ-001320',1,0,0,0,'NA'),
(2364,1321,207,311,541,1,'Material purchase Mattegoda Site ','Material purchase Mattegoda Site ',1.000,'Nos',2030.00,2030.00,0.00,1,'2026-01-14 09:34:53','Dilki','2026-01-14 09:34:53','Dilki',1,'OFZ-001321',1,0,0,0,'NA'),
(2365,1322,207,311,541,1,'timber','timber',1.000,'Nos',12310.00,12310.00,0.00,1,'2026-01-14 14:18:57','IRESHA7653','2026-01-14 14:18:57','IRESHA7653',1,'OFZ-001322',1,0,0,0,'NA'),
(2366,1323,208,312,532,1,'Attached','2026-01-15 Visa Charge',1.000,'Nos',35000.00,35000.00,0.00,1,'2026-01-14 17:08:01','Sasandi','2026-01-14 17:08:01','Sasandi',1,'OFZ-001323',1,0,0,0,'NA'),
(2367,1324,207,311,541,1,'for electrical item purchase','for electrical item purchase',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-01-14 17:38:32','IRESHA7653','2026-01-14 17:38:32','IRESHA7653',1,'OFZ-001324',1,0,0,0,'NA'),
(2368,1325,207,311,541,1,'Attached','Purchase of Activated Carbon',100.000,'Kg',545.00,54500.00,0.00,1,'2026-01-15 20:20:04','Sasandi','2026-01-15 20:20:04','Sasandi',1,'OFZ-001325',1,1,463,422,'NA'),
(2369,1326,207,311,541,1,'Physically Given','Purchase of Materials',1.000,'Nos',51950.00,51950.00,0.00,1,'2026-01-15 21:14:30','Sasandi','2026-01-15 21:14:30','Sasandi',1,'OFZ-001326',1,0,0,0,'NA'),
(2370,1327,207,311,541,1,'manually Provided','Purchase materials',1.000,'Nos',811600.00,811600.00,0.00,1,'2026-01-15 21:25:29','Sasandi','2026-01-15 21:25:29','Sasandi',1,'OFZ-001327',1,0,0,0,'NA'),
(2371,1328,207,311,541,1,'Attached','Courier Charge for Air Package',1.000,'Nos',80635.20,80635.20,0.00,1,'2026-01-15 21:31:07','Sasandi','2026-01-15 21:31:07','Sasandi',1,'OFZ-001328',1,0,0,0,'NA'),
(2372,1329,205,297,511,1,'Entertainment Expense 02.01','Entertainment Expense 02.01',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-01-16 08:28:14','Dilki','2026-01-16 08:28:14','Dilki',1,'OFZ-001329',1,0,0,0,'NA'),
(2373,1330,206,306,520,1,'attached','2026 CBHQ1 I 1618',1.000,'Nos',263488.00,263488.00,0.00,1,'2026-01-16 11:38:11','Sasandi','2026-01-16 11:38:11','Sasandi',1,'OFZ-001330',1,0,0,0,'NA'),
(2374,1331,206,306,520,1,'PRINV196514140','PRINV196514140',1.000,'Nos',58412.00,58412.00,0.00,1,'2026-01-16 11:46:57','Sasandi','2026-01-16 11:46:57','Sasandi',1,'OFZ-001331',1,0,0,0,'NA'),
(2375,1332,208,318,537,1,'Will be provided','2 people',2.000,'Nos',2000.00,4000.00,0.00,1,'2026-01-16 12:13:50','Sasandi','2026-01-16 12:13:50','Sasandi',1,'OFZ-001332',1,0,0,0,'NA'),
(2376,1333,202,275,354,1,'10/01/2025 Lunch- Savan ','10/01/2025 Lunch- Savan ',1.000,'Nos',10300.00,10300.00,0.00,0,'2026-01-16 13:24:47','Dilki','2026-01-16 13:24:47','Dilki',0,'-1',0,0,0,0,'NA'),
(2377,1334,208,317,536,1,'December month allowance dilki','December month allowance dilki',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-01-16 13:25:27','Dilsha Muthumali','2026-01-16 13:25:27','Dilsha Muthumali',1,'OFZ-001334',1,0,0,0,'NA'),
(2378,1335,202,275,354,1,'10/01/2025 Lunch- Savan ','10/01/2025 Lunch- Savan ',1.000,'Nos',10300.00,10300.00,0.00,0,'2026-01-16 13:28:25','Dilki','2026-01-16 13:28:25','Dilki',0,'-1',0,0,0,0,'NA'),
(2380,1336,202,275,354,1,'10/01/2026 Lunch Savan ','10/01/2026 Lunch Savan ',1.000,'Nos',10300.00,10300.00,0.00,1,'2026-01-16 13:32:23','Dilki','2026-01-16 13:32:23','Dilki',1,'OFZ-001336',1,0,0,0,'NA'),
(2381,1336,202,275,354,1,'Fish Bun','Fish Bun ',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-01-16 13:32:48','Dilki','2026-01-16 13:32:48','Dilki',1,'OFZ-001336',1,0,0,0,'NA'),
(2382,1337,200,250,559,1,'Fuel for Pradeep\'s bike (837km)','Fuel for Pradeep\'s bike (837km)',1.000,'Km',12555.00,12555.00,0.00,1,'2026-01-16 13:36:02','Dilki','2026-01-16 13:36:02','Dilki',1,'OFZ-001337',1,0,0,0,'NA'),
(2383,1338,206,306,520,1,'N/A','40 Container Transport Charge',1.000,'Nos',160000.00,160000.00,0.00,1,'2026-01-16 15:11:42','Sasandi','2026-01-16 15:11:42','Sasandi',1,'OFZ-001338',1,0,0,0,'NA'),
(2384,1339,204,290,557,1,'IOU Settlement ','IOU Settlement',1.000,'Nos',5020.00,5020.00,0.00,1,'2026-01-16 15:17:20','Dilki','2026-01-16 15:17:20','Dilki',1,'OFZ-001339',1,1,450,445,'NA'),
(2385,1340,203,282,361,1,'Sri Lanka Telecom PLC - Telephone','Sri Lanka Telecom PLC - Telephone',1.000,'Nos',11096.00,11096.00,0.00,1,'2026-01-16 15:26:37','Dilki','2026-01-16 15:26:37','Dilki',1,'OFZ-001340',1,0,0,0,'NA'),
(2386,1341,208,317,536,1,'Medical Insurance CEO LOLC','Medical Insurance CEO LOLC',1.000,'Nos',51424.00,51424.00,0.00,1,'2026-01-16 16:32:08','Dilsha Muthumali','2026-01-16 16:32:08','Dilsha Muthumali',1,'OFZ-001341',1,0,0,0,'NA'),
(2387,1342,203,280,359,1,'Water Bill December ','Water Bill December ',1.000,'Nos',2996.00,2996.00,0.00,1,'2026-01-19 09:30:50','Dilki','2026-01-19 09:30:50','Dilki',1,'OFZ-001342',1,0,0,0,'NA'),
(2388,1343,208,312,531,1,'China Air Ticket CEO ','China Air Ticket CEO ',1.000,'Nos',147500.00,147500.00,0.00,1,'2026-01-19 09:41:47','Dilki','2026-01-19 09:41:47','Dilki',1,'OFZ-001343',1,0,0,0,'NA'),
(2389,1344,207,311,541,1,'Balance for Transport ex.Suhada ','Balance for Transport ex.Suhada ',1.000,'Nos',1100.00,1100.00,0.00,1,'2026-01-19 09:45:17','Dilki','2026-01-19 09:45:17','Dilki',1,'OFZ-001344',1,0,0,0,'NA'),
(2390,1345,207,311,541,1,'CCTV Relocationg Pagoda office','CCTV Relocationg Pagoda office',1.000,'Nos',11000.00,11000.00,0.00,1,'2026-01-19 09:51:31','Dilki','2026-01-19 09:51:31','Dilki',1,'OFZ-001345',1,0,0,0,'NA'),
(2391,1346,207,311,541,1,'Bathroom Fitting Purchase office ','Bathroom Fitting Purchase office ',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-01-19 09:55:23','Dilki','2026-01-19 09:55:23','Dilki',1,'OFZ-001346',1,0,0,0,'NA'),
(2392,1347,208,317,536,1,'Stamp duty for new office ','Stamp duty for new office ',1.000,'Nos',22800.00,22800.00,0.00,1,'2026-01-19 10:32:00','Dilki','2026-01-19 10:32:00','Dilki',1,'OFZ-001347',1,0,0,0,'NA'),
(2395,1350,211,319,542,1,'Attached details','Full Days',8.000,'Nos',1400.00,11200.00,0.00,1,'2026-01-19 17:09:26','Sasandi','2026-01-19 17:09:26','Sasandi',1,'OFZ-001350',1,0,0,0,'NA'),
(2396,1350,211,319,542,1,'Deatail Attached','Mornings',3.000,'Nos',300.00,900.00,0.00,1,'2026-01-19 17:09:56','Sasandi','2026-01-19 17:09:56','Sasandi',1,'OFZ-001350',1,0,0,0,'NA'),
(2397,1350,211,319,542,1,'Evening','Evening',1.000,'Nos',1100.00,1100.00,0.00,1,'2026-01-19 17:10:12','Sasandi','2026-01-19 17:10:12','Sasandi',1,'OFZ-001350',1,0,0,0,'NA'),
(2398,1351,200,251,551,1,'BODY WASH BMW ','BODY WASH BMW',1.000,'Km',1200.00,1200.00,0.00,1,'2026-01-20 08:57:27','Dilki','2026-01-20 08:57:27','Dilki',1,'OFZ-001351',1,0,0,0,'NA'),
(2400,1353,206,304,518,1,'Payee Tax December','Payee Tax December',1.000,'Nos',21500.00,21500.00,0.00,1,'2026-01-20 09:44:59','Dilki','2026-01-20 09:44:59','Dilki',1,'OFZ-001353',1,0,0,0,'NA'),
(2401,1354,206,305,519,1,'Withholding Tax December ','Withholding Tax December ',1.000,'Nos',12500.00,12500.00,0.00,1,'2026-01-20 09:58:11','Dilki','2026-01-20 09:58:11','Dilki',1,'OFZ-001354',1,0,0,0,'NA'),
(2402,1355,207,311,541,1,'Fuel & Bus fee ','Fuel & Bus fee ',1.000,'Nos',2938.00,2938.00,0.00,1,'2026-01-20 10:06:20','Dilki','2026-01-20 10:06:20','Dilki',1,'OFZ-001355',1,0,0,0,'NA'),
(2403,1356,207,322,502,1,'Pickme Expenses ','Pickme Expenses ',1.000,'Nos',1930.00,1930.00,0.00,1,'2026-01-20 10:19:30','Dilki','2026-01-20 10:19:30','Dilki',1,'OFZ-001356',1,0,0,0,'NA'),
(2404,1356,207,311,541,1,'Office Cleaning Labour Fee & Food','Office Cleaning Labour Fee & Food ',1.000,'Nos',2150.00,2150.00,0.00,1,'2026-01-20 10:20:46','Dilki','2026-01-20 10:20:46','Dilki',1,'OFZ-001356',1,0,0,0,'NA'),
(2405,1357,200,250,552,1,'Fuel BMW ','Fuel BMW ',1.000,'Ltr',20000.00,20000.00,0.00,1,'2026-01-20 11:56:14','Dilki','2026-01-20 11:56:14','Dilki',1,'OFZ-001357',1,0,0,0,'NA'),
(2406,1358,200,250,300,1,'Fuel for Office Bike ','Fuel for Office Bike ',1.000,'Ltr',4000.00,4000.00,0.00,1,'2026-01-20 11:58:25','Dilki','2026-01-20 11:58:25','Dilki',1,'OFZ-001358',1,0,0,0,'NA'),
(2407,1359,200,250,556,1,'Fuel Expenses ','Fuel Expenses ',1.000,'Ltr',15500.00,15500.00,0.00,1,'2026-01-21 09:44:39','Dilki','2026-01-21 09:44:39','Dilki',1,'OFZ-001359',1,0,0,0,'NA'),
(2408,1359,207,322,502,1,'Highway Expense ','Highway Expense ',1.000,'Nos',1400.00,1400.00,0.00,1,'2026-01-21 09:46:03','Dilki','2026-01-21 09:46:03','Dilki',1,'OFZ-001359',1,0,0,0,'NA'),
(2409,1360,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-21 09:56:45','IRESHA7653','2026-01-21 09:56:45','IRESHA7653',1,'OFZ-001360',1,0,0,0,'NA'),
(2410,1360,207,311,541,1,'cellotape fee','cellotape fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-21 10:00:37','IRESHA7653','2026-01-21 10:00:37','IRESHA7653',1,'OFZ-001360',1,0,0,0,'NA'),
(2411,1360,200,251,547,1,'vaccum','vaccum',1.000,'Km',1300.00,1300.00,0.00,1,'2026-01-21 10:02:17','IRESHA7653','2026-01-21 10:02:17','IRESHA7653',1,'OFZ-001360',1,0,0,0,'NA'),
(2412,1360,207,311,541,1,'application fee cida','application fee cida',1.000,'Nos',472.00,472.00,0.00,1,'2026-01-21 10:05:27','IRESHA7653','2026-01-21 10:05:27','IRESHA7653',1,'OFZ-001360',1,0,0,0,'NA'),
(2414,1362,206,306,520,1,'Attached','2026/1/21 Water Meter Shipment',1.000,'Nos',301855.00,301855.00,0.00,1,'2026-01-21 10:39:25','Sasandi','2026-01-21 10:39:25','Sasandi',1,'OFZ-001362',1,0,0,0,'NA'),
(2415,1363,207,322,502,1,'pickme to prompt','pickme to prompt',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-21 11:03:19','IRESHA7653','2026-01-21 11:03:19','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'),
(2416,1363,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',750.00,750.00,0.00,1,'2026-01-21 11:04:06','IRESHA7653','2026-01-21 11:04:06','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'),
(2417,1363,207,322,502,1,'pick me fee to pitakotte ofz','pick me fee to pitakotte ofz',1.000,'Nos',330.00,330.00,0.00,1,'2026-01-21 11:04:46','IRESHA7653','2026-01-21 11:04:46','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'),
(2418,1363,207,322,502,1,'pick me fee from pitakotte ofz','pick me fee from pitakotte ofz',1.000,'Nos',250.00,250.00,0.00,1,'2026-01-21 11:05:14','IRESHA7653','2026-01-21 11:05:14','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'),
(2419,1363,207,322,502,1,'pick me fee to prompt','pick me fee to prompt',1.000,'Nos',470.00,470.00,0.00,1,'2026-01-21 11:05:54','IRESHA7653','2026-01-21 11:05:54','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'),
(2420,1363,207,322,502,1,'pick me fee to maradana','pick me fee to maradana',1.000,'Nos',940.00,940.00,0.00,1,'2026-01-21 11:06:32','IRESHA7653','2026-01-21 11:06:32','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'),
(2421,1363,207,311,541,1,'to buy garbage bags','to buy garbage bags',1.000,'Nos',490.00,490.00,0.00,1,'2026-01-21 11:08:18','IRESHA7653','2026-01-21 11:08:18','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'),
(2422,1363,207,311,541,1,'to buy compost','to buy compost',1.000,'Nos',900.00,900.00,0.00,1,'2026-01-21 11:08:48','IRESHA7653','2026-01-21 11:08:48','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'),
(2423,1363,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2026-01-21 11:09:18','IRESHA7653','2026-01-21 11:09:18','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'),
(2424,1363,207,311,541,1,'to buy pressure machine ring ','to buy pressure machine ring ',1.000,'Nos',870.00,870.00,0.00,1,'2026-01-21 11:10:19','IRESHA7653','2026-01-21 11:10:19','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'),
(2425,1364,200,315,529,1,'parking','parking',1.000,'Nos',100.00,100.00,0.00,1,'2026-01-21 11:19:19','IRESHA7653','2026-01-21 11:19:19','IRESHA7653',1,'OFZ-001364',1,0,0,0,'NA'),
(2426,1364,207,322,502,1,'pick me fee prompt','pick me fee prompt',1.000,'Nos',540.00,540.00,0.00,1,'2026-01-21 11:20:40','IRESHA7653','2026-01-21 11:20:40','IRESHA7653',1,'OFZ-001364',1,0,0,0,'NA'),
(2427,1364,207,322,502,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-21 11:21:04','IRESHA7653','2026-01-21 11:21:04','IRESHA7653',1,'OFZ-001364',1,0,0,0,'NA'),
(2428,1365,207,311,541,1,'to buy carpets','to buy carpets',1.000,'Nos',1045.00,1045.00,0.00,1,'2026-01-21 12:05:34','IRESHA7653','2026-01-21 12:05:34','IRESHA7653',1,'OFZ-001365',1,0,0,0,'NA'),
(2429,1365,207,311,541,1,'to buy banana and gingelly rolls','to buy banana and gingelly rolls',1.000,'Nos',940.00,940.00,0.00,1,'2026-01-21 12:06:31','IRESHA7653','2026-01-21 12:06:31','IRESHA7653',1,'OFZ-001365',1,0,0,0,'NA'),
(2430,1365,207,311,541,1,'to buy butter cake','to buy butter cake',1.000,'Nos',1200.00,1200.00,0.00,1,'2026-01-21 12:07:15','IRESHA7653','2026-01-21 12:07:15','IRESHA7653',1,'OFZ-001365',1,0,0,0,'NA'),
(2431,1365,207,311,541,1,'to buy gloves and cutting wheels','to buy gloves and cutting wheels',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-21 12:08:35','IRESHA7653','2026-01-21 12:08:35','IRESHA7653',1,'OFZ-001365',1,0,0,0,'NA'),
(2432,1365,207,311,541,1,'courier fee','courier fee',1.000,'Nos',780.00,780.00,0.00,1,'2026-01-21 12:09:04','IRESHA7653','2026-01-21 12:09:04','IRESHA7653',1,'OFZ-001365',1,0,0,0,'NA'),
(2433,1365,207,311,541,1,'courier fee','courier fee',2.000,'Nos',400.00,800.00,0.00,1,'2026-01-21 12:09:30','IRESHA7653','2026-01-21 12:09:30','IRESHA7653',1,'OFZ-001365',1,0,0,0,'NA'),
(2434,1366,207,311,541,1,'to buy wrapping papers','to buy wrapping papers',1.000,'Nos',200.00,200.00,0.00,1,'2026-01-21 12:41:58','IRESHA7653','2026-01-21 12:41:58','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2435,1366,207,311,541,1,'to buy light wire','to buy light wire',1.000,'Nos',350.00,350.00,0.00,1,'2026-01-21 12:42:29','IRESHA7653','2026-01-21 12:42:29','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2436,1366,207,311,541,1,'to buy rubber bands','to buy rubber bands',1.000,'Nos',100.00,100.00,0.00,1,'2026-01-21 12:42:57','IRESHA7653','2026-01-21 12:42:57','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2437,1366,207,311,541,1,'to buy battery n etc','to buy battery n etc',1.000,'Nos',225.00,225.00,0.00,1,'2026-01-21 12:43:45','IRESHA7653','2026-01-21 12:43:45','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2438,1366,207,311,541,1,'a3 printout','a3 printout',1.000,'Nos',240.00,240.00,0.00,1,'2026-01-21 12:44:51','IRESHA7653','2026-01-21 12:44:51','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2439,1366,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2026-01-21 12:45:35','IRESHA7653','2026-01-21 12:45:35','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2440,1366,207,311,541,1,'to buy smack bottle','to buy smack bottle',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-21 12:46:29','IRESHA7653','2026-01-21 12:46:29','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2441,1366,207,311,541,1,'to buy biscuit and ginger','to buy biscuit and ginger',1.000,'Nos',430.00,430.00,0.00,1,'2026-01-21 12:46:59','IRESHA7653','2026-01-21 12:46:59','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2442,1366,202,276,355,1,'to buy medicine','to buy medicine',1.000,'Nos',1992.00,1992.00,0.00,1,'2026-01-21 12:47:50','IRESHA7653','2026-01-21 12:47:50','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2443,1366,207,311,541,1,'to buy beaker','to buy beaker',1.000,'Nos',250.00,250.00,0.00,1,'2026-01-21 12:48:25','IRESHA7653','2026-01-21 12:48:25','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2444,1366,207,322,502,1,'pick me flash fee','pick me flash fee',1.000,'Nos',280.00,280.00,0.00,1,'2026-01-21 12:49:12','IRESHA7653','2026-01-21 12:49:12','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2445,1366,207,322,502,1,'pick me fee dncws','pick me fee dncws',1.000,'Nos',430.00,430.00,0.00,1,'2026-01-21 12:50:22','IRESHA7653','2026-01-21 12:50:22','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2446,1366,207,322,502,1,'pick me fee dncws','pick me fee dncws',1.000,'Nos',530.00,530.00,0.00,1,'2026-01-21 12:50:54','IRESHA7653','2026-01-21 12:50:54','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2447,1366,207,322,502,1,'pick me fee ','pick me fee',1.000,'Nos',345.00,345.00,0.00,1,'2026-01-21 12:51:40','IRESHA7653','2026-01-21 12:51:40','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2448,1366,207,322,502,1,'pick me flash fee ','pick me flash fee ',1.000,'Nos',640.00,640.00,0.00,1,'2026-01-21 12:52:25','IRESHA7653','2026-01-21 12:52:25','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2449,1366,207,322,502,1,'pick me fee','pick me fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-21 12:53:03','IRESHA7653','2026-01-21 12:53:03','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2450,1366,207,322,502,1,'pick me fee ','pick me fee',1.000,'Nos',620.00,620.00,0.00,1,'2026-01-21 12:53:26','IRESHA7653','2026-01-21 12:53:26','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'),
(2454,1369,207,311,541,1,'cellotape','cellotape',1.000,'Nos',250.00,250.00,0.00,1,'2026-01-21 13:21:04','IRESHA7653','2026-01-21 13:21:04','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'),
(2455,1369,207,311,541,1,'measuring tape','measuring tape',1.000,'Nos',470.00,470.00,0.00,1,'2026-01-21 13:21:32','IRESHA7653','2026-01-21 13:21:32','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'),
(2456,1369,207,311,541,1,'facemask','facemask',2.000,'Nos',50.00,100.00,0.00,1,'2026-01-21 13:21:57','IRESHA7653','2026-01-21 13:21:57','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'),
(2457,1369,207,311,541,1,'hamper box ','hamper box ',2.000,'Nos',650.00,1300.00,0.00,1,'2026-01-21 13:22:21','IRESHA7653','2026-01-21 13:22:21','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'),
(2458,1369,207,311,541,1,'biscuit','biscuit',1.000,'Nos',330.00,330.00,0.00,1,'2026-01-21 13:22:43','IRESHA7653','2026-01-21 13:22:43','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'),
(2459,1369,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-21 13:23:11','IRESHA7653','2026-01-21 13:23:11','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'),
(2460,1369,207,311,541,1,'courier fee','courier fee',1.000,'Nos',920.00,920.00,0.00,1,'2026-01-21 13:23:28','IRESHA7653','2026-01-21 13:23:28','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'),
(2461,1369,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-21 13:24:05','IRESHA7653','2026-01-21 13:24:05','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'),
(2462,1370,207,311,541,1,'Transportation','Transportation',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-01-21 14:06:57','Anjana','2026-01-21 14:06:57','Anjana',1,'OFZ-001370',1,1,463,422,'NA'),
(2463,1371,207,311,541,1,'labour fee','labour fee',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-01-21 14:07:57','IRESHA7653','2026-01-21 14:07:57','IRESHA7653',1,'OFZ-001371',1,0,0,0,'NA'),
(2464,1372,207,311,541,1,'labour fee','labour fee',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-21 14:18:17','IRESHA7653','2026-01-21 14:18:17','IRESHA7653',1,'OFZ-001372',1,0,0,0,'NA'),
(2465,1373,207,311,541,1,'labour fee','labour fee',1.000,'Nos',56000.00,56000.00,0.00,1,'2026-01-21 14:35:42','IRESHA7653','2026-01-21 14:35:42','IRESHA7653',1,'OFZ-001373',1,0,0,0,'NA'),
(2466,1374,207,311,541,1,'wiring works','wiring works',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-01-21 14:49:08','IRESHA7653','2026-01-21 14:49:08','IRESHA7653',1,'OFZ-001374',1,0,0,0,'NA'),
(2467,1375,207,311,541,1,'labour fee','labour fee',1.000,'Nos',38000.00,38000.00,0.00,1,'2026-01-21 15:16:15','IRESHA7653','2026-01-21 15:16:15','IRESHA7653',1,'OFZ-001375',1,0,0,0,'NA'),
(2468,1376,203,284,462,1,'A/pura Showroom Telecom Bill 2 months','A/pura Showroom Telecom Bill 2 months',1.000,'Nos',3184.86,3184.86,0.00,0,'2026-01-21 16:20:52','Aravindi','2026-01-21 16:20:52','Aravindi',0,'-1',0,0,0,0,'NA'),
(2469,1376,203,284,462,1,'A/pura showroom Telecom Bill 2 months','A/pura Showroom Telecom Bill 2 months',1.000,'Nos',3184.86,3184.86,0.00,0,'2026-01-21 16:23:30','Aravindi','2026-01-21 16:23:30','Aravindi',0,'-1',0,0,0,0,'NA'),
(2470,1377,203,284,462,1,'A/pura showroom telecom bill 2 months','A/pura showroom telecom bill 2 months',1.000,'Nos',3184.86,3184.86,0.00,0,'2026-01-21 16:38:53','Aravindi','2026-01-21 16:38:53','Aravindi',0,'-1',0,0,0,0,'NA'),
(2471,1378,208,317,536,1,'IOU','Material Transport- Nalaka Project',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-01-21 16:48:52','Sasandi','2026-01-21 16:48:52','Sasandi',1,'OFZ-001378',1,0,0,0,'NA'),
(2472,1379,207,311,541,1,'tv cable','tv cable',2.000,'Nos',2000.00,4000.00,0.00,1,'2026-01-21 16:59:12','IRESHA7653','2026-01-21 16:59:12','IRESHA7653',1,'OFZ-001379',1,0,0,0,'NA'),
(2473,1379,207,311,541,1,'conduit pipe','conduit pipe',1.000,'Nos',120.00,120.00,0.00,1,'2026-01-21 17:01:09','IRESHA7653','2026-01-21 17:01:09','IRESHA7653',1,'OFZ-001379',1,0,0,0,'NA'),
(2474,1380,210,316,530,1,'Dhammika IOU Settlement Sigiriya FOG Visit','Dhammika IOU Settlement Sigiriya FOG Visit',1.000,'Nos',8263.00,8263.00,0.00,1,'2026-01-22 09:28:09','Dilki','2026-01-22 09:28:09','Dilki',1,'OFZ-001380',1,0,0,0,'NA'),
(2475,1381,207,311,541,1,'Advance Chip metel for pagoda ofz','Advance Chip metel for pagoda ofz',1.000,'Nos',5500.00,5500.00,0.00,1,'2026-01-22 09:36:54','Dilki','2026-01-22 09:36:54','Dilki',1,'OFZ-001381',1,0,0,0,'NA'),
(2476,1382,208,317,536,1,'Sales Commission 2025','Sales Commission 2025',1.000,'Nos',200000.00,200000.00,0.00,1,'2026-01-22 09:41:00','Dilki','2026-01-22 09:41:00','Dilki',1,'OFZ-001382',1,0,0,0,'NA'),
(2477,1383,207,311,541,1,'Advance Labour fee- Pagoda Office ','Advance Labour fee- Pagoda Office ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-22 09:57:28','Dilki','2026-01-22 09:57:28','Dilki',1,'OFZ-001383',1,0,0,0,'NA'),
(2478,1384,203,284,462,1,'A/pura showroom Telecom Bill 2 months','A/pura showroom Telecom Bill 2 months',1.000,'Nos',3185.00,3185.00,0.00,1,'2026-01-22 10:11:53','Aravindi','2026-01-22 10:11:53','Aravindi',1,'OFZ-001384',1,0,0,0,'NA'),
(2479,1385,203,281,360,1,' Electricity Bill December ',' Electricity Bill December ',1.000,'Nos',22351.00,22351.00,0.00,1,'2026-01-22 11:26:45','Dilki','2026-01-22 11:26:45','Dilki',1,'OFZ-001385',1,0,0,0,'NA'),
(2480,1386,200,250,545,1,'Fuel for Bolero- 17/01/2025','Fuel for Bolero- 17/01/2025',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-01-22 11:32:59','Dilki','2026-01-22 11:32:59','Dilki',1,'OFZ-001386',1,0,0,0,'NA'),
(2481,1387,203,285,463,1,'Anuradhapura Showroom Building rent- December','Anuradhapura Showroom Building rent- December',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-01-22 11:46:34','Dilki','2026-01-22 11:46:34','Dilki',1,'OFZ-001387',1,0,0,0,'NA'),
(2482,1388,207,311,541,1,'shipment unloading labour fee','shipment unloading labour fee',1.000,'Nos',35000.00,35000.00,0.00,1,'2026-01-22 11:49:54','IRESHA7653','2026-01-22 11:49:54','IRESHA7653',1,'OFZ-001388',1,0,0,0,'NA'),
(2483,1389,205,292,506,1,'maid advertisement','maid advertisement',1.000,'Nos',2200.00,2200.00,0.00,1,'2026-01-22 11:54:13','IRESHA7653','2026-01-22 11:54:13','IRESHA7653',1,'OFZ-001389',1,0,0,0,'NA'),
(2484,1390,205,292,506,1,'driver n ofz assistant','driver n ofz assistant',1.000,'Nos',2800.00,2800.00,0.00,1,'2026-01-22 11:56:31','IRESHA7653','2026-01-22 11:56:31','IRESHA7653',1,'OFZ-001390',1,0,0,0,'NA'),
(2485,1391,203,282,493,1,'Telecom Bill-CEO Home ',' Telecom Bill-CEO Home ',1.000,'Nos',3210.00,3210.00,0.00,1,'2026-01-22 12:30:08','Dilki','2026-01-22 12:30:08','Dilki',1,'OFZ-001391',1,0,0,0,'NA'),
(2486,1392,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4925.00,4925.00,0.00,1,'2026-01-22 13:45:32','Aravindi','2026-01-22 13:45:32','Aravindi',1,'OFZ-001392',1,0,0,0,'NA'),
(2487,1393,207,311,541,1,'HCL','HCL',40.000,'Nos',84.75,3390.00,0.00,1,'2026-01-22 15:55:39','IRESHA7653','2026-01-22 15:55:39','IRESHA7653',1,'OFZ-001393',1,0,0,0,'NA'),
(2489,1395,208,317,536,1,'Advance Boarding fee ROKY Holdings','Advance Boarding fee ROKY Holdings',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-23 11:49:01','Dilki','2026-01-23 11:49:01','Dilki',1,'OFZ-001395',1,0,0,0,'NA'),
(2490,1396,205,292,506,1,'FB & Google ads','FB & Google ads',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-01-23 13:02:10','Malsha','2026-01-23 13:02:10','Malsha',1,'OFZ-001396',1,0,0,0,'NA'),
(2491,1397,205,294,508,1,'Hamper item purchase 29/12','Hamper item purchase 29/12',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-23 14:18:25','Malsha','2026-01-23 14:18:25','Malsha',1,'OFZ-001397',1,0,0,0,'NA'),
(2492,1398,202,277,356,1,'Christmas celebration item purchase','Christmas celebration item purchase',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-23 14:21:07','Malsha','2026-01-23 14:21:07','Malsha',1,'OFZ-001398',1,0,0,0,'NA'),
(2493,1399,202,277,356,1,'Office opening item purchase','Office opening item purchase',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-01-23 14:23:20','Malsha','2026-01-23 14:23:20','Malsha',1,'OFZ-001399',1,0,0,0,'NA'),
(2494,1400,207,311,541,1,'SLT for location change ROKY & Fountain','SLT for location change ROKY & Fountain',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-23 14:28:21','Malsha','2026-01-23 14:28:21','Malsha',1,'OFZ-001400',1,0,0,0,'NA'),
(2495,1401,203,285,364,1,'Building Rent ','Building Rent ',1.000,'Nos',95000.00,95000.00,0.00,1,'2026-01-23 15:46:49','Dilki','2026-01-23 15:46:49','Dilki',1,'OFZ-001401',1,0,0,0,'NA'),
(2496,1402,208,317,536,1,'Return of advance KH Car','Return of advance KH Car',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-01-23 15:51:53','Dilki','2026-01-23 15:51:53','Dilki',1,'OFZ-001402',1,0,0,0,'NA'),
(2497,1403,208,317,536,1,'Consultancy fee ','Consultancy fee ',1.000,'Nos',45000.00,45000.00,0.00,1,'2026-01-24 16:14:47','Dilki','2026-01-24 16:14:47','Dilki',1,'OFZ-001403',1,0,0,0,'NA'),
(2498,1404,200,250,306,1,'Fuel for Krishan\'s Bike ','Fuel for Krishan\'s Bike ',1.000,'Ltr',3515.00,3515.00,0.00,1,'2026-01-24 16:21:32','Dilki','2026-01-24 16:21:32','Dilki',1,'OFZ-001404',1,0,0,0,'NA'),
(2499,1405,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-24 16:33:13','IRESHA7653','2026-01-24 16:33:13','IRESHA7653',1,'OFZ-001405',1,1,475,444,'NA'),
(2500,1406,208,317,536,1,'China Material purchase ','China Material purchase ',1.000,'Nos',324800.00,324800.00,0.00,1,'2026-01-24 16:33:20','Dilki','2026-01-24 16:33:20','Dilki',1,'OFZ-001406',1,0,0,0,'NA'),
(2501,1405,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-24 16:33:46','IRESHA7653','2026-01-24 16:33:46','IRESHA7653',1,'OFZ-001405',1,1,475,444,'NA'),
(2502,1405,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2026-01-24 16:36:44','IRESHA7653','2026-01-24 16:36:44','IRESHA7653',1,'OFZ-001405',1,1,468,432,'NA'),
(2503,1405,207,311,541,1,'courier fee','courier fee',1.000,'Nos',600.00,600.00,0.00,1,'2026-01-24 16:37:50','IRESHA7653','2026-01-24 16:37:50','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2504,1405,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-24 16:46:05','IRESHA7653','2026-01-24 16:46:05','IRESHA7653',1,'OFZ-001405',1,1,475,444,'NA'),
(2505,1405,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-24 16:47:12','IRESHA7653','2026-01-24 16:47:12','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2506,1405,207,322,502,1,'chemical delivery','chemical delivery',1.000,'Nos',770.00,770.00,0.00,1,'2026-01-24 16:48:07','IRESHA7653','2026-01-24 16:48:07','IRESHA7653',1,'OFZ-001405',1,1,468,432,'NA'),
(2507,1405,207,322,502,1,'pick me flash to transport','pick me flash to transport',1.000,'Nos',760.00,760.00,0.00,1,'2026-01-24 16:48:45','IRESHA7653','2026-01-24 16:48:45','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2508,1405,207,311,541,1,'plug top','plug top',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-24 16:52:16','IRESHA7653','2026-01-24 16:52:16','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2509,1405,207,311,541,1,'serviate papers','serviate papers',1.000,'Nos',150.00,150.00,0.00,1,'2026-01-24 16:52:40','IRESHA7653','2026-01-24 16:52:40','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2510,1405,207,311,541,1,'garbage bags','garbage bags',1.000,'Nos',450.00,450.00,0.00,1,'2026-01-24 16:53:11','IRESHA7653','2026-01-24 16:53:11','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2511,1405,207,311,541,1,'nector','nector',2.000,'Nos',550.00,1100.00,0.00,1,'2026-01-24 16:53:51','IRESHA7653','2026-01-24 16:53:51','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2512,1405,207,311,541,1,'biscuit','biscuit',1.000,'Nos',240.00,240.00,0.00,1,'2026-01-24 16:54:13','IRESHA7653','2026-01-24 16:54:13','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2513,1405,207,311,541,1,'garbage bags','garbage bags',1.000,'Nos',645.00,645.00,0.00,1,'2026-01-24 16:54:43','IRESHA7653','2026-01-24 16:54:43','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2514,1405,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',110.00,110.00,0.00,1,'2026-01-24 16:55:17','IRESHA7653','2026-01-24 16:55:17','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2515,1405,207,311,541,1,'cd fee','cd fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-24 16:55:46','IRESHA7653','2026-01-24 16:55:46','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2516,1405,207,311,541,1,'print fee','print fee',1.000,'Nos',100.00,100.00,0.00,1,'2026-01-24 16:56:11','IRESHA7653','2026-01-24 16:56:11','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2517,1405,200,251,551,1,'bodywash n vaccum','bodywash n vaccum',1.000,'Km',1300.00,1300.00,0.00,1,'2026-01-24 16:57:34','IRESHA7653','2026-01-24 16:57:34','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2518,1405,200,251,551,1,'print fee','print fee',1.000,'Km',60.00,60.00,0.00,1,'2026-01-24 16:58:01','IRESHA7653','2026-01-24 16:58:01','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'),
(2519,1407,205,296,510,1,'ROKY website domain renewal','ROKY website domain renewal',1.000,'Nos',5839.36,5839.36,0.00,1,'2026-01-25 18:13:07','Malsha','2026-01-25 18:13:07','Malsha',1,'OFZ-001407',1,0,0,0,'NA'),
(2520,1408,208,321,548,1,'Attached','Tenders.lk subscription',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-01-26 10:34:17','Sasandi','2026-01-26 10:34:17','Sasandi',1,'OFZ-001408',1,0,0,0,'NA'),
(2521,1409,205,297,511,1,'Entertainment  expenses','Entertainment  expenses',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-01-26 10:34:42','Dilki','2026-01-26 10:34:42','Dilki',1,'OFZ-001409',1,0,0,0,'NA'),
(2522,1410,207,311,541,1,'angle grinder','angle grinder',1.000,'Nos',31000.00,31000.00,0.00,1,'2026-01-26 11:35:44','jayasekara','2026-01-26 11:35:44','jayasekara',1,'OFZ-001410',1,1,474,443,'NA'),
(2523,1413,200,250,560,1,'Fuel ','Fuel ',1.000,'Ltr',7000.00,7000.00,0.00,1,'2026-01-26 14:07:27','Dilki','2026-01-26 14:07:27','Dilki',1,'OFZ-001413',1,0,0,0,'NA'),
(2524,1413,200,313,527,1,'Highway expenses','Highway expenses',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-01-26 14:08:03','Dilki','2026-01-26 14:08:03','Dilki',1,'OFZ-001413',1,0,0,0,'NA'),
(2525,1414,203,285,364,1,'OFFICE BUILDING DEPOSIT - PADGODA','OFFICE BUILDING DEPOSIT - PADGODA',1.000,'Nos',280000.00,280000.00,0.00,1,'2026-01-26 14:56:57','Dilsha Muthumali','2026-01-26 14:56:57','Dilsha Muthumali',1,'OFZ-001414',1,0,0,0,'NA'),
(2526,1415,208,317,536,1,'Medicine','Medicine',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-01-26 14:58:32','Dilsha Muthumali','2026-01-26 14:58:32','Dilsha Muthumali',1,'OFZ-001415',1,0,0,0,'NA'),
(2527,1416,205,294,508,1,'Consultancy fee Mr. Upul','Consultancy fee Mr. Upul',1.000,'Nos',100000.00,100000.00,0.00,1,'2026-01-26 15:51:49','Dilsha Muthumali','2026-01-26 15:51:49','Dilsha Muthumali',1,'OFZ-001416',1,0,0,0,'NA'),
(2528,1417,208,317,536,1,'opening item purchase balance settlement','opening item purchase balance settlement',1.000,'Nos',2028.00,2028.00,0.00,1,'2026-01-26 16:29:53','Dilki','2026-01-26 16:29:53','Dilki',1,'OFZ-001417',1,0,0,0,'NA'),
(2529,1418,207,311,541,1,'Shipment Labour fee','Shipment Labour fee',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-01-26 16:37:06','Dilki','2026-01-26 16:37:06','Dilki',1,'OFZ-001418',1,0,0,0,'NA'),
(2530,1420,207,322,502,1,'welikada to office','welikada to office',1.000,'Nos',330.00,330.00,0.00,1,'2026-01-27 14:49:52','IRESHA7653','2026-01-27 14:49:52','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'),
(2531,1420,207,322,502,1,'sangaraja mawatha to ofz','sangaraja mawatha to ofz',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-27 14:51:01','IRESHA7653','2026-01-27 14:51:01','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'),
(2532,1420,207,322,502,1,'ofz to dncws','ofz to dncws',1.000,'Nos',480.00,480.00,0.00,1,'2026-01-27 14:51:33','IRESHA7653','2026-01-27 14:51:33','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'),
(2533,1420,207,322,502,1,'dncws to ofz','dncws to ofz',1.000,'Nos',350.00,350.00,0.00,1,'2026-01-27 14:52:14','IRESHA7653','2026-01-27 14:52:14','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'),
(2534,1420,207,322,502,1,'ofz to malabe','ofz to malabe',1.000,'Nos',650.00,650.00,0.00,1,'2026-01-27 14:52:54','IRESHA7653','2026-01-27 14:52:54','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'),
(2535,1420,207,322,502,1,'ofz to transport','ofz to transport',1.000,'Nos',1040.00,1040.00,0.00,1,'2026-01-27 14:54:31','IRESHA7653','2026-01-27 14:54:31','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'),
(2536,1420,207,322,502,1,'kaduwela to transport','kaduwela to transport',1.000,'Nos',760.00,760.00,0.00,1,'2026-01-27 14:55:53','IRESHA7653','2026-01-27 14:55:53','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'),
(2537,1420,207,322,502,1,'kalubowila to ofz','kalubowila to ofz',1.000,'Nos',560.00,560.00,0.00,1,'2026-01-27 14:57:12','IRESHA7653','2026-01-27 14:57:12','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'),
(2538,1420,207,322,502,1,'transport fee','transport fee',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-01-27 14:58:54','IRESHA7653','2026-01-27 14:58:54','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'),
(2539,1420,207,311,541,1,'refreshments','refreshments',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-01-27 15:01:17','IRESHA7653','2026-01-27 15:01:17','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'),
(2540,1420,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',110.00,110.00,0.00,1,'2026-01-27 15:01:47','IRESHA7653','2026-01-27 15:01:47','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'),
(2541,1420,207,311,541,1,'vat fee bill ','vat fee bill ',1.000,'Nos',387.00,387.00,0.00,1,'2026-01-27 15:04:20','IRESHA7653','2026-01-27 15:04:20','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'),
(2542,1421,207,311,541,1,'diamond wheel','diamond wheel',1.000,'Nos',2150.00,2150.00,0.00,1,'2026-01-27 15:55:28','IRESHA7653','2026-01-27 15:55:28','IRESHA7653',1,'OFZ-001421',1,1,474,443,'NA'),
(2543,1422,207,311,541,1,'Shipment unloading expenses','Shipment unloading expenses',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-01-27 16:38:28','Dilki','2026-01-27 16:38:28','Dilki',1,'OFZ-001422',1,0,0,0,'NA'),
(2544,1423,208,317,536,1,'Mirihana Boarding Legal fee ','Mirihana Boarding Legal fee ',1.000,'Nos',7500.00,7500.00,0.00,0,'2026-01-28 11:34:06','Dilki','2026-01-28 11:34:06','Dilki',1,'OFZ-001423',1,0,0,0,'NA'),
(2545,1424,200,250,307,1,'Fuel for Kh ','Fuel  for KH ',1.000,'Ltr',3000.00,3000.00,0.00,1,'2026-01-28 11:36:39','Dilki','2026-01-28 11:36:39','Dilki',1,'OFZ-001424',1,0,0,0,'NA'),
(2546,1425,207,322,502,1,'Pickme Expenses Office to Trico Logistic)','Pickme Expenses-(Office to Trico Logistic)',1.000,'Nos',1830.00,1830.00,0.00,1,'2026-01-28 11:44:42','Dilki','2026-01-28 11:44:42','Dilki',1,'OFZ-001425',1,0,0,0,'NA'),
(2547,1426,204,290,557,1,'KG 01 Visit Pickme  Expenses ','KG 01 Visit Pickme  Expenses ',1.000,'Nos',2355.00,2355.00,0.00,1,'2026-01-28 12:08:11','Dilki','2026-01-28 12:08:11','Dilki',1,'OFZ-001426',1,1,474,443,'NA'),
(2550,1427,207,311,541,1,'Attached','Dosing Tanks',2.000,'Nos',825.00,1650.00,0.00,1,'2026-01-28 12:30:07','Sasandi','2026-01-28 12:30:07','Sasandi',1,'OFZ-001427',1,1,475,444,'NA'),
(2551,1427,207,311,541,1,'Attached','Dosing Tanks for Batticoloa Dosing Pump Work',6.000,'Nos',825.00,4950.00,0.00,1,'2026-01-28 12:31:06','Sasandi','2026-01-28 12:31:06','Sasandi',1,'OFZ-001427',1,0,0,0,'NA'),
(2552,1428,200,251,312,1,'Coil plug PX lorry','Coil plug PX lorry',1.000,'Km',2600.00,2600.00,0.00,1,'2026-01-28 15:40:58','Dilki','2026-01-28 15:40:58','Dilki',1,'OFZ-001428',1,0,0,0,'NA'),
(2553,1429,204,287,540,1,'IOU','WM Delivery Expenses',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-01-29 10:23:56','Sasandi','2026-01-29 10:23:56','Sasandi',1,'OFZ-001429',1,0,0,0,'NA'),
(2554,1430,207,311,541,1,'Site Visit Expenses Adi & FOG-Vavuniya 01/27','Site Visit Expenses Adi & FOG-Vavuniya 01/27',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-01-29 10:52:29','Dilki','2026-01-29 10:52:29','Dilki',1,'OFZ-001430',1,0,0,0,'NA'),
(2555,1432,207,311,541,1,'IOU Settlement ','IOU Settlement ',1.000,'Nos',18895.00,18895.00,0.00,1,'2026-01-29 10:59:18','Dilki','2026-01-29 10:59:18','Dilki',1,'OFZ-001432',1,0,0,0,'NA'),
(2556,1434,205,297,511,1,'Site Visit Entertainment Expense FOG Vavuniya','Site Visit Entertainment Expense FOG Vavuniya',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-01-29 11:05:08','Dilki','2026-01-29 11:05:08','Dilki',1,'OFZ-001434',1,0,0,0,'NA'),
(2557,1435,207,311,541,1,'Gampola, batti, Polonnaru,kuru visit ','Gampola, batti, Polonnaru,kuru visit ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-01-29 11:17:34','Dilki','2026-01-29 11:17:34','Dilki',1,'OFZ-001435',1,0,0,0,'NA'),
(2558,1436,207,311,541,1,'Monaragala Water meters Delivery visit','Monaragala Water meters Delivery visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-29 11:20:17','Dilki','2026-01-29 11:20:17','Dilki',1,'OFZ-001436',1,0,0,0,'NA'),
(2559,1437,208,321,548,1,'Weligopola P/S 2026 Supplier Registration Fee','Weligopola P/S 2026 Supplier Registration Fee',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-01-30 11:32:48','Aravindi','2026-01-30 11:32:48','Aravindi',1,'OFZ-001437',1,0,0,0,'NA'),
(2560,1438,208,321,548,1,'Yatinuwara Pra/ Sabhawa Supplier Registration','Yatinuwara Pra/ Sabhawa Supplier Registration',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-01-30 11:43:43','Aravindi','2026-01-30 11:43:43','Aravindi',1,'OFZ-001438',1,0,0,0,'NA'),
(2561,1439,207,311,541,1,'Iron Test kit','Iron Test kit',1.000,'Nos',7523.78,7523.78,0.00,1,'2026-01-30 14:08:09','nipuni','2026-01-30 14:08:09','nipuni',1,'OFZ-001439',1,1,450,400,'NA'),
(2562,1440,207,311,541,1,'applied tar for office entrance','applied tar for office entrance',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-01-30 14:36:10','Dilki','2026-01-30 14:36:10','Dilki',1,'OFZ-001440',1,0,0,0,'NA'),
(2563,1441,207,311,541,1,'Site visit PO 01 & batti','Site visit PO 01 & batti',1.000,'Nos',13000.00,13000.00,0.00,1,'2026-01-30 14:56:15','Dilki','2026-01-30 14:56:15','Dilki',1,'OFZ-001441',1,0,0,0,'NA'),
(2564,1442,200,251,312,1,'PX lorry repair','PX lorry repair',1.000,'Km',2000.00,2000.00,0.00,1,'2026-01-30 15:28:24','Dilki','2026-01-30 15:28:24','Dilki',1,'OFZ-001442',1,0,0,0,'NA'),
(2565,1443,206,299,513,1,'EPF December','EPF December',1.000,'Nos',104000.00,104000.00,0.00,1,'2026-01-30 16:20:26','Malsha','2026-01-30 16:20:26','Malsha',1,'OFZ-001443',1,0,0,0,'NA'),
(2567,1443,206,300,514,1,'ETF December','ETF December',1.000,'Nos',15600.00,15600.00,0.00,1,'2026-01-30 16:22:35','Malsha','2026-01-30 16:22:35','Malsha',1,'OFZ-001443',1,0,0,0,'NA'),
(2568,1444,207,311,541,1,'safety net','safety net',2.000,'Nos',1100.00,2200.00,0.00,1,'2026-01-30 16:23:16','IRESHA7653','2026-01-30 16:23:16','IRESHA7653',1,'OFZ-001444',1,1,474,443,'NA'),
(2569,1444,207,311,541,1,'safety helmet','safety helmet',6.000,'Nos',380.00,2280.00,0.00,1,'2026-01-30 16:24:35','IRESHA7653','2026-01-30 16:24:35','IRESHA7653',1,'OFZ-001444',1,1,474,443,'NA'),
(2570,1444,207,311,541,1,'safety jacket','safety jacket',6.000,'Nos',250.00,1500.00,0.00,1,'2026-01-30 16:25:25','IRESHA7653','2026-01-30 16:25:25','IRESHA7653',1,'OFZ-001444',1,1,474,443,'NA'),
(2571,1444,207,311,541,1,'tarpaulin tent','tarpaulin tent',2.000,'Nos',4000.00,8000.00,0.00,1,'2026-01-30 16:25:53','IRESHA7653','2026-01-30 16:25:53','IRESHA7653',1,'OFZ-001444',1,0,0,0,'NA'),
(2572,1446,205,296,510,1,'ROKY web Hosting renewal','ROKY web Hosting renewal',1.000,'Nos',12500.00,12500.00,0.00,1,'2026-01-30 16:30:05','Malsha','2026-01-30 16:30:05','Malsha',1,'OFZ-001446',1,0,0,0,'NA'),
(2573,1445,207,311,541,1,'head replace advance','head replace advance',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-30 16:30:08','IRESHA7653','2026-01-30 16:30:08','IRESHA7653',1,'OFZ-001445',1,1,474,443,'NA'),
(2574,1447,207,311,541,1,'clow hammer','clow hammer',1.000,'Nos',500.00,500.00,0.00,1,'2026-01-30 16:35:19','IRESHA7653','2026-01-30 16:35:19','IRESHA7653',1,'OFZ-001447',1,0,0,0,'NA'),
(2575,1447,207,311,541,1,'hacksaw blade','hacksaw blade',2.000,'Nos',250.00,500.00,0.00,1,'2026-01-30 16:36:13','IRESHA7653','2026-01-30 16:36:13','IRESHA7653',1,'OFZ-001447',1,0,0,0,'NA'),
(2576,1447,207,311,541,1,'tester','tester',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-30 16:36:47','IRESHA7653','2026-01-30 16:36:47','IRESHA7653',1,'OFZ-001447',1,0,0,0,'NA'),
(2577,1447,207,311,541,1,'noze plier','noze plier',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-01-30 16:37:34','IRESHA7653','2026-01-30 16:37:34','IRESHA7653',1,'OFZ-001447',1,0,0,0,'NA'),
(2578,1447,207,311,541,1,'locking plier','locking plier',1.000,'Nos',1350.00,1350.00,0.00,1,'2026-01-30 16:38:05','IRESHA7653','2026-01-30 16:38:05','IRESHA7653',1,'OFZ-001447',1,0,0,0,'NA'),
(2579,1447,207,311,541,1,'monke plier','monke plier',1.000,'Nos',1350.00,1350.00,0.00,1,'2026-01-30 16:38:42','IRESHA7653','2026-01-30 16:38:42','IRESHA7653',1,'OFZ-001447',1,0,0,0,'NA'),
(2580,1449,207,311,541,1,'iron test kit','iron test kit',1.000,'Nos',8878.06,8878.06,0.00,1,'2026-01-30 16:47:08','IRESHA7653','2026-01-30 16:47:08','IRESHA7653',1,'OFZ-001449',1,0,0,0,'NA'),
(2581,1450,211,319,542,1,'attached','full day payment',9.000,'Nos',1400.00,12600.00,0.00,1,'2026-01-30 17:03:24','Sasandi','2026-01-30 17:03:24','Sasandi',1,'OFZ-001450',1,0,0,0,'NA'),
(2582,1450,211,319,542,1,'attached','1/2 day evening',1.000,'Nos',1100.00,1100.00,0.00,1,'2026-01-30 17:04:04','Sasandi','2026-01-30 17:04:04','Sasandi',1,'OFZ-001450',1,0,0,0,'NA'),
(2583,1451,207,322,502,1,'attached','Visit from Waters edge 2 Kasun sir home & OFZ',1.000,'Nos',1350.00,1350.00,0.00,1,'2026-01-30 17:08:47','Sasandi','2026-01-30 17:08:47','Sasandi',1,'OFZ-001451',1,0,0,0,'NA'),
(2584,1451,207,322,502,1,'attached','pick me flash of iron test kit',1.000,'Nos',600.00,600.00,0.00,1,'2026-01-30 17:09:25','Sasandi','2026-01-30 17:09:25','Sasandi',1,'OFZ-001451',1,0,0,0,'NA'),
(2585,1452,205,293,507,1,'causion new','causion new ',5.000,'Nos',600.00,3000.00,0.00,1,'2026-01-30 18:58:35','IRESHA7653','2026-01-30 18:58:35','IRESHA7653',1,'OFZ-001452',1,1,474,443,'NA'),
(2586,1453,200,250,552,1,'Fuel for BMW ','Fuel for BMW ',1.000,'Ltr',10000.00,10000.00,0.00,0,'2026-02-02 10:20:33','Dilki','2026-02-02 10:20:33','Dilki',1,'OFZ-001453',1,0,0,0,'NA'),
(2587,1454,205,294,508,1,'Donation for Iresha ','Donation for Iresha ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-02-02 10:25:59','Dilki','2026-02-02 10:25:59','Dilki',1,'OFZ-001454',1,0,0,0,'NA'),
(2589,1457,207,311,541,1,'Visit to FOG Sigi,Vavu & Adiya','Visit to FOG Sigi,Vavu & Adiya',1.000,'Nos',3328.00,3328.00,0.00,1,'2026-02-02 11:33:00','Dilki','2026-02-02 11:33:00','Dilki',1,'OFZ-001457',1,0,0,0,'NA'),
(2590,1458,200,251,314,1,'KH Body Wash ','KH Body Wash ',1.000,'Km',950.00,950.00,0.00,0,'2026-02-02 11:41:17','Dilki','2026-02-02 11:41:17','Dilki',1,'OFZ-001458',1,0,0,0,'NA'),
(2591,1458,207,322,502,1,'Pickme Expenses','Pickme Expenses ',1.000,'Nos',630.00,630.00,0.00,0,'2026-02-02 11:42:11','Dilki','2026-02-02 11:42:11','Dilki',1,'OFZ-001458',1,0,0,0,'NA'),
(2592,1459,203,281,426,1,'Electricity bill CEO Home','Electricity bill CEO Home',1.000,'Nos',26000.00,26000.00,0.00,1,'2026-02-02 15:33:06','Dilki','2026-02-02 15:33:06','Dilki',1,'OFZ-001459',1,0,0,0,'NA'),
(2593,1462,202,275,354,1,'Milk Powder purchase ','Milk Powder purchase ',1.000,'Nos',16000.00,16000.00,0.00,1,'2026-02-03 08:34:40','Dilki','2026-02-03 08:34:40','Dilki',1,'OFZ-001462',1,0,0,0,'NA'),
(2594,1463,200,251,312,1,'PX Lorry repair','PX Lorry repair',1.000,'Km',6150.00,6150.00,0.00,1,'2026-02-03 08:40:53','Dilki','2026-02-03 08:40:53','Dilki',1,'OFZ-001463',1,0,0,0,'NA'),
(2600,1465,203,281,459,1,'A/pura showroom Electricity Bill 4 Months.','A/pura showroom Electricity Bill 4 Months.',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-02-03 09:45:47','Aravindi','2026-02-03 09:45:47','Aravindi',0,'-1',0,0,0,0,'NA'),
(2606,1466,203,281,459,1,'A/pura showroom Electricity Bills 4 months','A/pura showroom Electricity Bills 4 months',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-02-03 09:52:16','Aravindi','2026-02-03 09:52:16','Aravindi',0,'-1',0,0,0,0,'NA'),
(2610,1467,203,281,459,1,'A/pura Showroom Electricity Bill 4 Months','A/pura Showroom Electricity Bill 4 Months',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-02-03 10:00:02','Aravindi','2026-02-03 10:00:02','Aravindi',0,'-1',0,0,0,0,'NA'),
(2611,1468,203,281,459,1,'A/pura showroom Electricity Bill 4 Months','A/pura showroom Electricity Bill 4 Months',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-02-03 10:04:38','Aravindi','2026-02-03 10:04:38','Aravindi',0,'-1',0,0,0,0,'NA'),
(2612,1469,203,281,459,1,'A/pura showroom Electricity Bill 4 Months','A/pura showroom Electricity Bill 4 Months',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-02-03 10:26:24','Aravindi','2026-02-03 10:26:24','Aravindi',0,'-1',0,0,0,0,'NA'),
(2613,1470,203,281,459,1,'A/pura Showroom Electricity Bill 4 Month','A/pura Showroom Electricity Bill 4 Month',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-02-03 11:00:47','Aravindi','2026-02-03 11:00:47','Aravindi',1,'OFZ-001470',1,0,0,0,'NA'),
(2614,1471,207,311,541,1,'attached','Sand Filter media purchase',22.000,'Nos',925.00,20350.00,0.00,1,'2026-02-03 12:56:42','Sasandi','2026-02-03 12:56:42','Sasandi',1,'OFZ-001471',1,0,0,0,'NA'),
(2615,1472,207,311,541,1,'attached','Purchase of Active Carbon',150.000,'Nos',1000.00,150000.00,0.00,1,'2026-02-03 12:59:15','Sasandi','2026-02-03 12:59:15','Sasandi',1,'OFZ-001472',1,0,0,0,'NA'),
(2616,1473,200,250,560,1,'Fuel','Fuel ',1.000,'Ltr',7200.00,7200.00,0.00,1,'2026-02-03 16:31:43','Dilki','2026-02-03 16:31:43','Dilki',1,'OFZ-001473',1,0,0,0,'NA'),
(2617,1473,207,311,541,1,'Higway Charges ','Higway Charges ',1.000,'Nos',750.00,750.00,0.00,1,'2026-02-03 16:33:10','Dilki','2026-02-03 16:33:10','Dilki',1,'OFZ-001473',1,0,0,0,'NA'),
(2618,1474,207,311,541,1,'Material purchase CEO Home ','Material purchase CEO Home ',1.000,'Nos',9880.00,9880.00,0.00,1,'2026-02-04 13:01:50','Dilki','2026-02-04 13:01:50','Dilki',1,'OFZ-001474',1,0,0,0,'NA'),
(2619,1475,207,311,541,1,'Keys Cutting Expense','Keys Cutting Expense ',1.000,'Nos',1200.00,1200.00,0.00,1,'2026-02-04 13:10:01','Dilki','2026-02-04 13:10:01','Dilki',1,'OFZ-001475',1,0,0,0,'NA'),
(2620,1476,200,251,312,1,'Oil purchase for PX lorry ','Oil purchase for PX lorry ',1.000,'Km',17840.00,17840.00,0.00,1,'2026-02-05 10:16:48','Dilki','2026-02-05 10:16:48','Dilki',1,'OFZ-001476',1,0,0,0,'NA'),
(2621,1477,208,317,536,1,'CEO Watch Repair expense ','CEO Watch Repair expense ',1.000,'Nos',280.00,280.00,0.00,0,'2026-02-05 10:27:57','Dilki','2026-02-05 10:27:57','Dilki',1,'OFZ-001477',1,0,0,0,'NA'),
(2622,1477,207,311,541,1,'Courier fee ','Courier fee ',1.000,'Nos',530.00,530.00,0.00,0,'2026-02-05 10:29:22','Dilki','2026-02-05 10:29:22','Dilki',1,'OFZ-001477',1,0,0,0,'NA'),
(2623,1477,207,322,502,1,'Pickme Charge ','Pickme Charge ',1.000,'Nos',1050.00,1050.00,0.00,0,'2026-02-05 10:30:24','Dilki','2026-02-05 10:30:24','Dilki',1,'OFZ-001477',1,0,0,0,'NA'),
(2624,1478,205,297,511,1,'i watch purchase','i watch purchase',1.000,'Nos',125350.00,125350.00,0.00,1,'2026-02-05 10:44:48','Dilki','2026-02-05 10:44:48','Dilki',1,'OFZ-001478',1,0,0,0,'NA'),
(2625,1479,206,306,520,1,'Attached','DO Charge',1.000,'Nos',27874.32,27874.32,0.00,1,'2026-02-05 12:22:16','Sasandi','2026-02-05 12:22:16','Sasandi',1,'OFZ-001479',1,0,0,0,'NA'),
(2626,1480,207,311,541,1,'Courier Charge ','Courier Charge ',1.000,'Nos',900.00,900.00,0.00,0,'2026-02-05 12:59:32','Dilki','2026-02-05 12:59:32','Dilki',1,'OFZ-001480',1,0,0,0,'NA'),
(2627,1480,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',730.00,730.00,0.00,0,'2026-02-05 13:02:05','Dilki','2026-02-05 13:02:05','Dilki',1,'OFZ-001480',1,0,0,0,'NA'),
(2628,1480,207,322,502,1,'Pickme Expense ','Pickme Expense ',1.000,'Nos',390.00,390.00,0.00,0,'2026-02-05 13:03:29','Dilki','2026-02-05 13:03:29','Dilki',1,'OFZ-001480',1,0,0,0,'NA'),
(2629,1481,206,301,515,1,'Attached','Tax for Clamp Saddle shipment',1.000,'Nos',83177.00,83177.00,0.00,1,'2026-02-05 13:15:57','Sasandi','2026-02-05 13:15:57','Sasandi',1,'OFZ-001481',1,0,0,0,'NA'),
(2630,1482,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-02-05 14:08:19','Dilki','2026-02-05 14:08:19','Dilki',1,'OFZ-001482',1,0,0,0,'NA'),
(2631,1485,207,311,541,1,'IOU','Materials for Mannar Repair Project',1.000,'Nos',40000.00,40000.00,0.00,1,'2026-02-05 17:27:28','Sasandi','2026-02-05 17:27:28','Sasandi',1,'OFZ-001485',1,0,0,0,'NA'),
(2632,1486,206,306,520,1,'Attached','Ferrules Shipment tax',1.000,'Nos',122157.00,122157.00,0.00,1,'2026-02-05 17:32:07','Sasandi','2026-02-05 17:32:07','Sasandi',1,'OFZ-001486',1,0,0,0,'NA'),
(2633,1487,207,311,541,1,'courier charge for letter','courier charge for letter',1.000,'Nos',400.00,400.00,0.00,1,'2026-02-05 17:37:37','nipuni','2026-02-05 17:37:37','nipuni',1,'OFZ-001487',1,1,451,401,'NA'),
(2634,1487,207,311,541,1,'courier charge for dpr','courier charge for dpr',1.000,'Nos',400.00,400.00,0.00,1,'2026-02-05 17:38:26','nipuni','2026-02-05 17:38:26','nipuni',1,'OFZ-001487',1,1,475,444,'NA'),
(2635,1488,207,311,541,1,'Petty Cash expenses 29/01','Petty Cash expenses 29/01',1.000,'Nos',8740.00,8740.00,0.00,1,'2026-02-06 09:39:25','Dilki','2026-02-06 09:39:25','Dilki',1,'OFZ-001488',1,0,0,0,'NA'),
(2636,1489,207,311,541,1,'Attached','Chlorine',45.000,'Nos',499.05,22457.25,0.00,1,'2026-02-06 09:56:29','Sasandi','2026-02-06 09:56:29','Sasandi',1,'OFZ-001489',1,1,468,432,'NA'),
(2637,1489,207,311,541,1,'Attached','Soda Flakes',25.000,'Nos',208.00,5200.00,0.00,1,'2026-02-06 09:57:04','Sasandi','2026-02-06 09:57:04','Sasandi',1,'OFZ-001489',1,1,468,432,'NA'),
(2638,1489,207,311,541,1,'Attached','Chlorine for Polychrome ',45.000,'Nos',499.05,22457.25,0.00,1,'2026-02-06 09:57:43','Sasandi','2026-02-06 09:57:43','Sasandi',1,'OFZ-001489',1,0,0,0,'NA'),
(2639,1490,208,312,532,1,'Indian Visa','Indian Visa',5.000,'Nos',11000.00,55000.00,0.00,1,'2026-02-06 10:05:35','Malsha','2026-02-06 10:05:35','Malsha',1,'OFZ-001490',1,0,0,0,'NA'),
(2640,1491,205,296,510,1,'Accounting app text messages ','Accounting app text messages ',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-02-06 10:33:51','Malsha','2026-02-06 10:33:51','Malsha',1,'OFZ-001491',1,0,0,0,'NA'),
(2641,1492,207,311,541,1,'Material Purchase','Material Purchase ',1.000,'Nos',3330.00,3330.00,0.00,1,'2026-02-06 10:45:25','Dilki','2026-02-06 10:45:25','Dilki',1,'OFZ-001492',1,0,0,0,'NA'),
(2642,1493,200,250,303,1,'Fuel for Px Lorry ','Fuel for Px Lorry ',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-02-06 10:57:03','Dilki','2026-02-06 10:57:03','Dilki',1,'OFZ-001493',1,0,0,0,'NA'),
(2643,1494,207,311,541,1,'IOU','Purchase of Buckets',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-02-06 15:27:35','Sasandi','2026-02-06 15:27:35','Sasandi',1,'OFZ-001494',1,0,0,0,'NA'),
(2644,1495,208,317,536,1,'Salary advance Feb 2026','Salary advance Feb 2026',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-02-06 15:37:36','Malsha','2026-02-06 15:37:36','Malsha',1,'OFZ-001495',1,0,0,0,'NA'),
(2645,1496,207,311,541,1,'Udaya Petty Cash reimbursement KG01','Udaya Petty Cash reimbursement KG01',1.000,'Nos',7540.00,7540.00,0.00,1,'2026-02-06 16:07:46','Dilki','2026-02-06 16:07:46','Dilki',1,'OFZ-001496',1,0,0,0,'NA'),
(2646,1497,203,284,462,1,'Telecom Bill January A/pura showroom','Telecom Bill January A/pura showroom',1.000,'Nos',1594.00,1594.00,0.00,1,'2026-02-09 09:44:03','Aravindi','2026-02-09 09:44:03','Aravindi',1,'OFZ-001497',1,0,0,0,'NA'),
(2647,1498,200,251,312,1,'PX lorry Expenses ','PX lorry Expenses ',1.000,'Km',14750.00,14750.00,0.00,1,'2026-02-09 10:34:16','Dilki','2026-02-09 10:34:16','Dilki',1,'OFZ-001498',1,0,0,0,'NA'),
(2648,1499,207,311,541,1,'attached','Purchase of 2 core wire',100.000,'Nos',96.50,9650.00,0.00,1,'2026-02-09 11:17:11','Sasandi','2026-02-09 11:17:11','Sasandi',1,'OFZ-001499',1,0,0,0,'NA'),
(2649,1500,206,306,520,1,'attached','Clearance of water meter shipment',1.000,'Nos',68313.00,68313.00,0.00,1,'2026-02-09 11:39:27','Sasandi','2026-02-09 11:39:27','Sasandi',1,'OFZ-001500',1,0,0,0,'NA'),
(2651,1501,202,275,354,1,'Sandwich Bread ','Sandwich Bread ',1.000,'Nos',400.00,400.00,0.00,0,'2026-02-09 12:59:39','Dilki','2026-02-09 12:59:39','Dilki',0,'-1',0,0,0,0,'NA'),
(2652,1501,207,322,502,1,'Pickme','Pickme ',1.000,'Nos',360.00,360.00,0.00,0,'2026-02-09 13:01:36','Dilki','2026-02-09 13:01:36','Dilki',0,'-1',0,0,0,0,'NA'),
(2654,1503,202,275,354,1,' Bread ',' Bread ',1.000,'Nos',400.00,400.00,0.00,1,'2026-02-10 09:23:19','Dilki','2026-02-10 09:23:19','Dilki',1,'OFZ-001503',1,0,0,0,'NA'),
(2655,1503,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-10 09:23:58','Dilki','2026-02-10 09:23:58','Dilki',1,'OFZ-001503',1,0,0,0,'NA'),
(2656,1503,207,311,541,1,'Garbage lorry ','Garbage lorry ',1.000,'Nos',100.00,100.00,0.00,1,'2026-02-10 09:24:42','Dilki','2026-02-10 09:24:42','Dilki',1,'OFZ-001503',1,0,0,0,'NA'),
(2657,1503,207,311,541,1,'CCTV Labour ','CCTV Labour ',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-02-10 09:27:01','Dilki','2026-02-10 09:27:01','Dilki',1,'OFZ-001503',1,0,0,0,'NA'),
(2658,1503,207,311,541,1,'Cutting Key Expense ','Cutting Key Expense ',1.000,'Nos',1550.00,1550.00,0.00,1,'2026-02-10 09:27:38','Dilki','2026-02-10 09:27:38','Dilki',1,'OFZ-001503',1,0,0,0,'NA'),
(2659,1503,205,294,508,1,'Donation Tip ','Donation Tip ',1.000,'Nos',200.00,200.00,0.00,1,'2026-02-10 09:29:01','Dilki','2026-02-10 09:29:01','Dilki',1,'OFZ-001503',1,0,0,0,'NA'),
(2660,1503,202,275,354,1,'CEO Food ','CEO Food ',1.000,'Nos',450.00,450.00,0.00,1,'2026-02-10 09:29:49','Dilki','2026-02-10 09:29:49','Dilki',1,'OFZ-001503',1,0,0,0,'NA'),
(2661,1503,207,311,541,1,'Mouse purchase','Mouse purchase ',1.000,'Nos',600.00,600.00,0.00,1,'2026-02-10 09:30:37','Dilki','2026-02-10 09:30:37','Dilki',1,'OFZ-001503',1,0,0,0,'NA'),
(2662,1503,207,322,502,1,'pickme ','pickme ',1.000,'Nos',360.00,360.00,0.00,1,'2026-02-10 09:31:09','Dilki','2026-02-10 09:31:09','Dilki',1,'OFZ-001503',1,0,0,0,'NA'),
(2663,1504,207,311,541,1,'Generator Purchase','Generator Purchase',1.000,'Nos',65000.00,65000.00,0.00,1,'2026-02-10 10:16:33','Dilki','2026-02-10 10:16:33','Dilki',1,'OFZ-001504',1,0,0,0,'NA'),
(2664,1505,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',240.00,240.00,0.00,1,'2026-02-10 10:38:16','Dilki','2026-02-10 10:38:16','Dilki',1,'OFZ-001505',1,0,0,0,'NA'),
(2665,1505,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',170.00,170.00,0.00,1,'2026-02-10 10:39:48','Dilki','2026-02-10 10:39:48','Dilki',1,'OFZ-001505',1,0,0,0,'NA'),
(2666,1505,207,311,541,1,'Labour fee ofz','Labour fee ofz',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-02-10 10:40:23','Dilki','2026-02-10 10:40:23','Dilki',1,'OFZ-001505',1,0,0,0,'NA'),
(2667,1505,207,311,541,1,'Nails Purchase','Nails Purchase',1.000,'Nos',80.00,80.00,0.00,1,'2026-02-10 10:40:55','Dilki','2026-02-10 10:40:55','Dilki',1,'OFZ-001505',1,0,0,0,'NA'),
(2668,1505,200,251,312,1,'PX lorry Tyre Air ','PX lorry Tyre Air ',1.000,'Km',100.00,100.00,0.00,1,'2026-02-10 10:41:55','Dilki','2026-02-10 10:41:55','Dilki',1,'OFZ-001505',1,0,0,0,'NA'),
(2669,1505,207,322,502,1,'three wheel fee','three wheel fee ',1.000,'Nos',180.00,180.00,0.00,1,'2026-02-10 10:43:08','Dilki','2026-02-10 10:43:08','Dilki',1,'OFZ-001505',1,0,0,0,'NA'),
(2670,1505,207,311,541,1,'Garbage Lorry','Garbage Lorry',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-10 10:43:43','Dilki','2026-02-10 10:43:43','Dilki',1,'OFZ-001505',1,0,0,0,'NA'),
(2671,1505,207,322,502,1,'Three wheel fee','Three wheel fee',1.000,'Nos',200.00,200.00,0.00,1,'2026-02-10 10:44:21','Dilki','2026-02-10 10:44:21','Dilki',1,'OFZ-001505',1,0,0,0,'NA'),
(2672,1505,207,311,541,1,'Key cutting expense ','Key cutting expense ',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-10 10:45:03','Dilki','2026-02-10 10:45:03','Dilki',1,'OFZ-001505',1,0,0,0,'NA'),
(2673,1505,202,275,354,1,'Food ','Food ',1.000,'Nos',350.00,350.00,0.00,1,'2026-02-10 10:46:28','Dilki','2026-02-10 10:46:28','Dilki',1,'OFZ-001505',1,0,0,0,'NA'),
(2674,1505,207,322,502,1,'Pickme','Pickme ',1.000,'Nos',420.00,420.00,0.00,1,'2026-02-10 10:47:13','Dilki','2026-02-10 10:47:13','Dilki',1,'OFZ-001505',1,0,0,0,'NA'),
(2675,1505,207,322,502,1,'Pickme','Pickme',1.000,'Nos',1100.00,1100.00,0.00,1,'2026-02-10 10:47:32','Dilki','2026-02-10 10:47:32','Dilki',1,'OFZ-001505',1,0,0,0,'NA'),
(2676,1506,205,293,507,1,'T shirts Advance payment','T shirts Advance payment',30.000,'Nos',1495.00,22425.00,0.00,1,'2026-02-10 16:02:59','Malsha','2026-02-10 16:02:59','Malsha',1,'OFZ-001506',1,0,0,0,'NA'),
(2677,1507,207,311,541,1,'2211465','1/2 PVC Ball Valve',10.000,'Nos',220.34,2203.40,0.00,1,'2026-02-11 12:23:54','Sasandi','2026-02-11 12:23:54','Sasandi',1,'OFZ-001507',1,1,463,422,'NA'),
(2678,1507,207,311,541,1,'2211465','Purchase of 3/4 Thread Sheel',100.000,'Nos',57.42,5742.00,0.00,1,'2026-02-11 12:25:45','Sasandi','2026-02-11 12:25:45','Sasandi',1,'OFZ-001507',1,1,463,422,'NA'),
(2681,1507,207,311,541,1,'2211465','Purchase of 25x20mm Reducer Socket',25.000,'Nos',18.00,450.00,0.00,1,'2026-02-11 12:31:45','Sasandi','2026-02-11 12:31:45','Sasandi',1,'OFZ-001507',1,1,463,422,'NA'),
(2682,1507,207,311,541,1,'2211465','Purchase of  11/4 Pipe S/S',1.000,'Nos',678.80,678.80,0.00,1,'2026-02-11 12:34:36','Sasandi','2026-02-11 12:34:36','Sasandi',1,'OFZ-001507',1,1,463,422,'NA'),
(2683,1508,208,318,539,1,'Attached','Specification Book Purchase',1.000,'Nos',6704.55,6704.55,0.00,1,'2026-02-11 12:39:09','Sasandi','2026-02-11 12:39:09','Sasandi',1,'OFZ-001508',1,0,0,0,'NA'),
(2684,1509,207,322,502,1,'IOU','Pick me charge',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-11 16:42:17','Sasandi','2026-02-11 16:42:17','Sasandi',1,'OFZ-001509',1,0,0,0,'NA'),
(2685,1510,207,311,541,1,'1018238','3 Core Wire',10.000,'Nos',590.00,5900.00,0.00,1,'2026-02-11 16:45:55','Sasandi','2026-02-11 16:45:55','Sasandi',1,'OFZ-001510',1,0,0,0,'NA'),
(2686,1510,207,311,541,1,'1018238','12\" cable Tie Pack',1.000,'Nos',390.00,390.00,0.00,1,'2026-02-11 16:46:26','Sasandi','2026-02-11 16:46:26','Sasandi',1,'OFZ-001510',1,0,0,0,'NA'),
(2687,1510,207,311,541,1,'1018238','8\" Cable Tie Pack ',1.000,'Nos',175.00,175.00,0.00,1,'2026-02-11 16:49:42','Sasandi','2026-02-11 16:49:42','Sasandi',1,'OFZ-001510',1,0,0,0,'NA'),
(2688,1510,207,311,541,1,'1018238','13 A Plug Top',3.000,'Nos',350.00,1050.00,0.00,1,'2026-02-11 16:50:10','Sasandi','2026-02-11 16:50:10','Sasandi',1,'OFZ-001510',1,0,0,0,'NA'),
(2689,1511,207,311,541,1,'5926','1\" PVCUnion ',15.000,'Nos',475.00,7125.00,0.00,1,'2026-02-11 17:33:07','Sasandi','2026-02-11 17:33:07','Sasandi',1,'OFZ-001511',1,0,0,0,'NA'),
(2690,1511,207,311,541,1,'5926','1\" Valve Socket',20.000,'Nos',78.00,1560.00,0.00,1,'2026-02-11 17:33:33','Sasandi','2026-02-11 17:33:33','Sasandi',1,'OFZ-001511',1,0,0,0,'NA'),
(2691,1511,207,311,541,1,'5926','1\" PVC Pipe 1000Gauge',2.000,'Nos',1215.00,2430.00,0.00,1,'2026-02-11 17:34:06','Sasandi','2026-02-11 17:34:06','Sasandi',1,'OFZ-001511',1,0,0,0,'NA'),
(2692,1511,207,311,541,1,'5926','1/4- 1/2 Bush',3.000,'Nos',400.00,1200.00,0.00,1,'2026-02-11 17:34:58','Sasandi','2026-02-11 17:34:58','Sasandi',1,'OFZ-001511',1,0,0,0,'NA'),
(2694,1512,200,250,560,1,'Fuel Expenses ','Fuel Expenses ',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-02-12 08:58:11','Dilki','2026-02-12 08:58:11','Dilki',1,'OFZ-001512',1,0,0,0,'NA'),
(2695,1512,200,313,527,1,'Highway ','Highway ',1.000,'Nos',700.00,700.00,0.00,1,'2026-02-12 08:59:25','Dilki','2026-02-12 08:59:25','Dilki',1,'OFZ-001512',1,0,0,0,'NA'),
(2696,1513,200,250,560,1,'Fuel for CAY ','Fuel for CAY ',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-02-12 09:22:11','Dilki','2026-02-12 09:22:11','Dilki',1,'OFZ-001513',1,0,0,0,'NA'),
(2697,1513,202,277,356,1,'Grocery Item purchase for Temple ','Grocery Item purchase for Temple ',1.000,'Nos',1835.00,1835.00,0.00,1,'2026-02-12 09:28:29','Dilki','2026-02-12 09:28:29','Dilki',1,'OFZ-001513',1,0,0,0,'NA'),
(2698,1514,204,290,557,1,'IOU','Vavuniya RO Plant Repair Visit',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-02-12 10:22:38','Sasandi','2026-02-12 10:22:38','Sasandi',1,'OFZ-001514',1,0,0,0,'NA'),
(2699,1515,208,321,548,1,'GCF Knuckles Project Supplier Registration ','GCF Knuckles Project Supplier Registration ',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-12 11:14:41','Aravindi','2026-02-12 11:14:41','Aravindi',1,'OFZ-001515',1,0,0,0,'NA'),
(2700,1518,207,311,541,1,'sales visit anuradapura ','sales visit anuradapura ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-02-12 12:14:28','Dammika','2026-02-12 12:14:28','Dammika',0,'-1',0,0,0,0,'NA'),
(2701,1518,207,311,541,1,'sales visit anuradapura ','sales visit anuradapura ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-02-12 12:17:06','Dammika','2026-02-12 12:17:06','Dammika',0,'-1',0,0,0,0,'NA'),
(2702,1519,207,311,541,1,'Sales Visit Anuradhapura','Sales Visit Anuradhapura',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-02-12 12:23:51','Dammika','2026-02-12 12:23:51','Dammika',1,'OFZ-001519',1,0,0,0,'NA'),
(2703,1520,206,306,520,1,'Attached','2026 CBHQ1 I 20973',1.000,'Nos',38916.00,38916.00,0.00,1,'2026-02-12 16:26:27','Sasandi','2026-02-12 16:26:27','Sasandi',1,'OFZ-001520',1,0,0,0,'NA'),
(2705,1522,207,311,541,1,'Postage  fee','Postage  fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-02-13 09:35:23','Dilki','2026-02-13 09:35:23','Dilki',1,'OFZ-001522',1,0,0,0,'NA'),
(2706,1522,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',440.00,440.00,0.00,1,'2026-02-13 09:36:16','Dilki','2026-02-13 09:36:16','Dilki',1,'OFZ-001522',1,0,0,0,'NA'),
(2707,1522,207,322,502,1,'Pickme ','Pickme',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-13 09:36:36','Dilki','2026-02-13 09:36:36','Dilki',1,'OFZ-001522',1,0,0,0,'NA'),
(2708,1522,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',400.00,400.00,0.00,1,'2026-02-13 09:38:21','Dilki','2026-02-13 09:38:21','Dilki',1,'OFZ-001522',1,0,0,0,'NA'),
(2709,1522,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',680.00,680.00,0.00,1,'2026-02-13 09:38:33','Dilki','2026-02-13 09:38:33','Dilki',1,'OFZ-001522',1,0,0,0,'NA'),
(2710,1522,207,311,541,1,'Labour Fee OFZ','Labour Fee OFZ-10/02/2026',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-02-13 09:39:18','Dilki','2026-02-13 09:39:18','Dilki',1,'OFZ-001522',1,0,0,0,'NA'),
(2711,1522,202,275,354,1,'Tikiri Mari purchase ','Tikiri Mari purchase ',1.000,'Nos',335.00,335.00,0.00,1,'2026-02-13 09:40:25','Dilki','2026-02-13 09:40:25','Dilki',1,'OFZ-001522',1,0,0,0,'NA'),
(2712,1522,207,311,541,1,'Battery Purchase for Cal','Battery Purchase for Cal',1.000,'Nos',240.00,240.00,0.00,1,'2026-02-13 09:42:24','Dilki','2026-02-13 09:42:24','Dilki',1,'OFZ-001522',1,0,0,0,'NA'),
(2713,1522,207,311,541,1,'Site visit Ferentino ','Site visit Ferentino ',1.000,'Nos',2815.00,2815.00,0.00,1,'2026-02-13 10:01:20','Dilki','2026-02-13 10:01:20','Dilki',1,'OFZ-001522',1,0,0,0,'NA'),
(2714,1522,207,322,502,1,'Pickme Flash ','Pickme Flash ',1.000,'Nos',1040.00,1040.00,0.00,1,'2026-02-13 10:02:19','Dilki','2026-02-13 10:02:19','Dilki',1,'OFZ-001522',1,0,0,0,'NA'),
(2715,1523,202,275,354,1,'Food','Food',1.000,'Nos',750.00,750.00,0.00,1,'2026-02-13 11:02:53','Dilki','2026-02-13 11:02:53','Dilki',1,'OFZ-001523',1,0,0,0,'NA'),
(2716,1523,207,322,502,1,'Pickme','Pickme ',1.000,'Nos',329.00,329.00,0.00,1,'2026-02-13 11:03:41','Dilki','2026-02-13 11:03:41','Dilki',1,'OFZ-001523',1,0,0,0,'NA'),
(2717,1523,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',350.00,350.00,0.00,1,'2026-02-13 11:04:15','Dilki','2026-02-13 11:04:15','Dilki',1,'OFZ-001523',1,0,0,0,'NA'),
(2718,1524,205,293,507,1,'Business cards Advance payment','Business cards Advance payment',150.000,'Nos',45.00,3000.00,0.00,1,'2026-02-13 15:41:13','Malsha','2026-02-13 15:41:13','Malsha',1,'OFZ-001524',1,0,0,0,'NA'),
(2720,1526,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',250.00,250.00,0.00,1,'2026-02-16 10:23:54','Dilki','2026-02-16 10:23:54','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2721,1526,207,311,541,1,'Parking Fee ','Parking Fee ',1.000,'Nos',80.00,80.00,0.00,1,'2026-02-16 10:25:41','Dilki','2026-02-16 10:25:41','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2722,1526,207,322,502,1,'PIckme ','PIckme ',1.000,'Nos',750.00,750.00,0.00,1,'2026-02-16 10:26:13','Dilki','2026-02-16 10:26:13','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2723,1526,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',65.00,65.00,0.00,1,'2026-02-16 10:27:36','Dilki','2026-02-16 10:27:36','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2724,1526,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',2145.00,2145.00,0.00,1,'2026-02-16 10:28:17','Dilki','2026-02-16 10:28:17','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2725,1526,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',1050.00,1050.00,0.00,1,'2026-02-16 10:28:46','Dilki','2026-02-16 10:28:46','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2726,1526,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',820.00,820.00,0.00,1,'2026-02-16 10:29:22','Dilki','2026-02-16 10:29:22','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2727,1526,207,311,541,1,'Thinner 1L purchase','Thinner 1L purchase',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-16 10:30:14','Dilki','2026-02-16 10:30:14','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2728,1526,207,322,502,1,'PIckme Flash ','PIckme Flash ',1.000,'Nos',260.00,260.00,0.00,1,'2026-02-16 10:30:44','Dilki','2026-02-16 10:30:44','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2729,1526,207,311,541,1,'Ofz labour fee','Ofz labour fee',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-02-16 10:31:22','Dilki','2026-02-16 10:31:22','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2730,1526,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',310.00,310.00,0.00,1,'2026-02-16 10:31:55','Dilki','2026-02-16 10:31:55','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2731,1526,207,311,541,1,'PP Bags purchase','PP Bags purchase ',1.000,'Nos',80.00,80.00,0.00,1,'2026-02-16 10:32:30','Dilki','2026-02-16 10:32:30','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2732,1526,207,322,502,1,'Transport fee','Transport fee',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-02-16 10:33:35','Dilki','2026-02-16 10:33:35','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2733,1526,207,322,502,1,'three wheel expenses ofz to bank  ','three wheel expenses ofz to bank  ',1.000,'Nos',220.00,220.00,0.00,1,'2026-02-16 10:34:52','Dilki','2026-02-16 10:34:52','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2734,1526,207,311,541,1,'Local purchase ','Local purchase ',1.000,'Nos',2300.00,2300.00,0.00,1,'2026-02-16 10:40:57','Dilki','2026-02-16 10:40:57','Dilki',1,'OFZ-001526',1,0,0,0,'NA'),
(2735,1527,200,313,527,1,'Highway expenses-KH ','Highway expenses-KH ',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-16 11:50:30','Dilki','2026-02-16 11:50:30','Dilki',1,'OFZ-001527',1,0,0,0,'NA'),
(2736,1527,200,250,307,1,'Fuel Expenses','Fuel Expenses ',1.000,'Ltr',10501.00,10501.00,0.00,1,'2026-02-16 11:51:38','Dilki','2026-02-16 11:51:38','Dilki',1,'OFZ-001527',1,0,0,0,'NA'),
(2738,1527,202,275,354,1,'Tea Buns ','Tea Buns ',1.000,'Nos',1456.00,1456.00,0.00,1,'2026-02-16 11:54:14','Dilki','2026-02-16 11:54:14','Dilki',1,'OFZ-001527',1,0,0,0,'NA'),
(2739,1529,207,311,541,1,'Polonnaruwa DNCWS Kegalugama Site','Polonnaruwa DNCWS Kegalugama Site',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-02-16 13:28:33','Dammika','2026-02-16 13:28:33','Dammika',1,'OFZ-001529',1,0,0,0,'NA'),
(2740,1530,208,321,548,1,'PCA Certificate Collection Expenses','PCA Certificate Collection Expenses',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-02-16 14:16:56','Anuththara','2026-02-16 14:16:56','Anuththara',1,'OFZ-001530',1,0,0,0,'NA'),
(2741,1531,207,322,502,1,'pickme ','pickme',1.000,'Nos',240.00,240.00,0.00,1,'2026-02-16 19:09:11','Dilki','2026-02-16 19:09:11','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2742,1531,207,322,502,1,'Pickme','Pickme',1.000,'Nos',170.00,170.00,0.00,1,'2026-02-16 19:10:23','Dilki','2026-02-16 19:10:23','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2743,1531,207,322,502,1,'pickme ','pickme ',1.000,'Nos',370.00,370.00,0.00,1,'2026-02-16 19:10:51','Dilki','2026-02-16 19:10:51','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2744,1531,207,322,502,1,'pickme','Pickme ',1.000,'Nos',200.00,200.00,0.00,1,'2026-02-16 19:12:00','Dilki','2026-02-16 19:12:00','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2745,1531,207,322,502,1,'Pickme','Pickme',1.000,'Nos',990.00,990.00,0.00,1,'2026-02-16 19:12:49','Dilki','2026-02-16 19:12:49','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2746,1531,202,275,354,1,'sandwich bread ','sandwich bread ',1.000,'Nos',980.00,980.00,0.00,1,'2026-02-16 19:14:41','Dilki','2026-02-16 19:14:41','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2747,1531,202,275,354,1,'pickme ','Pickme',1.000,'Nos',260.00,260.00,0.00,1,'2026-02-16 19:15:24','Dilki','2026-02-16 19:15:24','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2748,1531,200,251,313,1,'wash & vacuum fee','wash &  vacuum fee',1.000,'Km',1200.00,1200.00,0.00,1,'2026-02-16 19:17:20','Dilki','2026-02-16 19:17:20','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2749,1531,207,311,541,1,'Material purchase balance ','Material purchase balance ',1.000,'Nos',200.00,200.00,0.00,1,'2026-02-16 19:20:04','Dilki','2026-02-16 19:20:04','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2750,1531,207,311,541,1,'Glass runners purchase ','Glass runners purchase ',1.000,'Nos',50.00,50.00,0.00,1,'2026-02-16 19:21:14','Dilki','2026-02-16 19:21:14','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2751,1531,205,294,508,1,'Donation','Donation',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-16 19:22:04','Dilki','2026-02-16 19:22:04','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2752,1531,203,282,361,1,'Mobitel','Mobitel ',1.000,'Nos',600.00,600.00,0.00,1,'2026-02-16 19:27:07','Dilki','2026-02-16 19:27:07','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2753,1531,207,311,541,1,'material purchase ',' material purchase ',1.000,'Nos',578.00,578.00,0.00,1,'2026-02-16 19:28:18','Dilki','2026-02-16 19:28:18','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2754,1531,207,311,541,1,'labour advance for food','labour advance for food',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-16 19:29:55','Dilki','2026-02-16 19:29:55','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2755,1531,207,311,541,1,'ofz labor fee','ofz labor fee',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-02-16 19:30:41','Dilki','2026-02-16 19:30:41','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2756,1531,207,311,541,1,'wood kution labour fee','wood kution labour fee',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-02-16 19:32:47','Dilki','2026-02-16 19:32:47','Dilki',1,'OFZ-001531',1,0,0,0,'NA'),
(2757,1532,207,322,502,1,'Bus fee','Bus fee',1.000,'Nos',2035.00,2035.00,0.00,1,'2026-02-16 20:33:47','Dilki','2026-02-16 20:33:47','Dilki',1,'OFZ-001532',1,1,475,444,'NA'),
(2758,1532,207,311,541,1,'Food ','Food ',1.000,'Nos',2860.00,2860.00,0.00,1,'2026-02-16 20:36:55','Dilki','2026-02-16 20:36:55','Dilki',1,'OFZ-001532',1,1,475,444,'NA'),
(2759,1532,200,250,302,1,'Fuel','Fuel',1.000,'Ltr',8000.00,8000.00,0.00,1,'2026-02-16 20:38:23','Dilki','2026-02-16 20:38:23','Dilki',1,'OFZ-001532',1,0,0,0,'NA'),
(2760,1533,207,311,541,1,'Valentine celebration IOU settlement ','Valentine celebration IOU settlement ',1.000,'Nos',3983.00,3983.00,0.00,1,'2026-02-16 20:53:06','Dilki','2026-02-16 20:53:06','Dilki',1,'OFZ-001533',1,0,0,0,'NA'),
(2761,1534,207,311,541,1,' IOU settlement ','IOU settlement ',1.000,'Nos',6730.00,6730.00,0.00,1,'2026-02-16 20:54:53','Dilki','2026-02-16 20:54:53','Dilki',1,'OFZ-001534',1,0,0,0,'NA'),
(2762,1535,207,322,502,1,'Hut Transport Expense ','Hut Transport Expense ',1.000,'Nos',5000.00,5000.00,0.00,0,'2026-02-17 09:33:37','Dilki','2026-02-17 09:33:37','Dilki',1,'OFZ-001535',1,0,0,0,'NA'),
(2764,1535,207,311,541,1,'10W40 Castrol','10W40 Castrol',1.000,'Nos',3490.00,3490.00,0.00,0,'2026-02-17 09:39:00','Dilki','2026-02-17 09:39:00','Dilki',1,'OFZ-001535',1,0,0,0,'NA'),
(2766,1536,202,275,354,1,'Food','Food',1.000,'Nos',3520.00,3520.00,0.00,0,'2026-02-17 11:03:59','Dilki','2026-02-17 11:03:59','Dilki',1,'OFZ-001536',1,0,0,0,'NA'),
(2767,1536,207,311,541,1,'Item purchase for police Hut ','Item purchase for police Hut ',1.000,'Nos',810.00,810.00,0.00,0,'2026-02-17 11:04:51','Dilki','2026-02-17 11:04:51','Dilki',1,'OFZ-001536',1,0,0,0,'NA'),
(2768,1537,207,311,541,1,'Labour charge Police Hut','Labour charge Police Hut',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-02-17 12:49:39','Dilki','2026-02-17 12:49:39','Dilki',1,'OFZ-001537',1,0,0,0,'NA'),
(2769,1538,200,250,306,1,'Fuel','Fuel ',1.000,'Ltr',3255.00,3255.00,0.00,1,'2026-02-17 13:01:34','Dilki','2026-02-17 13:01:34','Dilki',1,'OFZ-001538',1,0,0,0,'NA'),
(2770,1539,207,311,541,1,'January Bordim Fee','January Bordim Fee',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-02-17 14:36:00','Aravindi','2026-02-17 14:36:00','Aravindi',1,'OFZ-001539',1,0,0,0,'NA'),
(2771,1540,207,311,541,1,'RO Plant Repair Visit Vauniya','RO Plant Repair Visit Vauniya',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-02-17 14:42:28','Aravindi','2026-02-17 14:42:28','Aravindi',1,'OFZ-001540',1,0,0,0,'NA'),
(2772,1541,207,311,541,1,'RO Plant Repair Visit Vauniya','RO Plant Repair Visit Vauniya',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-02-17 14:45:49','Aravindi','2026-02-17 14:45:49','Aravindi',1,'OFZ-001541',1,0,0,0,'NA'),
(2773,1542,207,311,541,1,'RO Plant Repair Visit Vauniya','RO Plant Repair Visit Vauniya',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-02-17 14:49:00','Aravindi','2026-02-17 14:49:00','Aravindi',1,'OFZ-001542',1,0,0,0,'NA'),
(2776,1546,200,250,300,1,'Fuel for BBP ','Fuel for BBP ',1.000,'Ltr',2500.00,2500.00,0.00,1,'2026-02-18 09:50:41','Dilki','2026-02-18 09:50:41','Dilki',1,'OFZ-001546',1,0,0,0,'NA'),
(2777,1547,200,250,300,1,'Fuel for BBP ','Fuel for BBP ',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-02-18 10:02:30','Dilki','2026-02-18 10:02:30','Dilki',1,'OFZ-001547',1,0,0,0,'NA'),
(2778,1548,200,250,545,1,'Fuel for Bolero ','Fuel for Bolero ',1.000,'Ltr',3000.00,3000.00,0.00,1,'2026-02-18 10:19:23','Dilki','2026-02-18 10:19:23','Dilki',1,'OFZ-001548',1,0,0,0,'NA'),
(2779,1549,207,311,541,1,'Transport fee','Transport fee',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-02-18 10:22:33','Dilki','2026-02-18 10:22:33','Dilki',1,'OFZ-001549',1,0,0,0,'NA'),
(2780,1550,203,281,360,1,'Electricity bill','Electricity bill',1.000,'Nos',29280.00,29280.00,0.00,1,'2026-02-18 10:29:17','Dilki','2026-02-18 10:29:17','Dilki',1,'OFZ-001550',1,0,0,0,'NA'),
(2781,1551,207,311,541,1,'Boarding fee Anuradhapura Jan','Boarding fee Anuradhapura Jan',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-02-18 10:42:07','Dilki','2026-02-18 10:42:07','Dilki',1,'OFZ-001551',1,0,0,0,'NA'),
(2782,1552,203,283,362,1,'SLT Mobitel Bill ','SLT Mobitel Bill ',1.000,'Nos',12480.00,12480.00,0.00,1,'2026-02-18 11:11:59','Dilki','2026-02-18 11:11:59','Dilki',1,'OFZ-001552',1,0,0,0,'NA'),
(2783,1553,205,294,508,1,'Donation for Iresha','Donation for Iresha',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-02-18 11:18:43','Dilki','2026-02-18 11:18:43','Dilki',1,'OFZ-001553',1,0,0,0,'NA'),
(2784,1554,207,311,541,1,'Transport fee','Transport fee',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-02-18 11:20:51','Dilki','2026-02-18 11:20:51','Dilki',1,'OFZ-001554',1,0,0,0,'NA'),
(2785,1555,203,285,364,1,'Building Rent Jan 15 to feb 14','Building Rent Jan 15 to feb 14',1.000,'Nos',95000.00,95000.00,0.00,1,'2026-02-18 11:52:51','Dilki','2026-02-18 11:52:51','Dilki',1,'OFZ-001555',1,0,0,0,'NA'),
(2786,1557,205,294,508,1,'Consultancy fee Jan 15 to Feb 14','Consultancy fee Jan 15 to Feb 14',1.000,'Nos',45000.00,45000.00,0.00,1,'2026-02-18 11:58:42','Dilki','2026-02-18 11:58:42','Dilki',1,'OFZ-001557',1,0,0,0,'NA'),
(2787,1558,207,311,541,1,'secretary fee & Legal Fee ','secretary fee & Legal  Fee ',1.000,'Nos',32961.95,32961.95,0.00,1,'2026-02-18 12:57:29','Dilki','2026-02-18 12:57:29','Dilki',1,'OFZ-001558',1,0,0,0,'NA'),
(2788,1560,200,250,303,1,'Fuel for PX lorry ','Fuel for PX lorry ',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-02-18 15:01:49','Dilki','2026-02-18 15:01:49','Dilki',1,'OFZ-001560',1,0,0,0,'NA'),
(2789,1560,202,275,354,1,'Smak purchase','Smak purchase ',1.000,'Nos',550.00,550.00,0.00,1,'2026-02-18 15:04:04','Dilki','2026-02-18 15:04:04','Dilki',1,'OFZ-001560',1,0,0,0,'NA'),
(2790,1560,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',800.00,800.00,0.00,1,'2026-02-18 15:04:42','Dilki','2026-02-18 15:04:42','Dilki',1,'OFZ-001560',1,0,0,0,'NA'),
(2791,1560,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',900.00,900.00,0.00,1,'2026-02-18 15:05:03','Dilki','2026-02-18 15:05:03','Dilki',1,'OFZ-001560',1,0,0,0,'NA'),
(2792,1560,207,311,541,1,'Wood purchase ','Wood purchase ',1.000,'Nos',650.00,650.00,0.00,1,'2026-02-18 15:05:54','Dilki','2026-02-18 15:05:54','Dilki',1,'OFZ-001560',1,0,0,0,'NA'),
(2793,1560,207,311,541,1,'Courier fee','Courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-02-18 15:06:43','Dilki','2026-02-18 15:06:43','Dilki',1,'OFZ-001560',1,0,0,0,'NA'),
(2794,1560,207,311,541,1,'Courier fee','Courier fee',1.000,'Nos',840.00,840.00,0.00,1,'2026-02-18 15:07:02','Dilki','2026-02-18 15:07:02','Dilki',1,'OFZ-001560',1,0,0,0,'NA'),
(2797,1560,207,311,541,1,'Ofz labour fee','Ofz labour fee',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-02-18 15:11:05','Dilki','2026-02-18 15:11:05','Dilki',1,'OFZ-001560',1,0,0,0,'NA'),
(2798,1560,207,311,541,1,'Police Hut Labour fee ','Police Hut Labour fee ',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-02-18 15:11:39','Dilki','2026-02-18 15:11:39','Dilki',1,'OFZ-001560',1,0,0,0,'NA'),
(2799,1561,209,314,528,1,'February Petty Cash Reimbusement','February Petty Cash Reimbusement',1.000,'Nos',4985.00,4985.00,0.00,1,'2026-02-18 15:25:04','Aravindi','2026-02-18 15:25:04','Aravindi',1,'OFZ-001561',1,0,0,0,'NA'),
(2800,1562,211,319,542,1,'Attached','Full Days',13.000,'Nos',1400.00,18200.00,0.00,1,'2026-02-18 17:15:08','Sasandi','2026-02-18 17:15:08','Sasandi',1,'OFZ-001562',1,0,0,0,'NA'),
(2801,1563,207,322,502,1,'Bus Fee ','Bus Fee ',1.000,'Nos',932.00,932.00,0.00,1,'2026-02-19 13:09:37','Dilki','2026-02-19 13:09:37','Dilki',1,'OFZ-001563',1,0,0,0,'NA'),
(2802,1563,210,316,530,1,'IOU Settlement Ferentino','IOU Settlement Ferentino',1.000,'Nos',2300.00,2300.00,0.00,1,'2026-02-19 13:10:27','Dilki','2026-02-19 13:10:27','Dilki',1,'OFZ-001563',1,0,0,0,'NA'),
(2803,1564,207,311,541,1,'Anuradhapura Sales Visit','Anuradhapura Sales Visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-02-19 14:43:18','Dammika','2026-02-19 14:43:18','Dammika',1,'OFZ-001564',1,0,0,0,'NA'),
(2804,1565,210,316,530,1,'CEO IOU SEttlement ','CEO IOU SEttlement ',1.000,'Nos',49622.00,49622.00,0.00,0,'2026-02-19 14:47:16','Dilki','2026-02-19 14:47:16','Dilki',1,'OFZ-001565',1,0,0,0,'NA'),
(2805,1566,207,311,541,1,'Food','Food',1.000,'Nos',650.00,650.00,0.00,1,'2026-02-19 15:35:08','Dilki','2026-02-19 15:35:08','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2806,1566,207,311,541,1,'labour fee ','labour fee ',1.000,'Nos',300.00,300.00,0.00,1,'2026-02-19 15:35:44','Dilki','2026-02-19 15:35:44','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2807,1566,207,311,541,1,'CEO expenses ','CEO expenses ',1.000,'Nos',3800.00,3800.00,0.00,1,'2026-02-19 15:36:33','Dilki','2026-02-19 15:36:33','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2808,1566,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',300.00,300.00,0.00,1,'2026-02-19 15:37:10','Dilki','2026-02-19 15:37:10','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2809,1566,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',170.00,170.00,0.00,1,'2026-02-19 15:37:46','Dilki','2026-02-19 15:37:46','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2810,1566,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',480.00,480.00,0.00,1,'2026-02-19 15:38:03','Dilki','2026-02-19 15:38:03','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2811,1566,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',380.00,380.00,0.00,1,'2026-02-19 15:38:21','Dilki','2026-02-19 15:38:21','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2812,1566,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',590.00,590.00,0.00,1,'2026-02-19 15:38:49','Dilki','2026-02-19 15:38:49','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2813,1566,200,315,529,1,'Parking fee','Parking fee',1.000,'Nos',100.00,100.00,0.00,1,'2026-02-19 15:39:35','Dilki','2026-02-19 15:39:35','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2814,1566,200,315,529,1,'Parking fee','Parking fee',1.000,'Nos',100.00,100.00,0.00,1,'2026-02-19 15:39:51','Dilki','2026-02-19 15:39:51','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2815,1566,202,275,354,1,'Hand wash & Other item purchase ','Hand wash & Other item purchase ',1.000,'Nos',863.00,863.00,0.00,1,'2026-02-19 15:44:24','Dilki','2026-02-19 15:44:24','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2816,1566,207,311,541,1,'Labour fee ','Labour fee ',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-19 15:44:59','Dilki','2026-02-19 15:44:59','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2817,1566,207,311,541,1,'Paper serviette pack ','Paper serviette pack ',1.000,'Nos',150.00,150.00,0.00,1,'2026-02-19 15:45:58','Dilki','2026-02-19 15:45:58','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2818,1566,207,322,502,1,'Three wheel fee','Three wheel fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-02-19 15:48:46','Dilki','2026-02-19 15:48:46','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2819,1566,207,322,502,1,'Pickme ','Pickme',1.000,'Nos',280.00,280.00,0.00,1,'2026-02-19 15:49:10','Dilki','2026-02-19 15:49:10','Dilki',1,'OFZ-001566',1,0,0,0,'NA'),
(2820,1567,200,250,545,1,'Fuel for bolero','Fuel for bolero',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-02-20 08:44:58','Dilki','2026-02-20 08:44:58','Dilki',1,'OFZ-001567',1,0,0,0,'NA'),
(2822,1568,207,311,541,1,'Lap Adaptor','Lap Adaptor ',1.000,'Nos',6900.00,6900.00,0.00,1,'2026-02-20 08:56:45','Dilki','2026-02-20 08:56:45','Dilki',1,'OFZ-001568',1,0,0,0,'NA'),
(2823,1569,200,250,560,1,'Fuel for CAY 2402','Fuel for CAY 2402',1.000,'Ltr',7000.00,7000.00,0.00,1,'2026-02-20 09:54:19','Dilki','2026-02-20 09:54:19','Dilki',1,'OFZ-001569',1,0,0,0,'NA'),
(2824,1570,207,311,541,1,'Non Return purchase for Padukka','Non Return purchase for Padukka',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-02-20 10:05:55','Dilki','2026-02-20 10:05:55','Dilki',1,'OFZ-001570',1,0,0,0,'NA'),
(2825,1571,207,311,541,1,'PX Fuel expenses & Tool purchase ','PX Fuel expenses & Tool purchase ',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-02-20 10:39:58','Dilki','2026-02-20 10:39:58','Dilki',1,'OFZ-001571',1,0,0,0,'NA'),
(2826,1573,207,311,541,1,'Breaker Purchase ','Breaker Purchase ',1.000,'Nos',53500.00,53500.00,0.00,1,'2026-02-20 11:00:47','Dilki','2026-02-20 11:00:47','Dilki',1,'OFZ-001573',1,0,0,0,'NA'),
(2827,1574,207,311,541,1,'SI-M/02/26/267','Quick Fittings',10.000,'Nos',250.00,2500.00,0.00,1,'2026-02-20 11:59:31','Sasandi','2026-02-20 11:59:31','Sasandi',1,'OFZ-001574',1,0,0,0,'NA'),
(2828,1574,207,311,541,1,'SI-M/02/26/267','QUICK FITTINGS',6.000,'Nos',100.00,600.00,0.00,1,'2026-02-20 12:00:33','Sasandi','2026-02-20 12:00:33','Sasandi',1,'OFZ-001574',1,0,0,0,'NA'),
(2829,1574,207,311,541,1,'SI-M/02/26/267','QUICK FITTINGS',10.000,'Nos',200.00,2000.00,0.00,1,'2026-02-20 12:01:06','Sasandi','2026-02-20 12:01:06','Sasandi',1,'OFZ-001574',1,0,0,0,'NA'),
(2830,1574,207,311,541,1,'SI-M/02/26/267','QUICK FITTINGS',10.000,'Nos',150.00,1500.00,0.00,1,'2026-02-20 12:02:15','Sasandi','2026-02-20 12:02:15','Sasandi',1,'OFZ-001574',1,0,0,0,'NA'),
(2831,1574,207,311,541,1,'SI-M/02/26/267','QUICK FITTING',10.000,'Nos',200.00,2000.00,0.00,1,'2026-02-20 12:03:18','Sasandi','2026-02-20 12:03:18','Sasandi',1,'OFZ-001574',1,0,0,0,'NA'),
(2832,1575,205,294,508,1,'N/A','Freelanser Commission',2.000,'Nos',40000.00,80000.00,0.00,1,'2026-02-20 12:08:10','Sasandi','2026-02-20 12:08:10','Sasandi',1,'OFZ-001575',1,0,0,0,'NA'),
(2833,1577,205,293,507,1,'Business card balance payment','Business card balance payment',1.000,'Nos',4200.00,4200.00,0.00,1,'2026-02-20 16:28:40','Malsha','2026-02-20 16:28:40','Malsha',1,'OFZ-001577',1,0,0,0,'NA'),
(2834,1578,202,276,355,1,'Dettol Plasters','Dettol Plasters',1.000,'Nos',100.00,100.00,0.00,1,'2026-02-21 12:08:46','Dilki','2026-02-21 12:08:46','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2835,1578,200,250,306,1,'Fuel for Krishan \'s Bike ','Fuel for Krishan \'s Bike ',1.000,'Ltr',500.00,500.00,0.00,1,'2026-02-21 12:09:33','Dilki','2026-02-21 12:09:33','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2836,1578,207,311,541,1,'Tool purchase ','Tool purchase ',1.000,'Nos',680.00,680.00,0.00,1,'2026-02-21 12:10:17','Dilki','2026-02-21 12:10:17','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2837,1578,207,311,541,1,'Rivets purchase ','Rivets purchase ',1.000,'Nos',300.00,300.00,0.00,1,'2026-02-21 12:10:57','Dilki','2026-02-21 12:10:57','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2838,1578,207,311,541,1,'Transport fee ','Transport fee ',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-21 12:11:34','Dilki','2026-02-21 12:11:34','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2839,1578,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',630.00,630.00,0.00,1,'2026-02-21 12:11:59','Dilki','2026-02-21 12:11:59','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2840,1578,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',670.00,670.00,0.00,1,'2026-02-21 12:12:14','Dilki','2026-02-21 12:12:14','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2841,1578,207,311,541,1,'Photo Print ','Photo Print ',1.000,'Nos',600.00,600.00,0.00,1,'2026-02-21 12:14:18','Dilki','2026-02-21 12:14:18','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2842,1578,207,311,541,1,'Wrapping Papers ','Wrapping Papers ',1.000,'Nos',80.00,80.00,0.00,1,'2026-02-21 12:15:18','Dilki','2026-02-21 12:15:18','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2843,1578,207,311,541,1,'Incense sticks','Incense sticks',1.000,'Nos',150.00,150.00,0.00,1,'2026-02-21 12:19:10','Dilki','2026-02-21 12:19:10','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2844,1578,202,275,354,1,'Food ','Food ',1.000,'Nos',1230.00,1230.00,0.00,1,'2026-02-21 12:20:25','Dilki','2026-02-21 12:20:25','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2845,1578,207,311,541,1,'OT Labour fee Feb 17','OT Labour fee Feb 17',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-21 12:21:29','Dilki','2026-02-21 12:21:29','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2846,1578,207,311,541,1,'Labour fee Feb 20','Labour fee Feb 20',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-02-21 12:21:53','Dilki','2026-02-21 12:21:53','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2847,1578,207,311,541,1,'Courier Charge ','Courier Charge ',1.000,'Nos',800.00,800.00,0.00,1,'2026-02-21 12:22:30','Dilki','2026-02-21 12:22:30','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2848,1578,207,311,541,1,'Labour Fee Feb 19','Labour Fee Feb 19',1.000,'Nos',1250.00,1250.00,0.00,1,'2026-02-21 12:23:23','Dilki','2026-02-21 12:23:23','Dilki',1,'OFZ-001578',1,0,0,0,'NA'),
(2849,1579,207,311,541,1,'IOU','Saturday Lunch',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-02-21 14:21:38','Sasandi','2026-02-21 14:21:38','Sasandi',1,'OFZ-001579',1,0,0,0,'NA'),
(2850,1580,204,290,557,1,'IOU','Vavuniya Site Visit Expenses 2026-02-13',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-02-21 15:29:45','Sasandi','2026-02-21 15:29:45','Sasandi',1,'OFZ-001580',1,0,0,0,'NA'),
(2851,1581,207,322,502,1,'Attached','Trico Logisitic Package Pick me',1.000,'Nos',1170.00,1170.00,0.00,1,'2026-02-21 15:47:39','Sasandi','2026-02-21 15:47:39','Sasandi',1,'OFZ-001581',1,0,0,0,'NA'),
(2852,1582,205,293,507,1,'CSR project sticker print','CSR project sticker print',1.000,'Nos',17200.00,17200.00,0.00,1,'2026-02-21 16:13:41','Malsha','2026-02-21 16:13:41','Malsha',1,'OFZ-001582',1,0,0,0,'NA'),
(2853,1583,206,306,520,1,'Attached','EWP SHipment Tax',1.000,'Nos',87326.00,87326.00,0.00,1,'2026-02-23 11:25:14','Sasandi','2026-02-23 11:25:14','Sasandi',1,'OFZ-001583',1,0,0,0,'NA'),
(2854,1584,205,293,507,1,'Leaflet - Anuradhapura promotion','Leaflet - Anuradhapura promotion',5000.000,'Nos',11.30,56500.00,0.00,1,'2026-02-23 16:38:08','Malsha','2026-02-23 16:38:08','Malsha',1,'OFZ-001584',1,0,0,0,'NA'),
(2855,1585,205,291,505,1,'Artwork (Dec - Jan)','Artwork (Dec - Jan)',1.000,'Nos',6600.00,6600.00,0.00,1,'2026-02-23 16:45:00','Malsha','2026-02-23 16:45:00','Malsha',1,'OFZ-001585',1,0,0,0,'NA'),
(2856,1586,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',440.00,440.00,0.00,1,'2026-02-24 10:04:28','Dilki','2026-02-24 10:04:28','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2858,1586,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-24 10:06:13','Dilki','2026-02-24 10:06:13','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2859,1586,207,311,541,1,'Gum purchase ','Gum purchase ',1.000,'Nos',200.00,200.00,0.00,1,'2026-02-24 10:06:45','Dilki','2026-02-24 10:06:45','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2860,1586,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',360.00,360.00,0.00,1,'2026-02-24 10:08:16','Dilki','2026-02-24 10:08:16','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2861,1586,207,311,541,1,'Material purchase','Material purchase',1.000,'Nos',840.00,840.00,0.00,1,'2026-02-24 10:09:11','Dilki','2026-02-24 10:09:11','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2862,1586,207,311,541,1,'Vase purchase','Vase purchase',1.000,'Nos',535.00,535.00,0.00,1,'2026-02-24 10:09:45','Dilki','2026-02-24 10:09:45','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2863,1586,207,322,502,1,'pickme','pickme ',1.000,'Nos',640.00,640.00,0.00,1,'2026-02-24 10:10:20','Dilki','2026-02-24 10:10:20','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2864,1586,207,311,541,1,'Vase purchase ','Vase purchase ',1.000,'Nos',1630.00,1630.00,0.00,1,'2026-02-24 10:10:53','Dilki','2026-02-24 10:10:53','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2865,1586,207,311,541,1,'Graden setting Material ','Graden setting Material ',1.000,'Nos',230.00,230.00,0.00,1,'2026-02-24 10:11:32','Dilki','2026-02-24 10:11:32','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2866,1586,207,311,541,1,'Bulb purchase ','Bulb purchase ',1.000,'Nos',150.00,150.00,0.00,1,'2026-02-24 10:12:59','Dilki','2026-02-24 10:12:59','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2867,1586,207,311,541,1,'Pad lock purchase ','Pad lock purchase ',1.000,'Nos',2440.00,2440.00,0.00,1,'2026-02-24 10:13:27','Dilki','2026-02-24 10:13:27','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2868,1586,207,311,541,1,'Labour fee Ofz graden setting ','Labour fee Ofz graden setting ',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-02-24 10:14:27','Dilki','2026-02-24 10:14:27','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2869,1586,202,275,354,1,'Bread purchase','Bread purchase ',1.000,'Nos',220.00,220.00,0.00,1,'2026-02-24 10:15:04','Dilki','2026-02-24 10:15:04','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2870,1586,207,311,541,1,'Courier Fee','Courier Fee',1.000,'Nos',1700.00,1700.00,0.00,1,'2026-02-24 10:15:39','Dilki','2026-02-24 10:15:39','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2871,1586,207,311,541,1,'Flower Vase Purchase ','Flower Vase Purchase ',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-24 10:16:26','Dilki','2026-02-24 10:16:26','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2872,1586,207,311,541,1,'Knife purchase ','Knife purchase ',1.000,'Nos',280.00,280.00,0.00,1,'2026-02-24 10:37:01','Dilki','2026-02-24 10:37:01','Dilki',1,'OFZ-001586',1,0,0,0,'NA'),
(2873,1587,200,250,303,1,'Fuel for PX','Fuel for PX',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-02-24 13:27:40','Dilki','2026-02-24 13:27:40','Dilki',1,'OFZ-001587',1,0,0,0,'NA'),
(2874,1588,207,311,541,1,'wire sripping','wire sripping',1.000,'Nos',800.00,800.00,0.00,1,'2026-02-24 13:37:47','IRESHA7653','2026-02-24 13:37:47','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'),
(2875,1588,207,311,541,1,'filter wrench bolt','filter wrench bolt',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-24 13:38:13','IRESHA7653','2026-02-24 13:38:13','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'),
(2876,1588,207,311,541,1,'transport fee','transport fee',7.000,'Nos',50.00,350.00,0.00,1,'2026-02-24 13:38:42','IRESHA7653','2026-02-24 13:38:42','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'),
(2877,1588,207,311,541,1,'tile grinder wheel','tile grinder wheel',1.000,'Nos',375.00,375.00,0.00,1,'2026-02-24 13:39:15','IRESHA7653','2026-02-24 13:39:15','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'),
(2878,1588,207,311,541,1,'to buy cake','to buy cake',1.000,'Nos',1453.00,1453.00,0.00,1,'2026-02-24 13:39:47','IRESHA7653','2026-02-24 13:39:47','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'),
(2879,1588,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',150.00,150.00,0.00,1,'2026-02-24 13:40:18','IRESHA7653','2026-02-24 13:40:18','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'),
(2880,1588,207,311,541,1,'plastic rake','plastic rake',1.000,'Nos',450.00,450.00,0.00,1,'2026-02-24 13:40:48','IRESHA7653','2026-02-24 13:40:48','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'),
(2881,1588,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',110.00,110.00,0.00,1,'2026-02-24 13:41:18','IRESHA7653','2026-02-24 13:41:18','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'),
(2882,1588,207,311,541,1,'courier fee','courier fee',1.000,'Nos',640.00,640.00,0.00,1,'2026-02-24 13:41:52','IRESHA7653','2026-02-24 13:41:52','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'),
(2883,1588,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-24 13:47:40','IRESHA7653','2026-02-24 13:47:40','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'),
(2884,1588,200,251,314,1,'vaccum n wash','vaccum n wash',1.000,'Km',950.00,950.00,0.00,1,'2026-02-24 13:48:46','IRESHA7653','2026-02-24 13:48:46','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'),
(2885,1588,200,315,529,1,'parking','parking',1.000,'Nos',100.00,100.00,0.00,1,'2026-02-24 13:49:51','IRESHA7653','2026-02-24 13:49:51','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'),
(2886,1589,207,311,541,1,'Anuradhapura visit','Anuradhapura visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-02-24 14:15:12','Dilki','2026-02-24 14:15:12','Dilki',1,'OFZ-001589',1,0,0,0,'NA'),
(2887,1590,207,311,541,1,'Carpet purchase for OFZ','Carpet purchase for OFZ',1.000,'Nos',23400.00,23400.00,0.00,1,'2026-02-24 14:20:21','Dilki','2026-02-24 14:20:21','Dilki',1,'OFZ-001590',1,0,0,0,'NA'),
(2888,1591,207,311,541,1,'Concrete Cutting Wheels purchase ','Concrete Cutting Wheels purchase ',1.000,'Nos',7611.00,7611.00,0.00,1,'2026-02-24 14:51:39','Dilki','2026-02-24 14:51:39','Dilki',1,'OFZ-001591',1,0,0,0,'NA'),
(2889,1592,207,311,541,1,'Head replace testing balance payment ','Head replace testing balance payment ',1.000,'Nos',22500.00,22500.00,0.00,1,'2026-02-24 15:04:08','Dilki','2026-02-24 15:04:08','Dilki',1,'OFZ-001592',1,0,0,0,'NA'),
(2890,1593,207,311,541,1,'N/A','Cash Feed',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-02-24 16:20:58','Sasandi','2026-02-24 16:20:58','Sasandi',1,'OFZ-001593',1,0,0,0,'NA'),
(2891,1594,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',8000.00,8000.00,0.00,1,'2026-02-25 14:53:42','Dilki','2026-02-25 14:53:42','Dilki',1,'OFZ-001594',1,0,0,0,'NA'),
(2893,1595,200,250,560,1,'Fuel for CAY 2402','Fuel for CAY 2402',1.000,'Ltr',3000.00,3000.00,0.00,1,'2026-02-25 15:17:34','Dilki','2026-02-25 15:17:34','Dilki',1,'OFZ-001595',1,0,0,0,'NA'),
(2894,1596,207,311,541,1,'Pvc cutter purchase','Pvc cutter purchase',1.000,'Nos',2400.00,2400.00,0.00,1,'2026-02-25 15:27:34','Dilki','2026-02-25 15:27:34','Dilki',1,'OFZ-001596',1,0,0,0,'NA'),
(2895,1596,207,322,502,1,'Bus fee','Bus fee',1.000,'Nos',1214.00,1214.00,0.00,1,'2026-02-25 15:28:21','Dilki','2026-02-25 15:28:21','Dilki',1,'OFZ-001596',1,0,0,0,'NA'),
(2896,1597,207,311,541,1,'Cleaning Labor Balance fee Feb 14','Cleaning Labor Balance fee Feb 14',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-02-25 16:14:24','Dilki','2026-02-25 16:14:24','Dilki',1,'OFZ-001597',1,0,0,0,'NA'),
(2897,1598,206,301,515,1,'VAT Registration fee','VAT Registration fee',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-02-25 16:20:16','Dilki','2026-02-25 16:20:16','Dilki',1,'OFZ-001598',1,0,0,0,'NA'),
(2898,1599,200,251,313,1,'BMW Service','BMW Service',1.000,'Km',48175.00,48175.00,0.00,1,'2026-02-26 10:14:45','Dilki','2026-02-26 10:14:45','Dilki',1,'OFZ-001599',1,0,0,0,'NA'),
(2899,1600,207,322,502,1,'ofz to dncws','ofz to dncws',1.000,'Nos',390.00,390.00,0.00,1,'2026-02-26 11:34:54','IRESHA7653','2026-02-26 11:34:54','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'),
(2900,1600,207,322,502,1,'dncws to ofz','dncws to ofz',1.000,'Nos',490.00,490.00,0.00,1,'2026-02-26 11:36:40','IRESHA7653','2026-02-26 11:36:40','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'),
(2901,1600,207,322,502,1,'malabe to ofz','malabe to ofz',1.000,'Nos',850.00,850.00,0.00,1,'2026-02-26 11:39:00','IRESHA7653','2026-02-26 11:39:00','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'),
(2902,1600,207,322,502,1,'grandpass to ofz','grandpass to ofz',1.000,'Nos',1120.00,1120.00,0.00,1,'2026-02-26 11:39:35','IRESHA7653','2026-02-26 11:39:35','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'),
(2903,1600,207,311,541,1,'courier fee','courier fee',1.000,'Nos',660.00,660.00,0.00,1,'2026-02-26 11:40:11','IRESHA7653','2026-02-26 11:40:11','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'),
(2904,1600,207,311,541,1,'material purchase','material purchase',1.000,'Nos',600.00,600.00,0.00,1,'2026-02-26 11:40:38','IRESHA7653','2026-02-26 11:40:38','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'),
(2906,1600,207,311,541,1,'printing fee','printing fee',1.000,'Nos',255.00,255.00,0.00,1,'2026-02-26 11:41:38','IRESHA7653','2026-02-26 11:41:38','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'),
(2907,1600,207,311,541,1,'sticker cutting','sticker cutting',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-26 11:42:22','IRESHA7653','2026-02-26 11:42:22','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'),
(2908,1600,207,311,541,1,'courier fee','courier fee',1.000,'Nos',660.00,660.00,0.00,1,'2026-02-26 11:42:48','IRESHA7653','2026-02-26 11:42:48','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'),
(2909,1600,210,316,530,1,'sadaru','sadaru',1.000,'Nos',600.00,600.00,0.00,1,'2026-02-26 11:43:26','IRESHA7653','2026-02-26 11:43:26','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'),
(2910,1601,205,296,510,1,'Hosting renewal - Fountains','Hosting renewal - Fountains',1.000,'Nos',12500.00,12500.00,0.00,1,'2026-02-26 12:16:44','Malsha','2026-02-26 12:16:44','Malsha',1,'OFZ-001601',1,0,0,0,'NA'),
(2911,1602,204,290,557,1,'Panel board name tags ','Panel board name tags ',1.000,'Nos',3450.00,3450.00,0.00,1,'2026-02-26 12:24:00','Malsha','2026-02-26 12:24:00','Malsha',1,'OFZ-001602',1,1,473,441,'NA'),
(2912,1603,203,284,363,1,'CEO Roaming Charges ','CEO Roaming Charges ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-02-26 13:20:29','Dilki','2026-02-26 13:20:29','Dilki',1,'OFZ-001603',1,0,0,0,'NA'),
(2913,1604,207,311,541,1,' Udaya Float reimbursement ',' Udaya Float reimbursement ',1.000,'Nos',6805.00,6805.00,0.00,1,'2026-02-26 14:24:39','Dilki','2026-02-26 14:24:39','Dilki',1,'OFZ-001604',1,0,0,0,'NA'),
(2914,1605,205,293,507,1,'Balance payment - T shirts print','Balance payment - T shirts print',1.000,'Nos',22425.00,22425.00,0.00,1,'2026-02-26 14:58:51','Malsha','2026-02-26 14:58:51','Malsha',1,'OFZ-001605',1,0,0,0,'NA'),
(2915,1606,207,311,541,1,'ceo home sensors purchase','ceo home sensors purchase',1.000,'Nos',38000.00,38000.00,0.00,1,'2026-02-26 15:02:00','Dilki','2026-02-26 15:02:00','Dilki',1,'OFZ-001606',1,0,0,0,'NA'),
(2916,1607,207,311,541,1,'to be attached','Water Sample Testing- Shanmugapuram vavuniya',1.000,'Nos',9000.00,9000.00,0.00,1,'2026-02-26 15:35:31','Sasandi','2026-02-26 15:35:31','Sasandi',1,'OFZ-001607',1,0,0,0,'NA'),
(2917,1608,211,319,542,1,'Full Payment','Full Days',7.000,'Nos',1400.00,9800.00,0.00,1,'2026-02-27 15:59:52','Sasandi','2026-02-27 15:59:52','Sasandi',1,'OFZ-001608',1,0,0,0,'NA'),
(2918,1609,207,311,541,1,'Office Renovation -Painting Saturday ','Office Renovation- Painting Saturday ',1.000,'Nos',7500.00,7500.00,0.00,1,'2026-03-03 09:48:37','Dilki','2026-03-03 09:48:37','Dilki',1,'OFZ-001609',1,0,0,0,'NA'),
(2919,1610,200,250,300,1,'Fuel for BBP','Fuel for BBP',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-03-03 10:01:27','Dilki','2026-03-03 10:01:27','Dilki',1,'OFZ-001610',1,0,0,0,'NA'),
(2920,1611,200,250,545,1,'Fuel For Bolero','Fuel For Bolero',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-03-03 10:06:20','Dilki','2026-03-03 10:06:20','Dilki',1,'OFZ-001611',1,0,0,0,'NA'),
(2922,1613,200,250,305,1,'fuel','fuel',1.000,'Ltr',2310.00,2310.00,0.00,1,'2026-03-03 11:18:12','Anjana','2026-03-03 11:18:12','Anjana',1,'OFZ-001613',1,0,0,0,'NA'),
(2923,1614,207,311,541,1,'Grass purchase for ofz garden','Grass purchase for ofz garden',1.000,'Nos',8500.00,8500.00,0.00,1,'2026-03-03 11:42:01','Dilki','2026-03-03 11:42:01','Dilki',1,'OFZ-001614',1,0,0,0,'NA'),
(2925,1616,203,285,463,1,'Anuradhapura Building Rent- February ','Anuradhapura Building Rent- February ',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-03-03 11:48:50','Dilki','2026-03-03 11:48:50','Dilki',1,'OFZ-001616',1,0,0,0,'NA'),
(2926,1617,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-03-03 11:58:35','Dilki','2026-03-03 11:58:35','Dilki',1,'OFZ-001617',1,0,0,0,'NA'),
(2927,1618,207,311,541,1,'Transport fee','Transport fee',1.000,'Nos',500.00,500.00,0.00,1,'2026-03-03 12:03:15','Dilki','2026-03-03 12:03:15','Dilki',1,'OFZ-001618',1,0,0,0,'NA'),
(2928,1619,204,290,557,1,'Site Visit Expenses KG 01','Site Visit Expenses KG 01',1.000,'Nos',14500.00,14500.00,0.00,1,'2026-03-03 12:07:44','Dilki','2026-03-03 12:07:44','Dilki',1,'OFZ-001619',1,1,474,443,'NA'),
(2929,1620,207,311,541,1,'Multipone purchase','Multipone purchase',1.000,'Nos',1790.00,1790.00,0.00,1,'2026-03-03 12:20:20','Dilki','2026-03-03 12:20:20','Dilki',1,'OFZ-001620',1,0,0,0,'NA'),
(2930,1621,207,311,541,1,'Carpet purchase for OFz','Carpet purchase for OFz',1.000,'Nos',6532.50,6532.50,0.00,1,'2026-03-03 13:00:24','Dilki','2026-03-03 13:00:24','Dilki',1,'OFZ-001621',1,0,0,0,'NA'),
(2931,1622,207,311,541,1,'Palmadulla Donation Visit ','Palmadulla Donation Visit ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-03-03 13:07:26','Dilki','2026-03-03 13:07:26','Dilki',1,'OFZ-001622',1,0,0,0,'NA'),
(2932,1623,207,311,541,1,'Paint purchase palmadulla donation','Paint purchase palmadulla donation',1.000,'Nos',2688.00,2688.00,0.00,1,'2026-03-03 13:14:06','Dilki','2026-03-03 13:14:06','Dilki',1,'OFZ-001623',1,0,0,0,'NA'),
(2933,1624,207,311,541,1,'Paint Purchase ofz renovation','Paint Purchase ofz renovation',1.000,'Nos',2740.00,2740.00,0.00,1,'2026-03-03 13:18:38','Dilki','2026-03-03 13:18:38','Dilki',1,'OFZ-001624',1,0,0,0,'NA'),
(2934,1625,207,311,541,1,'Palmadulla Donation visit','Palmadulla Donation visit',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-03-03 13:23:19','Dilki','2026-03-03 13:23:19','Dilki',1,'OFZ-001625',1,0,0,0,'NA'),
(2935,1627,200,251,561,1,'CAY Repair Plug Purchase','CAY Repair Plug Purchase',1.000,'Km',21000.00,21000.00,0.00,1,'2026-03-03 13:38:45','Dilki','2026-03-03 13:38:45','Dilki',1,'OFZ-001627',1,0,0,0,'NA'),
(2936,1628,207,311,541,1,'Palmadulla Labour fee ','Palmadulla Labour fee ',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-03-03 13:43:08','Dilki','2026-03-03 13:43:08','Dilki',1,'OFZ-001628',1,0,0,0,'NA'),
(2937,1629,207,311,541,1,'Palmadulla Donation visit ','Palmadulla Donation visit ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-03 13:44:25','Dilki','2026-03-03 13:44:25','Dilki',1,'OFZ-001629',1,0,0,0,'NA'),
(2939,1630,207,311,541,1,'Contactor purchase ','Contactor purchase ',1.000,'Nos',5768.00,5768.00,0.00,1,'2026-03-03 13:52:21','Dilki','2026-03-03 13:52:21','Dilki',1,'OFZ-001630',1,0,0,0,'NA'),
(2940,1631,210,316,530,1,'IOU Settlement Palmadulla Donation ','IOU Settlement Palmadulla Donation ',1.000,'Nos',2785.00,2785.00,0.00,1,'2026-03-03 13:53:53','Dilki','2026-03-03 13:53:53','Dilki',1,'OFZ-001631',1,0,0,0,'NA'),
(2941,1632,202,277,356,1,'Attached','Anniversary Cvelebration- Cake',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-03-03 15:41:35','Sasandi','2026-03-03 15:41:35','Sasandi',1,'OFZ-001632',1,0,0,0,'NA'),
(2942,1632,202,277,356,1,'Attached','Annicversary Celebration- Party Popper',1.000,'Nos',590.00,590.00,0.00,1,'2026-03-03 15:42:00','Sasandi','2026-03-03 15:42:00','Sasandi',1,'OFZ-001632',1,0,0,0,'NA'),
(2943,1632,202,277,356,1,'Attached','Annivesary celebration- Foil Number',1.000,'Nos',380.00,380.00,0.00,1,'2026-03-03 15:42:32','Sasandi','2026-03-03 15:42:32','Sasandi',1,'OFZ-001632',1,0,0,0,'NA'),
(2944,1633,207,311,541,1,'Attached','RO Filters for Mirihana Police',4.000,'Nos',26900.00,107600.00,0.00,1,'2026-03-03 15:53:36','Sasandi','2026-03-03 15:53:36','Sasandi',1,'OFZ-001633',1,0,0,0,'NA'),
(2945,1634,207,311,541,1,'Attached','Purchase of 1/2 Hp Pump',1.000,'Nos',14400.00,14400.00,0.00,1,'2026-03-03 15:56:17','Sasandi','2026-03-03 15:56:17','Sasandi',1,'OFZ-001634',1,0,0,0,'NA'),
(2947,1635,206,306,520,1,'Attached','Freight Charges- Clamp Saddle',1.000,'Nos',12600.00,12600.00,0.00,1,'2026-03-03 16:42:03','Sasandi','2026-03-03 16:42:03','Sasandi',1,'OFZ-001635',1,0,0,0,'NA'),
(2948,1636,209,314,528,1,'Petty Cash Expenses','Petty Cash Expenses',1.000,'Nos',4761.00,4761.00,0.00,1,'2026-03-03 16:53:50','Aravindi','2026-03-03 16:53:50','Aravindi',1,'OFZ-001636',1,0,0,0,'NA'),
(2949,1637,207,311,541,1,'Paint purchase for ofz renovation','Paint purchase for ofz renovation',1.000,'Nos',3725.00,3725.00,0.00,1,'2026-03-04 11:52:04','Dilki','2026-03-04 11:52:04','Dilki',1,'OFZ-001637',1,0,0,0,'NA'),
(2950,1638,207,311,541,1,'Fuel for Generator','Fuel for Generator',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-03-04 12:06:23','Dilki','2026-03-04 12:06:23','Dilki',1,'OFZ-001638',1,0,0,0,'NA'),
(2951,1639,207,311,541,1,'Lunch expense Anjana ','Lunch expense ',1.000,'Nos',350.00,350.00,0.00,1,'2026-03-04 16:11:17','Dilki','2026-03-04 16:11:17','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2952,1639,207,311,541,1,'Transport fee ','Transport fee ',1.000,'Nos',400.00,400.00,0.00,1,'2026-03-04 16:11:57','Dilki','2026-03-04 16:11:57','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2953,1639,207,311,541,1,'Tinner ','Tinner ',1.000,'Nos',550.00,550.00,0.00,1,'2026-03-04 16:12:16','Dilki','2026-03-04 16:12:16','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2954,1639,207,311,541,1,'Battery purchase','Battery purchase',1.000,'Nos',240.00,240.00,0.00,1,'2026-03-04 16:12:41','Dilki','2026-03-04 16:12:41','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2955,1639,207,311,541,1,'Parking fee','Parking fee',1.000,'Nos',140.00,140.00,0.00,1,'2026-03-04 16:13:13','Dilki','2026-03-04 16:13:13','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2956,1639,207,311,541,1,'Parking fee','Parking fee',1.000,'Nos',140.00,140.00,0.00,1,'2026-03-04 16:13:31','Dilki','2026-03-04 16:13:31','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2957,1639,207,311,541,1,'Dustbin purchase ','Dustbin purchase ',1.000,'Nos',1170.00,1170.00,0.00,1,'2026-03-04 16:14:35','Dilki','2026-03-04 16:14:35','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2958,1639,207,311,541,1,'Lunch for labour ','Lunch for labour ',1.000,'Nos',400.00,400.00,0.00,1,'2026-03-04 16:15:04','Dilki','2026-03-04 16:15:04','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2959,1639,207,322,502,1,'Pickme','Pickme',1.000,'Nos',540.00,540.00,0.00,1,'2026-03-04 16:16:48','Dilki','2026-03-04 16:16:48','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2961,1639,207,311,541,1,'Paint Tray purchase','Paint Tray purchase',1.000,'Nos',450.00,450.00,0.00,1,'2026-03-04 16:18:50','Dilki','2026-03-04 16:18:50','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2962,1639,207,311,541,1,'Padlock purchase','Padlock purchase',1.000,'Nos',1750.00,1750.00,0.00,1,'2026-03-04 16:19:18','Dilki','2026-03-04 16:19:18','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2963,1639,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',470.00,470.00,0.00,1,'2026-03-04 16:19:51','Dilki','2026-03-04 16:19:51','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2964,1639,207,311,541,1,'Tea ','Tea ',1.000,'Nos',300.00,300.00,0.00,1,'2026-03-04 16:20:21','Dilki','2026-03-04 16:20:21','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2965,1639,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',2580.00,2580.00,0.00,1,'2026-03-04 16:20:57','Dilki','2026-03-04 16:20:57','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2966,1639,207,311,541,1,'Painting Labour lunch ','Painting Labour lunch ',1.000,'Nos',300.00,300.00,0.00,1,'2026-03-04 16:21:27','Dilki','2026-03-04 16:21:27','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2967,1639,202,275,354,1,'Tea bun purchase ','Tea bun purchase ',1.000,'Nos',900.00,900.00,0.00,1,'2026-03-04 16:22:00','Dilki','2026-03-04 16:22:00','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2968,1639,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',380.00,380.00,0.00,1,'2026-03-04 16:22:28','Dilki','2026-03-04 16:22:28','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2969,1639,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',470.00,470.00,0.00,1,'2026-03-04 16:22:47','Dilki','2026-03-04 16:22:47','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2970,1639,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',600.00,600.00,0.00,1,'2026-03-04 16:23:01','Dilki','2026-03-04 16:23:01','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2971,1639,207,311,541,1,'Breakfast for labour & Sublight powder purcha','Breakfast for labour & Sublight powder purcha',1.000,'Nos',250.00,250.00,0.00,1,'2026-03-04 16:24:09','Dilki','2026-03-04 16:24:09','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2972,1639,207,322,502,1,'Traveling charges ','Traveling charges ',1.000,'Nos',300.00,300.00,0.00,1,'2026-03-04 16:24:38','Dilki','2026-03-04 16:24:38','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2973,1639,207,311,541,1,'Garbage lorry fee','Garbage lorry fee',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-03-04 16:25:09','Dilki','2026-03-04 16:25:09','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2974,1639,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',440.00,440.00,0.00,1,'2026-03-04 16:25:48','Dilki','2026-03-04 16:25:48','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2975,1639,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',370.00,370.00,0.00,1,'2026-03-04 16:26:02','Dilki','2026-03-04 16:26:02','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2976,1639,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',475.00,475.00,0.00,1,'2026-03-04 16:26:27','Dilki','2026-03-04 16:26:27','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2977,1639,207,322,502,1,'ThreeWheel charges ','ThreeWheel charges ',1.000,'Nos',900.00,900.00,0.00,1,'2026-03-04 16:29:01','Dilki','2026-03-04 16:29:01','Dilki',1,'OFZ-001639',1,0,0,0,'NA'),
(2980,1641,207,311,541,1,'Garbage Bag','Garbage Bag',1.000,'Nos',720.00,720.00,0.00,1,'2026-03-06 08:03:41','Dilki','2026-03-06 08:03:41','Dilki',1,'OFZ-001641',1,0,0,0,'NA'),
(2981,1641,207,311,541,1,'Pendol ','Pendol ',1.000,'Nos',90.00,90.00,0.00,1,'2026-03-06 08:04:06','Dilki','2026-03-06 08:04:06','Dilki',1,'OFZ-001641',1,0,0,0,'NA'),
(2982,1641,207,311,541,1,'Rivet Gun Nozel purchase','Rivet Gun Nozel purchase',1.000,'Nos',230.00,230.00,0.00,1,'2026-03-06 08:27:45','Dilki','2026-03-06 08:27:45','Dilki',1,'OFZ-001641',1,0,0,0,'NA'),
(2983,1641,207,311,541,1,'Parking Fee','Parking Fee',1.000,'Nos',70.00,70.00,0.00,1,'2026-03-06 08:28:41','Dilki','2026-03-06 08:28:41','Dilki',1,'OFZ-001641',1,0,0,0,'NA'),
(2984,1641,207,311,541,1,'LED Bulb purchase','LED Bulb purchase',1.000,'Nos',1450.00,1450.00,0.00,1,'2026-03-06 08:29:47','Dilki','2026-03-06 08:29:47','Dilki',1,'OFZ-001641',1,0,0,0,'NA'),
(2985,1641,207,311,541,1,'Material purchase','Material purchase',1.000,'Nos',1250.00,1250.00,0.00,1,'2026-03-06 08:30:26','Dilki','2026-03-06 08:30:26','Dilki',1,'OFZ-001641',1,0,0,0,'NA'),
(2986,1641,207,311,541,1,'Fire Works','Fire Works',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-03-06 08:31:11','Dilki','2026-03-06 08:31:11','Dilki',1,'OFZ-001641',1,0,0,0,'NA'),
(2987,1641,207,311,541,1,'Painting Labor fee','Painting Labor fee',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-03-06 08:32:10','Dilki','2026-03-06 08:32:10','Dilki',1,'OFZ-001641',1,0,0,0,'NA'),
(2989,1641,207,322,502,1,'PIckme','PIckme',1.000,'Nos',570.00,570.00,0.00,1,'2026-03-06 08:34:37','Dilki','2026-03-06 08:34:37','Dilki',1,'OFZ-001641',1,0,0,0,'NA'),
(2990,1641,207,322,502,1,'Pickme','Pickme ',1.000,'Nos',950.00,950.00,0.00,1,'2026-03-06 08:35:23','Dilki','2026-03-06 08:35:23','Dilki',1,'OFZ-001641',1,0,0,0,'NA'),
(2991,1641,207,322,502,1,'Pickme','Pickme',1.000,'Nos',300.00,300.00,0.00,1,'2026-03-06 08:36:12','Dilki','2026-03-06 08:36:12','Dilki',1,'OFZ-001641',1,0,0,0,'NA'),
(2992,1641,200,313,527,1,'Highway charges','Highway charges',1.000,'Nos',200.00,200.00,0.00,1,'2026-03-06 08:38:54','Dilki','2026-03-06 08:38:54','Dilki',1,'OFZ-001641',1,0,0,0,'NA'),
(2994,1643,207,311,541,1,'Tool purchase- (Alawanguwa)','Tool purchase- (Alawanguwa)',1.000,'Nos',4500.00,4500.00,0.00,1,'2026-03-09 14:42:11','Dilki','2026-03-09 14:42:11','Dilki',1,'OFZ-001643',1,0,0,0,'NA'),
(2995,1643,207,311,541,1,'machine rent fee','machine rent fee',1.000,'Nos',1800.00,1800.00,0.00,1,'2026-03-09 14:43:49','Dilki','2026-03-09 14:43:49','Dilki',1,'OFZ-001643',1,0,0,0,'NA'),
(2996,1643,207,322,502,1,'Pickme','Pickme',1.000,'Nos',280.00,280.00,0.00,1,'2026-03-09 14:45:12','Dilki','2026-03-09 14:45:12','Dilki',1,'OFZ-001643',1,0,0,0,'NA'),
(2997,1644,200,313,527,1,'Highway Charges','Highway Charges',1.000,'Nos',1600.00,1600.00,0.00,1,'2026-03-09 15:45:01','Dilki','2026-03-09 15:45:01','Dilki',1,'OFZ-001644',1,0,0,0,'NA'),
(2998,1644,200,250,560,1,'Fuel ','Fuel ',1.000,'Ltr',5700.00,5700.00,0.00,1,'2026-03-09 15:45:40','Dilki','2026-03-09 15:45:40','Dilki',1,'OFZ-001644',1,0,0,0,'NA'),
(2999,1644,200,250,552,1,'Fuel ','Fuel ',1.000,'Ltr',17551.00,17551.00,0.00,1,'2026-03-09 15:46:43','Dilki','2026-03-09 15:46:43','Dilki',1,'OFZ-001644',1,0,0,0,'NA'),
(3000,1644,200,250,560,1,'Fuel ','Fuel ',1.000,'Ltr',1980.00,1980.00,0.00,1,'2026-03-09 15:47:42','Dilki','2026-03-09 15:47:42','Dilki',1,'OFZ-001644',1,0,0,0,'NA'),
(3001,1644,200,250,560,1,'fuel','Fuel',1.000,'Ltr',5800.00,5800.00,0.00,1,'2026-03-09 15:48:48','Dilki','2026-03-09 15:48:48','Dilki',1,'OFZ-001644',1,0,0,0,'NA'),
(3002,1645,210,316,530,1,'IOU Settlement','IOU Settlement',1.000,'Nos',5155.00,5155.00,0.00,1,'2026-03-09 16:11:52','Dilki','2026-03-09 16:11:52','Dilki',1,'OFZ-001645',1,0,0,0,'NA'),
(3003,1646,200,250,300,1,'Fuel for BBP','Fuel for BBP',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-03-09 16:13:52','Dilki','2026-03-09 16:13:52','Dilki',1,'OFZ-001646',1,0,0,0,'NA'),
(3004,1646,207,311,541,1,'Flask purchase for OFz ','Flask purchase for OFz ',1.000,'Nos',2900.00,2900.00,0.00,1,'2026-03-09 16:14:28','Dilki','2026-03-09 16:14:28','Dilki',1,'OFZ-001646',1,0,0,0,'NA'),
(3006,1647,207,311,541,1,'Attached','Purchase of EROC for RO Plant Repair',1.000,'Nos',14000.00,14000.00,0.00,1,'2026-03-10 08:51:00','Sasandi','2026-03-10 08:51:00','Sasandi',1,'OFZ-001647',1,0,0,0,'NA'),
(3007,1648,207,311,541,1,'Pirith eexpenses ','Pirith eexpenses ',1.000,'Nos',9170.00,9170.00,0.00,1,'2026-03-10 08:53:50','Dilki','2026-03-10 08:53:50','Dilki',1,'OFZ-001648',1,0,0,0,'NA'),
(3008,1649,207,311,541,1,'Attached ','Chlorine 70% Barrel- Direct Sale',45.000,'Nos',493.40,22203.00,0.00,1,'2026-03-10 11:22:47','Sasandi','2026-03-10 11:22:47','Sasandi',1,'OFZ-001649',1,0,0,0,'NA'),
(3009,1650,210,316,530,1,'tender document fee','tender document fee',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-03-10 12:07:37','Dammika','2026-03-10 12:07:37','Dammika',0,'-1',0,0,0,0,'NA'),
(3010,1651,208,317,536,1,'Nestcafe machine - Pirith day','Nestcafe machine - Pirith day',1.000,'Nos',10850.00,10850.00,0.00,1,'2026-03-10 13:32:25','Malsha','2026-03-10 13:32:25','Malsha',1,'OFZ-001651',1,0,0,0,'NA'),
(3012,1652,207,311,541,1,'February Bordim Fee','February Bordim Fee',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-11 09:18:14','Aravindi','2026-03-11 09:18:14','Aravindi',1,'OFZ-001652',1,0,0,0,'NA'),
(3013,1654,205,294,508,1,'Donation NWSDB Vauniya','Donation NWSDB Vauniya',1.000,'Nos',5000.00,5000.00,0.00,0,'2026-03-11 10:37:29','Dammika','2026-03-11 10:37:29','Dammika',0,'-1',0,0,0,0,'NA'),
(3014,1655,205,294,508,1,'Donation NWSDB Vauniya','Donation NWSDB Vauniya',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-11 10:40:44','Dammika','2026-03-11 10:40:44','Dammika',1,'OFZ-001655',1,0,0,0,'NA'),
(3015,1656,208,317,536,1,'Salary Adjustment - W A S D Perera  ','Salary Adjustment - W A S D Perera  ',1.000,'Nos',19157.29,19157.29,0.00,1,'2026-03-11 12:44:32','Malsha','2026-03-11 12:44:32','Malsha',1,'OFZ-001656',1,0,0,0,'NA'),
(3016,1657,207,311,541,1,'buy bread','buy bread',1.000,'Nos',495.00,495.00,0.00,1,'2026-03-11 15:58:03','IRESHA7653','2026-03-11 15:58:03','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3017,1657,201,274,353,1,'to buy scissor','to buy scissor',1.000,'Nos',320.00,320.00,0.00,1,'2026-03-11 15:59:03','IRESHA7653','2026-03-11 15:59:03','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3018,1657,207,311,541,1,'courier fee','courier fee',1.000,'Nos',480.00,480.00,0.00,1,'2026-03-11 15:59:49','IRESHA7653','2026-03-11 15:59:49','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3019,1657,207,311,541,1,'courier fee','courier fee',1.000,'Nos',450.00,450.00,0.00,1,'2026-03-11 16:00:17','IRESHA7653','2026-03-11 16:00:17','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3020,1657,207,311,541,1,'courier fee','courier fee',1.000,'Nos',520.00,520.00,0.00,1,'2026-03-11 16:00:38','IRESHA7653','2026-03-11 16:00:38','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3021,1657,207,311,541,1,'courier fee','courier fee',1.000,'Nos',480.00,480.00,0.00,1,'2026-03-11 16:00:56','IRESHA7653','2026-03-11 16:00:56','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3022,1657,207,322,502,1,'threewheel fee ','threewheel fee ',3.000,'Nos',100.00,300.00,0.00,1,'2026-03-11 16:01:59','IRESHA7653','2026-03-11 16:01:59','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3023,1657,207,311,541,1,'courier fee','courier fee',1.000,'Nos',2040.00,2040.00,0.00,1,'2026-03-11 16:05:29','IRESHA7653','2026-03-11 16:05:29','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3024,1657,202,275,354,1,'garbage bags','garbage bags',1.000,'Nos',645.00,645.00,0.00,1,'2026-03-11 16:06:16','IRESHA7653','2026-03-11 16:06:16','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3025,1657,202,275,354,1,'milkpowder','milkpowder',1.000,'Nos',1150.00,1150.00,0.00,1,'2026-03-11 16:06:38','IRESHA7653','2026-03-11 16:06:38','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3026,1657,202,275,354,1,'tea','tea',1.000,'Nos',295.00,295.00,0.00,1,'2026-03-11 16:06:59','IRESHA7653','2026-03-11 16:06:59','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3027,1657,202,275,354,1,'biscuit','biscuit',1.000,'Nos',420.00,420.00,0.00,1,'2026-03-11 16:07:30','IRESHA7653','2026-03-11 16:07:30','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3028,1657,202,275,354,1,'sugar','sugar',1.000,'Nos',198.40,198.40,0.00,1,'2026-03-11 16:07:57','IRESHA7653','2026-03-11 16:07:57','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3029,1657,202,275,354,1,'bag','bag',1.000,'Nos',5.00,5.00,0.00,1,'2026-03-11 16:08:15','IRESHA7653','2026-03-11 16:08:15','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'),
(3030,1659,207,311,541,1,'CEO Home Painting Labor fee','CEO Home Painting Labor fee',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-03-12 10:18:56','Dilki','2026-03-12 10:18:56','Dilki',1,'OFZ-001659',1,0,0,0,'NA'),
(3031,1660,205,320,543,1,'Maid job paper ad','Maid job paper ad',1.000,'Nos',2250.00,2250.00,0.00,1,'2026-03-12 14:42:09','Malsha','2026-03-12 14:42:09','Malsha',1,'OFZ-001660',1,0,0,0,'NA'),
(3032,1661,206,306,520,1,'Attached','Clamp Saddle Shipment Clearing Charge',1.000,'Nos',55749.00,55749.00,0.00,1,'2026-03-12 15:03:16','Sasandi','2026-03-12 15:03:16','Sasandi',1,'OFZ-001661',1,0,0,0,'NA'),
(3033,1662,206,306,520,1,'Attache','Ferrules and lockable valve shipment clearanc',1.000,'Nos',31133.00,31133.00,0.00,1,'2026-03-12 15:06:06','Sasandi','2026-03-12 15:06:06','Sasandi',1,'OFZ-001662',1,0,0,0,'NA'),
(3034,1663,202,275,354,1,'DINNER','DINNER',1.000,'Nos',3010.00,3010.00,0.00,1,'2026-03-12 15:21:58','IRESHA7653','2026-03-12 15:21:58','IRESHA7653',1,'OFZ-001663',1,0,0,0,'NA'),
(3035,1664,205,292,506,1,'Paid advertising FB & Google','Paid advertising FB & Google',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-03-12 16:02:53','Malsha','2026-03-12 16:02:53','Malsha',1,'OFZ-001664',1,0,0,0,'NA'),
(3036,1665,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',660.00,660.00,0.00,1,'2026-03-12 17:03:01','IRESHA7653','2026-03-12 17:03:01','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3037,1665,207,311,541,1,'REG POST FEE','REG POST FEE',4.000,'Nos',130.00,520.00,0.00,1,'2026-03-12 17:03:33','IRESHA7653','2026-03-12 17:03:33','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3038,1665,207,311,541,1,'NESTOMOLT FEE','NESTOMOLT FEE',1.000,'Nos',390.00,390.00,0.00,1,'2026-03-12 17:08:43','IRESHA7653','2026-03-12 17:08:43','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3039,1665,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',450.00,450.00,0.00,1,'2026-03-12 17:09:06','IRESHA7653','2026-03-12 17:09:06','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3040,1665,207,311,541,1,'SIM DEPOSIT FEE','SIM DEPOSIT FEE',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-03-12 17:09:36','IRESHA7653','2026-03-12 17:09:36','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3041,1665,207,311,541,1,'CELLOTAPE','CELLOTAPE',1.000,'Nos',230.00,230.00,0.00,1,'2026-03-12 17:11:19','IRESHA7653','2026-03-12 17:11:19','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3042,1665,207,311,541,1,'LABOUR FEE N LUNCH','LABOUR FEE N LUNCH',1.000,'Nos',550.00,550.00,0.00,1,'2026-03-12 17:12:05','IRESHA7653','2026-03-12 17:12:05','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3043,1665,207,311,541,1,'WATER BOTTLE','WATER BOTTLE',1.000,'Nos',130.00,130.00,0.00,1,'2026-03-12 17:12:26','IRESHA7653','2026-03-12 17:12:26','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3045,1665,207,311,541,1,'LUNCHFEE LABOUR','LUNCHFEE LABOUR',2.000,'Nos',400.00,800.00,0.00,1,'2026-03-12 17:14:22','IRESHA7653','2026-03-12 17:14:22','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3046,1665,207,322,502,1,'PICK METO PROMPT','PICK METO PROMPT',1.000,'Nos',160.00,160.00,0.00,1,'2026-03-12 17:15:42','IRESHA7653','2026-03-12 17:15:42','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3047,1665,207,322,502,1,'PICKME TO VEHICLE SERVICE','PICKME TO VEHICLE SERVICE',1.000,'Nos',420.00,420.00,0.00,1,'2026-03-12 17:16:15','IRESHA7653','2026-03-12 17:16:15','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3048,1665,207,322,502,1,'PICKME TO WELIVITA','PICKME TO WELIVITA',1.000,'Nos',1050.00,1050.00,0.00,1,'2026-03-12 17:17:19','IRESHA7653','2026-03-12 17:17:19','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3049,1665,207,322,502,1,'PICKME TO DNCWS','PICKME TO DNCWS',1.000,'Nos',390.00,390.00,0.00,1,'2026-03-12 17:17:45','IRESHA7653','2026-03-12 17:17:45','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3050,1665,207,322,502,1,'PICK ME FROM DNCWS','PICK ME FROM DNCWS',1.000,'Nos',390.00,390.00,0.00,1,'2026-03-12 17:18:13','IRESHA7653','2026-03-12 17:18:13','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3051,1665,207,311,541,1,'FLEXIBLE HOSE ADVANCE','FLEXIBLE HOSE ADVANCE',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-03-12 17:18:50','IRESHA7653','2026-03-12 17:18:50','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'),
(3054,1669,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4985.00,4985.00,0.00,0,'2026-03-13 17:06:19','Aravindi','2026-03-13 17:06:19','Aravindi',0,'-1',0,0,0,0,'NA'),
(3055,1670,207,311,541,1,'reg post fee','reg post fee',3.000,'Nos',130.00,390.00,0.00,1,'2026-03-13 17:28:08','IRESHA7653','2026-03-13 17:28:08','IRESHA7653',1,'OFZ-001670',1,0,0,0,'NA'),
(3056,1670,207,311,541,1,'to buy cake','to buy cake',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-03-13 17:28:35','IRESHA7653','2026-03-13 17:28:35','IRESHA7653',1,'OFZ-001670',1,0,0,0,'NA'),
(3057,1670,207,311,541,1,'to buy rolls','to buy rolls',8.000,'Nos',100.00,800.00,0.00,1,'2026-03-13 17:29:02','IRESHA7653','2026-03-13 17:29:02','IRESHA7653',1,'OFZ-001670',1,0,0,0,'NA'),
(3058,1670,207,311,541,1,'courier fee','courier fee',1.000,'Nos',750.00,750.00,0.00,1,'2026-03-13 17:30:01','IRESHA7653','2026-03-13 17:30:01','IRESHA7653',1,'OFZ-001670',1,0,0,0,'NA'),
(3059,1670,207,311,541,1,'courier fee','courier fee',2.000,'Nos',580.00,1160.00,0.00,1,'2026-03-13 17:30:17','IRESHA7653','2026-03-13 17:30:17','IRESHA7653',1,'OFZ-001670',1,0,0,0,'NA'),
(3061,1672,200,250,305,1,'fuel','fuel',1.000,'Ltr',1650.00,1650.00,0.00,1,'2026-03-13 19:01:24','Anjana','2026-03-13 19:01:24','Anjana',1,'OFZ-001672',1,0,0,0,'NA'),
(3062,1673,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4985.00,4985.00,0.00,0,'2026-03-14 09:27:03','Aravindi','2026-03-14 09:27:03','Aravindi',0,'-1',0,0,0,0,'NA'),
(3063,1674,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4985.00,4985.00,0.00,1,'2026-03-14 09:37:29','Aravindi','2026-03-14 09:37:29','Aravindi',1,'OFZ-001674',1,0,0,0,'NA'),
(3064,1675,201,265,344,1,'Envelopes Purchase','Envelopes Purchase',1.000,'Nos',60.00,60.00,0.00,1,'2026-03-14 10:31:30','Dilki','2026-03-14 10:31:30','Dilki',1,'OFZ-001675',1,0,0,0,'NA'),
(3065,1675,202,275,354,1,'Kist Funfruit 100ml','Kist Funfruit 100ml',1.000,'Nos',550.00,550.00,0.00,1,'2026-03-14 10:32:27','Dilki','2026-03-14 10:32:27','Dilki',1,'OFZ-001675',1,0,0,0,'NA'),
(3066,1675,202,275,354,1,'Saturday Lunch 03/06','Saturday Lunch 03/06',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-03-14 10:33:23','Dilki','2026-03-14 10:33:23','Dilki',1,'OFZ-001675',1,0,0,0,'NA'),
(3067,1675,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',420.00,420.00,0.00,1,'2026-03-14 10:34:11','Dilki','2026-03-14 10:34:11','Dilki',1,'OFZ-001675',1,0,0,0,'NA'),
(3068,1675,207,311,541,1,'Bulb purchase','Bulb purchase',1.000,'Nos',2950.00,2950.00,0.00,1,'2026-03-14 10:34:56','Dilki','2026-03-14 10:34:56','Dilki',1,'OFZ-001675',1,0,0,0,'NA'),
(3069,1675,210,316,530,1,'IOU Settlement Sasandi','IOU Settlement Sasandi',1.000,'Nos',342.00,342.00,0.00,1,'2026-03-14 10:35:40','Dilki','2026-03-14 10:35:40','Dilki',1,'OFZ-001675',1,0,0,0,'NA'),
(3070,1675,202,275,354,1,'Belimal Purchase ','Belimal Purchase ',1.000,'Nos',200.00,200.00,0.00,1,'2026-03-14 10:36:26','Dilki','2026-03-14 10:36:26','Dilki',1,'OFZ-001675',1,0,0,0,'NA'),
(3071,1675,207,311,541,1,'Machine Rent expense ','Machine Rent expense ',1.000,'Nos',550.00,550.00,0.00,1,'2026-03-14 10:37:15','Dilki','2026-03-14 10:37:15','Dilki',1,'OFZ-001675',1,0,0,0,'NA'),
(3072,1676,202,277,356,1,'Birthdays - Mr Dammika, Anjana, Iresha','Birthdays - Mr Dammika, Anjana, Iresha',3.000,'Nos',3000.00,9000.00,0.00,1,'2026-03-14 11:45:22','Malsha','2026-03-14 11:45:22','Malsha',1,'OFZ-001676',1,0,0,0,'NA'),
(3073,1677,202,275,354,1,'Saturday Lunch 03/14','Saturday Lunch 03/14',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-03-14 13:18:35','Dilki','2026-03-14 13:18:35','Dilki',1,'OFZ-001677',1,0,0,0,'NA'),
(3074,1678,204,287,540,1,'Attached','Document COllection Fee',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-03-16 08:46:02','Sasandi','2026-03-16 08:46:02','Sasandi',1,'OFZ-001678',1,0,0,0,'NA'),
(3075,1679,207,311,541,1,'sand ,metal purchase total balance  payment ','sand ,metal purchase total balance  payment ',1.000,'Nos',65250.00,65250.00,0.00,1,'2026-03-16 13:22:26','nipuni','2026-03-16 13:22:26','nipuni',1,'OFZ-001679',1,1,469,434,'NA'),
(3076,1680,200,250,300,1,'Fuel for BBP','Fuel for BBP',1.000,'Ltr',3100.00,3100.00,0.00,1,'2026-03-16 15:53:04','Dilki','2026-03-16 15:53:04','Dilki',1,'OFZ-001680',1,0,0,0,'NA'),
(3077,1681,200,251,547,1,'Bolero service expense','Bolero service expense',1.000,'Km',28340.00,28340.00,0.00,1,'2026-03-16 16:08:52','Dilki','2026-03-16 16:08:52','Dilki',1,'OFZ-001681',1,0,0,0,'NA'),
(3078,1682,200,250,305,1,'Fuel for Anjana\'s Bike Deraniyagala Visit ','Fuel for Anjana\'s Bike Deraniyagala Visit ',1.000,'Ltr',1600.00,1600.00,0.00,1,'2026-03-16 16:19:58','Dilki','2026-03-16 16:19:58','Dilki',1,'OFZ-001682',1,0,0,0,'NA'),
(3079,1683,211,319,542,1,'Attached','Full Days',9.000,'Nos',1400.00,12600.00,0.00,1,'2026-03-16 16:47:05','Sasandi','2026-03-16 16:47:05','Sasandi',1,'OFZ-001683',1,0,0,0,'NA'),
(3080,1683,211,319,542,1,'Attached','Half Days- Evening ',2.000,'Nos',1100.00,2200.00,0.00,1,'2026-03-16 16:47:45','Sasandi','2026-03-16 16:47:45','Sasandi',1,'OFZ-001683',1,0,0,0,'NA'),
(3082,1685,202,275,354,1,'Watawala Kahata Tea 200g','Watawala Kahata Tea 200g',1.000,'Nos',1160.00,1160.00,0.00,1,'2026-03-17 10:17:45','Dilki','2026-03-17 10:17:45','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3083,1685,202,275,354,1,'Food ','Food ',1.000,'Nos',450.00,450.00,0.00,1,'2026-03-17 10:18:35','Dilki','2026-03-17 10:18:35','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3084,1685,202,276,355,1,'Jonac Gel purchase','Jonac Gel purchase',1.000,'Nos',190.00,190.00,0.00,1,'2026-03-17 10:19:40','Dilki','2026-03-17 10:19:40','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3085,1685,207,311,541,1,'Are power pocket purchase','Are power pocket purchase',1.000,'Nos',530.00,530.00,0.00,1,'2026-03-17 10:21:36','Dilki','2026-03-17 10:21:36','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3086,1685,207,322,502,1,'Courier expense ','Courier expense ',1.000,'Nos',1350.00,1350.00,0.00,1,'2026-03-17 10:25:45','Dilki','2026-03-17 10:25:45','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3087,1685,201,274,353,1,'Laser Print ','Laser Print ',1.000,'Nos',200.00,200.00,0.00,1,'2026-03-17 10:26:33','Dilki','2026-03-17 10:26:33','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3088,1685,207,322,502,1,'Pickme Expense','Pickme Expense ',1.000,'Nos',990.00,990.00,0.00,1,'2026-03-17 10:27:16','Dilki','2026-03-17 10:27:16','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3089,1685,207,322,502,1,'Threewheel Charge','Threewheel Charge',1.000,'Nos',170.00,170.00,0.00,1,'2026-03-17 10:28:59','Dilki','2026-03-17 10:28:59','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3090,1685,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',1880.00,1880.00,0.00,1,'2026-03-17 10:29:41','Dilki','2026-03-17 10:29:41','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3091,1685,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',840.00,840.00,0.00,1,'2026-03-17 10:31:18','Dilki','2026-03-17 10:31:18','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3092,1685,207,322,502,1,'Pickme','Pickme',1.000,'Nos',1200.00,1200.00,0.00,1,'2026-03-17 10:32:29','Dilki','2026-03-17 10:32:29','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3093,1685,207,322,502,1,'Pickme','Pickme',1.000,'Nos',515.00,515.00,0.00,1,'2026-03-17 10:32:45','Dilki','2026-03-17 10:32:45','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3094,1685,207,322,502,1,'Pickme','Pickme',1.000,'Nos',1220.00,1220.00,0.00,1,'2026-03-17 10:32:58','Dilki','2026-03-17 10:32:58','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3095,1685,207,322,502,1,'Pickme','Pickme',1.000,'Nos',600.00,600.00,0.00,1,'2026-03-17 10:33:14','Dilki','2026-03-17 10:33:14','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3096,1685,207,322,502,1,'Pickme','Pickme',1.000,'Nos',1215.00,1215.00,0.00,1,'2026-03-17 10:33:29','Dilki','2026-03-17 10:33:29','Dilki',1,'OFZ-001685',1,0,0,0,'NA'),
(3097,1686,202,277,356,1,'celebration Expense ','celebration Expense ',1.000,'Nos',4690.00,4690.00,0.00,1,'2026-03-17 10:54:38','Dilki','2026-03-17 10:54:38','Dilki',1,'OFZ-001686',1,0,0,0,'NA'),
(3099,1687,200,250,560,1,'Fuel for CAY','Fuel for CAY',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-03-17 10:58:54','Dilki','2026-03-17 10:58:54','Dilki',1,'OFZ-001687',1,0,0,0,'NA'),
(3100,1688,207,311,541,1,'Attached','Purchase of 1 inch Union',60.000,'Nos',322.00,19320.00,0.00,1,'2026-03-17 12:54:27','Sasandi','2026-03-17 12:54:27','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'),
(3101,1688,207,311,541,1,'Attached','Purchase of 1/2 Union',6.000,'Nos',157.00,942.00,0.00,1,'2026-03-17 12:54:55','Sasandi','2026-03-17 12:54:55','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'),
(3102,1688,207,311,541,1,'Attached','Purchase of 3/4 Union',6.000,'Nos',210.00,1260.00,0.00,1,'2026-03-17 12:55:28','Sasandi','2026-03-17 12:55:28','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'),
(3103,1688,207,311,541,1,'Attached','Purchase of 1 1/4 Flanger',2.000,'Nos',900.00,1800.00,0.00,1,'2026-03-17 12:56:01','Sasandi','2026-03-17 12:56:01','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'),
(3104,1688,207,311,541,1,'Attached','1/2 Ball Cock Peglar Brass Valve',2.000,'Nos',1350.00,2700.00,0.00,1,'2026-03-17 12:56:32','Sasandi','2026-03-17 12:56:32','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'),
(3105,1688,207,311,541,1,'Attached','Purchase of 1 1/4 Gasket',2.000,'Nos',250.00,500.00,0.00,1,'2026-03-17 12:56:54','Sasandi','2026-03-17 12:56:54','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'),
(3106,1688,207,311,541,1,'Attached','Purchase of nut and Bolt',8.000,'Nos',120.00,960.00,0.00,1,'2026-03-17 12:57:21','Sasandi','2026-03-17 12:57:21','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'),
(3109,1690,207,311,541,1,'Attached','Purchase of Quick Fittings 1',10.000,'Nos',250.00,2500.00,0.00,1,'2026-03-17 13:05:13','Sasandi','2026-03-17 13:05:13','Sasandi',1,'OFZ-001690',1,0,0,0,'NA'),
(3110,1690,207,311,541,1,'Attached','Purchase of Quick Fittings 2',5.000,'Nos',150.00,750.00,0.00,1,'2026-03-17 13:05:39','Sasandi','2026-03-17 13:05:39','Sasandi',1,'OFZ-001690',1,0,0,0,'NA'),
(3111,1691,204,287,540,1,'attached','Purchase of Tender Document WMSS ',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-03-17 13:08:09','Sasandi','2026-03-17 13:08:09','Sasandi',1,'OFZ-001691',1,0,0,0,'NA'),
(3117,1693,200,252,317,1,'CBH 2517 car insurance','CBH 2517 car insurance',1.000,'Nos',60720.00,60720.00,0.00,1,'2026-03-17 16:49:16','Malsha','2026-03-17 16:49:16','Malsha',1,'OFZ-001693',1,0,0,0,'NA'),
(3118,1694,207,311,541,1,'3 core wire for submersible pump','3 core wire for submersible pump',10.000,'Nos',600.00,6000.00,0.00,1,'2026-03-17 17:22:22','IRESHA7653','2026-03-17 17:22:22','IRESHA7653',1,'OFZ-001694',1,1,469,434,'NA'),
(3119,1694,207,311,541,1,'conduit clip 16mm','conduit clip 16mm',2.000,'Nos',15.00,30.00,0.00,1,'2026-03-17 17:23:42','IRESHA7653','2026-03-17 17:23:42','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'),
(3120,1694,207,311,541,1,'conduit clip 20mm','conduit clip 20mm',2.000,'Nos',15.00,30.00,0.00,1,'2026-03-17 17:24:10','IRESHA7653','2026-03-17 17:24:10','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'),
(3121,1694,207,311,541,1,'spiral binding15','spiral binding15',10.000,'Nos',135.00,1350.00,0.00,1,'2026-03-17 17:24:57','IRESHA7653','2026-03-17 17:24:57','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'),
(3122,1694,207,311,541,1,'gi clip 3/4','gi clip',5.000,'Nos',25.00,125.00,0.00,1,'2026-03-17 17:25:39','IRESHA7653','2026-03-17 17:25:39','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'),
(3124,1694,207,311,541,1,'drillbit','drillbit',1.000,'Nos',265.00,265.00,0.00,1,'2026-03-17 17:27:29','IRESHA7653','2026-03-17 17:27:29','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'),
(3125,1694,207,311,541,1,' l socket',' l socket',10.000,'Nos',60.00,600.00,0.00,1,'2026-03-17 17:27:57','IRESHA7653','2026-03-17 17:27:57','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'),
(3126,1694,207,311,541,1,'lunch','lunch',1.000,'Nos',350.00,350.00,0.00,1,'2026-03-17 17:28:34','IRESHA7653','2026-03-17 17:28:34','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'),
(3127,1695,204,287,540,1,'N/A','Join Venture Document Collection- Lawyer Fee',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-03-18 10:18:29','Sasandi','2026-03-18 10:18:29','Sasandi',1,'OFZ-001695',1,0,0,0,'NA'),
(3128,1696,207,311,541,1,'Attached1','Purchase of Panel Board',1.000,'Nos',55000.00,55000.00,0.00,1,'2026-03-18 10:51:05','Sasandi','2026-03-18 10:51:05','Sasandi',1,'OFZ-001696',1,0,0,0,'NA'),
(3129,1696,207,311,541,1,'Attached','Purchase of Quick Fittings',20.000,'Nos',150.00,3000.00,0.00,1,'2026-03-18 10:51:42','Sasandi','2026-03-18 10:51:42','Sasandi',1,'OFZ-001696',1,0,0,0,'NA'),
(3130,1697,205,293,507,1,'Palmadulla school board print','Palmadulla school board print',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-03-18 11:50:34','Malsha','2026-03-18 11:50:34','Malsha',1,'OFZ-001697',1,0,0,0,'NA'),
(3131,1698,205,291,505,1,'Anniversary Artwork ','Anniversary Artwork ',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-03-18 11:58:51','Malsha','2026-03-18 11:58:51','Malsha',1,'OFZ-001698',1,0,0,0,'NA'),
(3132,1700,203,284,363,1,'Telecom Bill Feburay ofz','Telecom Bill Feburay ofz',1.000,'Nos',12185.00,12185.00,0.00,1,'2026-03-18 13:03:27','Dilki','2026-03-18 13:03:27','Dilki',1,'OFZ-001700',1,0,0,0,'NA'),
(3133,1701,203,285,364,1,'Building Rent March 15 to April 14','Building Rent March 15 to April 14',1.000,'Nos',95000.00,95000.00,0.00,1,'2026-03-18 13:06:30','Dilki','2026-03-18 13:06:30','Dilki',1,'OFZ-001701',1,0,0,0,'NA'),
(3134,1702,205,294,508,1,'Consultancy Fee','Consultancy Fee',1.000,'Nos',45000.00,45000.00,0.00,1,'2026-03-18 13:08:19','Dilki','2026-03-18 13:08:19','Dilki',1,'OFZ-001702',1,0,0,0,'NA'),
(3135,1703,203,281,360,1,'Electricity Bill Febuary ofz','Electricity Bill Febuary ofz',1.000,'Nos',28995.00,28995.00,0.00,1,'2026-03-18 13:16:01','Dilki','2026-03-18 13:16:01','Dilki',1,'OFZ-001703',1,0,0,0,'NA'),
(3136,1704,207,311,541,1,'4.5\" Grinder purchase','4.5\" Grinder purchase',1.000,'Nos',8898.31,8898.31,0.00,1,'2026-03-18 13:38:51','nipuni','2026-03-18 13:38:51','nipuni',1,'OFZ-001704',1,0,0,0,'NA'),
(3137,1705,203,281,360,1,'Electricity Bill CEO Home ','Electricity Bill CEO Home ',1.000,'Nos',5620.00,5620.00,0.00,1,'2026-03-18 14:05:47','Dilki','2026-03-18 14:05:47','Dilki',1,'OFZ-001705',1,0,0,0,'NA'),
(3139,1707,207,311,541,1,'Attached','Purchase of Control Panel- 2026-03-08',1.000,'Nos',49500.00,49500.00,0.00,1,'2026-03-18 16:09:30','Sasandi','2026-03-18 16:09:30','Sasandi',1,'OFZ-001707',1,0,0,0,'NA'),
(3140,1708,205,294,508,1,'N/A','Consultation Fee',1.000,'Nos',60000.00,60000.00,0.00,1,'2026-03-18 16:45:09','Sasandi','2026-03-18 16:45:09','Sasandi',1,'OFZ-001708',1,0,0,0,'NA'),
(3141,1709,204,287,540,1,'Attached','Tender Document Collection',1.000,'Nos',12500.00,12500.00,0.00,1,'2026-03-19 10:34:21','Sasandi','2026-03-19 10:34:21','Sasandi',1,'OFZ-001709',1,0,0,0,'NA'),
(3142,1710,208,321,548,1,'Kurunegala Tender Document Fee','Kurunegala Tender Document Fee',1.000,'Nos',3540.00,3540.00,0.00,1,'2026-03-19 10:55:01','Dammika','2026-03-19 10:55:01','Dammika',1,'OFZ-001710',1,0,0,0,'NA'),
(3143,1711,207,311,541,1,'Attached','20mm Valve Socket',50.000,'Nos',11.00,550.00,0.00,1,'2026-03-19 11:01:49','Sasandi','2026-03-19 11:01:49','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'),
(3144,1711,207,311,541,1,'Attached','Purchase of Faucet Socket',50.000,'Nos',11.00,550.00,0.00,1,'2026-03-19 11:02:33','Sasandi','2026-03-19 11:02:33','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'),
(3145,1711,207,311,541,1,'Attached','Purchase of 32mm Valve Socket',100.000,'Nos',21.00,2100.00,0.00,1,'2026-03-19 11:03:00','Sasandi','2026-03-19 11:03:00','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'),
(3146,1711,207,311,541,1,'Attached','purchase of 20mm PVC Pipes',5.000,'Nos',190.00,950.00,0.00,1,'2026-03-19 11:04:47','Sasandi','2026-03-19 11:04:47','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'),
(3147,1711,207,311,541,1,'Attached','Purchase of 32mm PVC Pipe',20.000,'Nos',348.00,6960.00,0.00,1,'2026-03-19 12:45:40','Sasandi','2026-03-19 12:45:40','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'),
(3148,1711,207,311,541,1,'Attached','Purchase of 250ml Solvent Cement',6.000,'Nos',450.00,2700.00,0.00,1,'2026-03-19 12:46:40','Sasandi','2026-03-19 12:46:40','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'),
(3149,1711,207,311,541,1,'Attached','Purchase of 20mm Elbow',50.000,'Nos',14.00,700.00,0.00,1,'2026-03-19 12:47:26','Sasandi','2026-03-19 12:47:26','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'),
(3150,1711,207,311,541,1,'Attached','Purchase of 32x20mm reducing tee',50.000,'Nos',21.00,1050.00,0.00,1,'2026-03-19 12:48:06','Sasandi','2026-03-19 12:48:06','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'),
(3151,1712,207,311,541,1,'Attached','DO fee for 20 Ft Shipment- TOP U ',1.000,'Nos',27900.60,27900.60,0.00,1,'2026-03-19 13:41:05','Sasandi','2026-03-19 13:41:05','Sasandi',1,'OFZ-001712',1,0,0,0,'NA'),
(3152,1716,200,250,300,1,'Fuel for BBP','Fuel for BBP',1.000,'Ltr',2500.00,2500.00,0.00,1,'2026-03-19 15:01:47','Dilki','2026-03-19 15:01:47','Dilki',1,'OFZ-001716',1,0,0,0,'NA'),
(3153,1717,207,311,541,1,'CURD AND HONEY','CURD AND HONEY',1.000,'Nos',2070.00,2070.00,0.00,1,'2026-03-19 15:49:16','IRESHA7653','2026-03-19 15:49:16','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'),
(3154,1717,207,311,541,1,'REG POST FEE','REG POST FEE',2.000,'Nos',270.00,540.00,0.00,1,'2026-03-19 15:49:58','IRESHA7653','2026-03-19 15:49:58','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'),
(3155,1717,207,311,541,1,'GRINDER RENT FEE','GRINDER RENT FEE',2.000,'Nos',300.00,600.00,0.00,1,'2026-03-19 15:50:43','IRESHA7653','2026-03-19 15:50:43','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'),
(3156,1717,207,311,541,1,'TESTER FEE','TESTER FEE',1.000,'Nos',455.00,455.00,0.00,1,'2026-03-19 15:51:15','IRESHA7653','2026-03-19 15:51:15','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'),
(3157,1717,207,311,541,1,'TRANSPORT EXPENSES FEE','TRANSPORT EXPENSES FEE',1.000,'Nos',500.00,500.00,0.00,1,'2026-03-19 15:52:32','IRESHA7653','2026-03-19 15:52:32','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'),
(3158,1717,207,311,541,1,'TENDER COLLECTION FEE','TENDER COLLECTION FEE',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-03-19 15:53:10','IRESHA7653','2026-03-19 15:53:10','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'),
(3159,1717,207,311,541,1,'LABOUR FEE ','LABOUR FEE ',1.000,'Nos',2250.00,2250.00,0.00,1,'2026-03-19 15:53:43','IRESHA7653','2026-03-19 15:53:43','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'),
(3160,1717,207,322,502,1,'PICKMETO DNCWS','PICKMETO DNCWS',1.000,'Nos',800.00,800.00,0.00,1,'2026-03-19 15:54:35','IRESHA7653','2026-03-19 15:54:35','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'),
(3161,1717,207,322,502,1,'PICKME FROM DNCWS','PICKME FROM DNCWS',1.000,'Nos',795.00,795.00,0.00,1,'2026-03-19 15:55:00','IRESHA7653','2026-03-19 15:55:00','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'),
(3162,1717,207,322,502,1,'PICKME FROM HYDROCHEM','PICKME FROM HYDROCHEM',1.000,'Nos',570.00,570.00,0.00,1,'2026-03-19 15:56:26','IRESHA7653','2026-03-19 15:56:26','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'),
(3163,1717,207,322,502,1,'PICKME FROM TG','PICKME FROM TG',1.000,'Nos',570.00,570.00,0.00,1,'2026-03-19 15:57:07','IRESHA7653','2026-03-19 15:57:07','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'),
(3164,1717,202,276,355,1,'MEDICAL FEE','MEDICAL FEE',1.000,'Nos',1900.00,1900.00,0.00,1,'2026-03-19 15:58:10','IRESHA7653','2026-03-19 15:58:10','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'),
(3165,1718,200,250,305,1,'fuel','fuel',1.000,'Ltr',1625.00,1625.00,0.00,1,'2026-03-19 17:09:42','Anjana','2026-03-19 17:09:42','Anjana',1,'OFZ-001718',1,0,0,0,'NA'),
(3166,1725,207,311,541,1,'Fuel purchase for pressure pump','Fuel purchase for pressure pump',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-03-20 14:42:16','Dilki','2026-03-20 14:42:16','Dilki',1,'OFZ-001725',1,0,0,0,'NA'),
(3167,1725,207,311,541,1,'Refreshments ','Refreshments ',1.000,'Nos',900.00,900.00,0.00,1,'2026-03-20 14:43:01','Dilki','2026-03-20 14:43:01','Dilki',1,'OFZ-001725',1,0,0,0,'NA'),
(3169,1725,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',3400.00,3400.00,0.00,1,'2026-03-20 14:45:59','Dilki','2026-03-20 14:45:59','Dilki',1,'OFZ-001725',1,0,0,0,'NA'),
(3170,1726,207,311,541,1,'CBH Fuel & Gas Filling ','CBH Fuel & Gas Filling ',1.000,'Nos',13000.00,13000.00,0.00,1,'2026-03-20 14:52:27','Dilki','2026-03-20 14:52:27','Dilki',1,'OFZ-001726',1,0,0,0,'NA'),
(3171,1727,210,316,530,1,'IOU Settlement ','IOU Settlement ',1.000,'Nos',1891.00,1891.00,0.00,1,'2026-03-20 14:54:02','Dilki','2026-03-20 14:54:02','Dilki',1,'OFZ-001727',1,0,0,0,'NA'),
(3172,1728,208,317,536,1,'Salary advance - March 2026','Salary advance - March 2026',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-20 15:00:18','Malsha','2026-03-20 15:00:18','Malsha',1,'OFZ-001728',1,0,0,0,'NA'),
(3173,1729,200,250,306,1,'fuel','fuel',1.000,'Ltr',3370.00,3370.00,0.00,1,'2026-03-20 16:19:55','IRESHA7653','2026-03-20 16:19:55','IRESHA7653',1,'OFZ-001729',1,0,0,0,'NA'),
(3174,1730,207,311,541,1,'courier fee','courier fee',1.000,'Nos',530.00,530.00,0.00,1,'2026-03-20 16:23:46','IRESHA7653','2026-03-20 16:23:46','IRESHA7653',1,'OFZ-001730',1,0,0,0,'NA'),
(3175,1730,207,311,541,1,'courier fee','courier fee',1.000,'Nos',630.00,630.00,0.00,1,'2026-03-20 16:24:18','IRESHA7653','2026-03-20 16:24:18','IRESHA7653',1,'OFZ-001730',1,0,0,0,'NA'),
(3176,1730,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-03-20 16:24:54','IRESHA7653','2026-03-20 16:24:54','IRESHA7653',1,'OFZ-001730',1,0,0,0,'NA'),
(3177,1730,207,322,502,1,'pickmeflash fee','pickme flash fee',1.000,'Nos',335.00,335.00,0.00,1,'2026-03-20 16:25:49','IRESHA7653','2026-03-20 16:25:49','IRESHA7653',1,'OFZ-001730',1,0,0,0,'NA'),
(3178,1730,207,322,502,1,'pickmeflash fee','pickmeflash fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-03-20 16:26:17','IRESHA7653','2026-03-20 16:26:17','IRESHA7653',1,'OFZ-001730',1,0,0,0,'NA'),
(3179,1731,207,311,541,1,'electric meter','electric meter',1.000,'Nos',4075.00,4075.00,0.00,1,'2026-03-23 05:58:39','IRESHA7653','2026-03-23 05:58:39','IRESHA7653',1,'OFZ-001731',1,1,469,434,'NA'),
(3180,1731,207,311,541,1,'electric meter','electric meter',1.000,'Nos',4075.00,4075.00,0.00,1,'2026-03-23 05:59:14','IRESHA7653','2026-03-23 05:59:14','IRESHA7653',1,'OFZ-001731',1,1,476,447,'NA'),
(3181,1732,206,306,520,1,'Attached','2026 CBHQ1 I 49357',1.000,'Nos',337722.00,337722.00,0.00,1,'2026-03-23 10:06:10','Sasandi','2026-03-23 10:06:10','Sasandi',1,'OFZ-001732',1,0,0,0,'NA'),
(3182,1733,209,314,528,1,'Petty Cash Reimbursement','Petty Cash Reimbursement',1.000,'Nos',4855.00,4855.00,0.00,0,'2026-03-23 11:08:22','Aravindi','2026-03-23 11:08:22','Aravindi',0,'-1',0,0,0,0,'NA'),
(3183,1735,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4855.00,4855.00,0.00,0,'2026-03-23 11:20:32','Aravindi','2026-03-23 11:20:32','Aravindi',0,'-1',0,0,0,0,'NA'),
(3184,1736,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4855.00,4855.00,0.00,0,'2026-03-23 11:27:41','Aravindi','2026-03-23 11:27:41','Aravindi',0,'-1',0,0,0,0,'NA'),
(3185,1737,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4855.00,4855.00,0.00,1,'2026-03-23 11:37:10','Aravindi','2026-03-23 11:37:10','Aravindi',1,'OFZ-001737',1,0,0,0,'NA'),
(3186,1738,200,313,527,1,'Highway Charges ','Highway Charges ',1.000,'Nos',950.00,950.00,0.00,1,'2026-03-23 12:55:27','Dilki','2026-03-23 12:55:27','Dilki',1,'OFZ-001738',1,0,0,0,'NA'),
(3187,1738,200,250,560,1,'Fuel for CAY 2402','Fuel for CAY 2402',1.000,'Ltr',5100.00,5100.00,0.00,1,'2026-03-23 12:56:43','Dilki','2026-03-23 12:56:43','Dilki',1,'OFZ-001738',1,0,0,0,'NA'),
(3188,1738,207,311,541,1,'Food Expenses ','Food Expenses ',1.000,'Nos',8400.00,8400.00,0.00,1,'2026-03-23 12:57:35','Dilki','2026-03-23 12:57:35','Dilki',1,'OFZ-001738',1,0,0,0,'NA'),
(3189,1738,200,251,561,1,'Vehicle Emission Testing ','Vehicle Emission Testing ',1.000,'Km',1690.00,1690.00,0.00,1,'2026-03-23 12:59:26','Dilki','2026-03-23 12:59:26','Dilki',1,'OFZ-001738',1,0,0,0,'NA'),
(3191,1740,200,250,562,1,'Fuel For Terisha\'s Bike','Fuel For Terisha \'s Bike',1.000,'Ltr',945.00,945.00,0.00,1,'2026-03-23 16:51:44','Aravindi','2026-03-23 16:51:44','Aravindi',1,'OFZ-001740',1,0,0,0,'NA'),
(3192,1741,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-24 16:06:33','Aravindi','2026-03-24 16:06:33','Aravindi',1,'OFZ-001741',1,0,0,0,'NA'),
(3194,1743,207,311,541,1,'Sales Visit Anamaduwa And Naththandiya','Sales Visit Anamaduwa And Naththandiya',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-03-25 09:27:23','Dammika','2026-03-25 09:27:23','Dammika',1,'OFZ-001743',1,0,0,0,'NA'),
(3195,1745,207,311,541,1,'Anuradhapura showroom stock count visit ','Anuradhapura showroom stock count visit ',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-03-25 12:12:50','Sandaru','2026-03-25 12:12:50','Sandaru',1,'OFZ-001745',1,0,0,0,'NA'),
(3196,1746,200,251,312,1,'emission test fee','emission test fee',1.000,'Km',1840.00,1840.00,0.00,1,'2026-03-25 12:15:59','IRESHA7653','2026-03-25 12:15:59','IRESHA7653',1,'OFZ-001746',1,0,0,0,'NA'),
(3197,1746,207,322,502,1,'pickme fee welivita','pickme fee welivita',1.000,'Nos',435.00,435.00,0.00,1,'2026-03-25 12:17:07','IRESHA7653','2026-03-25 12:17:07','IRESHA7653',1,'OFZ-001746',1,0,0,0,'NA'),
(3198,1747,204,287,540,1,'Attached','Document Collection KN 03',1.000,'Nos',5500.00,5500.00,0.00,1,'2026-03-26 09:17:41','Sasandi','2026-03-26 09:17:41','Sasandi',1,'OFZ-001747',1,0,0,0,'NA'),
(3199,1747,204,287,540,1,'Attached','Document Collection KN 04',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-26 09:19:00','Sasandi','2026-03-26 09:19:00','Sasandi',1,'OFZ-001747',1,0,0,0,'NA'),
(3200,1747,204,287,540,1,'Attached','Document Collection KG 02 Recall',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-03-26 09:19:27','Sasandi','2026-03-26 09:19:27','Sasandi',1,'OFZ-001747',1,0,0,0,'NA'),
(3201,1747,204,287,540,1,'Attached','Document Collection KN 05',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-03-26 09:19:50','Sasandi','2026-03-26 09:19:50','Sasandi',1,'OFZ-001747',1,0,0,0,'NA'),
(3203,1749,205,293,507,1,'pannel board stickers','pannel board stickers',1.000,'Nos',3750.00,3750.00,0.00,1,'2026-03-26 12:48:44','Malsha','2026-03-26 12:48:44','Malsha',1,'OFZ-001749',1,0,0,0,'NA'),
(3206,1750,205,293,507,1,'Sticker print','Sticker print',1.000,'Nos',2250.00,2250.00,0.00,1,'2026-03-26 12:56:19','Malsha','2026-03-26 12:56:19','Malsha',1,'OFZ-001750',1,0,0,0,'NA'),
(3207,1752,207,311,541,1,'Get a Water Quality Report','Get a Water Quality Report',1.000,'Nos',8142.00,8142.00,0.00,1,'2026-03-26 13:16:30','Aravindi','2026-03-26 13:16:30','Aravindi',1,'OFZ-001752',1,0,0,0,'NA'),
(3208,1753,200,250,560,1,'Fuel for CAY ','Fuel for CAY ',1.000,'Ltr',6094.00,6094.00,0.00,1,'2026-03-26 13:49:14','Dilki','2026-03-26 13:49:14','Dilki',1,'OFZ-001753',1,0,0,0,'NA'),
(3209,1754,200,251,310,1,'CBH AC Repair ','CBH AC Repair ',1.000,'Km',120000.00,120000.00,0.00,1,'2026-03-26 13:54:13','Dilki','2026-03-26 13:54:13','Dilki',1,'OFZ-001754',1,0,0,0,'NA'),
(3210,1755,207,311,541,1,'China Supplier Celebration & Birthday(Malsha)','China Supplier Celebration & Birthday(Malsha)',1.000,'Nos',29808.00,29808.00,0.00,1,'2026-03-26 14:03:20','Dilki','2026-03-26 14:03:20','Dilki',1,'OFZ-001755',1,0,0,0,'NA'),
(3211,1756,206,306,520,1,'Attached','DO fee for WM Shipment',1.000,'Nos',30872.11,30872.11,0.00,1,'2026-03-26 14:08:21','Sasandi','2026-03-26 14:08:21','Sasandi',1,'OFZ-001756',1,0,0,0,'NA'),
(3212,1757,204,287,540,1,'IOU','Cash Bond Fee',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-03-26 17:14:48','Sasandi','2026-03-26 17:14:48','Sasandi',1,'OFZ-001757',1,0,0,0,'NA'),
(3213,1757,204,287,540,1,'IOU','Visit Expenses',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-26 17:15:22','Sasandi','2026-03-26 17:15:22','Sasandi',1,'OFZ-001757',1,0,0,0,'NA'),
(3214,1759,207,311,541,1,' To get Materials for Paniyankadawala site','To get Materials for Paniyankadawala site',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-27 10:26:34','Dammika','2026-03-27 10:26:34','Dammika',1,'OFZ-001759',1,0,0,0,'NA'),
(3215,1760,208,317,536,1,'Salary Advance - March 2','Salary Advance - March 2',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-27 15:26:32','Malsha','2026-03-27 15:26:32','Malsha',1,'OFZ-001760',1,0,0,0,'NA'),
(3218,1762,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-03-30 09:43:53','IRESHA7653','2026-03-30 09:43:53','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'),
(3219,1762,207,311,541,1,'reg post','reg post',1.000,'Nos',220.00,220.00,0.00,1,'2026-03-30 09:44:09','IRESHA7653','2026-03-30 09:44:09','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'),
(3220,1762,207,311,541,1,'garbage bags','garbage bags',1.000,'Nos',800.00,800.00,0.00,1,'2026-03-30 09:44:39','IRESHA7653','2026-03-30 09:44:39','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'),
(3221,1762,207,311,541,1,'ice cream','ice cream',1.000,'Nos',100.00,100.00,0.00,1,'2026-03-30 09:45:08','IRESHA7653','2026-03-30 09:45:08','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'),
(3222,1762,207,311,541,1,'biscuit','biscuit',1.000,'Nos',450.00,450.00,0.00,1,'2026-03-30 09:45:30','IRESHA7653','2026-03-30 09:45:30','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'),
(3223,1762,207,311,541,1,'insence sticks','insence sticks',1.000,'Nos',150.00,150.00,0.00,1,'2026-03-30 09:46:00','IRESHA7653','2026-03-30 09:46:00','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'),
(3224,1762,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-03-30 09:46:38','IRESHA7653','2026-03-30 09:46:38','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'),
(3225,1763,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',540.00,540.00,0.00,1,'2026-03-30 09:55:25','IRESHA7653','2026-03-30 09:55:25','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'),
(3226,1763,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',350.00,350.00,0.00,1,'2026-03-30 09:55:47','IRESHA7653','2026-03-30 09:55:47','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'),
(3227,1763,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',250.00,250.00,0.00,1,'2026-03-30 09:56:10','IRESHA7653','2026-03-30 09:56:10','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'),
(3228,1763,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',220.00,220.00,0.00,1,'2026-03-30 09:56:26','IRESHA7653','2026-03-30 09:56:26','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'),
(3229,1763,207,311,541,1,'dinner','dinner',1.000,'Nos',2400.00,2400.00,0.00,1,'2026-03-30 09:57:36','IRESHA7653','2026-03-30 09:57:36','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'),
(3230,1763,207,311,541,1,'colorprint','colorprint',1.000,'Nos',570.00,570.00,0.00,1,'2026-03-30 09:58:16','IRESHA7653','2026-03-30 09:58:16','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'),
(3231,1763,207,311,541,1,'colorprint','colorprint',1.000,'Nos',100.00,100.00,0.00,1,'2026-03-30 09:58:37','IRESHA7653','2026-03-30 09:58:37','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'),
(3232,1763,207,311,541,1,'colorprint','colorprint',4.000,'Nos',60.00,240.00,0.00,1,'2026-03-30 09:58:54','IRESHA7653','2026-03-30 09:58:54','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'),
(3233,1763,207,311,541,1,'courier fee','courier fee',1.000,'Nos',580.00,580.00,0.00,1,'2026-03-30 10:00:21','IRESHA7653','2026-03-30 10:00:21','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'),
(3234,1763,207,311,541,1,'sealcutting','sealcutting',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-03-30 10:01:11','IRESHA7653','2026-03-30 10:01:11','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'),
(3235,1763,207,311,541,1,'stampfee','stampfee',1.000,'Nos',460.00,460.00,0.00,1,'2026-03-30 10:01:34','IRESHA7653','2026-03-30 10:01:34','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'),
(3236,1764,207,322,502,1,'pickmefee','pickmefee',1.000,'Nos',440.00,440.00,0.00,1,'2026-03-30 10:06:35','IRESHA7653','2026-03-30 10:06:35','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'),
(3237,1764,207,322,502,1,'pickmefee','pickmefee',1.000,'Nos',420.00,420.00,0.00,1,'2026-03-30 10:16:19','IRESHA7653','2026-03-30 10:16:19','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'),
(3238,1764,207,322,502,1,'pickmefee','pickmefee',1.000,'Nos',300.00,300.00,0.00,1,'2026-03-30 10:17:11','IRESHA7653','2026-03-30 10:17:11','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'),
(3239,1764,207,322,502,1,'pickmefee','pickmefee',1.000,'Nos',400.00,400.00,0.00,1,'2026-03-30 10:17:26','IRESHA7653','2026-03-30 10:17:26','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'),
(3240,1764,207,322,502,1,'pickmefee','pickmefee',1.000,'Nos',760.00,760.00,0.00,1,'2026-03-30 10:17:40','IRESHA7653','2026-03-30 10:17:40','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'),
(3241,1764,207,322,502,1,'pickmefee','pickmefee',1.000,'Nos',600.00,600.00,0.00,1,'2026-03-30 10:17:59','IRESHA7653','2026-03-30 10:17:59','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'),
(3242,1764,207,311,541,1,'carpet fee','carpet fee',1.000,'Nos',1300.00,1300.00,0.00,1,'2026-03-30 10:18:36','IRESHA7653','2026-03-30 10:18:36','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'),
(3243,1764,207,311,541,1,'reg post fee','reg post fee',5.000,'Nos',130.00,650.00,0.00,1,'2026-03-30 10:19:18','IRESHA7653','2026-03-30 10:19:18','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'),
(3244,1764,207,311,541,1,'cans','cans',2.000,'Nos',550.00,1100.00,0.00,1,'2026-03-30 10:19:44','IRESHA7653','2026-03-30 10:19:44','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'),
(3245,1764,207,311,541,1,'nectar','nectar',1.000,'Nos',550.00,550.00,0.00,1,'2026-03-30 10:20:12','IRESHA7653','2026-03-30 10:20:12','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'),
(3246,1764,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-03-30 10:20:37','IRESHA7653','2026-03-30 10:20:37','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'),
(3247,1764,207,311,541,1,'gloceries','gloceries',1.000,'Nos',1388.00,1388.00,0.00,1,'2026-03-30 10:21:09','IRESHA7653','2026-03-30 10:21:09','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'),
(3248,1764,207,311,541,1,'brown paper','brown paper',5.000,'Nos',40.00,200.00,0.00,1,'2026-03-30 10:21:52','IRESHA7653','2026-03-30 10:21:52','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'),
(3249,1765,204,287,540,1,'Public Cont- WMSS01, KN03, KN04, KN05, KG02','Public Cont- WMSS01, KN03, KN04, KN05, KG02',5.000,'Nos',2400.81,12004.00,0.00,1,'2026-03-30 11:14:15','Malsha','2026-03-30 11:14:15','Malsha',1,'OFZ-001765',1,0,0,0,'NA'),
(3250,1766,205,294,508,1,'Donation DNCWS','Donation DNCWS',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-03-30 13:33:03','Dilki','2026-03-30 13:33:03','Dilki',1,'OFZ-001766',1,0,0,0,'NA'),
(3251,1767,206,306,520,1,'Attached','CEA Payment for shipment clearance',1.000,'Nos',18153.12,18153.12,0.00,1,'2026-03-30 14:49:06','Sasandi','2026-03-30 14:49:06','Sasandi',1,'OFZ-001767',1,0,0,0,'NA'),
(3252,1768,200,250,562,1,'Terisha\'s Bike Fuel','Terisha\'s Bike Fuel',1.000,'Ltr',1280.00,1280.00,0.00,1,'2026-03-31 09:26:05','Aravindi','2026-03-31 09:26:05','Aravindi',1,'OFZ-001768',1,0,0,0,'NA'),
(3254,1771,200,250,305,1,'fuel','fuel',1.000,'Ltr',2140.00,2140.00,0.00,1,'2026-03-31 13:37:54','Anjana','2026-03-31 13:37:54','Anjana',1,'OFZ-001771',1,0,0,0,'NA'),
(3255,1772,209,314,528,1,'Petty Cash Expences ','Petty Cash Expences',1.000,'Nos',4690.00,4690.00,0.00,1,'2026-03-31 16:01:59','Aravindi','2026-03-31 16:01:59','Aravindi',1,'OFZ-001772',1,0,0,0,'NA'),
(3257,1774,206,300,514,1,'ETF March 2026','ETF March 2026',1.000,'Nos',16451.79,16451.79,0.00,1,'2026-03-31 16:26:28','Malsha','2026-03-31 16:26:28','Malsha',1,'OFZ-001774',1,0,0,0,'NA'),
(3258,1775,207,311,541,1,'NWSDB Anurdhapura','NWSDB Anuradhapura',1.000,'Nos',9912.00,9912.00,0.00,1,'2026-03-31 16:45:31','Aravindi','2026-03-31 16:45:31','Aravindi',1,'OFZ-001775',1,0,0,0,'NA'),
(3259,1777,207,311,541,1,'Stock counting day dinner ','Stock counting day dinner ',1.000,'Nos',2800.00,2800.00,0.00,1,'2026-04-02 09:06:28','Dilki','2026-04-02 09:06:28','Dilki',1,'OFZ-001777',1,0,0,0,'NA'),
(3263,1781,207,311,541,1,'boxbar 1.2','boxbar 1.2',1.000,'Nos',1650.00,1650.00,0.00,1,'2026-04-02 11:39:27','IRESHA7653','2026-04-02 11:39:27','IRESHA7653',1,'OFZ-001781',1,1,463,422,'NA'),
(3264,1781,207,311,541,1,'boxbar 1.4','boxbar 1.4',1.000,'Nos',1925.00,1925.00,0.00,1,'2026-04-02 11:39:58','IRESHA7653','2026-04-02 11:39:58','IRESHA7653',1,'OFZ-001781',1,1,463,422,'NA'),
(3265,1782,207,311,541,1,'Fan Purchase Anuradapura Showroom','Fan Purchase Anuradapura Showroom',1.000,'Nos',11691.00,11691.00,0.00,1,'2026-04-02 11:48:43','Aravindi','2026-04-02 11:48:43','Aravindi',1,'OFZ-001782',1,0,0,0,'NA'),
(3266,1783,207,311,541,1,' 1x1 box bar 1.4',' 1x1 box bar 1.4',5.000,'Nos',1925.00,9625.00,0.00,1,'2026-04-02 11:52:05','IRESHA7653','2026-04-02 11:52:05','IRESHA7653',1,'OFZ-001783',1,0,0,0,'NA'),
(3267,1783,207,311,541,1,'gate bush','gate bush',2.000,'Nos',600.00,1200.00,0.00,1,'2026-04-02 11:52:27','IRESHA7653','2026-04-02 11:52:27','IRESHA7653',1,'OFZ-001783',1,0,0,0,'NA'),
(3268,1783,207,311,541,1,'gate lock','gate lock',2.000,'Nos',450.00,900.00,0.00,1,'2026-04-02 11:52:53','IRESHA7653','2026-04-02 11:52:53','IRESHA7653',1,'OFZ-001783',1,0,0,0,'NA'),
(3269,1783,207,311,541,1,'gate wheel','gate wheel',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-04-02 11:54:12','IRESHA7653','2026-04-02 11:54:12','IRESHA7653',1,'OFZ-001783',1,0,0,0,'NA'),
(3270,1784,207,311,541,1,'Material purchase for Mullaitivu RO repair ','Material purchase for Mullaitivu RO repair ',1.000,'Nos',32410.00,32410.00,0.00,1,'2026-04-02 11:55:02','Sandaru','2026-04-02 11:55:02','Sandaru',1,'OFZ-001784',1,0,0,0,'NA'),
(3271,1783,207,311,541,1,'sharp teeth','sharp teeth',1.000,'Nos',1290.00,1290.00,0.00,1,'2026-04-02 11:57:06','IRESHA7653','2026-04-02 11:57:06','IRESHA7653',1,'OFZ-001783',1,0,0,0,'NA'),
(3272,1785,207,311,541,1,'Material purchase for Puttalam ','Material purchase for Puttalam ',1.000,'Nos',5410.00,5410.00,0.00,1,'2026-04-02 12:00:31','Sandaru','2026-04-02 12:00:31','Sandaru',1,'OFZ-001785',1,0,0,0,'NA'),
(3276,1787,207,311,541,1,'2 core wire','2 core wire',5.000,'Nos',125.00,625.00,0.00,1,'2026-04-02 12:46:58','IRESHA7653','2026-04-02 12:46:58','IRESHA7653',1,'OFZ-001787',1,0,0,0,'NA'),
(3277,1788,201,256,335,1,'Attached','A4 Box',5.000,'Nos',970.00,4850.00,0.00,1,'2026-04-02 15:46:03','Sasandi','2026-04-02 15:46:03','Sasandi',1,'OFZ-001788',1,0,0,0,'NA'),
(3278,1789,207,311,541,1,'Attaced','2 pole RCCB 40-30 mA',1.000,'Nos',6850.00,6850.00,0.00,1,'2026-04-02 15:50:35','Sasandi','2026-04-02 15:50:35','Sasandi',1,'OFZ-001789',1,1,472,440,'NA'),
(3279,1789,207,311,541,1,'Attached','Main Swutch 2 Pole- 40A',1.000,'Nos',2850.00,2850.00,0.00,1,'2026-04-02 15:51:23','Sasandi','2026-04-02 15:51:23','Sasandi',1,'OFZ-001789',1,1,472,440,'NA'),
(3280,1789,207,311,541,1,'Attached','Relay- Morawaka',1.000,'Nos',1350.00,1350.00,0.00,1,'2026-04-02 15:52:15','Sasandi','2026-04-02 15:52:15','Sasandi',1,'OFZ-001789',1,0,0,0,'NA'),
(3281,1790,211,319,542,1,'Attached','Full Days',10.000,'Nos',1400.00,14000.00,0.00,1,'2026-04-02 16:06:24','Sasandi','2026-04-02 16:06:24','Sasandi',1,'OFZ-001790',1,0,0,0,'NA'),
(3282,1790,211,319,542,1,'Attached','Half days- Morning',1.000,'Nos',300.00,300.00,0.00,1,'2026-04-02 16:06:53','Sasandi','2026-04-02 16:06:53','Sasandi',1,'OFZ-001790',1,0,0,0,'NA'),
(3283,1791,207,322,502,1,'Attached','Stock counting- kaduwela to home',1.000,'Nos',2120.00,2120.00,0.00,1,'2026-04-02 17:14:12','Sasandi','2026-04-02 17:14:12','Sasandi',1,'OFZ-001791',1,0,0,0,'NA'),
(3284,1792,206,306,520,1,'Attached','Import Tax',1.000,'Nos',287529.00,287529.00,0.00,1,'2026-04-02 17:19:37','Sasandi','2026-04-02 17:19:37','Sasandi',1,'OFZ-001792',1,0,0,0,'NA'),
(3285,1793,207,311,541,1,'sugar','sugar',1.000,'Nos',250.00,250.00,0.00,1,'2026-04-02 17:20:11','IRESHA7653','2026-04-02 17:20:11','IRESHA7653',1,'OFZ-001793',1,0,0,0,'NA'),
(3286,1793,207,311,541,1,'envelop','envelop',1.000,'Nos',500.00,500.00,0.00,1,'2026-04-02 17:20:33','IRESHA7653','2026-04-02 17:20:33','IRESHA7653',1,'OFZ-001793',1,0,0,0,'NA'),
(3287,1793,207,311,541,1,'polythene','polythene',1.000,'Nos',845.00,845.00,0.00,1,'2026-04-02 17:20:55','IRESHA7653','2026-04-02 17:20:55','IRESHA7653',1,'OFZ-001793',1,0,0,0,'NA'),
(3288,1793,207,311,541,1,'refreshments','refreshments',1.000,'Nos',720.00,720.00,0.00,1,'2026-04-02 17:21:19','IRESHA7653','2026-04-02 17:21:19','IRESHA7653',1,'OFZ-001793',1,0,0,0,'NA'),
(3289,1793,207,311,541,1,'refreshments','refreshments',1.000,'Nos',845.00,845.00,0.00,1,'2026-04-02 17:21:42','IRESHA7653','2026-04-02 17:21:42','IRESHA7653',1,'OFZ-001793',1,0,0,0,'NA'),
(3290,1793,207,311,541,1,'refreshments','refreshments',1.000,'Nos',553.00,553.00,0.00,1,'2026-04-02 17:22:04','IRESHA7653','2026-04-02 17:22:04','IRESHA7653',1,'OFZ-001793',1,0,0,0,'NA'),
(3291,1793,207,311,541,1,'reg post','reg post',9.000,'Nos',140.00,1260.00,0.00,1,'2026-04-02 17:22:46','IRESHA7653','2026-04-02 17:22:46','IRESHA7653',1,'OFZ-001793',1,0,0,0,'NA'),
(3292,1793,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1100.00,1100.00,0.00,1,'2026-04-02 17:23:10','IRESHA7653','2026-04-02 17:23:10','IRESHA7653',1,'OFZ-001793',1,0,0,0,'NA'),
(3293,1793,207,311,541,1,'courier fee','courier fee',1.000,'Nos',480.00,480.00,0.00,1,'2026-04-02 17:23:27','IRESHA7653','2026-04-02 17:23:27','IRESHA7653',1,'OFZ-001793',1,0,0,0,'NA'),
(3294,1794,207,311,541,1,'garbbage lorry ','garbbage lorry ',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-04-03 11:54:03','IRESHA7653','2026-04-03 11:54:03','IRESHA7653',1,'OFZ-001794',1,0,0,0,'NA'),
(3295,1794,210,316,530,1,'sandaru settlement','sandaru settlement',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-04-03 11:54:44','IRESHA7653','2026-04-03 11:54:44','IRESHA7653',1,'OFZ-001794',1,0,0,0,'NA'),
(3296,1794,207,322,502,1,'pickme','pickme',1.000,'Nos',1350.00,1350.00,0.00,1,'2026-04-03 11:55:35','IRESHA7653','2026-04-03 11:55:35','IRESHA7653',1,'OFZ-001794',1,0,0,0,'NA'),
(3297,1794,207,322,502,1,'pickme','pickme',1.000,'Nos',2300.00,2300.00,0.00,1,'2026-04-03 11:55:55','IRESHA7653','2026-04-03 11:55:55','IRESHA7653',1,'OFZ-001794',1,0,0,0,'NA'),
(3298,1794,207,322,502,1,'pickme','pickme',1.000,'Nos',460.00,460.00,0.00,1,'2026-04-03 11:56:11','IRESHA7653','2026-04-03 11:56:11','IRESHA7653',1,'OFZ-001794',1,0,0,0,'NA'),
(3299,1794,207,322,502,1,'pickme','pickme',1.000,'Nos',450.00,450.00,0.00,1,'2026-04-03 11:56:28','IRESHA7653','2026-04-03 11:56:28','IRESHA7653',1,'OFZ-001794',1,0,0,0,'NA'),
(3300,1795,202,277,356,1,'Krishan birthday','Krishan birthday',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-04 15:35:40','Malsha','2026-04-04 15:35:40','Malsha',1,'OFZ-001795',1,0,0,0,'NA'),
(3301,1796,205,292,506,1,'Google & Fb boosting cost','Google & Fb boosting cost',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-04-04 15:40:05','Malsha','2026-04-04 15:40:05','Malsha',1,'OFZ-001796',1,0,0,0,'NA'),
(3302,1797,200,313,527,1,'Highway expenses ','Highway expenses ',1.000,'Nos',750.00,750.00,0.00,1,'2026-04-04 16:17:23','Dilki','2026-04-04 16:17:23','Dilki',1,'OFZ-001797',1,0,0,0,'NA'),
(3303,1797,200,250,552,1,'Fuel Expenses ','Fuel Expenses ',1.000,'Ltr',24260.00,24260.00,0.00,1,'2026-04-04 16:20:22','Dilki','2026-04-04 16:20:22','Dilki',1,'OFZ-001797',1,0,0,0,'NA'),
(3304,1797,200,250,560,1,'Fuel expenses ','Fuel expenses ',1.000,'Ltr',10801.00,10801.00,0.00,1,'2026-04-04 16:22:51','Dilki','2026-04-04 16:22:51','Dilki',1,'OFZ-001797',1,0,0,0,'NA'),
(3305,1798,209,314,528,1,'Pettycash Expences April','Pettycash Expences April',1.000,'Nos',4967.00,4967.00,0.00,1,'2026-04-06 11:34:37','Aravindi','2026-04-06 11:34:37','Aravindi',1,'OFZ-001798',1,0,0,0,'NA'),
(3307,1800,207,311,541,1,'meter clamp digital (multimeters) for office ','meter clamp digital (multimeters) for office ',1.000,'Nos',15750.00,15750.00,0.00,1,'2026-04-06 15:03:02','Sandaru','2026-04-06 15:03:02','Sandaru',1,'OFZ-001800',1,0,0,0,'NA'),
(3308,1801,207,311,541,1,'refreshments','refreshments',1.000,'Nos',1124.00,1124.00,0.00,1,'2026-04-07 09:48:32','IRESHA7653','2026-04-07 09:48:32','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'),
(3309,1801,207,311,541,1,'reg post','reg post',2.000,'Nos',160.00,320.00,0.00,1,'2026-04-07 09:49:17','IRESHA7653','2026-04-07 09:49:17','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'),
(3310,1801,207,311,541,1,'refreshments lunch','refreshments lunch',5.000,'Nos',580.00,2900.00,0.00,1,'2026-04-07 09:49:53','IRESHA7653','2026-04-07 09:49:53','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'),
(3311,1801,207,311,541,1,'wrapping paper','wrapping paper',1.000,'Nos',100.00,100.00,0.00,1,'2026-04-07 09:50:31','IRESHA7653','2026-04-07 09:50:31','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'),
(3312,1801,207,311,541,1,'stamps','stamps',4.000,'Nos',50.00,200.00,0.00,1,'2026-04-07 09:51:59','IRESHA7653','2026-04-07 09:51:59','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'),
(3313,1801,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-04-07 09:54:04','IRESHA7653','2026-04-07 09:54:04','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'),
(3314,1802,205,292,506,1,'Sticker print (NO Parking & others)','Sticker print (NO Parking & others)',1.000,'Nos',1800.00,1800.00,0.00,1,'2026-04-07 10:05:23','Malsha','2026-04-07 10:05:23','Malsha',1,'OFZ-001802',1,0,0,0,'NA'),
(3315,1803,207,309,523,1,'Laptop purchasing','Laptop purchasing',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-04-07 10:14:04','Malsha','2026-04-07 10:14:04','Malsha',1,'OFZ-001803',1,0,0,0,'NA'),
(3316,1801,207,311,541,1,'courier fee','courier fee',1.000,'Nos',520.00,520.00,0.00,1,'2026-04-07 10:21:10','IRESHA7653','2026-04-07 10:21:10','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'),
(3317,1801,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2026-04-07 10:21:41','IRESHA7653','2026-04-07 10:21:41','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'),
(3318,1804,205,291,505,1,'Artworks- March & Feb','Artworks- March & Feb',1.000,'Nos',7200.00,7200.00,0.00,1,'2026-04-07 10:34:22','Malsha','2026-04-07 10:34:22','Malsha',1,'OFZ-001804',1,0,0,0,'NA'),
(3319,1805,207,311,541,1,'Table Purchase for Ofz ','Table Purchase for Ofz ',1.000,'Nos',15275.00,15275.00,0.00,1,'2026-04-07 15:02:11','Dilki','2026-04-07 15:02:11','Dilki',1,'OFZ-001805',1,0,0,0,'NA'),
(3320,1806,207,311,541,1,'relay purches for stock','relay purches for stock',1.000,'Nos',9600.00,9600.00,0.00,1,'2026-04-07 15:14:52','Sandaru','2026-04-07 15:14:52','Sandaru',1,'OFZ-001806',1,0,0,0,'NA'),
(3321,1807,207,322,502,1,'Attached','Pick me 2026/04/06',1.000,'Nos',1800.00,1800.00,0.00,1,'2026-04-07 15:21:36','Sasandi','2026-04-07 15:21:36','Sasandi',1,'OFZ-001807',1,0,0,0,'NA'),
(3322,1808,207,311,541,1,'testing fee','testing fee',1.000,'Nos',3630.77,3630.77,0.00,1,'2026-04-08 14:24:07','IRESHA7653','2026-04-08 14:24:07','IRESHA7653',1,'OFZ-001808',1,1,463,422,'NA'),
(3323,1809,207,311,541,1,'tester','tester',1.000,'Nos',250.00,250.00,0.00,1,'2026-04-08 15:31:45','IRESHA7653','2026-04-08 15:31:45','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'),
(3324,1809,207,311,541,1,'hacksaw and insulation tape','hacksaw and insulation tape',1.000,'Nos',225.00,225.00,0.00,1,'2026-04-08 15:32:19','IRESHA7653','2026-04-08 15:32:19','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'),
(3325,1809,207,311,541,1,'courier fee','courier fee',1.000,'Nos',740.00,740.00,0.00,1,'2026-04-08 15:33:03','IRESHA7653','2026-04-08 15:33:03','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'),
(3326,1809,207,311,541,1,'4 1/2 saw blade','4 1/2 saw blade',1.000,'Nos',1220.00,1220.00,0.00,1,'2026-04-08 15:33:53','IRESHA7653','2026-04-08 15:33:53','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'),
(3327,1809,207,311,541,1,'refreshments dinner','refreshments dinner',1.000,'Nos',1200.00,1200.00,0.00,1,'2026-04-08 15:34:57','IRESHA7653','2026-04-08 15:34:57','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'),
(3328,1809,207,311,541,1,'power supply','power supply',1.000,'Nos',700.00,700.00,0.00,1,'2026-04-08 15:35:24','IRESHA7653','2026-04-08 15:35:24','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'),
(3329,1809,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',520.00,520.00,0.00,1,'2026-04-08 15:37:03','IRESHA7653','2026-04-08 15:37:03','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'),
(3330,1809,207,322,502,1,'pick me to dncws','pick me to dncws',1.000,'Nos',460.00,460.00,0.00,1,'2026-04-08 15:37:37','IRESHA7653','2026-04-08 15:37:37','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'),
(3331,1809,207,322,502,1,'pick me from dncws','pick me from dncws',1.000,'Nos',430.00,430.00,0.00,1,'2026-04-08 15:38:05','IRESHA7653','2026-04-08 15:38:05','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'),
(3332,1809,207,311,541,1,'color print','color print',2.000,'Nos',60.00,120.00,0.00,1,'2026-04-08 15:39:54','IRESHA7653','2026-04-08 15:39:54','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'),
(3333,1809,210,316,530,1,'sudesh','sudesh',1.000,'Nos',720.00,720.00,0.00,1,'2026-04-08 15:40:37','IRESHA7653','2026-04-08 15:40:37','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'),
(3334,1810,206,306,520,1,'Attached','Clearance Charge of EWP1333.62 Order 26.03.02',1.000,'Nos',61841.67,61841.67,0.00,1,'2026-04-09 09:59:45','Sasandi','2026-04-09 09:59:45','Sasandi',1,'OFZ-001810',1,0,0,0,'NA'),
(3335,1811,207,311,541,1,'Attached','Brass Ferrules to Monaragala',1.000,'Nos',4740.00,4740.00,0.00,1,'2026-04-10 09:00:52','Sasandi','2026-04-10 09:00:52','Sasandi',1,'OFZ-001811',1,0,0,0,'NA'),
(3336,1811,207,311,541,1,'Attached','DNCWS polonnaruwa Bill',1.000,'Nos',480.00,480.00,0.00,1,'2026-04-10 09:01:15','Sasandi','2026-04-10 09:01:15','Sasandi',1,'OFZ-001811',1,0,0,0,'NA'),
(3338,1812,210,316,530,1,'CEO IOU Settlement','CEO IOU Settlement',1.000,'Nos',40000.00,40000.00,0.00,1,'2026-04-10 10:00:24','Dilki','2026-04-10 10:00:24','Dilki',1,'OFZ-001812',1,0,0,0,'NA'),
(3339,1813,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4905.00,4905.00,0.00,0,'2026-04-10 11:12:18','Aravindi','2026-04-10 11:12:18','Aravindi',0,'-1',0,0,0,0,'NA'),
(3340,1814,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4905.00,4905.00,0.00,1,'2026-04-10 11:17:24','Aravindi','2026-04-10 11:17:24','Aravindi',1,'OFZ-001814',1,0,0,0,'NA'),
(3341,1816,207,311,541,1,'Tea Sudeesh & Sandaru','Tea Sudeesh & Sandaru',1.000,'Nos',300.00,300.00,0.00,1,'2026-04-10 13:09:16','Dilki','2026-04-10 13:09:16','Dilki',1,'OFZ-001816',1,0,0,0,'NA'),
(3342,1816,200,251,311,1,'Air for PX Lorry','Air for PX Lorry',1.000,'Km',100.00,100.00,0.00,1,'2026-04-10 13:10:58','Dilki','2026-04-10 13:10:58','Dilki',1,'OFZ-001816',1,0,0,0,'NA'),
(3343,1816,207,311,541,1,'Postage Fee','Postage Fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-04-10 13:11:32','Dilki','2026-04-10 13:11:32','Dilki',1,'OFZ-001816',1,0,0,0,'NA'),
(3344,1816,200,251,547,1,'Bolero Maintenance fee','Bolero Maintains ',1.000,'Km',500.00,500.00,0.00,1,'2026-04-10 13:12:41','Dilki','2026-04-10 13:12:41','Dilki',1,'OFZ-001816',1,0,0,0,'NA'),
(3345,1816,207,311,541,1,'Unloading Labour Charge ','Unloading Labour Charge ',1.000,'Nos',100.00,100.00,0.00,1,'2026-04-10 13:13:44','Dilki','2026-04-10 13:13:44','Dilki',1,'OFZ-001816',1,0,0,0,'NA'),
(3346,1817,206,306,520,1,'NA','Shipment Charge- Dispensers and Accessories',1.000,'Nos',180480.00,180480.00,0.00,1,'2026-04-10 13:14:05','Sasandi','2026-04-10 13:14:05','Sasandi',1,'OFZ-001817',1,0,0,0,'NA'),
(3347,1816,207,311,541,1,'MCCAL BLACK MATT Purchase ','MCCAL BLACK MATT Purchase ',1.000,'Nos',825.00,825.00,0.00,1,'2026-04-10 13:14:51','Dilki','2026-04-10 13:14:51','Dilki',1,'OFZ-001816',1,0,0,0,'NA'),
(3348,1816,207,311,541,1,'Courier Fee ','Courier Fee ',1.000,'Nos',520.00,520.00,0.00,1,'2026-04-10 13:15:20','Dilki','2026-04-10 13:15:20','Dilki',1,'OFZ-001816',1,0,0,0,'NA'),
(3349,1816,207,322,502,1,'Pickme Charge ','Pickme Charge ',1.000,'Nos',620.00,620.00,0.00,1,'2026-04-10 13:15:48','Dilki','2026-04-10 13:15:48','Dilki',1,'OFZ-001816',1,0,0,0,'NA'),
(3350,1816,207,322,502,1,'Pickme Charge ','Pickme Charge ',1.000,'Nos',330.00,330.00,0.00,1,'2026-04-10 13:16:00','Dilki','2026-04-10 13:16:00','Dilki',1,'OFZ-001816',1,0,0,0,'NA'),
(3351,1816,207,322,502,1,'Pickme Charge ','Pickme Charge ',1.000,'Nos',506.00,506.00,0.00,1,'2026-04-10 13:16:14','Dilki','2026-04-10 13:16:14','Dilki',1,'OFZ-001816',1,0,0,0,'NA'),
(3352,1815,207,311,541,1,'Bathroom Door Sticker','Bathroom Door Sticker',1.000,'Nos',2800.00,2800.00,0.00,1,'2026-04-10 13:17:21','Sandaru','2026-04-10 13:17:21','Sandaru',1,'OFZ-001815',1,0,0,0,'NA'),
(3356,1821,207,311,541,1,'Staff Welfair expense','Staff Welfair expense',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-10 14:56:42','Dilki','2026-04-10 14:56:42','Dilki',1,'OFZ-001821',1,0,0,0,'NA'),
(3358,1822,211,319,542,1,'attached','full days',7.000,'Nos',1400.00,9800.00,0.00,1,'2026-04-10 16:07:24','Sasandi','2026-04-10 16:07:24','Sasandi',1,'OFZ-001822',1,0,0,0,'NA'),
(3359,1823,207,311,541,1,'March Bordim Fee','March Bordim Fee',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-10 16:08:06','Aravindi','2026-04-10 16:08:06','Aravindi',1,'OFZ-001823',1,0,0,0,'NA'),
(3360,1824,207,311,541,1,'Pirith Nool  purchase ','Pirith Nool  purchase ',1.000,'Nos',1000.00,1000.00,0.00,0,'2026-04-20 13:41:26','Dilki','2026-04-20 13:41:26','Dilki',0,'-1',0,0,0,0,'NA'),
(3361,1824,207,311,541,1,'Pirith Item Purchase ','Pirith Item Purchase ',1.000,'Nos',3040.00,3040.00,0.00,0,'2026-04-20 13:42:21','Dilki','2026-04-20 13:42:21','Dilki',0,'-1',0,0,0,0,'NA'),
(3362,1824,207,311,541,1,'Pirith Item Purchase ','Pirith Item Purchase ',1.000,'Nos',545.00,545.00,0.00,0,'2026-04-20 13:42:57','Dilki','2026-04-20 13:42:57','Dilki',0,'-1',0,0,0,0,'NA'),
(3363,1824,207,311,541,1,'Pirith Item Purchase ','Pirith Item Purchase ',1.000,'Nos',3162.00,3162.00,0.00,0,'2026-04-20 13:43:20','Dilki','2026-04-20 13:43:20','Dilki',0,'-1',0,0,0,0,'NA'),
(3364,1824,207,311,541,1,'Kithul Pani Purchase for pirith','Kithul Pani Purchase for pirith',1.000,'Nos',490.00,490.00,0.00,0,'2026-04-20 13:44:40','Dilki','2026-04-20 13:44:40','Dilki',0,'-1',0,0,0,0,'NA'),
(3365,1824,207,311,541,1,'Paint Purchase ','Paint Purchase ',1.000,'Nos',1664.00,1664.00,0.00,0,'2026-04-20 13:50:22','Dilki','2026-04-20 13:50:22','Dilki',0,'-1',0,0,0,0,'NA'),
(3366,1825,207,311,541,1,'Angle grinder purchase ','Angle grinder purchase ',1.000,'Nos',8898.31,8898.31,0.00,1,'2026-04-20 14:20:29','nipuni','2026-04-20 14:20:29','nipuni',1,'OFZ-001825',1,0,0,0,'NA'),
(3368,1827,200,250,545,1,'fuel for bolero','fuel for bolero ',1.000,'Ltr',6000.00,6000.00,0.00,1,'2026-04-20 21:57:05','Sandaru','2026-04-20 21:57:05','Sandaru',1,'OFZ-001827',1,0,0,0,'NA'),
(3369,1828,207,311,541,1,'Site Visit expense Melfort , PO 1','Site Visit expense Melfort , PO 1',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-04-20 22:09:56','Sandaru','2026-04-20 22:09:56','Sandaru',1,'OFZ-001828',1,0,0,0,'NA'),
(3370,1829,207,311,541,1,'To Buy New Year Sweets','To Buy New Year Sweets ',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-21 08:29:13','Aravindi','2026-04-21 08:29:13','Aravindi',1,'OFZ-001829',1,0,0,0,'NA'),
(3372,1831,207,311,541,1,'Bodim fee Udaya','Bodim fee Udaya',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-04-21 08:50:45','Dilki','2026-04-21 08:50:45','Dilki',1,'OFZ-001831',1,1,474,443,'NA'),
(3373,1832,203,282,361,1,'Mobitel Bill ofz','Mobitel Bill ofz',1.000,'Nos',26480.00,26480.00,0.00,1,'2026-04-21 08:55:36','Dilki','2026-04-21 08:55:36','Dilki',1,'OFZ-001832',1,0,0,0,'NA'),
(3374,1833,207,311,541,1,'Fuel Oil &  Garden Tap purchase','Fuel Oil &  Garden Tap purchase',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-21 08:59:49','Dilki','2026-04-21 08:59:49','Dilki',1,'OFZ-001833',1,0,0,0,'NA'),
(3375,1835,207,311,541,1,'Paint purchase ofz renovation','Paint purchase ofz renovation',1.000,'Nos',16400.00,16400.00,0.00,1,'2026-04-21 09:11:05','Dilki','2026-04-21 09:11:05','Dilki',1,'OFZ-001835',1,0,0,0,'NA'),
(3376,1836,203,281,492,1,'Electricity Bill','Electricity Bill',1.000,'Nos',6900.00,6900.00,0.00,1,'2026-04-21 09:17:56','Dilki','2026-04-21 09:17:56','Dilki',1,'OFZ-001836',1,0,0,0,'NA'),
(3377,1837,207,311,541,1,'Payee ','Payee ',1.000,'Nos',21500.00,21500.00,0.00,1,'2026-04-21 09:20:42','Dilki','2026-04-21 09:20:42','Dilki',1,'OFZ-001837',1,0,0,0,'NA'),
(3378,1839,203,280,359,1,'Water Bill ','Water Bill ',1.000,'Nos',5315.00,5315.00,0.00,1,'2026-04-21 09:24:20','Dilki','2026-04-21 09:24:20','Dilki',1,'OFZ-001839',1,0,0,0,'NA'),
(3379,1838,200,250,303,1,'Fuel for DIMO Batta','Fuel for DIMO Batta',1.000,'Ltr',9000.00,9000.00,0.00,1,'2026-04-21 09:24:39','Sandaru','2026-04-21 09:24:39','Sandaru',1,'OFZ-001838',1,0,0,0,'NA'),
(3380,1840,207,311,541,1,'Labour charge for paint works','Labour charge for paint works',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-04-21 09:25:47','Dilki','2026-04-21 09:25:47','Dilki',1,'OFZ-001840',1,0,0,0,'NA'),
(3381,1841,202,275,354,1,'Milk powder n other item purch','Milk powder n other item purch',1.000,'Nos',18500.00,18500.00,0.00,1,'2026-04-21 09:28:29','Dilki','2026-04-21 09:28:29','Dilki',1,'OFZ-001841',1,0,0,0,'NA'),
(3382,1842,207,311,541,1,'Ofz renovation painting labour ','Ofz renovation painting labour ',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-21 09:30:23','Dilki','2026-04-21 09:30:23','Dilki',1,'OFZ-001842',1,0,0,0,'NA'),
(3383,1843,207,311,541,1,'Anuradhapura Boarding fee Feb','Anuradhapura Boarding fee Feb',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-04-21 09:33:51','Dilki','2026-04-21 09:33:51','Dilki',1,'OFZ-001843',1,0,0,0,'NA'),
(3384,1844,207,311,541,1,'Lights purchase ofz pirith funtion','Lights purchase ofz pirith funtion',1.000,'Nos',13125.00,13125.00,0.00,1,'2026-04-21 09:38:18','Dilki','2026-04-21 09:38:18','Dilki',1,'OFZ-001844',1,0,0,0,'NA'),
(3385,1845,207,311,541,1,'Emergency Light purchase','Emergency Light purchase',1.000,'Nos',5250.00,5250.00,0.00,1,'2026-04-21 09:46:20','Dilki','2026-04-21 09:46:20','Dilki',1,'OFZ-001845',1,0,0,0,'NA'),
(3386,1846,207,311,541,1,'Twine code purchase pirith fun','Twine code purchase pirith fun',1.000,'Nos',1900.00,1900.00,0.00,1,'2026-04-21 09:52:07','Dilki','2026-04-21 09:52:07','Dilki',1,'OFZ-001846',1,0,0,0,'NA'),
(3387,1847,207,311,541,1,'TT Wire purchase pirith functi','TT Wire purchase pirith functi',1.000,'Nos',3200.00,3200.00,0.00,1,'2026-04-21 10:00:32','Dilki','2026-04-21 10:00:32','Dilki',1,'OFZ-001847',1,0,0,0,'NA'),
(3388,1848,207,311,541,1,'Electric item purchase ofz','Electric item purchase ofz',1.000,'Nos',2550.00,2550.00,0.00,1,'2026-04-21 10:01:53','Dilki','2026-04-21 10:01:53','Dilki',1,'OFZ-001848',1,0,0,0,'NA'),
(3389,1849,207,311,541,1,'Glass cutting for ofz','Glass cutting for ofz',1.000,'Nos',1080.00,1080.00,0.00,1,'2026-04-21 10:08:17','Dilki','2026-04-21 10:08:17','Dilki',1,'OFZ-001849',1,0,0,0,'NA'),
(3390,1851,207,311,541,1,'Generator repair','Generator repair',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-04-21 10:14:47','Dilki','2026-04-21 10:14:47','Dilki',1,'OFZ-001851',1,0,0,0,'NA'),
(3391,1850,207,311,541,1,'Roofing Sheets','Roofing Sheets',1.000,'Nos',3960.00,3960.00,0.00,1,'2026-04-21 10:26:50','Anuththara','2026-04-21 10:26:50','Anuththara',1,'OFZ-001850',1,1,463,422,'NA'),
(3392,1850,207,311,541,1,'Roofing Sheets 8ft','Roofing Sheets',2.000,'Nos',2640.00,5280.00,0.00,1,'2026-04-21 10:27:19','Anuththara','2026-04-21 10:27:19','Anuththara',1,'OFZ-001850',1,0,0,0,'NA'),
(3393,1850,207,311,541,1,'box bar','box bar',1.000,'Nos',1650.00,1650.00,0.00,1,'2026-04-21 10:27:40','Anuththara','2026-04-21 10:27:40','Anuththara',1,'OFZ-001850',1,0,0,0,'NA'),
(3394,1850,207,311,541,1,'transport','transport',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-04-21 10:28:27','Anuththara','2026-04-21 10:28:27','Anuththara',1,'OFZ-001850',1,0,0,0,'NA'),
(3395,1852,200,251,551,1,'BMW Repair','BMW Repair',1.000,'Km',9500.00,9500.00,0.00,1,'2026-04-21 10:34:55','Dilki','2026-04-21 10:34:55','Dilki',1,'OFZ-001852',1,0,0,0,'NA'),
(3396,1854,207,311,541,1,'fan , curtains & other materials punches ','fan , curtains & other materials punches ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-21 10:43:33','Sandaru','2026-04-21 10:43:33','Sandaru',1,'OFZ-001854',1,0,0,0,'NA'),
(3397,1853,207,311,541,1,'U bracket','U bracket ',2.000,'Nos',375.00,750.00,0.00,0,'2026-04-21 10:52:46','Anuththara','2026-04-21 10:52:46','Anuththara',0,'-1',0,0,0,0,'NA'),
(3398,1855,207,311,541,1,'Aluminium Purchase for Ofz','Aluminium Purchase for Ofz',1.000,'Nos',6373.30,6373.30,0.00,1,'2026-04-21 10:55:15','Dilki','2026-04-21 10:55:15','Dilki',1,'OFZ-001855',1,0,0,0,'NA'),
(3400,1856,207,311,541,1,'Material purchase for pirith funtion','Material purchase for pirith funtion',1.000,'Nos',4435.00,4435.00,0.00,1,'2026-04-21 11:26:12','Dilki','2026-04-21 11:26:12','Dilki',1,'OFZ-001856',1,0,0,0,'NA'),
(3401,1857,207,311,541,1,'Award Application Charge','Award Application Charge',1.000,'Nos',8000.00,8000.00,0.00,1,'2026-04-21 11:37:07','Dilki','2026-04-21 11:37:07','Dilki',1,'OFZ-001857',1,0,0,0,'NA'),
(3402,1858,207,311,541,1,'welding rods','welding rods',0.100,'Nos',750.00,75.00,0.00,1,'2026-04-21 11:43:10','IRESHA7653','2026-04-21 11:43:10','IRESHA7653',1,'OFZ-001858',1,1,463,422,'NA'),
(3403,1858,207,311,541,1,'thinner','thinner',1.000,'Nos',550.00,550.00,0.00,1,'2026-04-21 11:43:55','IRESHA7653','2026-04-21 11:43:55','IRESHA7653',1,'OFZ-001858',1,1,463,422,'NA'),
(3404,1858,207,311,541,1,'metal ','metal',5.000,'Nos',120.00,600.00,0.00,1,'2026-04-21 11:45:04','IRESHA7653','2026-04-21 11:45:04','IRESHA7653',1,'OFZ-001858',1,1,463,422,'NA'),
(3405,1858,207,311,541,1,'sand','sand',5.000,'Nos',140.00,700.00,0.00,1,'2026-04-21 11:45:37','IRESHA7653','2026-04-21 11:45:37','IRESHA7653',1,'OFZ-001858',1,1,463,422,'NA'),
(3406,1858,207,311,541,1,'bag','bag',4.000,'Nos',60.00,240.00,0.00,1,'2026-04-21 11:47:20','IRESHA7653','2026-04-21 11:47:20','IRESHA7653',1,'OFZ-001858',1,1,463,422,'NA'),
(3407,1859,207,322,502,1,'travelling expenses','travelling expenses',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-04-21 11:51:55','IRESHA7653','2026-04-21 11:51:55','IRESHA7653',1,'OFZ-001859',1,1,463,422,'NA'),
(3408,1860,207,311,541,1,'labour advance','labour advance',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-04-21 11:56:19','IRESHA7653','2026-04-21 11:56:19','IRESHA7653',1,'OFZ-001860',1,1,463,448,'NA'),
(3409,1860,207,311,541,1,'labour advance','labour advance',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-04-21 11:56:36','IRESHA7653','2026-04-21 11:56:36','IRESHA7653',1,'OFZ-001860',1,0,0,0,'NA'),
(3410,1861,207,311,541,1,'Aluminium item purchase of ofz','Aluminium item purchase of ofz',1.000,'Nos',21702.44,21702.44,0.00,1,'2026-04-21 12:03:19','Dilki','2026-04-21 12:03:19','Dilki',1,'OFZ-001861',1,0,0,0,'NA'),
(3411,1862,207,311,541,1,'Bulbs purchase for pirith function','Bulbs purchase for pirith function',1.000,'Nos',6615.00,6615.00,0.00,1,'2026-04-21 12:08:24','Dilki','2026-04-21 12:08:24','Dilki',1,'OFZ-001862',1,0,0,0,'NA'),
(3412,1863,207,311,541,1,'Sales visit Expenses ','Sales visit Expenses ',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-04-21 12:11:55','Dilki','2026-04-21 12:11:55','Dilki',1,'OFZ-001863',1,0,0,0,'NA'),
(3413,1864,207,311,541,1,'Accomadation Expenses ','Accomadation Expenses ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-21 12:13:59','Dilki','2026-04-21 12:13:59','Dilki',1,'OFZ-001864',1,0,0,0,'NA'),
(3414,1865,207,311,541,1,'Paint labour fee CEO HOME','Paint labour fee CEO HOME',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-21 12:15:33','Dilki','2026-04-21 12:15:33','Dilki',1,'OFZ-001865',1,0,0,0,'NA'),
(3415,1866,207,311,541,1,'Ofz renovation labour charge','Ofz renovation labour charge',1.000,'Nos',8500.00,8500.00,0.00,1,'2026-04-21 12:17:03','Dilki','2026-04-21 12:17:03','Dilki',1,'OFZ-001866',1,0,0,0,'NA'),
(3416,1867,207,311,541,1,'Tender Document Collection exp','Tender Document Collection exp',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-04-21 12:21:53','Dilki','2026-04-21 12:21:53','Dilki',1,'OFZ-001867',1,0,0,0,'NA'),
(3417,1868,207,311,541,1,'Flexible hose skipod','Flexible hose skipod',1.000,'Nos',2660.00,2660.00,0.00,1,'2026-04-21 12:29:53','Dilki','2026-04-21 12:29:53','Dilki',1,'OFZ-001868',1,0,0,0,'NA'),
(3418,1869,200,250,303,1,'Fuel for PX','Fuel for PX',1.000,'Ltr',3000.00,3000.00,0.00,1,'2026-04-21 12:37:51','Dilki','2026-04-21 12:37:51','Dilki',1,'OFZ-001869',1,0,0,0,'NA'),
(3419,1870,207,311,541,1,'PAINTING LABOUR FOR MAR 12 13','PAINTING LABOUR FOR MAR 12 13',1.000,'Nos',8500.00,8500.00,0.00,1,'2026-04-21 12:39:06','Dilki','2026-04-21 12:39:06','Dilki',1,'OFZ-001870',1,0,0,0,'NA'),
(3421,1872,207,311,541,1,'Skipod plant installation visit','Skipod plant installation visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-21 12:50:03','Dilki','2026-04-21 12:50:03','Dilki',1,'OFZ-001872',1,0,0,0,'NA'),
(3422,1873,207,311,541,1,'Ceo expenses','Ceo expenses',1.000,'Nos',24460.00,24460.00,0.00,1,'2026-04-21 12:52:22','Dilki','2026-04-21 12:52:22','Dilki',1,'OFZ-001873',1,0,0,0,'NA'),
(3423,1874,207,311,541,1,'Payee','Payee',1.000,'Nos',21500.00,21500.00,0.00,1,'2026-04-21 12:54:57','Dilki','2026-04-21 12:54:57','Dilki',1,'OFZ-001874',1,0,0,0,'NA'),
(3424,1875,210,316,530,1,'IOU Settlement','IOU Settlement',1.000,'Nos',5805.00,5805.00,0.00,1,'2026-04-21 12:57:20','Dilki','2026-04-21 12:57:20','Dilki',1,'OFZ-001875',1,0,0,0,'NA'),
(3425,1876,203,284,495,1,'Telecom Bill CEO Home','Telecom Bill CEO Home ',1.000,'Nos',4261.00,4261.00,0.00,1,'2026-04-21 13:03:55','Dilki','2026-04-21 13:03:55','Dilki',1,'OFZ-001876',1,0,0,0,'NA'),
(3426,1877,200,250,303,1,'Fuel for bolero n Px lorry','Fuel for bolero n Px lorry',1.000,'Ltr',17000.00,17000.00,0.00,1,'2026-04-21 13:07:42','Dilki','2026-04-21 13:07:42','Dilki',1,'OFZ-001877',1,0,0,0,'NA'),
(3427,1878,207,311,541,1,'Invoice book printing Advance ','Invoice book printing Advance ',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-04-21 13:11:37','Dilki','2026-04-21 13:11:37','Dilki',1,'OFZ-001878',1,0,0,0,'NA'),
(3428,1879,205,294,508,1,'Medicine donation ','Medicine donation ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-21 13:14:09','Dilki','2026-04-21 13:14:09','Dilki',1,'OFZ-001879',1,0,0,0,'NA'),
(3429,1880,205,293,507,1,'Calenders printing','Calenders printing',1.000,'Nos',146250.00,146250.00,0.00,1,'2026-04-21 13:14:18','Malsha','2026-04-21 13:14:18','Malsha',1,'OFZ-001880',1,0,0,0,'NA'),
(3430,1881,203,284,495,1,'Telecom Bill CEO Home Balance ','Telecom Bill CEO Home Balance ',1.000,'Nos',3209.00,3209.00,0.00,1,'2026-04-21 13:16:00','Dilki','2026-04-21 13:16:00','Dilki',1,'OFZ-001881',1,0,0,0,'NA'),
(3431,1882,203,280,359,1,'Water Bill ofz','Water Bill ofz',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-04-21 13:21:03','Dilki','2026-04-21 13:21:03','Dilki',1,'OFZ-001882',1,0,0,0,'NA'),
(3432,1883,207,311,541,1,'Material Purchase Mulathiw plant','Material Purchase Mulathiw plant',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-21 13:22:45','Dilki','2026-04-21 13:22:45','Dilki',1,'OFZ-001883',1,0,0,0,'NA'),
(3433,1884,208,317,536,1,'Salary Advance March','Salary Advance March',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-21 13:24:42','Malsha','2026-04-21 13:24:42','Malsha',1,'OFZ-001884',1,0,0,0,'NA'),
(3434,1885,207,311,541,1,'Revenue license CAY car ','Revenue license CAY car ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-21 13:26:54','Dilki','2026-04-21 13:26:54','Dilki',1,'OFZ-001885',1,0,0,0,'NA'),
(3435,1886,208,317,536,1,'Pirith function good purchase','Pirith function good purchase',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-04-21 13:28:50','Malsha','2026-04-21 13:28:50','Malsha',1,'OFZ-001886',1,0,0,0,'NA'),
(3436,1887,200,250,305,1,'Fuel for Naththandiya tender ','Fuel for Naththandiya tender ',1.000,'Ltr',3300.00,3300.00,0.00,1,'2026-04-21 13:29:15','Dilki','2026-04-21 13:29:15','Dilki',1,'OFZ-001887',1,0,0,0,'NA'),
(3437,1888,208,317,536,1,'Hamper item purchase','Hamper item purchase',1.000,'Nos',33770.00,33770.00,0.00,1,'2026-04-21 13:34:34','Malsha','2026-04-21 13:34:34','Malsha',1,'OFZ-001888',1,0,0,0,'NA'),
(3438,1889,203,282,361,1,'Telecom Bill ','Telecom Bill ',1.000,'Nos',1592.00,1592.00,0.00,1,'2026-04-21 13:36:28','Dilki','2026-04-21 13:36:28','Dilki',1,'OFZ-001889',1,0,0,0,'NA'),
(3439,1890,208,317,536,1,'Pirith Mandapa advance','Pirith Mandapa advance',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-04-21 13:38:29','Malsha','2026-04-21 13:38:29','Malsha',1,'OFZ-001890',1,0,0,0,'NA'),
(3440,1891,208,317,536,1,'Hamper boxes purchase','Hamper boxes purchase',1.000,'Nos',8500.00,8500.00,0.00,1,'2026-04-21 13:42:39','Malsha','2026-04-21 13:42:39','Malsha',1,'OFZ-001891',1,0,0,0,'NA'),
(3441,1892,207,311,541,1,'Udaya float reimbursement KG01 ','Udaya float reimbursement KG01 ',1.000,'Nos',9920.00,9920.00,0.00,1,'2026-04-21 13:45:46','Dilki','2026-04-21 13:45:46','Dilki',1,'OFZ-001892',1,1,474,443,'NA'),
(3442,1893,207,311,541,1,'Udaya Float Reimbursement KG01','Udaya Float Reimbursement KG01',1.000,'Nos',6620.00,6620.00,0.00,1,'2026-04-21 13:47:32','Dilki','2026-04-21 13:47:32','Dilki',1,'OFZ-001893',1,0,0,0,'NA'),
(3443,1894,207,311,541,1,'Finger print machine purchase','Finger print machine purchase',1.000,'Nos',29990.00,29990.00,0.00,1,'2026-04-21 13:49:29','Malsha','2026-04-21 13:49:29','Malsha',1,'OFZ-001894',1,0,0,0,'NA'),
(3444,1896,207,311,541,1,'China Ticket','China Ticket',1.000,'Nos',156800.00,156800.00,0.00,1,'2026-04-21 13:53:57','Dilki','2026-04-21 13:53:57','Dilki',1,'OFZ-001896',1,0,0,0,'NA'),
(3445,1895,208,317,536,1,'New year ceromony location','New year ceromony location',1.000,'Nos',27000.00,27000.00,0.00,1,'2026-04-21 13:54:49','Malsha','2026-04-21 13:54:49','Malsha',1,'OFZ-001895',1,0,0,0,'NA'),
(3446,1897,208,317,536,1,'New year item purchase','New year item purchase',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-21 14:02:24','Malsha','2026-04-21 14:02:24','Malsha',1,'OFZ-001897',1,0,0,0,'NA'),
(3447,1898,200,251,551,1,'BMW REPAIR','BMW REPAIR',1.000,'Km',150000.00,150000.00,0.00,1,'2026-04-21 14:03:51','Dilki','2026-04-21 14:03:51','Dilki',1,'OFZ-001898',1,0,0,0,'NA'),
(3448,1899,200,251,561,1,'CAY Car Ac Repair','CAY Car Ac Repair',1.000,'Km',123750.00,123750.00,0.00,1,'2026-04-21 14:07:05','Dilki','2026-04-21 14:07:05','Dilki',1,'OFZ-001899',1,0,0,0,'NA'),
(3450,1901,207,311,541,1,'paint','paint',1.000,'Nos',2520.00,2520.00,0.00,1,'2026-04-21 15:10:27','IRESHA7653','2026-04-21 15:10:27','IRESHA7653',1,'OFZ-001901',1,0,0,0,'NA'),
(3451,1901,207,311,541,1,'thinner','thinner',1.000,'Nos',851.40,851.40,0.00,1,'2026-04-21 15:11:38','IRESHA7653','2026-04-21 15:11:38','IRESHA7653',1,'OFZ-001901',1,0,0,0,'NA'),
(3453,1903,203,284,462,1,'A/pura showroom Monthly Telecom Bill','A/pura Showroom Monthly Telecom Bill',1.000,'Nos',1593.00,1593.00,0.00,1,'2026-04-21 17:05:53','Aravindi','2026-04-21 17:05:53','Aravindi',1,'OFZ-001903',1,0,0,0,'NA'),
(3454,1904,206,306,520,1,'Attached','EWP 40 Ft Container cleared on 2026- january',1.000,'Nos',236163.00,236163.00,0.00,1,'2026-04-21 17:40:08','Sasandi','2026-04-21 17:40:08','Sasandi',1,'OFZ-001904',1,0,0,0,'NA'),
(3455,1906,207,311,541,1,'tender doc','tender doc',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-04-21 18:17:24','IRESHA7653','2026-04-21 18:17:24','IRESHA7653',1,'OFZ-001906',1,0,0,0,'NA'),
(3456,1906,207,311,541,1,'drill rent fee','drill rent fee',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-04-21 18:18:34','IRESHA7653','2026-04-21 18:18:34','IRESHA7653',1,'OFZ-001906',1,0,0,0,'NA'),
(3457,1906,207,311,541,1,'courier fee','courier fee',1.000,'Nos',580.00,580.00,0.00,1,'2026-04-21 18:19:08','IRESHA7653','2026-04-21 18:19:08','IRESHA7653',1,'OFZ-001906',1,0,0,0,'NA'),
(3458,1906,200,251,551,1,'bodywash','bodywash',1.000,'Km',1000.00,1000.00,0.00,1,'2026-04-21 18:20:01','IRESHA7653','2026-04-21 18:20:01','IRESHA7653',1,'OFZ-001906',1,0,0,0,'NA'),
(3460,1908,207,311,541,1,'site visit expenses ','site visit expenses ',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-04-21 19:18:19','Sandaru','2026-04-21 19:18:19','Sandaru',1,'OFZ-001908',1,0,0,0,'NA'),
(3461,1909,203,285,364,1,'Building Rent 15 April to 14 May','Building Rent 15 April to 14 May',1.000,'Nos',95000.00,95000.00,0.00,1,'2026-04-22 08:52:37','Dilsha Muthumali','2026-04-22 08:52:37','Dilsha Muthumali',1,'OFZ-001909',1,0,0,0,'NA'),
(3462,1910,205,294,508,1,'Consultancy Fee April 15 to 14 May','Consultancy Fee April 15 to 14 May',1.000,'Nos',45000.00,45000.00,0.00,1,'2026-04-22 08:54:56','Dilsha Muthumali','2026-04-22 08:54:56','Dilsha Muthumali',1,'OFZ-001910',1,0,0,0,'NA'),
(3463,1911,203,285,463,1,'Anuradhapura Showroom Rent','Anuradhapura Showroom Rent',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-04-22 08:56:40','Dilsha Muthumali','2026-04-22 08:56:40','Dilsha Muthumali',1,'OFZ-001911',1,0,0,0,'NA'),
(3464,1912,206,299,513,1,'EPF - Feb month','EPF - Feb month',1.000,'Nos',109678.57,109678.57,0.00,1,'2026-04-22 10:15:08','Malsha','2026-04-22 10:15:08','Malsha',1,'OFZ-001912',1,0,0,0,'NA'),
(3465,1913,206,300,514,1,'ETF - Feb month','ETF - Feb month',1.000,'Nos',16451.79,16451.79,0.00,1,'2026-04-22 10:18:33','Malsha','2026-04-22 10:18:33','Malsha',1,'OFZ-001913',1,0,0,0,'NA'),
(3466,1914,203,284,363,1,'Telecom Bill ofz ','Telecom Bill ofz ',1.000,'Nos',11105.00,11105.00,0.00,0,'2026-04-22 10:18:47','Dilki','2026-04-22 10:18:47','Dilki',0,'-1',0,0,0,0,'NA'),
(3467,1915,203,284,363,1,'Telecom Bill Ofz','Telecom Bill Ofz',1.000,'Nos',11105.00,11105.00,0.00,1,'2026-04-22 10:23:36','Dilki','2026-04-22 10:23:36','Dilki',1,'OFZ-001915',1,0,0,0,'NA'),
(3468,1916,208,317,536,1,'New year festival item purchase','New year festival item purchase',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-22 11:00:14','Malsha','2026-04-22 11:00:14','Malsha',1,'OFZ-001916',1,0,0,0,'NA'),
(3469,1917,206,304,518,1,'Payee tax- March','Payee tax- March',1.000,'Nos',21500.00,21500.00,0.00,1,'2026-04-22 11:05:00','Malsha','2026-04-22 11:05:00','Malsha',1,'OFZ-001917',1,0,0,0,'NA'),
(3470,1918,207,311,541,1,'courier fee','courier fee',1.000,'Nos',3780.00,3780.00,0.00,1,'2026-04-22 12:25:19','IRESHA7653','2026-04-22 12:25:19','IRESHA7653',1,'OFZ-001918',1,0,0,0,'NA'),
(3471,1919,207,311,541,1,'transport expense (Shiva bro , Anuradhapura)','transport expense (Shiva bro , Anuradhapura)',1.000,'Nos',950.00,950.00,0.00,1,'2026-04-22 13:19:02','Sandaru','2026-04-22 13:19:02','Sandaru',1,'OFZ-001919',1,0,0,0,'NA'),
(3472,1920,203,281,360,1,'Electricity Bill March','Electricity Bill March',1.000,'Nos',42335.00,42335.00,0.00,1,'2026-04-22 15:34:03','Dilsha Muthumali','2026-04-22 15:34:03','Dilsha Muthumali',1,'OFZ-001920',1,0,0,0,'NA'),
(3473,1921,208,317,536,1,'Loan Repayment -Nayomi','Loan Repayment -Nayomi',1.000,'Nos',500000.00,500000.00,0.00,1,'2026-04-22 15:42:34','Dilsha Muthumali','2026-04-22 15:42:34','Dilsha Muthumali',1,'OFZ-001921',1,0,0,0,'NA'),
(3474,1922,208,317,536,1,'Loan Repayment - CEO','Loan Repayment - CEO',1.000,'Nos',500000.00,500000.00,0.00,1,'2026-04-22 15:45:28','Dilsha Muthumali','2026-04-22 15:45:28','Dilsha Muthumali',1,'OFZ-001922',1,0,0,0,'NA'),
(3475,1923,203,280,359,1,'water bill march','water bill march',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-04-22 17:25:53','IRESHA7653','2026-04-22 17:25:53','IRESHA7653',1,'OFZ-001923',1,0,0,0,'NA'),
(3476,1924,203,281,492,1,'ELECTRICITY BILL','ELECTRICITY BILL',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-04-22 17:30:54','IRESHA7653','2026-04-22 17:30:54','IRESHA7653',1,'OFZ-001924',1,0,0,0,'NA'),
(3478,1926,200,250,560,1,'FUEL','FUEL',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-04-23 10:48:51','IRESHA7653','2026-04-23 10:48:51','IRESHA7653',1,'OFZ-001926',1,0,0,0,'NA'),
(3479,1927,202,275,354,1,'MILPOWDER AND SUGAR','MILPOWDER AND SUGAR',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-04-23 10:51:43','IRESHA7653','2026-04-23 10:51:43','IRESHA7653',1,'OFZ-001927',1,0,0,0,'NA'),
(3480,1928,207,311,541,1,'fuel for BMW','fuel for BMW',1.000,'Nos',35000.00,35000.00,0.00,1,'2026-04-23 11:07:22','Sandaru','2026-04-23 11:07:22','Sandaru',1,'OFZ-001928',1,0,0,0,'NA'),
(3481,1929,207,311,541,1,'payment for transportation ( anuradhapura)','payment for transportation ( anuradhapura)',1.000,'Nos',7950.00,7950.00,0.00,1,'2026-04-23 16:54:29','Sandaru','2026-04-23 16:54:29','Sandaru',1,'OFZ-001929',1,0,0,0,'NA'),
(3482,1930,207,310,524,1,'WRITING TABLE','WRITING TABLE',1.000,'Nos',30062.80,30062.80,16062.80,1,'2026-04-23 17:15:51','IRESHA7653','2026-04-23 17:15:51','IRESHA7653',1,'OFZ-001930',1,0,0,0,'NA'),
(3483,1931,207,322,502,1,'PICK ME ','PICK ME ',1.000,'Nos',330.00,330.00,0.00,1,'2026-04-23 17:22:03','IRESHA7653','2026-04-23 17:22:03','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3484,1931,207,322,502,1,'PICK ME ','PICK ME ',1.000,'Nos',520.00,520.00,0.00,1,'2026-04-23 17:22:25','IRESHA7653','2026-04-23 17:22:25','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3485,1931,207,322,502,1,'PICK ME DNCWS','PICK ME DNCWS',1.000,'Nos',460.00,460.00,0.00,1,'2026-04-23 17:22:52','IRESHA7653','2026-04-23 17:22:52','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3486,1931,207,322,502,1,'PICK ME DNCWS','PICK ME DNCWS',1.000,'Nos',410.00,410.00,0.00,1,'2026-04-23 17:23:30','IRESHA7653','2026-04-23 17:23:30','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3487,1931,207,322,502,1,'PICK ME FLASH','PICK ME FLASH',1.000,'Nos',590.00,590.00,0.00,1,'2026-04-23 17:24:39','IRESHA7653','2026-04-23 17:24:39','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3488,1931,207,322,502,1,'PICK ME FLASH','PICK ME FLASH',1.000,'Nos',590.00,590.00,0.00,1,'2026-04-23 17:25:01','IRESHA7653','2026-04-23 17:25:01','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3490,1931,207,311,541,1,'REG POST','REG POST',4.000,'Nos',130.00,520.00,0.00,1,'2026-04-23 17:26:31','IRESHA7653','2026-04-23 17:26:31','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3491,1931,207,311,541,1,'BISCUITS','BISCUITS',1.000,'Nos',410.00,410.00,0.00,1,'2026-04-23 17:26:54','IRESHA7653','2026-04-23 17:26:54','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3492,1931,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',630.00,630.00,0.00,1,'2026-04-23 17:27:26','IRESHA7653','2026-04-23 17:27:26','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3493,1931,207,311,541,1,'NEWSPAPER','NEWSPAPER',1.000,'Nos',70.00,70.00,0.00,1,'2026-04-23 17:27:54','IRESHA7653','2026-04-23 17:27:54','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3494,1931,207,311,541,1,'BOOK','BOOK',1.000,'Nos',80.00,80.00,0.00,1,'2026-04-23 17:28:18','IRESHA7653','2026-04-23 17:28:18','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3495,1931,207,311,541,1,'STAMP FEE','STAMP FEE',10.000,'Nos',50.00,500.00,0.00,1,'2026-04-23 17:28:41','IRESHA7653','2026-04-23 17:28:41','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3496,1931,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',480.00,480.00,0.00,1,'2026-04-23 17:29:04','IRESHA7653','2026-04-23 17:29:04','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3497,1931,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',580.00,580.00,0.00,1,'2026-04-23 17:29:19','IRESHA7653','2026-04-23 17:29:19','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'),
(3498,1932,202,277,356,1,'REGIFORM','REGIFORM',3.000,'Nos',675.00,2025.00,0.00,1,'2026-04-23 17:47:05','IRESHA7653','2026-04-23 17:47:05','IRESHA7653',1,'OFZ-001932',1,0,0,0,'NA'),
(3499,1932,202,277,356,1,'BLADE','BLADE ',4.000,'Nos',25.00,100.00,0.00,1,'2026-04-23 17:47:25','IRESHA7653','2026-04-23 17:47:25','IRESHA7653',1,'OFZ-001932',1,0,0,0,'NA'),
(3500,1932,202,277,356,1,'POLYTHENE','POLYTHENE',7.000,'Nos',100.00,700.00,0.00,1,'2026-04-23 17:47:59','IRESHA7653','2026-04-23 17:47:59','IRESHA7653',1,'OFZ-001932',1,0,0,0,'NA'),
(3501,1932,202,277,356,1,'TWIN WIRE','TWIN WIRE',1.000,'Nos',150.00,150.00,0.00,1,'2026-04-23 17:48:28','IRESHA7653','2026-04-23 17:48:28','IRESHA7653',1,'OFZ-001932',1,0,0,0,'NA'),
(3502,1933,200,250,300,1,'FUEL','FUEL',1.000,'Ltr',3000.00,3000.00,0.00,1,'2026-04-23 17:54:53','IRESHA7653','2026-04-23 17:54:53','IRESHA7653',1,'OFZ-001933',1,1,469,434,'NA'),
(3503,1933,200,250,300,1,'FUEL','FUEL',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-04-23 17:56:14','IRESHA7653','2026-04-23 17:56:14','IRESHA7653',1,'OFZ-001933',1,1,469,434,'NA'),
(3504,1934,209,314,528,1,'UDAYA FLOAT','UDAYA FLOAT',1.000,'Nos',8585.00,8585.00,0.00,1,'2026-04-23 18:00:28','IRESHA7653','2026-04-23 18:00:28','IRESHA7653',1,'OFZ-001934',1,1,474,443,'NA'),
(3506,1936,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4740.00,4740.00,0.00,1,'2026-04-24 12:55:29','Aravindi','2026-04-24 12:55:29','Aravindi',1,'OFZ-001936',1,0,0,0,'NA'),
(3507,1937,207,311,541,1,'office renovation ','office renovation ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-24 13:11:55','Sandaru','2026-04-24 13:11:55','Sandaru',1,'OFZ-001937',1,0,0,0,'NA'),
(3509,1939,207,310,524,1,'Advance Payment For Office table purchase','Advance Payment For Office table purchase',1.000,'Nos',16062.80,16062.80,0.00,1,'2026-04-24 13:15:32','Dilki','2026-04-24 13:15:32','Dilki',1,'OFZ-001939',1,0,0,0,'NA'),
(3510,1940,207,311,541,1,'donation ','donation ',1.000,'Nos',40000.00,40000.00,0.00,1,'2026-04-24 13:15:40','Sandaru','2026-04-24 13:15:40','Sandaru',1,'OFZ-001940',1,0,0,0,'NA'),
(3512,1942,205,294,508,1,'Consultation fee','Consultation fee',1.000,'Nos',200000.00,200000.00,0.00,1,'2026-04-24 14:25:24','Dilsha Muthumali','2026-04-24 14:25:24','Dilsha Muthumali',1,'OFZ-001942',1,0,0,0,'NA'),
(3513,1943,207,311,541,1,'payment for transportation ','payment for transportation ',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-24 14:30:18','Sandaru','2026-04-24 14:30:18','Sandaru',1,'OFZ-001943',1,0,0,0,'NA'),
(3514,1944,207,322,502,1,'Bus Fee','Bus Fee',1.000,'Nos',1273.00,1273.00,0.00,1,'2026-04-24 14:31:04','Dilki','2026-04-24 14:31:04','Dilki',1,'OFZ-001944',1,0,0,0,'NA'),
(3515,1945,207,322,502,1,'Bus Fee','Bus Fee',1.000,'Nos',2406.00,2406.00,0.00,1,'2026-04-24 16:55:45','Dilki','2026-04-24 16:55:45','Dilki',1,'OFZ-001945',1,0,0,0,'NA'),
(3516,1946,208,317,536,1,'New year function expenses','New year function expenses',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-04-24 17:24:37','Malsha','2026-04-24 17:24:37','Malsha',1,'OFZ-001946',1,0,0,0,'NA'),
(3517,1947,207,311,541,1,'EPL report for PP filter cartridge factory','EPL report for PP filter cartridge factory',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-04-24 17:52:39','Dilki','2026-04-24 17:52:39','Dilki',1,'OFZ-001947',1,0,0,0,'NA'),
(3518,1948,208,317,536,1,'New year catering advance ','New year catering advance ',1.000,'Nos',15000.00,15000.00,0.00,0,'2026-04-24 20:18:19','Malsha','2026-04-24 20:18:19','Malsha',0,'-1',0,0,0,0,'NA'),
(3519,1949,208,317,536,1,'new year catering advance','new year catering advance',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-04-24 20:27:18','Malsha','2026-04-24 20:27:18','Malsha',1,'OFZ-001949',1,0,0,0,'NA'),
(3520,1950,207,311,541,1,'sensor light purchase for CEOs home ','sensor light purchase for CEOs home ',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-26 09:57:46','Sandaru','2026-04-26 09:57:46','Sandaru',1,'OFZ-001950',1,0,0,0,'NA'),
(3521,1951,204,290,557,1,'site expenses - adiyappulikulam & mannar','site expenses - adiyappulikulam & mannar',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-04-26 12:49:41','Sandaru','2026-04-26 12:49:41','Sandaru',1,'OFZ-001951',1,1,468,432,'NA'),
(3522,1952,204,287,540,1,'Attached','Tender Document Collection',2.000,'Nos',5000.00,10000.00,0.00,1,'2026-04-27 08:29:54','Sasandi','2026-04-27 08:29:54','Sasandi',1,'OFZ-001952',1,0,0,0,'NA'),
(3523,1953,207,311,541,1,'solar repair advance','solar repair advance',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-04-27 08:50:31','IRESHA7653','2026-04-27 08:50:31','IRESHA7653',1,'OFZ-001953',1,0,0,0,'NA'),
(3524,1954,200,250,305,1,'fuel','fuel',1.000,'Ltr',1100.00,1100.00,0.00,1,'2026-04-27 09:12:52','Anjana','2026-04-27 09:12:52','Anjana',1,'OFZ-001954',1,0,0,0,'NA'),
(3525,1955,200,251,309,1,'bike service - BBP 5249','bike service - BBP 5249',1.000,'Km',3700.00,3700.00,0.00,1,'2026-04-27 10:58:17','Sandaru','2026-04-27 10:58:17','Sandaru',1,'OFZ-001955',1,0,0,0,'NA'),
(3526,1956,206,299,513,1,'EPF March 2026','EPF March 2026',1.000,'Nos',115612.85,115612.85,0.00,1,'2026-04-27 11:31:28','Malsha','2026-04-27 11:31:28','Malsha',1,'OFZ-001956',1,0,0,0,'NA'),
(3527,1957,206,300,514,1,'ETF March 2026','ETF March 2026',1.000,'Nos',17341.93,17341.93,0.00,1,'2026-04-27 11:52:51','Malsha','2026-04-27 11:52:51','Malsha',1,'OFZ-001957',1,0,0,0,'NA'),
(3528,1958,205,296,510,1,'SMS gateway April','SMS gateway April',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-27 12:00:58','Malsha','2026-04-27 12:00:58','Malsha',1,'OFZ-001958',1,0,0,0,'NA'),
(3529,1959,208,317,536,1,'New year celebration catering balance payment','New year celebration catering balance payment',1.000,'Nos',20380.00,20380.00,0.00,1,'2026-04-27 12:14:06','Malsha','2026-04-27 12:14:06','Malsha',1,'OFZ-001959',1,0,0,0,'NA'),
(3530,1961,204,287,540,1,'Tender Document Fee','Tender Document Fee',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-04-27 12:21:57','Aravindi','2026-04-27 12:21:57','Aravindi',1,'OFZ-001961',1,0,0,0,'NA'),
(3532,1963,208,317,536,1,'New year celebration liquor','New year celebration liquor',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-04-27 12:47:57','Malsha','2026-04-27 12:47:57','Malsha',1,'OFZ-001963',1,0,0,0,'NA'),
(3533,1964,208,317,536,1,'New year celebration liquor ','New year celebration liquor ',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-04-27 12:52:22','Malsha','2026-04-27 12:52:22','Malsha',1,'OFZ-001964',1,0,0,0,'NA'),
(3534,1965,204,287,540,1,'Attached','Purchase of Tender Document Provincial Counci',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-04-27 12:57:01','Sasandi','2026-04-27 12:57:01','Sasandi',1,'OFZ-001965',1,0,0,0,'NA'),
(3535,1966,208,317,536,1,'Saturday lunch','Saturday lunch',1.000,'Nos',5400.00,5400.00,0.00,1,'2026-04-27 13:03:58','Malsha','2026-04-27 13:03:58','Malsha',1,'OFZ-001966',1,0,0,0,'NA'),
(3536,1967,208,317,536,1,'New year celebration refreshment','New year celebration refreshment',1.000,'Nos',3200.00,3200.00,0.00,1,'2026-04-27 13:28:25','Malsha','2026-04-27 13:28:25','Malsha',1,'OFZ-001967',1,0,0,0,'NA'),
(3537,1968,208,312,532,1,'China visa - Kasun sir','China visa - Kasun sir',1.000,'Nos',35000.00,35000.00,0.00,1,'2026-04-27 13:32:33','Malsha','2026-04-27 13:32:33','Malsha',1,'OFZ-001968',1,0,0,0,'NA'),
(3538,1969,204,287,540,1,'Tender Document Fee','Tender Document Fee',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-27 14:10:39','Aravindi','2026-04-27 14:10:39','Aravindi',1,'OFZ-001969',1,0,0,0,'NA'),
(3539,1970,208,321,548,1,'S','Tenders.lk',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-04-27 16:47:55','Sasandi','2026-04-27 16:47:55','Sasandi',1,'OFZ-001970',1,0,0,0,'NA'),
(3540,1971,202,277,356,1,'goni','goni',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-04-27 17:19:47','IRESHA7653','2026-04-27 17:19:47','IRESHA7653',1,'OFZ-001971',1,0,0,0,'NA'),
(3541,1971,202,277,356,1,'dress material','dress material',1.000,'Nos',450.00,450.00,0.00,1,'2026-04-27 17:20:39','IRESHA7653','2026-04-27 17:20:39','IRESHA7653',1,'OFZ-001971',1,0,0,0,'NA'),
(3542,1971,202,277,356,1,'basin','basin',2.000,'Nos',130.00,260.00,0.00,1,'2026-04-27 17:21:00','IRESHA7653','2026-04-27 17:21:00','IRESHA7653',1,'OFZ-001971',1,0,0,0,'NA'),
(3543,1971,202,277,356,1,'oil n paper','oil n paper',1.000,'Nos',1080.00,1080.00,0.00,1,'2026-04-27 17:21:28','IRESHA7653','2026-04-27 17:21:28','IRESHA7653',1,'OFZ-001971',1,0,0,0,'NA'),
(3544,1972,207,311,541,1,'bidded shover','bidded shover',1.000,'Nos',1150.00,1150.00,0.00,1,'2026-04-27 17:28:07','IRESHA7653','2026-04-27 17:28:07','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'),
(3545,1972,207,311,541,1,'courier fee','courier fee',1.000,'Nos',480.00,480.00,0.00,1,'2026-04-27 17:29:18','IRESHA7653','2026-04-27 17:29:18','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'),
(3546,1972,207,311,541,1,'buns','buns',1.000,'Nos',300.00,300.00,0.00,1,'2026-04-27 17:30:10','IRESHA7653','2026-04-27 17:30:10','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'),
(3547,1972,207,311,541,1,'newspaper fee','newspaper fee',2.000,'Nos',70.00,140.00,0.00,1,'2026-04-27 17:30:59','IRESHA7653','2026-04-27 17:30:59','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'),
(3548,1972,207,311,541,1,'lunch ','lunch ',1.000,'Nos',430.00,430.00,0.00,1,'2026-04-27 17:31:25','IRESHA7653','2026-04-27 17:31:25','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'),
(3549,1972,207,311,541,1,'labour fee','labour fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-04-27 17:31:46','IRESHA7653','2026-04-27 17:31:46','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'),
(3550,1972,207,322,502,1,'pick me to army head ofz','pick me to army head ofz',1.000,'Nos',470.00,470.00,0.00,1,'2026-04-27 17:32:49','IRESHA7653','2026-04-27 17:32:49','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'),
(3551,1972,207,322,502,1,'pickme to buddist center','pickme to buddist center',1.000,'Nos',400.00,400.00,0.00,1,'2026-04-27 17:33:59','IRESHA7653','2026-04-27 17:33:59','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'),
(3552,1972,207,322,502,1,'pickme to buddist center','pickme to buddist center',1.000,'Nos',400.00,400.00,0.00,1,'2026-04-27 17:34:41','IRESHA7653','2026-04-27 17:34:41','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'),
(3553,1972,207,311,541,1,'milkpowder','milkpowder',1.000,'Nos',1150.00,1150.00,0.00,1,'2026-04-27 17:36:09','IRESHA7653','2026-04-27 17:36:09','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'),
(3554,1972,207,311,541,1,'fan coil contactor','fan coil contactor',2.000,'Nos',250.00,500.00,0.00,1,'2026-04-27 17:38:34','IRESHA7653','2026-04-27 17:38:34','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'),
(3555,1972,200,251,551,1,'tire punch','tire punch',1.000,'Km',50.00,50.00,0.00,1,'2026-04-27 17:39:38','IRESHA7653','2026-04-27 17:39:38','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'),
(3557,1974,200,250,300,1,'Fuel for BBP Bike','Fuel for BBP Bike',1.000,'Ltr',2500.00,2500.00,0.00,1,'2026-04-28 08:49:43','Dilki','2026-04-28 08:49:43','Dilki',1,'OFZ-001974',1,1,474,443,'NA'),
(3558,1975,207,311,541,1,'Invoice book printing Balance','Invoice book printing Balance',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-04-28 08:58:22','Dilki','2026-04-28 08:58:22','Dilki',1,'OFZ-001975',1,0,0,0,'NA'),
(3559,1976,207,311,541,1,'Mulathiw Plant Installation visit','Mulathiw Plant Installation visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-28 09:00:35','Dilki','2026-04-28 09:00:35','Dilki',1,'OFZ-001976',1,0,0,0,'NA'),
(3560,1977,207,311,541,1,'Naththandiya tender visit','Naththandiya tender visit',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-28 09:03:05','Dilki','2026-04-28 09:03:05','Dilki',1,'OFZ-001977',1,0,0,0,'NA'),
(3561,1978,207,311,541,1,'Udaya Float Reimbursement Melfort','Udaya Float Reimbursement Melfort',1.000,'Nos',9695.00,9695.00,0.00,1,'2026-04-28 09:11:34','Dilki','2026-04-28 09:11:34','Dilki',1,'OFZ-001978',1,0,0,0,'NA'),
(3562,1979,207,311,541,1,'Fuel for CBH','Fuel for CBH',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-28 09:17:01','Dilki','2026-04-28 09:17:01','Dilki',1,'OFZ-001979',1,0,0,0,'NA'),
(3563,1980,207,311,541,1,'Shipment Unloading expenses','Shipment Unloading expenses',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-04-28 09:19:28','Dilki','2026-04-28 09:19:28','Dilki',1,'OFZ-001980',1,0,0,0,'NA'),
(3564,1982,207,311,541,1,'Plant repair visit anama halaw','Plant repair visit anama halaw',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-04-28 09:22:38','Dilki','2026-04-28 09:22:38','Dilki',1,'OFZ-001982',1,0,0,0,'NA'),
(3565,1981,206,306,520,1,'Attached','Clearing Charges of 20 Ft Container- TOP U te',1.000,'Nos',198120.85,198120.85,0.00,1,'2026-04-28 09:29:47','Sasandi','2026-04-28 09:29:47','Sasandi',1,'OFZ-001981',1,0,0,0,'NA'),
(3566,1983,207,311,541,1,'Float reimbursement KG01','Float reimbursement KG01',1.000,'Nos',8490.00,8490.00,0.00,1,'2026-04-28 09:31:22','Dilki','2026-04-28 09:31:22','Dilki',1,'OFZ-001983',1,0,0,0,'NA'),
(3567,1984,200,250,300,1,'BBP BIKE FUEL KG01','BBP BIKE FUEL KG01',1.000,'Ltr',5200.00,5200.00,0.00,1,'2026-04-28 09:40:08','Dilki','2026-04-28 09:40:08','Dilki',1,'OFZ-001984',1,1,474,443,'NA'),
(3568,1985,207,311,541,1,'Sudesh Bolero accident ','Sudesh Bolero accident ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-04-28 09:42:28','Dilki','2026-04-28 09:42:28','Dilki',1,'OFZ-001985',1,0,0,0,'NA'),
(3569,1986,207,311,541,1,'Stores item purchase','Stores item purchase',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-28 09:44:48','Dilki','2026-04-28 09:44:48','Dilki',1,'OFZ-001986',1,0,0,0,'NA'),
(3570,1987,207,311,541,1,'China visitor celebration','China visitor celebration',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-28 09:50:18','Dilki','2026-04-28 09:50:18','Dilki',1,'OFZ-001987',1,0,0,0,'NA'),
(3571,1988,207,311,541,1,'Katunayaka Visit','Katunayaka Visit',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-28 09:51:58','Dilki','2026-04-28 09:51:58','Dilki',1,'OFZ-001988',1,0,0,0,'NA'),
(3572,1989,200,250,560,1,'fuel for CAY-2402','fuel for CAY-2402',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-04-28 10:08:08','Sandaru','2026-04-28 10:08:08','Sandaru',1,'OFZ-001989',1,0,0,0,'NA'),
(3573,1990,200,250,545,1,'fuel for bolero','fuel for bolero',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-04-28 10:13:39','Sandaru','2026-04-28 10:13:39','Sandaru',1,'OFZ-001990',1,0,0,0,'NA'),
(3574,1991,200,251,561,1,'CAY car Repair','CAY car Repair',1.000,'Km',32100.00,32100.00,0.00,1,'2026-04-28 10:14:21','Dilki','2026-04-28 10:14:21','Dilki',1,'OFZ-001991',1,0,0,0,'NA'),
(3575,1992,207,311,541,1,'Carpet Purchase for Ofz','Carpet Purchase for Ofz',1.000,'Nos',39715.00,39715.00,0.00,1,'2026-04-28 10:22:19','Dilki','2026-04-28 10:22:19','Dilki',1,'OFZ-001992',1,0,0,0,'NA'),
(3576,1994,203,284,363,1,'Mobitel Bill- Feb','Mobitel Bill- Feb',1.000,'Nos',27700.00,27700.00,0.00,1,'2026-04-28 10:27:50','Dilki','2026-04-28 10:27:50','Dilki',1,'OFZ-001994',1,0,0,0,'NA'),
(3577,1995,207,311,541,1,'changerover purches for CEOs Home','changerover purches for CEOs Home',1.000,'Nos',3950.00,3950.00,0.00,1,'2026-04-28 10:29:24','Sandaru','2026-04-28 10:29:24','Sandaru',1,'OFZ-001995',1,0,0,0,'NA'),
(3578,1996,207,311,541,1,'Breakfast for pirith function','Breakfast for pirith function',1.000,'Nos',31150.00,31150.00,0.00,1,'2026-04-28 10:36:17','Dilki','2026-04-28 10:36:17','Dilki',1,'OFZ-001996',1,0,0,0,'NA'),
(3579,1998,200,252,554,1,'CAY car insurance ','CAY car insurance ',1.000,'Nos',59483.55,59483.55,0.00,1,'2026-04-28 10:42:45','Dilki','2026-04-28 10:42:45','Dilki',1,'OFZ-001998',1,0,0,0,'NA'),
(3580,1999,207,311,541,1,'Deraniyagala Doc works','Deraniyagala Doc works',1.000,'Nos',25525.00,25525.00,0.00,1,'2026-04-28 10:48:11','Dilki','2026-04-28 10:48:11','Dilki',1,'OFZ-001999',1,0,0,0,'NA'),
(3581,2000,207,311,541,1,'Bus fee Anamaduwa Multhiw','Bus fee Anamaduwa Multhiw',1.000,'Nos',1163.00,1163.00,0.00,1,'2026-04-28 10:57:28','Dilki','2026-04-28 10:57:28','Dilki',1,'OFZ-002000',1,0,0,0,'NA'),
(3582,2001,207,311,541,1,'Aradindya Birthday','Aradindya Birthday',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-28 11:00:28','Dilki','2026-04-28 11:00:28','Dilki',1,'OFZ-002001',1,0,0,0,'NA'),
(3583,2002,206,299,513,1,'EPF - January 2026','EPF - January 2026',1.000,'Nos',110000.00,110000.00,0.00,1,'2026-04-28 11:22:06','Malsha','2026-04-28 11:22:06','Malsha',1,'OFZ-002002',1,0,0,0,'NA'),
(3584,2003,206,300,514,1,'ETF - January 2026','ETF - January 2026',1.000,'Nos',16500.00,16500.00,0.00,1,'2026-04-28 11:25:38','Malsha','2026-04-28 11:25:38','Malsha',1,'OFZ-002003',1,0,0,0,'NA'),
(3585,2004,207,311,541,1,'Site Expenses','Site Expenses',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-28 15:51:58','Sandaru','2026-04-28 15:51:58','Sandaru',1,'OFZ-002004',1,1,468,432,'NA'),
(3586,2005,208,317,536,1,'Loan','Loan',1.000,'Nos',35000.00,35000.00,0.00,1,'2026-04-28 15:52:35','Malsha','2026-04-28 15:52:35','Malsha',1,'OFZ-002005',1,0,0,0,'NA'),
(3587,2007,207,311,541,1,'IOU Settlement ','IOU Settlement ',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-04-28 16:51:15','Dilki','2026-04-28 16:51:15','Dilki',1,'OFZ-002007',1,0,0,0,'NA'),
(3588,2008,207,311,541,1,'Solar repair balance','Solar repair balance',1.000,'Nos',46900.00,46900.00,0.00,1,'2026-04-28 16:53:59','Dilki','2026-04-28 16:53:59','Dilki',1,'OFZ-002008',1,0,0,0,'NA'),
(3589,2006,207,311,541,1,'2214064','Purchase of 63mm PE Pipe',50.000,'Nos',498.98,24949.00,0.00,1,'2026-04-28 17:02:38','Sasandi','2026-04-28 17:02:38','Sasandi',1,'OFZ-002006',1,0,0,0,'NA'),
(3590,2009,207,311,541,1,'Attached 2214065','Purchase of 63mm PE Pipe',300.000,'Nos',498.98,149694.00,0.00,1,'2026-04-28 17:06:52','Sasandi','2026-04-28 17:06:52','Sasandi',1,'OFZ-002009',1,0,0,0,'NA'),
(3591,2010,207,311,541,1,'attached 2214067','Purchase of PE for Swamhansa CBO',250.000,'Nos',498.98,124745.00,0.00,1,'2026-04-28 17:09:56','Sasandi','2026-04-28 17:09:56','Sasandi',1,'OFZ-002010',1,0,0,0,'NA'),
(3593,2012,207,311,541,1,'attached 2214066','Purchase of PE- Balance Payment Lot',1.000,'Nos',294640.71,294640.71,0.00,1,'2026-04-28 17:18:13','Sasandi','2026-04-28 17:18:13','Sasandi',1,'OFZ-002012',1,0,0,0,'NA'),
(3594,2013,207,311,541,1,'Cash Float For Operations -  Sandaru','Cash Float For Operations -  Sandaru',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-29 09:18:32','Sandaru','2026-04-29 09:18:32','Sandaru',1,'OFZ-002013',1,0,0,0,'NA'),
(3597,2015,207,311,541,1,'Attached 2214066','Purchase of PE pipe for Nuwaraeliya',1.000,'Nos',254237.29,254237.29,0.00,1,'2026-04-29 10:45:07','Sasandi','2026-04-29 10:45:07','Sasandi',1,'OFZ-002015',1,0,0,0,'NA'),
(3600,2017,207,311,541,1,'Site Expences','Site Expences',1.000,'Nos',13000.00,13000.00,0.00,1,'2026-04-29 12:21:39','Sandaru','2026-04-29 12:21:39','Sandaru',1,'OFZ-002017',1,1,468,432,'NA'),
(3602,2019,200,250,300,1,'Fuel for BBP Melfort','Fuel for BBP Melfort',1.000,'Ltr',4500.00,4500.00,0.00,1,'2026-04-29 15:47:01','Dilki','2026-04-29 15:47:01','Dilki',1,'OFZ-002019',1,1,469,434,'NA'),
(3603,2020,200,251,551,1,'sunshield for Office Cars(KX)','sunshield for Office Cars(KX)',1.000,'Km',1300.00,1300.00,0.00,1,'2026-04-29 15:52:17','Sandaru','2026-04-29 15:52:17','Sandaru',1,'OFZ-002020',1,0,0,0,'NA'),
(3604,2020,200,251,561,1,'sunshield for Office Cars(CAY)','sunshield for Office Cars(CAY)',1.000,'Km',1300.00,1300.00,0.00,1,'2026-04-29 15:53:22','Sandaru','2026-04-29 15:53:22','Sandaru',1,'OFZ-002020',1,0,0,0,'NA'),
(3605,2022,207,311,541,1,'Orubedisiyabalewa FOG Site Visit','Orubedisiyabalewa FOG Site Visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-30 07:59:18','Dammika','2026-04-30 07:59:18','Dammika',1,'OFZ-002022',1,0,0,0,'NA'),
(3606,2023,207,311,541,1,'GRINDER RENT','GRINDER RENT',1.000,'Nos',300.00,300.00,0.00,1,'2026-04-30 09:49:20','IRESHA7653','2026-04-30 09:49:20','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'),
(3607,2023,207,311,541,1,'BUS FEE','BUS FEE',1.000,'Nos',125.00,125.00,0.00,1,'2026-04-30 09:50:27','IRESHA7653','2026-04-30 09:50:27','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'),
(3608,2023,207,311,541,1,'MASK','MASK',10.000,'Nos',20.00,200.00,0.00,1,'2026-04-30 09:50:53','IRESHA7653','2026-04-30 09:50:53','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'),
(3609,2023,207,311,541,1,'DINNER REFRESHMENTS','DINNER REFRESHMENTS',1.000,'Nos',850.00,850.00,0.00,1,'2026-04-30 09:51:24','IRESHA7653','2026-04-30 09:51:24','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'),
(3610,2023,207,309,523,1,'MOUSE','MOUSE',1.000,'Nos',750.00,750.00,150.00,1,'2026-04-30 09:52:22','IRESHA7653','2026-04-30 09:52:22','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'),
(3611,2023,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',580.00,580.00,0.00,1,'2026-04-30 09:53:06','IRESHA7653','2026-04-30 09:53:06','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'),
(3612,2023,207,311,541,1,'NEWSPAPER FEE','NEWSPAPER FEE',3.000,'Nos',70.00,210.00,0.00,1,'2026-04-30 09:53:37','IRESHA7653','2026-04-30 09:53:37','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'),
(3613,2024,201,256,335,1,'Attached','Purchase of A4 Box',5.000,'Nos',970.00,4850.00,0.00,1,'2026-04-30 12:10:45','Sasandi','2026-04-30 12:10:45','Sasandi',1,'OFZ-002024',1,0,0,0,'NA'),
(3614,2025,207,311,541,1,'Whatsapp Buisness CVourse Fee','Whatsapp Buisness Course Fee',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-04-30 12:42:26','Aravindi','2026-04-30 12:42:26','Aravindi',1,'OFZ-002025',1,0,0,0,'NA'),
(3615,2026,211,319,542,1,'Attached','Cleaning Auntys Payment full Day',8.000,'Nos',1400.00,11200.00,0.00,1,'2026-04-30 14:00:19','Sasandi','2026-04-30 14:00:19','Sasandi',1,'OFZ-002026',1,0,0,0,'NA'),
(3616,2027,207,311,541,1,'Site Site Expences','Site Expences',1.000,'Nos',7250.00,7250.00,0.00,1,'2026-04-30 16:37:46','Sandaru','2026-04-30 16:37:46','Sandaru',1,'OFZ-002027',1,1,463,422,'NA'),
(3617,2028,200,251,311,1,'vehicle expenses ','vehicle expenses ',1.000,'Km',20000.00,20000.00,0.00,0,'2026-04-30 21:40:39','Malsha','2026-04-30 21:40:39','Malsha',0,'-1',0,0,0,0,'NA'),
(3618,2029,200,251,311,1,'Vehicle expenses from fund','Vehicle expenses from fund',1.000,'Km',20000.00,20000.00,0.00,1,'2026-04-30 21:47:34','Malsha','2026-04-30 21:47:34','Malsha',1,'OFZ-002029',1,0,0,0,'NA'),
(3619,2030,202,275,354,1,'for expenses milk powder,sugar,tea purchase','for expenses milk powder,sugar,tea purchase',1.000,'Nos',18000.00,18000.00,0.00,1,'2026-05-04 09:38:47','IRESHA7653','2026-05-04 09:38:47','IRESHA7653',1,'OFZ-002030',1,0,0,0,'NA'),
(3620,2031,204,287,540,1,'Tender Document Fee','Tender Document Fee',1.000,'Nos',11000.00,11000.00,0.00,1,'2026-05-04 10:16:20','Dammika','2026-05-04 10:16:20','Dammika',1,'OFZ-002031',1,0,0,0,'NA'),
(3621,2033,206,306,520,1,'Attached ','Water ATM Shipment DO Fee',1.000,'Nos',26788.25,26788.25,0.00,1,'2026-05-04 12:55:32','Sasandi','2026-05-04 12:55:32','Sasandi',1,'OFZ-002033',1,0,0,0,'NA'),
(3622,2034,204,287,540,1,'PCA 01 Pannipitiya','PCA 01 Pannipitiya',1.000,'Nos',2760.00,2760.00,0.00,1,'2026-05-04 14:41:12','Malsha','2026-05-04 14:41:12','Malsha',1,'OFZ-002034',1,0,0,0,'NA'),
(3623,2035,206,306,520,1,'Attached','DO Fee For Ferrule Shipment',1.000,'Nos',27592.00,27592.00,0.00,1,'2026-05-04 17:00:35','Sasandi','2026-05-04 17:00:35','Sasandi',1,'OFZ-002035',1,0,0,0,'NA'),
(3624,2036,203,283,494,1,'0112579165','0112579165',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-05-04 17:46:39','IRESHA7653','2026-05-04 17:46:39','IRESHA7653',1,'OFZ-002036',1,0,0,0,'NA'),
(3625,2037,207,311,541,1,'Pre Bid Meeting And Sales Visit Vauniya','Pre Bid Meeting And Sales Visit Vauniya',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-05 08:28:55','Dammika','2026-05-05 08:28:55','Dammika',1,'OFZ-002037',1,0,0,0,'NA'),
(3626,2038,205,293,507,1,'Flag printing advance payment','Flag printing advance payment',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-05 11:05:18','Malsha','2026-05-05 11:05:18','Malsha',1,'OFZ-002038',1,0,0,0,'NA'),
(3627,2039,200,250,552,1,'Fuel For BMW','Fuel For BMW',1.000,'Ltr',12000.00,12000.00,0.00,1,'2026-05-05 11:55:04','Sandaru','2026-05-05 11:55:04','Sandaru',1,'OFZ-002039',1,0,0,0,'NA'),
(3628,2040,200,250,552,1,'engine oil top up','engine oil top up',1.000,'Ltr',3150.00,3150.00,0.00,1,'2026-05-05 13:45:11','Sandaru','2026-05-05 13:45:11','Sandaru',1,'OFZ-002040',1,0,0,0,'NA'),
(3629,2042,200,251,561,1,'AC Repair (CAY)','AC Repair (CAY)',1.000,'Km',15000.00,15000.00,0.00,1,'2026-05-05 17:32:08','Sandaru','2026-05-05 17:32:08','Sandaru',1,'OFZ-002042',1,0,0,0,'NA'),
(3634,2044,206,306,520,1,'Shipment Clearence - Bag Filters','Shipment Clearence - Bag Filters',1.000,'Nos',84000.00,84000.00,0.00,1,'2026-05-06 09:54:33','Sandaru','2026-05-06 09:54:33','Sandaru',1,'OFZ-002044',1,0,0,0,'NA'),
(3635,2045,205,293,507,1,'timber for big match promotion','timber for big match promotion',1.000,'Nos',4100.00,4100.00,0.00,1,'2026-05-06 10:03:16','Malsha','2026-05-06 10:03:16','Malsha',1,'OFZ-002045',1,0,0,0,'NA'),
(3636,2046,207,311,541,1,'bread and astra','bread and astra',1.000,'Nos',990.00,990.00,0.00,1,'2026-05-06 11:26:31','IRESHA7653','2026-05-06 11:26:31','IRESHA7653',1,'OFZ-002046',1,0,0,0,'NA'),
(3637,2046,207,311,541,1,'mik powder','mik powder',1.000,'Nos',575.00,575.00,0.00,1,'2026-05-06 11:27:23','IRESHA7653','2026-05-06 11:27:23','IRESHA7653',1,'OFZ-002046',1,0,0,0,'NA'),
(3638,2046,207,311,541,1,'reg post','reg post',3.000,'Nos',130.00,390.00,0.00,1,'2026-05-06 11:27:46','IRESHA7653','2026-05-06 11:27:46','IRESHA7653',1,'OFZ-002046',1,0,0,0,'NA'),
(3639,2046,207,322,502,1,'pick me','pick me',1.000,'Nos',450.00,450.00,0.00,1,'2026-05-06 11:28:50','IRESHA7653','2026-05-06 11:28:50','IRESHA7653',1,'OFZ-002046',1,0,0,0,'NA'),
(3640,2046,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',800.00,800.00,0.00,1,'2026-05-06 11:29:32','IRESHA7653','2026-05-06 11:29:32','IRESHA7653',1,'OFZ-002046',1,0,0,0,'NA'),
(3641,2046,207,322,502,1,'pickme fee','pickme fee',1.000,'Nos',380.00,380.00,0.00,1,'2026-05-06 11:30:23','IRESHA7653','2026-05-06 11:30:23','IRESHA7653',1,'OFZ-002046',1,0,0,0,'NA'),
(3642,2047,207,311,541,1,'telephone accessories','telephone accessories',1.000,'Nos',548.00,548.00,0.00,1,'2026-05-06 12:04:25','IRESHA7653','2026-05-06 12:04:25','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'),
(3643,2047,207,311,541,1,'for newspaper expenses','for newspaper expenses',10.000,'Nos',70.00,700.00,0.00,1,'2026-05-06 12:05:33','IRESHA7653','2026-05-06 12:05:33','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'),
(3644,2047,207,311,541,1,'color print','color print',2.000,'Nos',60.00,120.00,0.00,1,'2026-05-06 12:05:59','IRESHA7653','2026-05-06 12:05:59','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'),
(3645,2047,207,311,541,1,'pens shining','pens shining',2.000,'Nos',110.00,220.00,0.00,1,'2026-05-06 12:07:28','IRESHA7653','2026-05-06 12:07:28','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'),
(3646,2047,207,311,541,1,'courier fee','courier fee',1.000,'Nos',520.00,520.00,0.00,1,'2026-05-06 12:08:23','IRESHA7653','2026-05-06 12:08:23','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'),
(3647,2047,200,251,312,1,'tyre punch','tyre punch',1.000,'Km',600.00,600.00,0.00,1,'2026-05-06 12:09:57','IRESHA7653','2026-05-06 12:09:57','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'),
(3649,2047,207,322,502,1,'pickme to rajagiriya','pickme to rajagiriya',1.000,'Nos',325.00,325.00,0.00,1,'2026-05-06 14:26:41','IRESHA7653','2026-05-06 14:26:41','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'),
(3650,2047,207,322,502,1,'pickme  from rajagiriya','pickme from rajagiriya',1.000,'Nos',490.00,490.00,0.00,1,'2026-05-06 14:27:33','IRESHA7653','2026-05-06 14:27:33','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'),
(3651,2047,207,322,502,1,'pickme','pick me',1.000,'Nos',300.00,300.00,0.00,1,'2026-05-06 14:28:07','IRESHA7653','2026-05-06 14:28:07','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'),
(3652,2049,205,293,507,1,'Balance payment - Flag printing','Balance payment - Flag printing',1.000,'Nos',18000.00,18000.00,0.00,1,'2026-05-06 14:46:11','Malsha','2026-05-06 14:46:11','Malsha',1,'OFZ-002049',1,0,0,0,'NA'),
(3653,2050,209,314,528,1,'Petty Cash Expences','Petty Cah Expences',1.000,'Nos',4417.00,4417.00,0.00,1,'2026-05-06 16:39:10','Aravindi','2026-05-06 16:39:10','Aravindi',1,'OFZ-002050',1,0,0,0,'NA'),
(3654,2051,206,306,520,1,'Attached','Importing Tax: 2026 CBHQ 1 I 76865',1.000,'Nos',10923.00,10923.00,0.00,1,'2026-05-07 08:44:54','Sasandi','2026-05-07 08:44:54','Sasandi',1,'OFZ-002051',1,0,0,0,'NA'),
(3655,2052,206,306,520,1,'Attached','Ferrules Tax 2026 CHQ 1 I 76541',1.000,'Nos',163652.00,163652.00,0.00,1,'2026-05-07 08:49:22','Sasandi','2026-05-07 08:49:22','Sasandi',1,'OFZ-002052',1,0,0,0,'NA'),
(3656,2053,207,311,541,1,'Site Visit Kegalugama, office Visit','Site Visit Kegalugama, office Visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-07 09:12:18','Dammika','2026-05-07 09:12:18','Dammika',1,'OFZ-002053',1,0,0,0,'NA'),
(3657,2054,207,311,541,1,'Hand Stapler & Boutiqe Filter Wrench purches','Hand Stapler & Boutiqe Filter Wrench purches ',1.000,'Nos',3830.00,3830.00,0.00,1,'2026-05-07 09:59:09','Sandaru','2026-05-07 09:59:09','Sandaru',1,'OFZ-002054',1,0,0,0,'NA'),
(3658,2055,205,292,506,1,'Fb & Google ads','Fb & Google ads',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-07 10:02:05','Malsha','2026-05-07 10:02:05','Malsha',1,'OFZ-002055',1,0,0,0,'NA'),
(3659,2057,205,293,507,1,'Flags stands rent','Flags stands rent',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-05-07 10:16:10','Malsha','2026-05-07 10:16:10','Malsha',1,'OFZ-002057',1,0,0,0,'NA'),
(3660,2058,205,293,507,1,'Flex printing big match promotion','Flex printing big match promotion',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-07 10:18:52','Malsha','2026-05-07 10:18:52','Malsha',1,'OFZ-002058',1,0,0,0,'NA'),
(3661,2059,200,252,546,1,'Bolero Repair (Insurance Claim)','Bolero Repair (Insurance Claim)',1.000,'Nos',28000.00,28000.00,0.00,1,'2026-05-07 12:37:15','Sandaru','2026-05-07 12:37:15','Sandaru',1,'OFZ-002059',1,0,0,0,'NA'),
(3662,2060,207,311,541,1,'Udaya Float Reimbursement Melfort','Udaya Float Reimbursement Melfort',1.000,'Nos',5950.00,5950.00,0.00,1,'2026-05-07 15:36:55','Dilsha Muthumali','2026-05-07 15:36:55','Dilsha Muthumali',1,'OFZ-002060',1,1,469,434,'NA'),
(3663,2061,208,317,536,1,'promotion visit','promotion visit ',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-07 15:43:17','Anjana','2026-05-07 15:43:17','Anjana',1,'OFZ-002061',1,0,0,0,'NA'),
(3664,2062,205,294,508,1,'Gift Vouchers for Christmas ','Gift Vouchers for Christmas ',1.000,'Nos',150000.00,150000.00,0.00,1,'2026-05-07 17:06:01','Dilsha Muthumali','2026-05-07 17:06:01','Dilsha Muthumali',1,'OFZ-002062',1,0,0,0,'NA'),
(3665,2064,208,317,536,1,'Promotion expenses','Promotion expenses',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-07 18:03:27','Malsha','2026-05-07 18:03:27','Malsha',1,'OFZ-002064',1,0,0,0,'NA'),
(3666,2065,207,311,541,1,'Goods Transport _ Anuradhapura','Goods Transport _ Anuradhapura',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-08 08:48:19','Sandaru','2026-05-08 08:48:19','Sandaru',1,'OFZ-002065',1,0,0,0,'NA'),
(3667,2066,207,311,541,1,'courier fee','courier fee',1.000,'Nos',2660.00,2660.00,0.00,1,'2026-05-08 09:38:08','IRESHA7653','2026-05-08 09:38:08','IRESHA7653',1,'OFZ-002066',1,0,0,0,'NA'),
(3668,2067,200,250,303,1,'Fuel for DIMO BATTA','Fuel for DIMO BATTA ',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-05-08 13:00:39','Sandaru','2026-05-08 13:00:39','Sandaru',1,'OFZ-002067',1,0,0,0,'NA'),
(3669,2069,207,311,541,1,'Hampers item purchase Wine','Hampers item purchase Wine',1.000,'Nos',4515.00,4515.00,0.00,1,'2026-05-08 20:54:25','Dilki','2026-05-08 20:54:25','Dilki',1,'OFZ-002069',1,0,0,0,'NA'),
(3670,2068,207,310,524,1,'New Bike purchase for Office','New Bike purchase for Office',1.000,'Nos',200000.00,200000.00,0.00,1,'2026-05-08 20:54:36','Dilsha Muthumali','2026-05-08 20:54:36','Dilsha Muthumali',1,'OFZ-002068',1,0,0,0,'NA'),
(3671,2070,207,311,541,1,'Site visit expenses KG 01 (02/02)','Site visit expenses KG 01 (02/02)',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-08 21:01:51','Dilki','2026-05-08 21:01:51','Dilki',1,'OFZ-002070',1,1,474,443,'NA'),
(3674,2071,207,311,541,1,'Valentines day expenses','Valentines day expenses',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-05-08 21:08:47','Dilki','2026-05-08 21:08:47','Dilki',1,'OFZ-002071',1,0,0,0,'NA'),
(3675,2072,207,311,541,1,'Site Visit Expenses 03/03','Site Visit Expenses 03/03',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-05-08 21:14:42','Dilki','2026-05-08 21:14:42','Dilki',1,'OFZ-002072',1,0,0,0,'NA'),
(3676,2073,207,311,541,1,'Paint & tinner for ofz hut ','Paint & tinner for ofz hut ',1.000,'Nos',2164.00,2164.00,0.00,1,'2026-05-08 21:24:29','Dilki','2026-05-08 21:24:29','Dilki',1,'OFZ-002073',1,0,0,0,'NA'),
(3677,2074,207,311,541,1,'U Bracket for ofz gate','U Bracket for ofz gate',1.000,'Nos',750.00,750.00,0.00,1,'2026-05-08 21:37:17','Dilki','2026-05-08 21:37:17','Dilki',1,'OFZ-002074',1,0,0,0,'NA'),
(3678,2075,207,311,541,1,'Sounds advance for Pirith funtion','Sounds advance for Pirith funtion',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-08 21:40:30','Dilki','2026-05-08 21:40:30','Dilki',1,'OFZ-002075',1,0,0,0,'NA'),
(3679,2076,207,311,541,1,'Sounds balance pirith function','Sounds balance pirith function',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-05-08 21:45:11','Dilki','2026-05-08 21:45:11','Dilki',1,'OFZ-002076',1,0,0,0,'NA'),
(3680,2077,207,311,541,1,'Masthan Transport fee water board','Masthan Transport fee water board',1.000,'Nos',17300.00,17300.00,0.00,1,'2026-05-08 21:48:16','Dilki','2026-05-08 21:48:16','Dilki',1,'OFZ-002077',1,0,0,0,'NA'),
(3681,2078,207,311,541,1,'Site visit expenses kurunegala 04/09','Site visit expenses kurunegala 04/09',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-08 21:54:26','Dilki','2026-05-08 21:54:26','Dilki',1,'OFZ-002078',1,0,0,0,'NA'),
(3682,2079,207,311,541,1,'Lights Purchase for Pirith Funtion ','Lights Purchase for Pirith Funtion ',1.000,'Nos',7935.00,7935.00,0.00,1,'2026-05-08 21:57:53','Dilki','2026-05-08 21:57:53','Dilki',1,'OFZ-002079',1,0,0,0,'NA'),
(3683,2080,200,251,309,1,'BBP Bike service n Repair','BBP Bike service n Repair',1.000,'Km',24130.00,24130.00,0.00,1,'2026-05-08 22:05:28','Dilki','2026-05-08 22:05:28','Dilki',1,'OFZ-002080',1,0,0,0,'NA'),
(3684,2081,207,311,541,1,'Pohotography pirith function','Pohotography pirith function',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-08 22:08:46','Dilki','2026-05-08 22:08:46','Dilki',1,'OFZ-002081',1,0,0,0,'NA'),
(3685,2082,207,311,541,1,'Fuel for Bolero & Transport charges','Fuel for Bolero & Transport charges',1.000,'Nos',24000.00,24000.00,0.00,1,'2026-05-08 22:11:35','Dilki','2026-05-08 22:11:35','Dilki',1,'OFZ-002082',1,0,0,0,'NA'),
(3686,2083,207,311,541,1,'Pirith works canapi','Pirith works canapi',1.000,'Nos',13250.00,13250.00,0.00,1,'2026-05-08 22:14:49','Dilki','2026-05-08 22:14:49','Dilki',1,'OFZ-002083',1,0,0,0,'NA'),
(3687,2084,203,285,463,1,'Anuradhapura SR  building rent 03/20','Anuradhapura SR  building rent 03/20',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-08 22:21:29','Dilki','2026-05-08 22:21:29','Dilki',1,'OFZ-002084',1,0,0,0,'NA'),
(3688,2085,202,275,354,1,'Milk powder purchase ','Milk powder purchase ',1.000,'Nos',8000.00,8000.00,0.00,1,'2026-05-08 22:23:44','Dilki','2026-05-08 22:23:44','Dilki',1,'OFZ-002085',1,0,0,0,'NA'),
(3689,2086,207,311,541,1,'Transport charges','Transport charges',1.000,'Nos',2300.00,2300.00,0.00,1,'2026-05-08 22:25:49','Dilki','2026-05-08 22:25:49','Dilki',1,'OFZ-002086',1,0,0,0,'NA'),
(3690,2087,207,311,541,1,'Tiner & paint purchase for  CEO Home','Tiner & paint purchase  for CEO Home',1.000,'Nos',3050.00,3050.00,0.00,1,'2026-05-08 22:29:35','Dilki','2026-05-08 22:29:35','Dilki',1,'OFZ-002087',1,0,0,0,'NA'),
(3691,2088,207,311,541,1,'Mulathiw Plant Installation visit 03/23','Mulathiw Plant Installation visit 03/23',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-08 22:34:32','Dilki','2026-05-08 22:34:32','Dilki',1,'OFZ-002088',1,0,0,0,'NA'),
(3692,2089,207,311,541,1,'Site visit KG01 03/27','Site visit KG01 03/27',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-08 22:36:59','Dilki','2026-05-08 22:36:59','Dilki',1,'OFZ-002089',1,1,474,443,'NA'),
(3693,2090,207,311,541,1,'Boardim fee Udaya 04/02','Boardim fee Udaya 04/02',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-05-08 22:40:27','Dilki','2026-05-08 22:40:27','Dilki',1,'OFZ-002090',1,1,474,443,'NA'),
(3694,2091,202,275,354,1,'Milk powder purchase April','Milk powder purchase April',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-05-08 22:41:55','Dilki','2026-05-08 22:41:55','Dilki',1,'OFZ-002091',1,0,0,0,'NA'),
(3695,2092,200,252,318,1,'Revenue license PX lorry','Revenue license PX lorry',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-05-08 22:43:34','Dilki','2026-05-08 22:43:34','Dilki',1,'OFZ-002092',1,0,0,0,'NA'),
(3696,2093,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-05-08 22:50:32','Dilki','2026-05-08 22:50:32','Dilki',1,'OFZ-002093',1,0,0,0,'NA'),
(3698,2095,207,309,523,1,'Laptop Repair ','Laptop Repair ',1.000,'Nos',2950.00,2950.00,0.00,1,'2026-05-08 22:57:37','Dilki','2026-05-08 22:57:37','Dilki',1,'OFZ-002095',1,0,0,0,'NA'),
(3699,2096,207,311,541,1,'China supplier gift','China supplier gift',1.000,'Nos',18000.00,18000.00,0.00,1,'2026-05-08 23:05:12','Dilki','2026-05-08 23:05:12','Dilki',1,'OFZ-002096',1,0,0,0,'NA'),
(3700,2097,205,294,508,1,'Donation','Donation',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-08 23:07:43','Dilki','2026-05-08 23:07:43','Dilki',1,'OFZ-002097',1,0,0,0,'NA'),
(3701,2098,207,311,541,1,'Vaccum cleaner repair','Vaccum cleaner repair',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-05-08 23:11:31','Dilki','2026-05-08 23:11:31','Dilki',1,'OFZ-002098',1,0,0,0,'NA'),
(3702,2099,207,322,502,1,'Travelling expenses Head ofz visit','Travelling expenses Head ofz visit',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-05-08 23:15:51','Dilki','2026-05-08 23:15:51','Dilki',1,'OFZ-002099',1,0,0,0,'NA'),
(3703,2100,200,250,305,1,'FUEL FOR ANJANA BIKE','FUEL FOR ANJANA BIKE',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-05-08 23:17:27','Dilki','2026-05-08 23:17:27','Dilki',1,'OFZ-002100',1,0,0,0,'NA'),
(3704,2101,207,311,541,1,'Anuradhapura Boarding fee March','Anuradhapura Boarding fee March',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-05-08 23:19:50','Dilki','2026-05-08 23:19:50','Dilki',1,'OFZ-002101',1,0,0,0,'NA'),
(3705,2102,207,311,541,1,'Plant installation visit Ferentino','Plant installation visit Ferentino',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-08 23:21:51','Dilki','2026-05-08 23:21:51','Dilki',1,'OFZ-002102',1,1,472,440,'NA'),
(3706,2103,207,322,502,1,'Travelling expenses Ofz to Anuradhapura','Travelling expenses Ofz to Anuradhapura',1.000,'Nos',1300.00,1300.00,0.00,1,'2026-05-08 23:23:50','Dilki','2026-05-08 23:23:50','Dilki',1,'OFZ-002103',1,0,0,0,'NA'),
(3707,2104,207,311,541,1,'KG1 Daraniyagala visit','KG1 Daraniyagala visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-08 23:27:24','Dilki','2026-05-08 23:27:24','Dilki',1,'OFZ-002104',1,1,474,443,'NA'),
(3708,2105,207,311,541,1,'Aluminium purchase for ofz renovation ','Aluminium purchase for ofz renovation ',1.000,'Nos',10780.00,10780.00,0.00,1,'2026-05-08 23:30:00','Dilki','2026-05-08 23:30:00','Dilki',1,'OFZ-002105',1,0,0,0,'NA'),
(3709,2106,202,277,356,1,'Sandaru birthday celebration','Sandaru birthday celebration',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-05-08 23:32:07','Dilki','2026-05-08 23:32:07','Dilki',1,'OFZ-002106',1,0,0,0,'NA'),
(3710,2107,207,311,541,1,'Site Visit Expenses 04/08','Site Visit Expenses 04/08',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-08 23:34:32','Dilki','2026-05-08 23:34:32','Dilki',1,'OFZ-002107',1,0,0,0,'NA'),
(3711,2108,207,311,541,1,'CEO Home sola panel battery charge ','CEO Home sola panel battery charge ',1.000,'Nos',1800.00,1800.00,0.00,1,'2026-05-08 23:38:37','Dilki','2026-05-08 23:38:37','Dilki',1,'OFZ-002108',1,0,0,0,'NA'),
(3712,2110,207,311,541,1,'CCTV Purchase stores','CCTV Purchase stores',1.000,'Nos',14600.00,14600.00,0.00,1,'2026-05-08 23:46:47','Dilki','2026-05-08 23:46:47','Dilki',1,'OFZ-002110',1,0,0,0,'NA'),
(3713,2111,203,284,363,1,'Mobitel Bill 04/09','Mobitel Bill 04/09',1.000,'Nos',21810.00,21810.00,0.00,1,'2026-05-08 23:49:47','Dilki','2026-05-08 23:49:47','Dilki',1,'OFZ-002111',1,0,0,0,'NA'),
(3714,2112,200,250,300,1,'BBP BIKE FUEL KG01','BBP BIKE FUEL KG01',1.000,'Ltr',8800.00,8800.00,0.00,1,'2026-05-08 23:55:49','Dilki','2026-05-08 23:55:49','Dilki',1,'OFZ-002112',1,1,474,443,'NA'),
(3715,2113,205,294,508,1,'Consultation fee ','Consultation fee ',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-09 00:00:28','Dilki','2026-05-09 00:00:28','Dilki',1,'OFZ-002113',1,0,0,0,'NA'),
(3716,2114,207,311,541,1,'Technician fee ','Technician fee ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-09 00:03:06','Dilki','2026-05-09 00:03:06','Dilki',1,'OFZ-002114',1,0,0,0,'NA'),
(3717,2115,200,250,306,1,'Fuel for Krishan Bike','Fuel for Krishan Bike',1.000,'Ltr',3480.00,3480.00,0.00,1,'2026-05-09 00:04:43','Dilki','2026-05-09 00:04:43','Dilki',1,'OFZ-002115',1,0,0,0,'NA'),
(3718,2116,207,311,541,1,'Wire Purchase for PO 1','Wire Purchase for PO 1',1.000,'Nos',3400.00,3400.00,0.00,1,'2026-05-09 00:11:29','Dilki','2026-05-09 00:11:29','Dilki',1,'OFZ-002116',1,1,475,444,'NA'),
(3719,2117,200,250,545,1,'petrol','petrol',1.000,'Ltr',12000.00,12000.00,0.00,1,'2026-05-09 10:32:21','Anjana','2026-05-09 10:32:21','Anjana',1,'OFZ-002117',1,0,0,0,'NA'),
(3720,2118,207,311,541,1,'Fountain Loan ','Fountain Loan ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-09 11:07:36','Dilki','2026-05-09 11:07:36','Dilki',1,'OFZ-002118',1,0,0,0,'NA'),
(3722,2120,200,251,563,1,'Bike repair','Bike repair',1.000,'Km',7900.00,7900.00,0.00,1,'2026-05-09 12:50:56','Sandaru','2026-05-09 12:50:56','Sandaru',1,'OFZ-002120',1,0,0,0,'NA'),
(3723,2121,205,294,508,1,'Donation ( AirFoce Sale)','Donation ( AirFoce Sale)',1.000,'Nos',5250.00,5250.00,0.00,0,'2026-05-09 13:29:54','Dilki','2026-05-09 13:29:54','Dilki',1,'OFZ-002121',1,0,0,0,'NA'),
(3724,2122,207,311,541,1,'site visit expenses','site visit expenses',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-09 16:10:51','Sandaru','2026-05-09 16:10:51','Sandaru',1,'OFZ-002122',1,0,0,0,'NA'),
(3725,2123,207,311,541,1,'Bordim Fee','Bordim Fee',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-09 21:26:41','Aravindi','2026-05-09 21:26:41','Aravindi',1,'OFZ-002123',1,0,0,0,'NA'),
(3726,2125,203,282,361,1,'Mobitel Bill April','Mobitel Bill April',1.000,'Nos',24930.00,24930.00,0.00,1,'2026-05-11 09:43:34','Dilki','2026-05-11 09:43:34','Dilki',1,'OFZ-002125',1,0,0,0,'NA'),
(3727,2126,208,317,536,1,'Salary Advance','Salary Advance',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-11 09:57:36','Malsha','2026-05-11 09:57:36','Malsha',1,'OFZ-002126',1,0,0,0,'NA'),
(3728,2127,205,296,510,1,'Domain purchase - filters.lk','Domain purchase - filters.lk',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-05-11 15:00:48','Malsha','2026-05-11 15:00:48','Malsha',1,'OFZ-002127',1,0,0,0,'NA'),
(3729,2128,208,317,536,1,'IOU settlement - 2064 promotion expenses','IOU settlement - 2064 promotion expenses',1.000,'Nos',13631.00,13631.00,0.00,1,'2026-05-11 16:33:44','Malsha','2026-05-11 16:33:44','Malsha',1,'OFZ-002128',1,0,0,0,'NA'),
(3730,2129,205,292,506,1,'Fb & Google ad May month','Fb & Google ad May month',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-11 16:50:31','Malsha','2026-05-11 16:50:31','Malsha',1,'OFZ-002129',1,0,0,0,'NA'),
(3731,2130,202,275,354,1,'lunch','lunch',3.000,'Nos',750.00,2250.00,0.00,1,'2026-05-12 10:59:41','IRESHA7653','2026-05-12 10:59:41','IRESHA7653',1,'OFZ-002130',1,0,0,0,'NA'),
(3732,2130,207,311,541,1,'biscuits','biscuits',1.000,'Nos',420.00,420.00,0.00,1,'2026-05-12 11:00:14','IRESHA7653','2026-05-12 11:00:14','IRESHA7653',1,'OFZ-002130',1,0,0,0,'NA'),
(3733,2130,207,311,541,1,'mosquito racket','mosquito racket',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-05-12 11:00:46','IRESHA7653','2026-05-12 11:00:46','IRESHA7653',1,'OFZ-002130',1,0,0,0,'NA'),
(3734,2130,207,311,541,1,'stepler pin','stepler pin',1.000,'Nos',95.00,95.00,0.00,1,'2026-05-12 11:01:20','IRESHA7653','2026-05-12 11:01:20','IRESHA7653',1,'OFZ-002130',1,0,0,0,'NA'),
(3735,2130,207,311,541,1,'newspaper','newspaper',1.000,'Nos',70.00,70.00,0.00,1,'2026-05-12 11:01:40','IRESHA7653','2026-05-12 11:01:40','IRESHA7653',1,'OFZ-002130',1,0,0,0,'NA'),
(3736,2131,207,311,541,1,'IOU Settlement ( Malsha- IOU 0529)','IOU Settlement ( Malsha- IOU 0529)',1.000,'Nos',1402.00,1402.00,0.00,1,'2026-05-12 11:33:37','Dilki','2026-05-12 11:33:37','Dilki',1,'OFZ-002131',1,0,0,0,'NA'),
(3738,2132,205,294,508,1,'Donation ','Donation ',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-05-12 11:37:47','Dilki','2026-05-12 11:37:47','Dilki',1,'OFZ-002132',1,0,0,0,'NA'),
(3739,2133,207,311,541,1,'Site Visit Kegalugama','Site Visit Kegalugama',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-12 13:49:51','Dammika','2026-05-12 13:49:51','Dammika',1,'OFZ-002133',1,0,0,0,'NA'),
(3740,2134,207,322,502,1,'Attached','Pick me after tendern 5-11',1.000,'Nos',2240.00,2240.00,0.00,1,'2026-05-12 15:59:57','Sasandi','2026-05-12 15:59:57','Sasandi',1,'OFZ-002134',1,0,0,0,'NA'),
(3741,2135,207,311,541,1,'site visit expenses (Kurunagala & Wanatha)','site visit expenses (Kurunagala & Wanatha)',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-12 16:47:53','Sandaru','2026-05-12 16:47:53','Sandaru',1,'OFZ-002135',1,0,0,0,'NA'),
(3743,2136,207,311,541,1,'Expenses for attending tender in sigiriya ','Expenses for attending tender in sigiriya ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-13 10:41:54','Sandaru','2026-05-13 10:41:54','Sandaru',1,'OFZ-002136',1,0,0,0,'NA'),
(3744,2137,207,311,541,1,'Reimbursement- office travel - Krishans bike ','Reimbursement- office travel - Krishans bike ',1.000,'Nos',2560.00,2560.00,0.00,1,'2026-05-13 11:06:32','Sandaru','2026-05-13 11:06:32','Sandaru',1,'OFZ-002137',1,0,0,0,'NA'),
(3745,2138,205,320,543,1,'Newspaper & News website articles','Newspaper & News website articles',1.000,'Nos',40000.00,40000.00,0.00,1,'2026-05-13 11:57:30','Malsha','2026-05-13 11:57:30','Malsha',1,'OFZ-002138',1,0,0,0,'NA'),
(3746,2139,207,311,541,1,'paint purches for deraniyagala ','paint purches for deraniyagala ',1.000,'Nos',15879.60,15879.60,0.00,1,'2026-05-13 16:32:48','Sandaru','2026-05-13 16:32:48','Sandaru',1,'OFZ-002139',1,0,0,0,'NA'),
(3747,2140,207,311,541,1,'Ladder Purches For CEO\'s Home','Ladder Purches For CEO\'s Home',1.000,'Nos',16580.00,16580.00,0.00,1,'2026-05-13 17:36:55','Sandaru','2026-05-13 17:36:55','Sandaru',1,'OFZ-002140',1,0,0,0,'NA'),
(3748,2141,207,322,502,1,'Attached','Pick me after completing tender CCF',1.000,'Nos',2247.00,2247.00,0.00,1,'2026-05-14 10:27:26','Sasandi','2026-05-14 10:27:26','Sasandi',1,'OFZ-002141',1,0,0,0,'NA'),
(3749,2141,207,322,502,1,'Attached','Seylan Bank to DNCWS',1.000,'Nos',390.00,390.00,0.00,1,'2026-05-14 10:28:23','Sasandi','2026-05-14 10:28:23','Sasandi',1,'OFZ-002141',1,0,0,0,'NA'),
(3750,2141,207,322,502,1,'Attached','DNCWS to office',1.000,'Nos',365.00,365.00,0.00,1,'2026-05-14 10:28:56','Sasandi','2026-05-14 10:28:56','Sasandi',1,'OFZ-002141',1,0,0,0,'NA'),
(3751,2141,207,322,502,1,'attached','Normal three wheel charges',1.000,'Nos',370.00,370.00,0.00,1,'2026-05-14 10:34:05','Sasandi','2026-05-14 10:34:05','Sasandi',1,'OFZ-002141',1,0,0,0,'NA'),
(3752,2142,208,317,536,1,'Loan Repayment - Nayomi','Loan Repayment - Nayomi',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-05-14 11:35:04','Dilsha Muthumali','2026-05-14 11:35:04','Dilsha Muthumali',1,'OFZ-002142',1,0,0,0,'NA'),
(3753,2143,207,311,541,1,'Anuradhapura Boarding fee -Dammika April','Anuradhapura Boarding fee -Dammika April',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-05-14 11:36:30','Dilsha Muthumali','2026-05-14 11:36:30','Dilsha Muthumali',1,'OFZ-002143',1,0,0,0,'NA'),
(3754,2144,208,317,536,1,'LAON FOR MR.LERO','LAON FOR MR.LERO',1.000,'Nos',100000.00,100000.00,0.00,1,'2026-05-14 14:55:43','Likma1994','2026-05-14 14:55:43','Likma1994',1,'OFZ-002144',1,0,0,0,'NA'),
(3755,2145,207,322,502,1,'Traveling Expenses Pradeep (Bus Fee)','Traveling Expenses Pradeep (Bus Fee)',1.000,'Nos',1673.00,1673.00,0.00,1,'2026-05-15 09:32:52','Dilki','2026-05-15 09:32:52','Dilki',1,'OFZ-002145',1,0,0,0,'NA'),
(3756,2146,207,311,541,1,'Filling Hydraulic','Filling Hydraulic',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-15 09:45:17','Sandaru','2026-05-15 09:45:17','Sandaru',1,'OFZ-002146',1,0,0,0,'NA'),
(3757,2148,207,311,541,1,'Goods Transportation thiraappane , Po 1 & Mel','Goods Transportation thiraappane , Po 1 & Mel',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-15 10:01:35','Sandaru','2026-05-15 10:01:35','Sandaru',1,'OFZ-002148',1,0,0,0,'NA'),
(3758,2147,206,304,518,1,'Payee tax - April 2026','Payee tax - April 2026',1.000,'Nos',21500.00,21500.00,0.00,1,'2026-05-15 10:02:36','Malsha','2026-05-15 10:02:36','Malsha',1,'OFZ-002147',1,0,0,0,'NA'),
(3759,2149,200,250,545,1,'fuel for bolero','fuel for Bolero ',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-05-15 14:54:57','Sandaru','2026-05-15 14:54:57','Sandaru',1,'OFZ-002149',1,0,0,0,'NA'),
(3760,2150,207,311,541,1,'stamp cutting fee','stamp cutting fee',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-05-15 15:10:14','IRESHA7653','2026-05-15 15:10:14','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3761,2150,202,275,354,1,'dinner','dinner',1.000,'Nos',980.00,980.00,0.00,1,'2026-05-15 15:11:06','IRESHA7653','2026-05-15 15:11:06','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3762,2150,207,311,541,1,'garbbage bag','garbbage bag',1.000,'Nos',250.00,250.00,0.00,1,'2026-05-15 15:12:42','IRESHA7653','2026-05-15 15:12:42','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3763,2150,207,311,541,1,'banana','banana',1.000,'Nos',150.00,150.00,0.00,1,'2026-05-15 15:13:09','IRESHA7653','2026-05-15 15:13:09','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3764,2150,207,311,541,1,'cellotape, color copy , A4 paper','cellotape, color copy , A4 paper',1.000,'Nos',990.00,990.00,0.00,1,'2026-05-15 15:16:13','IRESHA7653','2026-05-15 15:16:13','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3765,2150,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',100.00,100.00,0.00,1,'2026-05-15 15:17:40','IRESHA7653','2026-05-15 15:17:40','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3766,2150,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',100.00,100.00,0.00,1,'2026-05-15 15:18:22','IRESHA7653','2026-05-15 15:18:22','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3767,2150,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',525.00,525.00,0.00,1,'2026-05-15 15:18:47','IRESHA7653','2026-05-15 15:18:47','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3768,2150,207,322,502,1,'threewheel fee','threewheel fee',2.000,'Nos',130.00,260.00,0.00,1,'2026-05-15 15:19:06','IRESHA7653','2026-05-15 15:19:06','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3769,2150,207,322,502,1,'pickme fee dncws','pickme fee dncws',1.000,'Nos',630.00,630.00,0.00,1,'2026-05-15 15:20:00','IRESHA7653','2026-05-15 15:20:00','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3770,2150,207,322,502,1,'pickme fee dncws','pickme fee dncws',1.000,'Nos',575.00,575.00,0.00,1,'2026-05-15 15:20:59','IRESHA7653','2026-05-15 15:20:59','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3771,2150,207,322,502,1,'pickme fee dncws','pickme fee dncws',1.000,'Nos',440.00,440.00,0.00,1,'2026-05-15 15:21:20','IRESHA7653','2026-05-15 15:21:20','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3772,2150,207,322,502,1,'pickme fee dncws','pickme fee dncws',1.000,'Nos',270.00,270.00,0.00,1,'2026-05-15 15:22:06','IRESHA7653','2026-05-15 15:22:06','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3773,2150,210,316,530,1,'iou settlement','iou settlement',1.000,'Nos',750.00,750.00,0.00,1,'2026-05-15 15:23:11','IRESHA7653','2026-05-15 15:23:11','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'),
(3774,2151,207,311,541,1,'courier fee','courier fee',1.000,'Nos',480.00,480.00,0.00,1,'2026-05-15 16:15:43','IRESHA7653','2026-05-15 16:15:43','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'),
(3775,2151,202,275,354,1,'dinner','dinner',1.000,'Nos',1040.00,1040.00,0.00,1,'2026-05-15 16:17:10','IRESHA7653','2026-05-15 16:17:10','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'),
(3776,2151,207,311,541,1,'nails','nails',1.000,'Nos',500.00,500.00,0.00,1,'2026-05-15 16:17:45','IRESHA7653','2026-05-15 16:17:45','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'),
(3777,2151,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-05-15 16:18:12','IRESHA7653','2026-05-15 16:18:12','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'),
(3778,2151,207,322,502,1,'pick me','pick me',1.000,'Nos',600.00,600.00,0.00,1,'2026-05-15 16:19:00','IRESHA7653','2026-05-15 16:19:00','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'),
(3779,2151,207,322,502,1,'pick me','pick me',1.000,'Nos',420.00,420.00,0.00,1,'2026-05-15 16:19:26','IRESHA7653','2026-05-15 16:19:26','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'),
(3780,2151,207,322,502,1,'pick me','pick me',1.000,'Nos',400.00,400.00,0.00,1,'2026-05-15 16:19:40','IRESHA7653','2026-05-15 16:19:40','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'),
(3781,2151,210,316,530,1,'iou settlement','iou settlement',1.000,'Nos',720.00,720.00,0.00,1,'2026-05-15 16:20:40','IRESHA7653','2026-05-15 16:20:40','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'),
(3782,2152,207,311,541,1,'Udaya Float Reimbursement ','Udaya Float Reimbursement ',1.000,'Nos',9490.00,9490.00,0.00,1,'2026-05-15 16:21:39','Dilki','2026-05-15 16:21:39','Dilki',1,'OFZ-002152',1,1,469,434,'NA'),
(3783,2154,210,316,530,1,'IOU Settlement IOU 0543','IOU Settlement IOU 0543',1.000,'Nos',3832.00,3832.00,0.00,1,'2026-05-15 16:30:20','Dilki','2026-05-15 16:30:20','Dilki',1,'OFZ-002154',1,0,0,0,'NA'),
(3786,2155,207,311,541,1,'insesnce sticks, nector,battary purchase','insesnce sticks, nector,battary purchase',1.000,'Nos',1870.00,1870.00,0.00,1,'2026-05-15 16:41:33','IRESHA7653','2026-05-15 16:41:33','IRESHA7653',1,'OFZ-002155',1,0,0,0,'NA'),
(3787,2155,207,311,541,1,'courier fee','courier fee',1.000,'Nos',680.00,680.00,0.00,1,'2026-05-15 16:41:54','IRESHA7653','2026-05-15 16:41:54','IRESHA7653',1,'OFZ-002155',1,0,0,0,'NA'),
(3788,2156,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-05-15 16:58:27','IRESHA7653','2026-05-15 16:58:27','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'),
(3789,2156,207,311,541,1,'seal cutting','seal cutting',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-05-15 16:59:07','IRESHA7653','2026-05-15 16:59:07','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'),
(3790,2156,207,311,541,1,'print fee','print fee',1.000,'Nos',115.00,115.00,0.00,1,'2026-05-15 17:00:17','IRESHA7653','2026-05-15 17:00:17','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'),
(3791,2156,207,311,541,1,'transport fee','transport fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-05-15 17:00:54','IRESHA7653','2026-05-15 17:00:54','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'),
(3792,2156,207,322,502,1,'pick me fee','pick me fee',1.000,'Nos',370.00,370.00,0.00,1,'2026-05-15 17:01:26','IRESHA7653','2026-05-15 17:01:26','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'),
(3793,2157,211,319,542,1,'Attached','3/31 and 5/11 Evening Half days',2.000,'Nos',1100.00,2200.00,0.00,1,'2026-05-15 17:01:39','Sasandi','2026-05-15 17:01:39','Sasandi',1,'OFZ-002157',1,0,0,0,'NA'),
(3794,2156,207,322,502,1,'pick me fee','pick me fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-05-15 17:01:41','IRESHA7653','2026-05-15 17:01:41','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'),
(3795,2156,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',1350.00,1350.00,0.00,1,'2026-05-15 17:02:20','IRESHA7653','2026-05-15 17:02:20','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'),
(3796,2156,207,322,502,1,'pickme  fee','pickme fee',1.000,'Nos',600.00,600.00,0.00,1,'2026-05-15 17:02:43','IRESHA7653','2026-05-15 17:02:43','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'),
(3797,2157,211,319,542,1,'Attached','Full Days',10.000,'Nos',1400.00,14000.00,0.00,1,'2026-05-15 17:03:01','Sasandi','2026-05-15 17:03:01','Sasandi',1,'OFZ-002157',1,0,0,0,'NA'),
(3798,2158,207,311,541,1,'goods shifting_HO3 to HO2_ROplant_3','goods shifting_HO3 to HO2_ROplant_3',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-15 19:12:52','Sandaru','2026-05-15 19:12:52','Sandaru',1,'OFZ-002158',1,0,0,0,'NA'),
(3799,2159,200,251,312,1,'DIMO Batta break pad repair ','DIMO Batta break pad repair ',1.000,'Km',8400.00,8400.00,0.00,1,'2026-05-16 09:51:34','Sandaru','2026-05-16 09:51:34','Sandaru',1,'OFZ-002159',1,0,0,0,'NA'),
(3800,2160,207,311,541,1,'goods shifting melfort ','goods shifting melfort ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-16 20:01:26','Sandaru','2026-05-16 20:01:26','Sandaru',1,'OFZ-002160',1,0,0,0,'NA'),
(3801,2161,208,317,536,1,'Loan Repayment Mr.S.R.Rathnayake','Loan Repayment Mr.S.R.Rathnayake',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-05-16 21:21:52','Dilki','2026-05-16 21:21:52','Dilki',1,'OFZ-002161',1,0,0,0,'NA'),
(3802,2162,208,317,536,1,'visit anuradapura showroom ','visit anuradapura showroom ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-18 09:08:05','Dammika','2026-05-18 09:08:05','Dammika',1,'OFZ-002162',1,0,0,0,'NA'),
(3803,2164,200,250,558,1,'Fuel','Andiyapuliyankulam site visit',1.000,'Ltr',6000.00,6000.00,0.00,1,'2026-05-18 12:44:39','Anjana','2026-05-18 12:44:39','Anjana',1,'OFZ-002164',1,0,0,0,'NA'),
(3804,2165,200,313,527,1,'Highway Charges','Highway Charges',1.000,'Nos',1600.00,1600.00,0.00,1,'2026-05-18 15:07:58','Dilki','2026-05-18 15:07:58','Dilki',1,'OFZ-002165',1,0,0,0,'NA'),
(3805,2165,200,250,560,1,'Fuel','Fuel',1.000,'Ltr',17998.00,17998.00,0.00,1,'2026-05-18 15:12:50','Dilki','2026-05-18 15:12:50','Dilki',1,'OFZ-002165',1,0,0,0,'NA'),
(3806,2166,207,311,541,1,'Garbadge Lorry Fee','Garbadge Lorry Fee',1.000,'Nos',1000.00,1000.00,0.00,0,'2026-05-18 15:22:08','Dilki','2026-05-18 15:22:08','Dilki',1,'OFZ-002166',1,0,0,0,'NA'),
(3807,2166,207,322,502,1,'Three Wheel Charge','Three Wheel Charge',1.000,'Nos',700.00,700.00,0.00,0,'2026-05-18 15:22:40','Dilki','2026-05-18 15:22:40','Dilki',1,'OFZ-002166',1,0,0,0,'NA'),
(3808,2166,207,311,541,1,'Stationery item purchase','Stationery item purchase',1.000,'Nos',1165.00,1165.00,0.00,0,'2026-05-18 15:26:25','Dilki','2026-05-18 15:26:25','Dilki',1,'OFZ-002166',1,0,0,0,'NA'),
(3809,2167,200,253,324,1,'Valuation fee CBH 2517','Valuation fee CBH 2517',1.000,'Nos',5500.00,5500.00,0.00,1,'2026-05-18 15:32:37','Dilki','2026-05-18 15:32:37','Dilki',1,'OFZ-002167',1,0,0,0,'NA'),
(3810,2168,208,317,536,1,'STAFF LOAN FOR IRESHA','STAFF LOAN FOR IRESHA',1.000,'Nos',350000.00,350000.00,0.00,1,'2026-05-18 15:34:50','Dilki','2026-05-18 15:34:50','Dilki',1,'OFZ-002168',1,0,0,0,'NA'),
(3811,2169,203,285,364,1,'Building Rent 15 May to 14 June','Building Rent 15 May to 14 June',1.000,'Nos',95000.00,95000.00,0.00,1,'2026-05-18 15:34:54','Dilsha Muthumali','2026-05-18 15:34:54','Dilsha Muthumali',1,'OFZ-002169',1,0,0,0,'NA'),
(3812,2170,205,294,508,1,'Consultancy Fee 15 May to 14 June','Consultancy Fee 15 May to 14 June',1.000,'Nos',45000.00,45000.00,0.00,1,'2026-05-18 15:37:07','Dilsha Muthumali','2026-05-18 15:37:07','Dilsha Muthumali',1,'OFZ-002170',1,0,0,0,'NA'),
(3813,2171,205,294,508,1,'Donation For Education ','Donation For Education ',1.000,'Nos',100000.00,100000.00,0.00,1,'2026-05-18 15:37:41','Dilki','2026-05-18 15:37:41','Dilki',1,'OFZ-002171',1,0,0,0,'NA'),
(3814,2172,208,317,536,1,'Nayomi & Dilki Birthday Expenses','Nayomi & Dilki Birthday Expenses',1.000,'Nos',8000.00,8000.00,0.00,1,'2026-05-18 15:39:53','Dilsha Muthumali','2026-05-18 15:39:53','Dilsha Muthumali',1,'OFZ-002172',1,0,0,0,'NA'),
(3815,2173,207,311,541,1,'Labour fee CEO Home','Labour fee CEO Home',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-05-18 16:07:54','Dilki','2026-05-18 16:07:54','Dilki',1,'OFZ-002173',1,0,0,0,'NA'),
(3816,2174,208,317,536,1,'Loan','Loan',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-18 16:20:48','Malsha','2026-05-18 16:20:48','Malsha',1,'OFZ-002174',1,0,0,0,'NA'),
(3817,2175,204,287,540,1,'tender expencess','polonnaruwa tender',1.000,'Nos',8000.00,8000.00,0.00,1,'2026-05-18 18:38:46','Anjana','2026-05-18 18:38:46','Anjana',1,'OFZ-002175',1,0,0,0,'NA'),
(3818,2176,207,311,541,1,'LABOUR CHARGES CEO HOME','LABOUR CHARGES CEO HOME',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-05-19 11:25:34','Dilki','2026-05-19 11:25:34','Dilki',1,'OFZ-002176',1,0,0,0,'NA'),
(3819,2177,203,285,463,1,'Anuradhapura Showroom Building Rent May ','Anuradhapura Showroom Building Rent May ',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-20 09:05:33','Dilki','2026-05-20 09:05:33','Dilki',1,'OFZ-002177',1,0,0,0,'NA'),
(3820,2178,207,311,541,1,'Float Reimbursment','Float Reimbursment',1.000,'Nos',3740.00,3740.00,0.00,1,'2026-05-20 09:09:48','Sandaru','2026-05-20 09:09:48','Sandaru',1,'OFZ-002178',1,0,0,0,'NA'),
(3821,2179,204,287,540,1,'Attached','VTA Tender Document Collection',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-05-20 09:24:54','Sasandi','2026-05-20 09:24:54','Sasandi',1,'OFZ-002179',1,0,0,0,'NA'),
(3822,2180,207,311,541,1,'Payment Voucher Attached','Ferrule Shipment Lorry Charge for delay',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-05-20 09:39:03','Sasandi','2026-05-20 09:39:03','Sasandi',1,'OFZ-002180',1,0,0,0,'NA'),
(3823,2181,207,311,541,1,'material purchase for 3 stage','material purchase for 3 stage',1.000,'Nos',2520.00,2520.00,0.00,1,'2026-05-20 10:54:09','Sandaru','2026-05-20 10:54:09','Sandaru',1,'OFZ-002181',1,0,0,0,'NA'),
(3824,2182,207,311,541,1,'New Grinder purchase ','New Grinder purchase ',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-05-20 12:02:21','Dilki','2026-05-20 12:02:21','Dilki',1,'OFZ-002182',1,0,0,0,'NA'),
(3825,2183,208,317,536,1,'Loan Repayment- Nayomi','Loan Repayment- Nayomi',1.000,'Nos',100000.00,100000.00,0.00,1,'2026-05-20 12:35:39','Dilki','2026-05-20 12:35:39','Dilki',1,'OFZ-002183',1,0,0,0,'NA'),
(3827,2185,207,311,541,1,'Udaya Float Reimbursement','Udaya Float Reimbursement',1.000,'Nos',7722.00,7722.00,0.00,1,'2026-05-20 15:17:07','Dilki','2026-05-20 15:17:07','Dilki',1,'OFZ-002185',1,0,0,0,'NA'),
(3828,2186,200,250,558,1,'Fuel & Eco - KG 8039','Fuel & Eco - KG 8039',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-05-21 11:05:40','Sandaru','2026-05-21 11:05:40','Sandaru',1,'OFZ-002186',1,0,0,0,'NA'),
(3829,2186,200,252,321,1,'Fuel & Eco - KG 8039','Fuel & Eco - KG 8039',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-05-21 11:06:34','Sandaru','2026-05-21 11:06:34','Sandaru',1,'OFZ-002186',1,0,0,0,'NA'),
(3830,2187,207,311,541,1,'RO Plant Assemble - material purchase','RO Plant Assemble - material purchase',1.000,'Nos',9000.00,9000.00,0.00,1,'2026-05-21 11:20:03','Sandaru','2026-05-21 11:20:03','Sandaru',1,'OFZ-002187',1,0,0,0,'NA'),
(3831,2188,200,250,306,1,'Krishan Bike Fuel','Krishan Bike Fuel',1.000,'Ltr',900.00,900.00,0.00,1,'2026-05-21 11:24:46','Sandaru','2026-05-21 11:24:46','Sandaru',1,'OFZ-002188',1,0,0,0,'NA'),
(3832,2191,200,250,564,1,'Fuel for BCR 6480','Fuel for BCR 6480',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-05-21 11:28:37','Dilki','2026-05-21 11:28:37','Dilki',1,'OFZ-002191',1,0,0,0,'NA'),
(3833,2192,207,311,541,1,'Hasitha Float Reimbursement','Hasitha Float Reimbursement',1.000,'Nos',2790.00,2790.00,0.00,1,'2026-05-21 11:34:31','Dilki','2026-05-21 11:34:31','Dilki',1,'OFZ-002192',1,1,469,434,'NA'),
(3834,2193,201,256,335,1,'A4 BOX-2NOS','A4 BOX',1.000,'Nos',9700.00,9700.00,0.00,1,'2026-05-21 11:50:23','IRESHA7653','2026-05-21 11:50:23','IRESHA7653',1,'OFZ-002193',1,0,0,0,'NA'),
(3835,2194,205,293,507,1,'Maid job paper ad','Maid job paper ad',1.000,'Nos',2250.00,2250.00,0.00,1,'2026-05-21 12:46:54','Malsha','2026-05-21 12:46:54','Malsha',1,'OFZ-002194',1,0,0,0,'NA'),
(3836,2195,204,287,540,1,'Attached','Document Collection Fee',1.000,'Nos',3025.64,3025.64,0.00,1,'2026-05-21 13:10:04','Sasandi','2026-05-21 13:10:04','Sasandi',1,'OFZ-002195',1,0,0,0,'NA'),
(3837,2196,204,287,540,1,'Attached','Tender Document Collection',1.000,'Nos',4235.89,4235.89,0.00,1,'2026-05-21 13:14:59','Sasandi','2026-05-21 13:14:59','Sasandi',1,'OFZ-002196',1,0,0,0,'NA'),
(3838,2197,206,303,517,1,'SSCL PAYMENT OCT NOV DEC 2025','SSCL PAYMENT OCT NOV DEC 2025',1.000,'Nos',518030.04,518030.04,0.00,1,'2026-05-21 14:15:17','Likma1994','2026-05-21 14:15:17','Likma1994',1,'OFZ-002197',1,0,0,0,'NA'),
(3839,2198,208,317,536,1,'visit nuwareliya dncws ','visit nuwaraeliya dncws ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-21 15:10:29','Dammika','2026-05-21 15:10:29','Dammika',0,'-1',0,0,0,0,'NA'),
(3840,2199,208,317,536,1,'site visit nuwaraeliya','site visit nuwaraeliya',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-21 15:18:26','Dammika','2026-05-21 15:18:26','Dammika',0,'-1',0,0,0,0,'NA'),
(3841,2200,200,250,300,1,'Fuel for BBP Bike','Fuel for BBP Bike',1.000,'Ltr',11000.00,11000.00,0.00,1,'2026-05-21 15:22:46','Dilki','2026-05-21 15:22:46','Dilki',1,'OFZ-002200',1,0,0,0,'NA'),
(3842,2201,208,317,536,1,'site visit nuwaraeliya','site visit nuwaraeliya',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-21 15:28:00','Dammika','2026-05-21 15:28:00','Dammika',0,'-1',0,0,0,0,'NA'),
(3843,2201,208,317,536,1,'site visit nuwaraeliya','site visit nuwaraeliya',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-21 15:29:26','Dammika','2026-05-21 15:29:26','Dammika',0,'-1',0,0,0,0,'NA'),
(3844,2202,208,317,536,1,'nuwaraeliya site visit dncws ','nuwaraeliya site visit dncws ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-22 03:10:15','Dammika','2026-05-22 03:10:15','Dammika',0,'-1',0,0,0,0,'NA'),
(3845,2202,208,317,536,1,'nuwaraeliya visit dncws ','nuwareliya visit dncws ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-22 03:12:47','Dammika','2026-05-22 03:12:47','Dammika',0,'-1',0,0,0,0,'NA'),
(3846,2203,208,317,536,1,'nuwareliya visit dncws ','nuwareliya visit dncws ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-22 03:15:29','Dammika','2026-05-22 03:15:29','Dammika',0,'-1',0,0,0,0,'NA'),
(3847,2204,207,311,541,1,'CEO Expense','CEO Expense ',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-05-22 08:44:13','Dilki','2026-05-22 08:44:13','Dilki',1,'OFZ-002204',1,0,0,0,'NA'),
(3848,2205,207,311,541,1,'AC Repair Head Office ','AC Repair Head Office ',1.000,'Nos',4500.00,4500.00,0.00,1,'2026-05-22 11:43:17','Dilki','2026-05-22 11:43:17','Dilki',1,'OFZ-002205',1,0,0,0,'NA'),
(3849,2206,207,311,541,1,'Float reimbursement','Float reimbursement',1.000,'Nos',1833.00,1833.00,0.00,1,'2026-05-22 11:48:02','Sandaru','2026-05-22 11:48:02','Sandaru',1,'OFZ-002206',1,0,0,0,'NA'),
(3850,2207,207,311,541,1,'courier fee','courier fee',1.000,'Nos',580.00,580.00,0.00,1,'2026-05-22 12:06:24','IRESHA7653','2026-05-22 12:06:24','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3851,2207,207,311,541,1,'courier fee','courier fee',1.000,'Nos',580.00,580.00,0.00,1,'2026-05-22 12:06:58','IRESHA7653','2026-05-22 12:06:58','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3852,2207,207,311,541,1,'courier fee','courier fee',1.000,'Nos',610.00,610.00,0.00,1,'2026-05-22 12:07:58','IRESHA7653','2026-05-22 12:07:58','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3853,2207,207,311,541,1,'courier fee','courier fee',1.000,'Nos',610.00,610.00,0.00,1,'2026-05-22 12:08:14','IRESHA7653','2026-05-22 12:08:14','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3854,2207,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-05-22 12:08:38','IRESHA7653','2026-05-22 12:08:38','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3855,2208,200,251,561,1,'Side Mirror Purchase for CAY ','Side Mirror Purchase for CAY ',1.000,'Km',18000.00,18000.00,0.00,1,'2026-05-22 12:09:10','Dilki','2026-05-22 12:09:10','Dilki',1,'OFZ-002208',1,0,0,0,'NA'),
(3856,2207,207,322,502,1,'pickme fee ceo work','pickme fee ceo work',1.000,'Nos',520.00,520.00,0.00,1,'2026-05-22 12:10:40','IRESHA7653','2026-05-22 12:10:40','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3857,2207,207,322,502,1,'pickme fee ceo work','pickme fee ceo work',1.000,'Nos',420.00,420.00,0.00,1,'2026-05-22 12:11:07','IRESHA7653','2026-05-22 12:11:07','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3858,2207,207,322,502,1,'pickme fee IRD','pickme fee IRD',1.000,'Nos',570.00,570.00,0.00,1,'2026-05-22 12:11:36','IRESHA7653','2026-05-22 12:11:36','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3859,2207,207,322,502,1,'pickme fee IRD','pickme fee IRD',1.000,'Nos',430.00,430.00,0.00,1,'2026-05-22 12:11:59','IRESHA7653','2026-05-22 12:11:59','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3860,2207,207,322,502,1,'BUS FEE','BUS FEE',1.000,'Nos',120.00,120.00,0.00,1,'2026-05-22 12:28:06','IRESHA7653','2026-05-22 12:28:06','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3861,2207,207,322,502,1,'THREE WHEELFEE','THREE WHEELFEE',1.000,'Nos',120.00,120.00,0.00,1,'2026-05-22 12:30:01','IRESHA7653','2026-05-22 12:30:01','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3862,2207,207,322,502,1,'THREEWHEEL FEE ','THREEWHEEL FEE ',1.000,'Nos',100.00,100.00,0.00,1,'2026-05-22 12:31:12','IRESHA7653','2026-05-22 12:31:12','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3863,2207,207,322,502,1,'PICK ME FEE','PICK ME FEE',1.000,'Nos',320.00,320.00,0.00,1,'2026-05-22 12:32:42','IRESHA7653','2026-05-22 12:32:42','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3864,2207,207,322,502,1,'PICK ME FEE','PICK ME FEE',1.000,'Nos',680.00,680.00,0.00,1,'2026-05-22 12:33:55','IRESHA7653','2026-05-22 12:33:55','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'),
(3865,2209,207,322,502,1,'Traveling Expenses- Pradeep','Traveling Expenses- Pradeep',1.000,'Nos',3285.00,3285.00,0.00,1,'2026-05-22 12:34:19','Dilki','2026-05-22 12:34:19','Dilki',1,'OFZ-002209',1,0,0,0,'NA'),
(3866,2210,200,251,561,1,'Service Expense for CAY ','Service Expense for CAY ',1.000,'Km',13390.00,13390.00,0.00,1,'2026-05-22 14:09:58','Dilki','2026-05-22 14:09:58','Dilki',1,'OFZ-002210',1,0,0,0,'NA'),
(3867,2211,200,250,552,1,'Fuel for BMW','Fuel for BMW',1.000,'Ltr',27603.00,27603.00,0.00,1,'2026-05-22 14:14:10','Dilki','2026-05-22 14:14:10','Dilki',1,'OFZ-002211',1,0,0,0,'NA'),
(3868,2212,207,311,541,1,'hoist','hoist',1.000,'Nos',30084.75,30084.75,0.00,1,'2026-05-22 15:17:49','IRESHA7653','2026-05-22 15:17:49','IRESHA7653',1,'OFZ-002212',1,0,0,0,'NA'),
(3869,2213,200,250,560,1,'Attached','Fuel for Car',1.000,'Ltr',6966.72,6966.72,0.00,1,'2026-05-22 15:19:47','Sasandi','2026-05-22 15:19:47','Sasandi',1,'OFZ-002213',1,0,0,0,'NA'),
(3871,2215,200,250,545,1,'fuel for bolero ','fuel for bolero ',1.000,'Ltr',20000.00,20000.00,0.00,1,'2026-05-22 18:42:56','Sandaru','2026-05-22 18:42:56','Sandaru',1,'OFZ-002215',1,0,0,0,'NA'),
(3872,2217,207,311,541,1,'Labour Fee CEO Home 22/05','Labour Fee CEO Home 22/05',1.000,'Nos',9000.00,9000.00,0.00,1,'2026-05-23 10:00:54','Dilki','2026-05-23 10:00:54','Dilki',1,'OFZ-002217',1,0,0,0,'NA'),
(3873,2218,207,311,541,1,'Labour Fee Balance  CEO Home 22/05','Labour Fee Balance  CEO Home 22/05',1.000,'Nos',4500.00,4500.00,0.00,1,'2026-05-23 10:03:54','Dilki','2026-05-23 10:03:54','Dilki',1,'OFZ-002218',1,0,0,0,'NA'),
(3874,2219,200,250,303,1,'Fuel','Fuel',1.000,'Ltr',7000.00,7000.00,0.00,1,'2026-05-23 10:29:22','Anjana','2026-05-23 10:29:22','Anjana',1,'OFZ-002219',1,0,0,0,'NA'),
(3876,2221,209,314,528,1,'Hasitha float','Hasitha float',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-05-25 08:57:27','nipuni','2026-05-25 08:57:27','nipuni',1,'OFZ-002221',1,1,469,434,'NA'),
(3877,2222,208,317,536,1,'Interset Payment Nayomi -Nov, Jan, March','Interset Payment Nayomi -Nov, Jan, March',1.000,'Nos',227000.00,227000.00,0.00,1,'2026-05-25 10:08:10','Dilki','2026-05-25 10:08:10','Dilki',1,'OFZ-002222',1,0,0,0,'NA'),
(3879,2223,200,251,561,1,'Brake pads Purchase for  CAY','Brake pads Purchase for  CAY',1.000,'Km',6651.00,6651.00,0.00,1,'2026-05-25 10:13:07','Dilki','2026-05-25 10:13:07','Dilki',1,'OFZ-002223',1,0,0,0,'NA'),
(3880,2224,200,251,561,1,'CAY Brake Repair  fee','CAY Brake Repair  fee',1.000,'Km',2000.00,2000.00,0.00,1,'2026-05-25 10:21:26','Dilki','2026-05-25 10:21:26','Dilki',1,'OFZ-002224',1,0,0,0,'NA'),
(3881,2225,200,250,305,1,'fuel','fuel',1.000,'Ltr',1050.00,1050.00,0.00,1,'2026-05-25 11:53:41','Anjana','2026-05-25 11:53:41','Anjana',1,'OFZ-002225',1,0,0,0,'NA'),
(3882,2226,207,311,541,1,'FOG Nightout Dehiaththakandiya','FOG Nightout Dehiaththakandiya',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-25 12:37:41','Dammika','2026-05-25 12:37:41','Dammika',1,'OFZ-002226',1,0,0,0,'NA'),
(3883,2227,207,311,541,1,'Site Visits - Chilaw','Site Visits - Chilaw',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-25 13:00:34','Sandaru','2026-05-25 13:00:34','Sandaru',1,'OFZ-002227',1,0,0,0,'NA'),
(3884,2228,200,252,321,1,'KG 8039 Revenue licence','KG 8039 Revenue licence',1.000,'Nos',2856.00,2856.00,0.00,1,'2026-05-25 13:15:32','Malsha','2026-05-25 13:15:32','Malsha',1,'OFZ-002228',1,0,0,0,'NA'),
(3885,2230,205,293,507,1,'Safety flex - Thirappone & Melfort','Safety flex - Thirappone & Melfort',1.000,'Nos',3750.00,3750.00,0.00,0,'2026-05-25 13:19:11','Malsha','2026-05-25 13:19:11','Malsha',1,'OFZ-002230',1,0,0,0,'NA'),
(3886,2231,200,253,324,1,'CBH 2517 Insurance balance - Loan purpose','CBH 2517 Insurance balance - Loan purpose',1.000,'Nos',4990.00,4990.00,0.00,1,'2026-05-25 13:25:53','Malsha','2026-05-25 13:25:53','Malsha',1,'OFZ-002231',1,0,0,0,'NA'),
(3888,2232,207,311,541,1,'Visit Nuwaraeliya','Visit Nuwaraeliya',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-25 13:39:04','Dammika','2026-05-25 13:39:04','Dammika',1,'OFZ-002232',1,0,0,0,'NA'),
(3889,2233,207,311,541,1,'Attached','PUrchase of PVC',1.000,'Nos',62654.95,62654.95,0.00,1,'2026-05-25 13:43:40','Sasandi','2026-05-25 13:43:40','Sasandi',1,'OFZ-002233',1,0,0,0,'NA'),
(3890,2234,202,278,357,1,'Medical Insurance - May Sasandi','Medical Insurance - May Sasandi',1.000,'Nos',1649.00,1649.00,0.00,1,'2026-05-25 13:48:36','Malsha','2026-05-25 13:48:36','Malsha',1,'OFZ-002234',1,0,0,0,'NA'),
(3891,2235,207,311,541,1,'Attached','Purchase of PVC for Stock',1.000,'Nos',59710.85,59710.85,0.00,1,'2026-05-25 13:48:53','Sasandi','2026-05-25 13:48:53','Sasandi',1,'OFZ-002235',1,0,0,0,'NA'),
(3892,2234,202,278,357,1,'Medical Insurance - May Nayomi','Medical Insurance - May Nayomi',1.000,'Nos',1964.00,1964.00,0.00,1,'2026-05-25 13:49:12','Malsha','2026-05-25 13:49:12','Malsha',1,'OFZ-002234',1,0,0,0,'NA'),
(3893,2234,202,278,357,1,'Medical Insurance - May Iresha','Medical Insurance - May Iresha',1.000,'Nos',1702.00,1702.00,0.00,1,'2026-05-25 13:49:45','Malsha','2026-05-25 13:49:45','Malsha',1,'OFZ-002234',1,0,0,0,'NA'),
(3894,2234,202,278,357,1,'Medical Insurance - May Krishan','Medical Insurance - May Krishan',1.000,'Nos',2861.00,2861.00,0.00,1,'2026-05-25 13:50:39','Malsha','2026-05-25 13:50:39','Malsha',1,'OFZ-002234',1,0,0,0,'NA'),
(3895,2234,202,278,357,1,'Medical Insurance - May Anjana','Medical Insurance - May Anjana',1.000,'Nos',2443.00,2443.00,0.00,1,'2026-05-25 13:51:09','Malsha','2026-05-25 13:51:09','Malsha',1,'OFZ-002234',1,0,0,0,'NA'),
(3896,2234,202,278,357,1,'Medical Insurance - May Nipuni','Medical Insurance - May Nipuni',1.000,'Nos',3238.06,3238.06,0.00,1,'2026-05-25 13:53:02','Malsha','2026-05-25 13:53:02','Malsha',1,'OFZ-002234',1,0,0,0,'NA'),
(3897,2234,202,278,357,1,'Medical Insurance - May Anuththara','Medical Insurance - May Anuththara',1.000,'Nos',3333.00,3333.00,0.00,1,'2026-05-25 13:53:31','Malsha','2026-05-25 13:53:31','Malsha',1,'OFZ-002234',1,0,0,0,'NA'),
(3898,2234,202,278,357,1,'Medical Insurance - May Dilsha','Medical Insurance - May Dilsha',1.000,'Nos',3157.26,3157.26,0.00,1,'2026-05-25 13:54:03','Malsha','2026-05-25 13:54:03','Malsha',1,'OFZ-002234',1,0,0,0,'NA'),
(3899,2236,207,311,541,1,'13A Socket Outlet and Sunk Box','Purchase of Electrical Items',1.000,'Nos',2025.00,2025.00,0.00,1,'2026-05-25 16:53:49','Sasandi','2026-05-25 16:53:49','Sasandi',1,'OFZ-002236',1,0,0,0,'NA'),
(3900,2236,207,311,541,1,'Twin Wire and Plug Top','Purchase of Electrical Items',1.000,'Nos',17650.00,17650.00,0.00,1,'2026-05-25 16:54:56','Sasandi','2026-05-25 16:54:56','Sasandi',1,'OFZ-002236',1,0,0,0,'NA'),
(3901,2237,208,317,536,1,'Loan Repayment Nayomi','Loan Repayment Nayomi',1.000,'Nos',500000.00,500000.00,0.00,1,'2026-05-25 17:04:56','Dilki','2026-05-25 17:04:56','Dilki',1,'OFZ-002237',1,0,0,0,'NA'),
(3902,2238,207,311,541,1,'goods shifting melfort and thawalanthanna','goods shifting melfort and thawalanthanna',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-26 04:20:31','Sandaru','2026-05-26 04:20:31','Sandaru',1,'OFZ-002238',1,0,0,0,'NA'),
(3903,2239,207,311,541,1,'goods shifting melfort and thawalanthanna ','goods shifting melfort and thawalanthanna ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-26 08:47:57','Sandaru','2026-05-26 08:47:57','Sandaru',1,'OFZ-002239',1,0,0,0,'NA'),
(3904,2240,208,317,536,1,'LOAN REPAYMENT KASUN SIR','LOAN REPAYMENT KASUN SIR',1.000,'Nos',200000.00,200000.00,0.00,1,'2026-05-26 08:58:39','Dilki','2026-05-26 08:58:39','Dilki',1,'OFZ-002240',1,0,0,0,'NA'),
(3905,2241,207,311,541,1,'vaporizers','vaporizers',2.000,'Nos',750.00,1500.00,0.00,1,'2026-05-26 09:36:15','IRESHA7653','2026-05-26 09:36:15','IRESHA7653',1,'OFZ-002241',1,0,0,0,'NA'),
(3906,2241,207,311,541,1,'insense sticks','insense sticks',1.000,'Nos',150.00,150.00,0.00,1,'2026-05-26 09:36:39','IRESHA7653','2026-05-26 09:36:39','IRESHA7653',1,'OFZ-002241',1,0,0,0,'NA'),
(3907,2241,207,311,541,1,'garbbage bags','garbbage bags',1.000,'Nos',575.00,575.00,0.00,1,'2026-05-26 09:38:32','IRESHA7653','2026-05-26 09:38:32','IRESHA7653',1,'OFZ-002241',1,0,0,0,'NA'),
(3908,2242,207,322,502,1,'pick me to rajagiriya','pick me to rajagiriya',1.000,'Nos',340.00,340.00,0.00,1,'2026-05-26 10:18:19','IRESHA7653','2026-05-26 10:18:19','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'),
(3909,2242,207,322,502,1,'pick me from rajagiriya','pick me from rajagiriya',1.000,'Nos',320.00,320.00,0.00,1,'2026-05-26 10:18:46','IRESHA7653','2026-05-26 10:18:46','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'),
(3910,2242,207,322,502,1,'pick me from winter collection','pick me from winter collection',1.000,'Nos',550.00,550.00,0.00,1,'2026-05-26 10:19:11','IRESHA7653','2026-05-26 10:19:11','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'),
(3911,2242,207,322,502,1,'pick me dncws','pick me dncws',1.000,'Nos',380.00,380.00,0.00,1,'2026-05-26 10:19:36','IRESHA7653','2026-05-26 10:19:36','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'),
(3912,2242,207,322,502,1,'pick me dncws','pick me dncws',1.000,'Nos',420.00,420.00,0.00,1,'2026-05-26 10:19:51','IRESHA7653','2026-05-26 10:19:51','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'),
(3913,2242,207,322,502,1,'bus fair','bus fair',1.000,'Nos',300.00,300.00,0.00,1,'2026-05-26 10:20:26','IRESHA7653','2026-05-26 10:20:26','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'),
(3914,2242,207,311,541,1,'stamp fee','stamp fee',7.000,'Nos',50.00,350.00,0.00,1,'2026-05-26 10:21:19','IRESHA7653','2026-05-26 10:21:19','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'),
(3915,2242,207,311,541,1,'spiral','spiral',1.000,'Nos',168.00,168.00,0.00,1,'2026-05-26 10:21:43','IRESHA7653','2026-05-26 10:21:43','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'),
(3916,2242,207,311,541,1,'coffe and biscuit','coffe and biscuit',1.000,'Nos',930.00,930.00,0.00,1,'2026-05-26 10:22:13','IRESHA7653','2026-05-26 10:22:13','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'),
(3917,2242,207,311,541,1,'biscuit','biscuit',1.000,'Nos',450.00,450.00,0.00,1,'2026-05-26 10:22:38','IRESHA7653','2026-05-26 10:22:38','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'),
(3918,2242,202,275,354,1,'lunch','lunch',2.000,'Nos',1500.00,3000.00,0.00,1,'2026-05-26 10:23:33','IRESHA7653','2026-05-26 10:23:33','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'),
(3919,2242,202,277,356,1,'party decos','party decos',1.000,'Nos',740.00,740.00,0.00,1,'2026-05-26 10:24:05','IRESHA7653','2026-05-26 10:24:05','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'),
(3920,2244,204,287,540,1,'IOU','Naula Water Meter Tender Handing Over',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-26 16:35:58','Sasandi','2026-05-26 16:35:58','Sasandi',1,'OFZ-002244',1,0,0,0,'NA'),
(3921,2245,203,284,462,1,'April Telecom Bill','April Telecom Bill',1.000,'Nos',1593.00,1593.00,0.00,1,'2026-05-26 16:37:56','Aravindi','2026-05-26 16:37:56','Aravindi',1,'OFZ-002245',1,0,0,0,'NA'),
(3922,2246,200,251,561,1,'CAY 2402 CAR REPAIR','CAY 2402 CAR REPAIR',1.000,'Km',17500.00,17500.00,0.00,1,'2026-05-27 08:43:39','Dilki','2026-05-27 08:43:39','Dilki',1,'OFZ-002246',1,0,0,0,'NA'),
(3923,2247,202,277,356,1,'Birthday celebration - Malkanthi aunty','Birthday celebration - Malkanthi aunty',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-27 09:51:06','Malsha','2026-05-27 09:51:06','Malsha',1,'OFZ-002247',1,0,0,0,'NA'),
(3924,2248,203,281,459,1,'A/Pura Showroom Electricity Bill (3Months)','A/Pura Showroom Electricity Bill (3 Months)',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-05-27 10:13:13','Aravindi','2026-05-27 10:13:13','Aravindi',1,'OFZ-002248',1,0,0,0,'NA'),
(3925,2249,206,299,513,1,'EPF - April month','EPF - April month',1.000,'Nos',115800.00,115800.00,0.00,1,'2026-05-27 10:13:45','Malsha','2026-05-27 10:13:45','Malsha',1,'OFZ-002249',1,0,0,0,'NA'),
(3926,2250,206,300,514,1,'ETF - April month','ETF - April month',1.000,'Nos',17370.00,17370.00,0.00,1,'2026-05-27 10:16:58','Malsha','2026-05-27 10:16:58','Malsha',1,'OFZ-002250',1,0,0,0,'NA'),
(3927,2251,203,281,360,1,'Electricity Bill Ofz  April ','Electricity Bill Ofz  April ',1.000,'Nos',38950.00,38950.00,0.00,1,'2026-05-27 12:17:25','Dilki','2026-05-27 12:17:25','Dilki',1,'OFZ-002251',1,0,0,0,'NA'),
(3928,2252,203,284,363,1,'Telecom Bill April','Telecom Bill April',1.000,'Nos',11110.00,11110.00,0.00,1,'2026-05-27 12:31:45','Dilki','2026-05-27 12:31:45','Dilki',1,'OFZ-002252',1,0,0,0,'NA'),
(3929,2253,206,306,520,1,'Attached','Clearance Charge for Water meter Shipment',1.000,'Nos',42990.00,42990.00,0.00,1,'2026-05-27 16:08:04','Sasandi','2026-05-27 16:08:04','Sasandi',1,'OFZ-002253',1,0,0,0,'NA'),
(3931,2255,208,321,548,1,'Membership fee ','Membership fee ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-28 10:11:04','Malsha','2026-05-28 10:11:04','Malsha',1,'OFZ-002255',1,0,0,0,'NA'),
(3933,2257,207,311,541,1,'office renovation front door','office renovation front Door',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-28 11:31:32','Sandaru','2026-05-28 11:31:32','Sandaru',1,'OFZ-002257',1,0,0,0,'NA'),
(3934,2258,207,311,541,1,'Udaya Float Reimbursement','Udaya Float Reimbursement',1.000,'Nos',9050.00,9050.00,0.00,1,'2026-05-28 13:03:38','Dilki','2026-05-28 13:03:38','Dilki',1,'OFZ-002258',1,1,474,443,'NA'),
(3935,2259,200,251,551,1,'INSPECTION BMW KX 3559','INSPECTION BMW KX 3559',1.000,'Km',6000.00,6000.00,0.00,1,'2026-05-28 13:11:53','Dilki','2026-05-28 13:11:53','Dilki',1,'OFZ-002259',1,0,0,0,'NA'),
(3936,2260,200,313,527,1,'Highway Expenses ','Highway Expenses ',1.000,'Nos',800.00,800.00,0.00,1,'2026-05-28 13:13:53','Dilki','2026-05-28 13:13:53','Dilki',1,'OFZ-002260',1,0,0,0,'NA'),
(3937,2261,207,311,541,1,'chilaw hos.pump Repair','chilaw hos.pump Repair',1.000,'Nos',22500.00,22500.00,0.00,1,'2026-05-28 14:26:35','Sandaru','2026-05-28 14:26:35','Sandaru',1,'OFZ-002261',1,0,0,0,'NA'),
(3938,2262,205,294,508,1,'Donation (BCR 6480)','Donation (BCR 6480)',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-28 14:29:30','Dilki','2026-05-28 14:29:30','Dilki',1,'OFZ-002262',1,0,0,0,'NA'),
(3939,2263,209,314,528,1,'Petty Cash Expences','Prtty Cash Expences',1.000,'Nos',4578.00,4578.00,0.00,0,'2026-05-28 16:25:44','Aravindi','2026-05-28 16:25:44','Aravindi',0,'-1',0,0,0,0,'NA'),
(3940,2264,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4578.00,4578.00,0.00,1,'2026-05-28 16:31:03','Aravindi','2026-05-28 16:31:03','Aravindi',1,'OFZ-002264',1,0,0,0,'NA'),
(3941,2265,208,321,548,1,'Attached','CIDA Book Purchase',1.000,'Nos',1340.00,1340.00,0.00,1,'2026-05-29 08:48:32','Sasandi','2026-05-29 08:48:32','Sasandi',1,'OFZ-002265',1,0,0,0,'NA'),
(3942,2266,200,251,309,1,'tyre for BBP Bike ','tyre for BBP Bike ',1.000,'Km',8000.00,8000.00,0.00,1,'2026-05-29 09:15:46','Dilki','2026-05-29 09:15:46','Dilki',1,'OFZ-002266',1,0,0,0,'NA'),
(3943,2267,207,311,541,1,'bollero washing , grease ','bollero washing , grease ',1.000,'Nos',4600.00,4600.00,0.00,1,'2026-05-29 11:23:00','Sandaru','2026-05-29 11:23:00','Sandaru',1,'OFZ-002267',1,0,0,0,'NA'),
(3944,2269,205,296,510,1,'Survey purchasing for 6 moths','Survey purchasing for 6 moths',1.000,'Nos',14500.00,14500.00,0.00,1,'2026-05-30 16:39:06','Malsha','2026-05-30 16:39:06','Malsha',1,'OFZ-002269',1,0,0,0,'NA'),
(3945,2270,208,317,536,1,'salary advance','salary advance',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-30 16:50:55','Malsha','2026-05-30 16:50:55','Malsha',1,'OFZ-002270',1,0,0,0,'NA'),
(3946,2271,200,251,561,1,'Tyre for  CAY car','Tyre for  CAY car',1.000,'Km',15000.00,15000.00,0.00,1,'2026-06-01 08:33:43','Dilki','2026-06-01 08:33:43','Dilki',1,'OFZ-002271',1,0,0,0,'NA'),
(3947,2272,203,280,359,1,'Water Bill April ','Water Bill April ',1.000,'Nos',2400.00,2400.00,0.00,1,'2026-06-01 08:40:35','Dilki','2026-06-01 08:40:35','Dilki',1,'OFZ-002272',1,0,0,0,'NA'),
(3948,2273,207,311,541,1,'goods sending to anuradhapura','goods sending to anuradhapura',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-01 09:09:44','Sandaru','2026-06-01 09:09:44','Sandaru',1,'OFZ-002273',1,0,0,0,'NA'),
(3949,2274,200,250,300,1,'Fuel for BBP ','Fuel for BBP ',1.000,'Ltr',6000.00,6000.00,0.00,1,'2026-06-01 09:43:38','Dilki','2026-06-01 09:43:38','Dilki',1,'OFZ-002274',1,1,474,443,'NA'),
(3950,2275,202,275,354,1,'Milk Powder & Other Item  purchase ','Milk Powder & Other Item  purchase ',1.000,'Nos',17000.00,17000.00,0.00,1,'2026-06-01 09:46:09','Dilki','2026-06-01 09:46:09','Dilki',1,'OFZ-002275',1,0,0,0,'NA'),
(3951,2276,200,313,527,1,'Highway Charges ','Highway Charges ',1.000,'Nos',850.00,850.00,0.00,1,'2026-06-01 09:51:18','Dilki','2026-06-01 09:51:18','Dilki',1,'OFZ-002276',1,0,0,0,'NA'),
(3952,2276,200,250,560,1,'Fuel for CAY ','Fuel for CAY ',1.000,'Ltr',12500.00,12500.00,0.00,1,'2026-06-01 09:52:32','Dilki','2026-06-01 09:52:32','Dilki',1,'OFZ-002276',1,0,0,0,'NA'),
(3953,2277,207,311,541,1,'HASITHA FLOAT REIMBUSEMENT','HASITHA FLOAT REIMBUSEMENT',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-06-01 10:43:11','Dilki','2026-06-01 10:43:11','Dilki',1,'OFZ-002277',1,1,469,434,'NA'),
(3954,2278,207,311,541,1,'Fuel For Generator','Fuel For Generator',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-06-01 11:12:07','Dilki','2026-06-01 11:12:07','Dilki',1,'OFZ-002278',1,1,469,434,'NA'),
(3955,2279,207,322,502,1,'Three Wheel Expense ','Three Wheel Expense ',1.000,'Nos',800.00,800.00,0.00,1,'2026-06-01 11:31:43','Dilki','2026-06-01 11:31:43','Dilki',1,'OFZ-002279',1,0,0,0,'NA'),
(3956,2279,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',500.00,500.00,0.00,1,'2026-06-01 11:32:29','Dilki','2026-06-01 11:32:29','Dilki',1,'OFZ-002279',1,0,0,0,'NA'),
(3957,2280,200,251,551,1,' camera Purchase for BMW',' camera Purchase for BMW',1.000,'Km',15500.00,15500.00,0.00,1,'2026-06-01 11:48:58','Dilki','2026-06-01 11:48:58','Dilki',1,'OFZ-002280',1,0,0,0,'NA'),
(3958,2281,207,311,541,1,'biscuit','biscuit',1.000,'Nos',450.00,450.00,0.00,1,'2026-06-01 12:00:32','IRESHA7653','2026-06-01 12:00:32','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'),
(3959,2281,207,311,541,1,'biscuits','biscuits',1.000,'Nos',440.00,440.00,0.00,1,'2026-06-01 12:01:31','IRESHA7653','2026-06-01 12:01:31','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'),
(3960,2281,207,311,541,1,'courier fee','courier fee',1.000,'Nos',700.00,700.00,0.00,1,'2026-06-01 12:02:24','IRESHA7653','2026-06-01 12:02:24','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'),
(3961,2281,207,311,541,1,'courier fee','courier fee',1.000,'Nos',580.00,580.00,0.00,1,'2026-06-01 12:06:02','IRESHA7653','2026-06-01 12:06:02','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'),
(3962,2281,207,311,541,1,'adaptor','adaptor',2.000,'Nos',90.00,180.00,0.00,1,'2026-06-01 12:06:31','IRESHA7653','2026-06-01 12:06:31','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'),
(3963,2281,210,316,530,1,'iou settlement','iou settlement',1.000,'Nos',2178.00,2178.00,0.00,1,'2026-06-01 12:24:32','IRESHA7653','2026-06-01 12:24:32','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'),
(3964,2281,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',410.00,410.00,0.00,1,'2026-06-01 12:25:05','IRESHA7653','2026-06-01 12:25:05','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'),
(3965,2281,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',360.00,360.00,0.00,1,'2026-06-01 12:25:32','IRESHA7653','2026-06-01 12:25:32','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'),
(3966,2282,205,320,543,1,'Ikman.lk ad BMW','Ikman.lk ad BMW',1.000,'Nos',5100.00,5100.00,0.00,1,'2026-06-01 12:26:36','Malsha','2026-06-01 12:26:36','Malsha',1,'OFZ-002282',1,0,0,0,'NA'),
(3967,2283,200,251,563,1,'lawyer fee','lawyer fee',1.000,'Km',2800.00,2800.00,0.00,1,'2026-06-01 14:10:08','IRESHA7653','2026-06-01 14:10:08','IRESHA7653',1,'OFZ-002283',1,0,0,0,'NA'),
(3968,2283,200,251,563,1,'photofee anf broker fee','photofee anf broker fee',1.000,'Km',900.00,900.00,0.00,1,'2026-06-01 14:10:36','IRESHA7653','2026-06-01 14:10:36','IRESHA7653',1,'OFZ-002283',1,0,0,0,'NA'),
(3969,2285,204,287,540,1,'Public contract - RO Plant-Musali 2026','Public contract - RO Plant-Musali 2026',1.000,'Nos',2760.00,2760.00,0.00,1,'2026-06-02 11:54:40','Malsha','2026-06-02 11:54:40','Malsha',1,'OFZ-002285',1,0,0,0,'NA'),
(3970,2286,207,311,541,1,'Flot reimbursement','Flot reimbursement',1.000,'Nos',1930.50,1930.50,0.00,1,'2026-06-02 15:06:31','Sandaru','2026-06-02 15:06:31','Sandaru',1,'OFZ-002286',1,0,0,0,'NA'),
(3971,2287,208,317,536,1,'Salary Advance- B Krishan','Salary Advance- B Krishan',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-06-02 15:19:33','Malsha','2026-06-02 15:19:33','Malsha',1,'OFZ-002287',1,0,0,0,'NA'),
(3972,2288,200,253,325,1,'Vehicle rent','Vehicle rent',1.000,'Nos',50000.00,50000.00,0.00,0,'2026-06-02 15:24:44','Malsha','2026-06-02 15:24:44','Malsha',0,'-1',0,0,0,0,'NA'),
(3973,2289,200,253,325,1,'Vehicle rent','Vehicle rent',1.000,'Nos',50000.00,50000.00,0.00,0,'2026-06-02 15:27:11','Malsha','2026-06-02 15:27:11','Malsha',1,'OFZ-002289',1,0,0,0,'NA'),
(3974,2290,207,311,541,1,'mudali tender submission','mudali tender submission',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-06-02 15:28:30','Sandaru','2026-06-02 15:28:30','Sandaru',1,'OFZ-002290',1,0,0,0,'NA'),
(3975,2291,200,253,544,1,'Lease amount - May','Lease amount - May',1.000,'Nos',143790.00,143790.00,0.00,1,'2026-06-02 15:29:45','Malsha','2026-06-02 15:29:45','Malsha',1,'OFZ-002291',1,0,0,0,'NA'),
(3976,2292,200,253,549,1,'Lease amount - May','Lease amount - May',1.000,'Nos',221315.00,221315.00,0.00,1,'2026-06-02 15:35:58','Malsha','2026-06-02 15:35:58','Malsha',1,'OFZ-002292',1,0,0,0,'NA'),
(3977,2293,200,253,331,1,'Lease amount - May','Lease amount - May',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-06-02 15:38:50','Malsha','2026-06-02 15:38:50','Malsha',1,'OFZ-002293',1,0,0,0,'NA'),
(3978,2294,200,250,564,1,'Fuel for BCR 6480','Fuel for BCR 6480',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-03 09:06:27','Dilki','2026-06-03 09:06:27','Dilki',1,'OFZ-002294',1,1,469,434,'NA'),
(3979,2295,207,311,541,1,'material purchase','material purchase',1.000,'Nos',392.00,392.00,0.00,1,'2026-06-03 09:07:43','IRESHA7653','2026-06-03 09:07:43','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'),
(3980,2295,207,311,541,1,'pop rivert','pop rivert',200.000,'Nos',4.00,800.00,0.00,1,'2026-06-03 09:08:40','IRESHA7653','2026-06-03 09:08:40','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'),
(3981,2295,207,311,541,1,'material purchase','material purchase',1.000,'Nos',675.00,675.00,0.00,1,'2026-06-03 09:09:20','IRESHA7653','2026-06-03 09:09:20','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'),
(3982,2295,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-06-03 09:09:52','IRESHA7653','2026-06-03 09:09:52','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'),
(3983,2295,202,275,354,1,'sugar','sugar',1.000,'Nos',230.00,230.00,0.00,1,'2026-06-03 09:10:28','IRESHA7653','2026-06-03 09:10:28','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'),
(3984,2296,207,322,502,1,'Hasitha Float Reimbursement','Hasitha Float Reimbursement',1.000,'Nos',2500.00,2500.00,0.00,0,'2026-06-03 09:10:34','Dilki','2026-06-03 09:10:34','Dilki',0,'-1',0,0,0,0,'NA'),
(3985,2297,207,322,502,1,'Hasitha Float Reimbursement','Hasitha Float Reimbursement',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-06-03 09:11:27','Dilki','2026-06-03 09:11:27','Dilki',1,'OFZ-002297',1,1,469,434,'NA'),
(3986,2295,202,275,486,1,'dinner','dinner',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-06-03 09:23:45','IRESHA7653','2026-06-03 09:23:45','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'),
(3987,2295,207,322,502,1,'dncws up and down','dncws up and down',1.000,'Nos',730.00,730.00,0.00,1,'2026-06-03 09:28:40','IRESHA7653','2026-06-03 09:28:40','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'),
(3988,2295,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',390.00,390.00,0.00,1,'2026-06-03 09:30:35','IRESHA7653','2026-06-03 09:30:35','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'),
(3989,2298,210,316,530,1,'iou 0579','iou 0579',1.000,'Nos',450.00,450.00,0.00,1,'2026-06-03 09:38:16','IRESHA7653','2026-06-03 09:38:16','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'),
(3990,2298,200,315,529,1,'pettah visit','pettah visit',1.000,'Nos',340.00,340.00,0.00,1,'2026-06-03 09:40:25','IRESHA7653','2026-06-03 09:40:25','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'),
(3991,2298,207,311,541,1,'color copy','color copy',1.000,'Nos',60.00,60.00,0.00,1,'2026-06-03 09:41:41','IRESHA7653','2026-06-03 09:41:41','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'),
(3992,2298,207,311,541,1,'color copy','color copy',1.000,'Nos',100.00,100.00,0.00,1,'2026-06-03 09:42:11','IRESHA7653','2026-06-03 09:42:11','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'),
(3993,2298,207,311,541,1,'buns','buns',1.000,'Nos',623.00,623.00,0.00,1,'2026-06-03 09:42:39','IRESHA7653','2026-06-03 09:42:39','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'),
(3994,2298,200,251,561,1,'key lock','key lock',1.000,'Km',550.00,550.00,0.00,1,'2026-06-03 09:43:37','IRESHA7653','2026-06-03 09:43:37','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'),
(3995,2298,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',220.00,220.00,0.00,1,'2026-06-03 09:44:21','IRESHA7653','2026-06-03 09:44:21','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'),
(3996,2298,207,322,502,1,'pick me nugegoda','pick me nugegoda',1.000,'Nos',370.00,370.00,0.00,1,'2026-06-03 09:45:50','IRESHA7653','2026-06-03 09:45:50','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'),
(3997,2298,207,322,502,1,'pick me dncws','pick me dncws',1.000,'Nos',530.00,530.00,0.00,1,'2026-06-03 09:46:16','IRESHA7653','2026-06-03 09:46:16','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'),
(3998,2298,207,322,502,1,'pick me nugegoda','pick me nugegoda',1.000,'Nos',330.00,330.00,0.00,1,'2026-06-03 09:46:43','IRESHA7653','2026-06-03 09:46:43','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'),
(3999,2298,207,322,502,1,'pick me nugegoda','pick me nugegoda',1.000,'Nos',410.00,410.00,0.00,1,'2026-06-03 09:46:58','IRESHA7653','2026-06-03 09:46:58','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'),
(4000,2299,204,287,540,1,'Vavuniya Tender','Vavuniya Tender',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-06-03 10:07:00','Anjana','2026-06-03 10:07:00','Anjana',1,'OFZ-002299',1,0,0,0,'NA'),
(4001,2300,202,276,355,1,'kamshaini channeling fee','kamshaini channeling fee',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-06-03 10:17:29','IRESHA7653','2026-06-03 10:17:29','IRESHA7653',1,'OFZ-002300',1,0,0,0,'NA'),
(4002,2300,202,276,355,1,'pickme to metro','pickme to metro',1.000,'Nos',370.00,370.00,0.00,1,'2026-06-03 10:17:55','IRESHA7653','2026-06-03 10:17:55','IRESHA7653',1,'OFZ-002300',1,0,0,0,'NA'),
(4003,2300,202,276,355,1,'threewheel fee to bodim','threewheel fee to bodim',1.000,'Nos',300.00,300.00,0.00,1,'2026-06-03 10:18:26','IRESHA7653','2026-06-03 10:18:26','IRESHA7653',1,'OFZ-002300',1,0,0,0,'NA'),
(4004,2300,202,276,355,1,'threewheel fee to ofz','threewheel fee to ofz',1.000,'Nos',200.00,200.00,0.00,1,'2026-06-03 10:18:49','IRESHA7653','2026-06-03 10:18:49','IRESHA7653',1,'OFZ-002300',1,0,0,0,'NA'),
(4005,2302,200,250,559,1,'Pradeep  bike Fuel','Pradeep  bike Fuel',1.000,'Ltr',6725.00,6725.00,0.00,1,'2026-06-03 10:37:06','Dilki','2026-06-03 10:37:06','Dilki',1,'OFZ-002302',1,0,0,0,'NA'),
(4006,2303,200,251,311,1,'Refunded for vehicle expenses','Refunded for vehicle expenses',1.000,'Km',25000.00,25000.00,0.00,1,'2026-06-03 10:59:32','Malsha','2026-06-03 10:59:32','Malsha',1,'OFZ-002303',1,0,0,0,'NA'),
(4008,2305,207,311,541,1,'CEO homes labour charges','CEO homes labour charges',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-06-03 16:05:48','Sandaru','2026-06-03 16:05:48','Sandaru',1,'OFZ-002305',1,0,0,0,'NA'),
(4009,2306,211,319,542,1,'ATTACHED','FULL DAYS',10.000,'Nos',1400.00,14000.00,0.00,1,'2026-06-03 16:47:00','Sasandi','2026-06-03 16:47:00','Sasandi',1,'OFZ-002306',1,0,0,0,'NA'),
(4010,2306,211,319,542,1,'ATTACHED','1/2 DAY MORNINGS',1.000,'Nos',300.00,300.00,0.00,1,'2026-06-03 16:47:26','Sasandi','2026-06-03 16:47:26','Sasandi',1,'OFZ-002306',1,0,0,0,'NA'),
(4011,2307,200,250,545,1,'Bolero Fuel','Bolero Fuel',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-06-04 11:11:30','Anjana','2026-06-04 11:11:30','Anjana',1,'OFZ-002307',1,0,0,0,'NA'),
(4012,2308,204,287,540,1,'Tender Opening','Tender opening',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-06-04 11:15:01','Anjana','2026-06-04 11:15:01','Anjana',1,'OFZ-002308',1,0,0,0,'NA'),
(4013,2309,208,317,536,1,'anuradapura visit ','anuradapura visit ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-04 14:40:10','Dammika','2026-06-04 14:40:10','Dammika',1,'OFZ-002309',1,0,0,0,'NA'),
(4014,2310,208,317,536,1,'Anuradhapura Visit','Anurdhapura Visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-04 14:45:25','Dammika','2026-06-04 14:45:25','Dammika',1,'OFZ-002310',1,0,0,0,'NA'),
(4015,2311,204,287,540,1,'Attached','VTA Tender Document Badulla',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-06-04 15:42:51','Sasandi','2026-06-04 15:42:51','Sasandi',1,'OFZ-002311',1,0,0,0,'NA'),
(4016,2312,206,306,520,1,'Attached','DO Fees for EWP Shipment',1.000,'Nos',64137.33,64137.33,0.00,1,'2026-06-05 09:21:36','Sasandi','2026-06-05 09:21:36','Sasandi',1,'OFZ-002312',1,0,0,0,'NA'),
(4017,2313,208,318,537,1,'Attached','Participation Fee for Import Doc Program',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-06-05 09:34:44','Sasandi','2026-06-05 09:34:44','Sasandi',1,'OFZ-002313',1,0,0,0,'NA'),
(4018,2314,207,311,541,1,'quick fitting purchase','quick fitting purchase',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-06-05 15:17:40','Anjana','2026-06-05 15:17:40','Anjana',1,'OFZ-002314',1,0,0,0,'NA'),
(4019,2315,209,314,528,1,'petty cash expenses','petty cash expenses',1.000,'Nos',4755.00,4755.00,0.00,1,'2026-06-06 11:36:03','Aravindi','2026-06-06 11:36:03','Aravindi',1,'OFZ-002315',1,0,0,0,'NA'),
(4021,2316,207,311,541,1,'flexible horse for 3 stage','flexible horse for 3 stage',1.000,'Nos',680.00,680.00,0.00,1,'2026-06-06 11:50:09','Sandaru','2026-06-06 11:50:09','Sandaru',1,'OFZ-002316',1,0,0,0,'NA'),
(4022,2317,205,297,511,1,'Entertainment','Entertainment',1.000,'Nos',21000.00,21000.00,0.00,1,'2026-06-06 12:12:51','Dilki','2026-06-06 12:12:51','Dilki',1,'OFZ-002317',1,0,0,0,'NA'),
(4023,2318,205,297,511,1,'Entertainment  SHIP','Entertainment  SHIP',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-06-06 12:22:50','Dilki','2026-06-06 12:22:50','Dilki',1,'OFZ-002318',1,0,0,0,'NA'),
(4024,2319,208,317,536,1,'LOAN REPAYMENT','LOAN REPAYMENT',1.000,'Nos',40000.00,40000.00,0.00,1,'2026-06-06 12:28:06','Dilki','2026-06-06 12:28:06','Dilki',1,'OFZ-002319',1,0,0,0,'NA'),
(4025,2320,204,290,557,1,'boarding fee','boarding fee',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-06-06 13:38:46','nipuni','2026-06-06 13:38:46','nipuni',1,'OFZ-002320',1,1,474,443,'NA'),
(4026,2321,202,275,354,1,'Lunch expense 06 May','Lunch expense 06 May',1.000,'Nos',2250.00,2250.00,0.00,1,'2026-06-06 13:41:47','Dilki','2026-06-06 13:41:47','Dilki',1,'OFZ-002321',1,0,0,0,'NA'),
(4027,2322,207,311,541,1,'Anuradhapura Boarding fee May ','Anuradhapura Boarding fee May ',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-06-06 13:57:58','Dilki','2026-06-06 13:57:58','Dilki',1,'OFZ-002322',1,0,0,0,'NA'),
(4028,2323,208,317,536,1,'site visit ','site visit',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-06-06 14:00:04','Dammika','2026-06-06 14:00:04','Dammika',0,'-1',0,0,0,0,'NA'),
(4029,2324,200,250,305,1,'fuel','fuel',1.000,'Ltr',1875.00,1875.00,0.00,1,'2026-06-06 14:26:08','Anjana','2026-06-06 14:26:08','Anjana',1,'OFZ-002324',1,0,0,0,'NA'),
(4030,2325,207,311,541,1,'materials for 3 stage filter','3 stage fiter',1.000,'Nos',3480.00,3480.00,0.00,1,'2026-06-06 15:28:59','Anjana','2026-06-06 15:28:59','Anjana',1,'OFZ-002325',1,0,0,0,'NA'),
(4031,2326,207,311,541,1,'Hasitha Flaot Reimbursement','Hasitha Flaot Reimbursement',1.000,'Nos',2510.00,2510.00,0.00,1,'2026-06-08 09:49:37','Dilki','2026-06-08 09:49:37','Dilki',1,'OFZ-002326',1,1,469,434,'NA'),
(4032,2327,200,250,564,1,'Office bike fuel Melfort','Office bike fuel Melfort',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-08 09:52:53','Dilki','2026-06-08 09:52:53','Dilki',1,'OFZ-002327',1,1,469,434,'NA'),
(4033,2328,202,277,356,1,'Bride to be celebration ( Nayomi )','Bride to be celebration ( Nayomi )',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-08 09:59:22','Dilki','2026-06-08 09:59:22','Dilki',1,'OFZ-002328',1,0,0,0,'NA'),
(4034,2329,207,311,541,1,'Hasitha Flaot Reimbursement','Hasitha Flaot Reimbursement',1.000,'Nos',4910.00,4910.00,0.00,1,'2026-06-08 10:35:22','Dilki','2026-06-08 10:35:22','Dilki',1,'OFZ-002329',1,1,469,434,'NA'),
(4035,2330,207,311,541,1,'adiyappulikulam site visit ','adiyappulikulam site visit ',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-06-08 16:54:07','Sandaru','2026-06-08 16:54:07','Sandaru',1,'OFZ-002330',1,1,468,432,'NA'),
(4036,2331,200,250,552,1,'Fuel for BMW','Fuel for BMW',1.000,'Ltr',11950.00,11950.00,0.00,1,'2026-06-09 09:12:28','Dilki','2026-06-09 09:12:28','Dilki',1,'OFZ-002331',1,0,0,0,'NA'),
(4037,2332,205,292,506,1,'FB & Google ads ','FB & Google ads ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-06-09 11:26:43','Malsha','2026-06-09 11:26:43','Malsha',1,'OFZ-002332',1,0,0,0,'NA'),
(4038,2333,200,250,560,1,'Fuel for CAY','Fuel for CAY',1.000,'Ltr',20295.00,20295.00,0.00,1,'2026-06-09 11:51:01','Dilki','2026-06-09 11:51:01','Dilki',1,'OFZ-002333',1,0,0,0,'NA'),
(4039,2333,200,313,527,1,'Highway charges','Highway charges',1.000,'Nos',1050.00,1050.00,0.00,1,'2026-06-09 11:52:12','Dilki','2026-06-09 11:52:12','Dilki',1,'OFZ-002333',1,0,0,0,'NA'),
(4041,2335,208,317,536,1,'Matara visit','Matara visit',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-06-09 15:28:30','Malsha','2026-06-09 15:28:30','Malsha',1,'OFZ-002335',1,0,0,0,'NA'),
(4042,2336,208,317,536,1,'anuradapura visit ','anuradapura visit ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-06-09 15:35:16','Dammika','2026-06-09 15:35:16','Dammika',0,'-1',0,0,0,0,'NA'),
(4043,2337,207,311,541,1,'Anuradhapura visit','Anuradhapura visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-09 15:42:30','Dammika','2026-06-09 15:42:30','Dammika',1,'OFZ-002337',1,0,0,0,'NA'),
(4044,2338,200,251,310,1,'DOCUMENT CHARGES CBH','DOCUMENT CHARGES CBH',1.000,'Km',3000.00,3000.00,0.00,1,'2026-06-09 16:13:57','Dilki','2026-06-09 16:13:57','Dilki',1,'OFZ-002338',1,0,0,0,'NA'),
(4045,2339,200,251,561,1,'CAY 2402 CAR REPAIR','CAY 2402 CAR REPAIR',1.000,'Km',10000.00,10000.00,0.00,1,'2026-06-09 16:17:02','Dilki','2026-06-09 16:17:02','Dilki',1,'OFZ-002339',1,0,0,0,'NA'),
(4046,2340,206,306,520,1,'ATTACHED','2026 CBHQ1 I 95926',1.000,'Nos',351159.00,351159.00,0.00,1,'2026-06-10 09:02:46','Sasandi','2026-06-10 09:02:46','Sasandi',1,'OFZ-002340',1,0,0,0,'NA'),
(4047,2341,207,311,541,1,'site visit expenses','site visit expenses',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-06-10 09:07:22','Sandaru','2026-06-10 09:07:22','Sandaru',1,'OFZ-002341',1,1,468,432,'NA'),
(4048,2342,207,311,541,1,'site visit expenses','site visit expenses',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-06-10 09:10:19','Sandaru','2026-06-10 09:10:19','Sandaru',1,'OFZ-002342',1,1,468,432,'NA'),
(4049,2343,207,311,541,1,'chairs for staff','chairs for staff',1.000,'Nos',5610.00,5610.00,0.00,1,'2026-06-10 09:16:08','Sandaru','2026-06-10 09:16:08','Sandaru',1,'OFZ-002343',1,0,0,0,'NA'),
(4050,2344,207,311,541,1,'galle tender submission expenses','galle tender submission expenses',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-06-10 09:18:38','Sandaru','2026-06-10 09:18:38','Sandaru',1,'OFZ-002344',1,0,0,0,'NA'),
(4051,2345,207,311,541,1,'tent for melfort','tent for melfort',1.000,'Nos',4800.00,4800.00,0.00,1,'2026-06-10 09:25:09','Sandaru','2026-06-10 09:25:09','Sandaru',1,'OFZ-002345',1,1,469,434,'NA'),
(4052,2346,200,252,317,1,'DOCUMENT CHARGES CBH LEASING','DOCUMENT CHARGES CBH LEASING',1.000,'Nos',9400.00,9400.00,0.00,1,'2026-06-10 14:59:30','Dilki','2026-06-10 14:59:30','Dilki',1,'OFZ-002346',1,0,0,0,'NA'),
(4053,2347,208,317,536,1,'Loan for fountains','Loan for fountains',1.000,'Nos',60000.00,60000.00,0.00,1,'2026-06-10 15:20:09','Dilsha Muthumali','2026-06-10 15:20:09','Dilsha Muthumali',1,'OFZ-002347',1,0,0,0,'NA'),
(4054,2348,208,317,536,1,'SAVING NEW ACCOUNT OPENING','SAVING NEW ACCOUNT OPENING',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-06-10 15:39:50','Dilki','2026-06-10 15:39:50','Dilki',1,'OFZ-002348',1,0,0,0,'NA'),
(4055,2349,200,250,300,1,'Fuel for BBP Bike ','Fuel for BBP Bike ',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-11 09:19:15','Dilki','2026-06-11 09:19:15','Dilki',1,'OFZ-002349',1,1,469,434,'NA'),
(4056,2350,208,317,536,1,'GIFT FOR NAYOMI WEDDING','GIFT FOR NAYOMI WEDDING',1.000,'Nos',250000.00,250000.00,0.00,1,'2026-06-11 09:58:50','Likma1994','2026-06-11 09:58:50','Likma1994',1,'OFZ-002350',1,0,0,0,'NA'),
(4057,2351,208,317,536,1,'PURCHASE FOR MATERIAL CH - IN','PURCHASE FOR MATERIAL CH - IN',1.000,'Nos',3000000.00,3000000.00,0.00,1,'2026-06-11 10:08:24','Likma1994','2026-06-11 10:08:24','Likma1994',1,'OFZ-002351',1,0,0,0,'NA'),
(4058,2352,208,312,533,1,'CHINA VISIT EXPENSES','CHINA VISIT EXPENSES',1.000,'Nos',350000.00,350000.00,0.00,1,'2026-06-11 10:12:24','Likma1994','2026-06-11 10:12:24','Likma1994',1,'OFZ-002352',1,0,0,0,'NA'),
(4059,2353,200,250,300,1,'Fuel for BBP BIke ','Fuel for BBP BIke ',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-11 10:50:39','Dilki','2026-06-11 10:50:39','Dilki',1,'OFZ-002353',1,1,474,443,'NA'),
(4060,2353,200,250,564,1,'Fuel for BCR Bike','Fuel for BCR Bike',1.000,'Ltr',4500.00,4500.00,0.00,1,'2026-06-11 10:51:36','Dilki','2026-06-11 10:51:36','Dilki',1,'OFZ-002353',1,1,474,443,'NA'),
(4061,2354,207,311,541,1,' Udaya Float Reimbursement ',' Udaya Float Reimbursement ',1.000,'Nos',9585.00,9585.00,0.00,1,'2026-06-11 11:06:43','Dilki','2026-06-11 11:06:43','Dilki',1,'OFZ-002354',1,1,474,443,'NA'),
(4062,2356,209,314,528,1,'petty cash expenses','petty cash expenses',1.000,'Nos',4729.00,4729.00,0.00,1,'2026-06-11 13:22:44','Aravindi','2026-06-11 13:22:44','Aravindi',1,'OFZ-002356',1,0,0,0,'NA'),
(4063,2357,208,317,536,1,'Mobitel sim - Mr Kasun 0715000500','Mobitel sim - Mr Kasun 0715000500',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-06-11 13:42:29','Malsha','2026-06-11 13:42:29','Malsha',1,'OFZ-002357',1,0,0,0,'NA'),
(4064,2358,205,294,508,1,'Donation - AMD','Donation - AMD',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-06-11 14:22:00','Dilki','2026-06-11 14:22:00','Dilki',1,'OFZ-002358',1,0,0,0,'NA'),
(4065,2359,207,311,541,1,'Stationary Item Purchase ','Stationary Item Purchase ',1.000,'Nos',400.00,400.00,0.00,1,'2026-06-15 10:11:35','Dilki','2026-06-15 10:11:35','Dilki',1,'OFZ-002359',1,0,0,0,'NA'),
(4066,2359,207,311,541,1,'Cello Tape ','Cello Tape ',1.000,'Nos',900.00,900.00,0.00,1,'2026-06-15 10:12:04','Dilki','2026-06-15 10:12:04','Dilki',1,'OFZ-002359',1,0,0,0,'NA'),
(4067,2359,207,311,541,1,'Stationary Item purchase','Stationary Item purchase',1.000,'Nos',1295.00,1295.00,0.00,1,'2026-06-15 10:12:53','Dilki','2026-06-15 10:12:53','Dilki',1,'OFZ-002359',1,0,0,0,'NA'),
(4068,2359,207,311,541,1,'Postal fee','Postal fee',1.000,'Nos',150.00,150.00,0.00,1,'2026-06-15 10:13:43','Dilki','2026-06-15 10:13:43','Dilki',1,'OFZ-002359',1,0,0,0,'NA'),
(4069,2359,207,311,541,1,'material purchase ','material purchase ',1.000,'Nos',270.00,270.00,0.00,1,'2026-06-15 10:14:48','Dilki','2026-06-15 10:14:48','Dilki',1,'OFZ-002359',1,0,0,0,'NA'),
(4070,2359,207,311,541,1,'Sino Crack purchase ','Sino Crack purchase ',1.000,'Nos',1180.00,1180.00,0.00,1,'2026-06-15 10:16:21','Dilki','2026-06-15 10:16:21','Dilki',1,'OFZ-002359',1,0,0,0,'NA'),
(4071,2359,207,322,502,1,'Pickme Flash Charge ','Pickme Flash Charge ',1.000,'Nos',690.00,690.00,0.00,1,'2026-06-15 10:24:22','Dilki','2026-06-15 10:24:22','Dilki',1,'OFZ-002359',1,0,0,0,'NA'),
(4073,2359,207,322,502,1,'Pickme Flash Charge ','Pickme Flash Charge ',1.000,'Nos',700.00,700.00,0.00,1,'2026-06-15 10:25:01','Dilki','2026-06-15 10:25:01','Dilki',1,'OFZ-002359',1,0,0,0,'NA'),
(4074,2359,200,250,564,1,'Fuel for  BCR Bike ','Fuel for  BCR Bike ',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-15 10:26:03','Dilki','2026-06-15 10:26:03','Dilki',1,'OFZ-002359',1,0,0,0,'NA'),
(4075,2360,200,251,563,1,'Bike transfer - BCR 6480','Bike transfer - BCR 6480',1.000,'Km',4950.00,4950.00,0.00,1,'2026-06-15 11:15:35','Malsha','2026-06-15 11:15:35','Malsha',1,'OFZ-002360',1,0,0,0,'NA'),
(4076,2361,202,277,356,1,'Anuththara\'s birthday','Anuththara\'s birthday',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-15 11:32:28','Malsha','2026-06-15 11:32:28','Malsha',1,'OFZ-002361',1,0,0,0,'NA'),
(4077,2363,207,322,502,1,'IOU','Pick me charge of the Shipment',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-15 11:36:53','Sasandi','2026-06-15 11:36:53','Sasandi',1,'OFZ-002363',1,0,0,0,'NA'),
(4078,2364,200,252,317,1,'Revenue license - CBH 2517','Revenue license - CBH 2517',1.000,'Nos',2754.00,2754.00,0.00,1,'2026-06-15 11:38:09','Malsha','2026-06-15 11:38:09','Malsha',1,'OFZ-002364',1,0,0,0,'NA'),
(4079,2365,200,251,563,1,'Bike tracker - BCR 6480','Bike tracker - BCR 6480',1.000,'Km',12460.00,12460.00,0.00,1,'2026-06-15 11:47:25','Malsha','2026-06-15 11:47:25','Malsha',1,'OFZ-002365',1,0,0,0,'NA'),
(4080,2366,207,311,541,1,'balance shipment transport charges ','balance shipment transport charges ',1.000,'Nos',929.90,929.90,0.00,1,'2026-06-15 15:09:47','Sandaru','2026-06-15 15:09:47','Sandaru',1,'OFZ-002366',1,0,0,0,'NA'),
(4081,2367,207,311,541,1,'galkatu','galkatu',1.000,'Nos',500.00,500.00,0.00,1,'2026-06-16 09:08:31','IRESHA7653','2026-06-16 09:08:31','IRESHA7653',1,'OFZ-002367',1,0,0,0,'NA'),
(4082,2367,207,311,541,1,'water bottles','water bottles',2.000,'Nos',100.00,200.00,0.00,1,'2026-06-16 09:08:57','IRESHA7653','2026-06-16 09:08:57','IRESHA7653',1,'OFZ-002367',1,0,0,0,'NA'),
(4083,2367,207,311,541,1,'galkatu','galkatu',1.000,'Nos',500.00,500.00,0.00,1,'2026-06-16 09:09:30','IRESHA7653','2026-06-16 09:09:30','IRESHA7653',1,'OFZ-002367',1,0,0,0,'NA'),
(4084,2367,207,311,541,1,'garbage lorry','garbage lorry',1.000,'Nos',350.00,350.00,0.00,1,'2026-06-16 09:10:14','IRESHA7653','2026-06-16 09:10:14','IRESHA7653',1,'OFZ-002367',1,0,0,0,'NA'),
(4085,2367,207,322,502,1,'pickme fee to adra','pickme fee to adra',1.000,'Nos',810.00,810.00,0.00,1,'2026-06-16 09:11:05','IRESHA7653','2026-06-16 09:11:05','IRESHA7653',1,'OFZ-002367',1,0,0,0,'NA'),
(4086,2367,207,322,502,1,'pickme fee to dncws','pickme fee to dncws',1.000,'Nos',410.00,410.00,0.00,1,'2026-06-16 09:11:49','IRESHA7653','2026-06-16 09:11:49','IRESHA7653',1,'OFZ-002367',1,0,0,0,'NA'),
(4087,2368,207,311,541,1,'biscuit','biscuit',1.000,'Nos',450.00,450.00,0.00,1,'2026-06-16 09:19:28','IRESHA7653','2026-06-16 09:19:28','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4088,2368,207,311,541,1,'vim liquid','vim liquid',1.000,'Nos',308.00,308.00,0.00,1,'2026-06-16 09:20:23','IRESHA7653','2026-06-16 09:20:23','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4089,2368,207,311,541,1,'reg post','reg post',2.000,'Nos',140.00,280.00,0.00,1,'2026-06-16 09:20:49','IRESHA7653','2026-06-16 09:20:49','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4090,2368,207,311,541,1,'rope','rope',1.000,'Nos',50.00,50.00,0.00,1,'2026-06-16 09:21:33','IRESHA7653','2026-06-16 09:21:33','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4091,2368,207,311,541,1,'plasters','plasters',5.000,'Nos',20.00,100.00,0.00,1,'2026-06-16 09:21:56','IRESHA7653','2026-06-16 09:21:56','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4093,2368,210,316,530,1,'krishan','krishan',1.000,'Nos',300.00,300.00,0.00,1,'2026-06-16 09:23:35','IRESHA7653','2026-06-16 09:23:35','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4094,2368,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-06-16 09:24:18','IRESHA7653','2026-06-16 09:24:18','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4095,2368,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',480.00,480.00,0.00,1,'2026-06-16 09:24:41','IRESHA7653','2026-06-16 09:24:41','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4096,2368,207,322,502,1,'pickme to hokandara','pickme to hokandara',1.000,'Nos',480.00,480.00,0.00,1,'2026-06-16 09:25:31','IRESHA7653','2026-06-16 09:25:31','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4097,2368,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',520.00,520.00,0.00,1,'2026-06-16 09:26:11','IRESHA7653','2026-06-16 09:26:11','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4098,2368,207,322,502,1,'pickme fee to VTA','pickme fee to VTA',1.000,'Nos',400.00,400.00,0.00,1,'2026-06-16 09:27:02','IRESHA7653','2026-06-16 09:27:02','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4099,2368,207,322,502,1,'pickme fee to VTA','pickme fee to VTA',1.000,'Nos',440.00,440.00,0.00,1,'2026-06-16 09:27:19','IRESHA7653','2026-06-16 09:27:19','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4100,2368,207,311,541,1,'courier fee','courier fee',1.000,'Nos',480.00,480.00,0.00,1,'2026-06-16 09:30:32','IRESHA7653','2026-06-16 09:30:32','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4101,2368,207,311,541,1,'garbagge lorry','garbagge lorry',1.000,'Nos',500.00,500.00,0.00,1,'2026-06-16 09:30:55','IRESHA7653','2026-06-16 09:30:55','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'),
(4102,2369,205,296,510,1,'Dialog Gene payment gateway setup fee','Dialog Gene payment gateway setup fee',1.000,'Nos',4500.00,4500.00,0.00,1,'2026-06-16 10:36:14','Malsha','2026-06-16 10:36:14','Malsha',1,'OFZ-002369',1,0,0,0,'NA'),
(4103,2370,207,311,541,1,'emission test for bolero ','emission test for bolero ',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-06-16 15:21:37','Sandaru','2026-06-16 15:21:37','Sandaru',1,'OFZ-002370',1,0,0,0,'NA'),
(4104,2371,205,294,508,1,'Donation - Sponsorship for Half page ','Donation - Sponsorship for Half page ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-16 15:51:54','Malsha','2026-06-16 15:51:54','Malsha',1,'OFZ-002371',1,0,0,0,'NA'),
(4105,2372,200,251,551,1,'BMW Door Repair ','BMW Door Repair ',1.000,'Km',12000.00,12000.00,0.00,1,'2026-06-17 08:58:53','Dilki','2026-06-17 08:58:53','Dilki',1,'OFZ-002372',1,0,0,0,'NA'),
(4106,2373,207,322,502,1,'Traveling expenes(Bus)-  Pradeep ','Traveling expenes(Bus)-  Pradeep ',1.000,'Nos',3641.00,3641.00,0.00,1,'2026-06-17 09:11:31','Dilki','2026-06-17 09:11:31','Dilki',1,'OFZ-002373',1,0,0,0,'NA'),
(4107,2374,200,252,546,1,'DAI 1108 Revenue License renewal','DAI 1108 Revenue License renewal',1.000,'Nos',11500.00,11500.00,0.00,1,'2026-06-17 09:47:58','Malsha','2026-06-17 09:47:58','Malsha',1,'OFZ-002374',1,0,0,0,'NA'),
(4108,2375,206,304,518,1,'Payee tax - May month','Payee tax - May month',1.000,'Nos',21500.00,21500.00,0.00,1,'2026-06-17 09:54:10','Malsha','2026-06-17 09:54:10','Malsha',1,'OFZ-002375',1,0,0,0,'NA'),
(4109,2376,207,311,541,1,'raw water quality check CEOs home ','raw water quality check CEOs home ',1.000,'Nos',13000.00,13000.00,0.00,1,'2026-06-17 11:37:13','Sandaru','2026-06-17 11:37:13','Sandaru',1,'OFZ-002376',1,0,0,0,'NA'),
(4111,2378,200,250,545,1,'fuel for bolero ','fuel for bolero ',1.000,'Ltr',4000.00,4000.00,0.00,1,'2026-06-17 13:16:19','Sandaru','2026-06-17 13:16:19','Sandaru',1,'OFZ-002378',1,0,0,0,'NA'),
(4112,2380,204,290,557,1,'12 Hammer Drill - length 2 feet','12 Hammer Drill - length 2 feet',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-06-17 13:30:25','Anuththara','2026-06-17 13:30:25','Anuththara',1,'OFZ-002380',1,1,468,432,'NA'),
(4114,2381,202,278,357,1,'Medical insurance - H D S C Disanayake','Medical insurance - H D S C Disanayake',1.000,'Nos',1649.00,1649.00,0.00,1,'2026-06-17 15:30:41','Malsha','2026-06-17 15:30:41','Malsha',1,'OFZ-002381',1,0,0,0,'NA'),
(4115,2381,202,278,357,1,'Medical insurance - S A N B Sirimanna','Medical insurance - S A N B Sirimanna',1.000,'Nos',1964.00,1964.00,0.00,1,'2026-06-17 15:32:51','Malsha','2026-06-17 15:32:51','Malsha',1,'OFZ-002381',1,0,0,0,'NA'),
(4116,2381,202,278,357,1,'Medical insurance - M D Iresha Edirisinghe','Medical insurance - M D Iresha Edirisinghe',1.000,'Nos',1702.00,1702.00,0.00,1,'2026-06-17 15:34:42','Malsha','2026-06-17 15:34:42','Malsha',1,'OFZ-002381',1,0,0,0,'NA'),
(4117,2381,202,278,357,1,'Medical insurance - B Krishan','Medical insurance - B Krishan',1.000,'Nos',2861.00,2861.00,0.00,1,'2026-06-17 15:35:52','Malsha','2026-06-17 15:35:52','Malsha',1,'OFZ-002381',1,0,0,0,'NA'),
(4118,2381,202,278,357,1,'Medical insurance - P A  M Pathirana','Medical insurance - P A  M Pathirana',1.000,'Nos',2443.00,2443.00,0.00,1,'2026-06-17 15:36:48','Malsha','2026-06-17 15:36:48','Malsha',1,'OFZ-002381',1,0,0,0,'NA'),
(4119,2381,202,278,357,1,'Medical insurance - W.M.N.T.Wanasinghe','Medical insurance - W.M.N.T.Wanasinghe',1.000,'Nos',1603.00,1603.00,0.00,1,'2026-06-17 15:37:39','Malsha','2026-06-17 15:37:39','Malsha',1,'OFZ-002381',1,0,0,0,'NA'),
(4120,2381,202,278,357,1,'Medical insurance - H A Anuththara Melani','Medical insurance - H A Anuththara Melani',1.000,'Nos',1650.00,1650.00,0.00,1,'2026-06-17 15:38:56','Malsha','2026-06-17 15:38:56','Malsha',1,'OFZ-002381',1,0,0,0,'NA'),
(4121,2381,202,278,357,1,'Medical insurance - M.H. Dilsha Muthumali','Medical insurance - M.H. Dilsha Muthumali',1.000,'Nos',1395.28,1395.28,0.00,1,'2026-06-17 15:40:36','Malsha','2026-06-17 15:40:36','Malsha',1,'OFZ-002381',1,0,0,0,'NA'),
(4122,2382,200,250,306,1,'Krishan bike fuel ','Krishan bike fuel ',1.000,'Ltr',3175.00,3175.00,0.00,1,'2026-06-17 16:13:30','Sandaru','2026-06-17 16:13:30','Sandaru',1,'OFZ-002382',1,0,0,0,'NA'),
(4123,2383,211,319,542,1,'Attached','Full day Works',11.000,'Nos',1400.00,15400.00,0.00,1,'2026-06-17 16:50:16','Sasandi','2026-06-17 16:50:16','Sasandi',1,'OFZ-002383',1,0,0,0,'NA'),
(4125,2385,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-06-18 09:28:50','IRESHA7653','2026-06-18 09:28:50','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'),
(4126,2385,207,311,541,1,'cracking powder','cracking powder',5.000,'Nos',135.00,675.00,0.00,1,'2026-06-18 09:29:37','IRESHA7653','2026-06-18 09:29:37','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'),
(4127,2385,207,311,541,1,'courier fee','courier fee',1.000,'Nos',680.00,680.00,0.00,1,'2026-06-18 09:32:51','IRESHA7653','2026-06-18 09:32:51','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'),
(4128,2385,207,311,541,1,'courier fee','courier fee',1.000,'Nos',520.00,520.00,0.00,1,'2026-06-18 09:33:10','IRESHA7653','2026-06-18 09:33:10','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'),
(4129,2385,207,322,502,1,'bus fee','bus fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-06-18 09:34:24','IRESHA7653','2026-06-18 09:34:24','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'),
(4130,2385,207,322,502,1,'bus fee','bus fee',1.000,'Nos',240.00,240.00,0.00,1,'2026-06-18 09:34:44','IRESHA7653','2026-06-18 09:34:44','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'),
(4131,2385,207,322,502,1,'pickme fee malabe','pickme fee malabe',1.000,'Nos',260.00,260.00,0.00,1,'2026-06-18 09:36:02','IRESHA7653','2026-06-18 09:36:02','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'),
(4132,2385,207,322,502,1,'pickme fee IRD','pickme fee IRD',1.000,'Nos',740.00,740.00,0.00,1,'2026-06-18 09:36:31','IRESHA7653','2026-06-18 09:36:31','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'),
(4133,2385,207,322,502,1,'pickme fee IRD','pickme fee IRD',1.000,'Nos',750.00,750.00,0.00,1,'2026-06-18 09:36:58','IRESHA7653','2026-06-18 09:36:58','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'),
(4134,2385,207,322,502,1,'pickme fee from malabe','pickme fee from malabe',1.000,'Nos',990.00,990.00,0.00,1,'2026-06-18 09:38:03','IRESHA7653','2026-06-18 09:38:03','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'),
(4135,2385,207,322,502,1,'pickme fee dncws','pickme fee dncws',1.000,'Nos',430.00,430.00,0.00,1,'2026-06-18 09:38:36','IRESHA7653','2026-06-18 09:38:36','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'),
(4136,2385,207,322,502,1,'pickme fee dncws','pickme fee dncws',1.000,'Nos',370.00,370.00,0.00,1,'2026-06-18 09:39:03','IRESHA7653','2026-06-18 09:39:03','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'),
(4137,2385,207,322,502,1,'pickme fee flash','pickme fee flash',1.000,'Nos',480.00,480.00,0.00,1,'2026-06-18 09:39:26','IRESHA7653','2026-06-18 09:39:26','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'),
(4138,2386,203,282,361,1,'Mobitel Bill May','Mobitel Bill May',1.000,'Nos',20590.00,20590.00,0.00,1,'2026-06-18 10:11:41','Dilki','2026-06-18 10:11:41','Dilki',1,'OFZ-002386',1,0,0,0,'NA'),
(4139,2387,203,284,363,1,'Roaming Fee ','Roaming Fee ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-18 10:22:51','Dilki','2026-06-18 10:22:51','Dilki',1,'OFZ-002387',1,0,0,0,'NA'),
(4140,2388,207,311,541,1,'  Hasitha Float Reimbursement','  Hasitha Float Reimbursement',1.000,'Nos',4900.00,4900.00,0.00,1,'2026-06-18 10:27:13','Dilki','2026-06-18 10:27:13','Dilki',1,'OFZ-002388',1,1,469,434,'NA'),
(4141,2389,208,317,536,1,'NEW ACCOUNT OPENING','NEW ACCOUNT OPENING',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-06-18 10:36:18','Dilki','2026-06-18 10:36:18','Dilki',1,'OFZ-002389',1,0,0,0,'NA'),
(4142,2390,207,311,541,1,'Udaya Float Reimbursement','Udaya Float Reimbursement',1.000,'Nos',6490.00,6490.00,0.00,1,'2026-06-18 10:54:33','Dilki','2026-06-18 10:54:33','Dilki',1,'OFZ-002390',1,1,474,443,'NA'),
(4145,2392,208,317,536,1,'Loan Repayment Fountains','Loan Repayment Fountains',1.000,'Nos',70000.00,70000.00,0.00,0,'2026-06-18 12:03:41','Dilsha Muthumali','2026-06-18 12:03:41','Dilsha Muthumali',1,'OFZ-002392',1,0,0,0,'NA'),
(4146,2393,208,317,536,1,'MATERIAL PURCHASE CH - IN','MATERIAL PURCHASE CH - IN',1.000,'Nos',450000.00,450000.00,0.00,0,'2026-06-18 12:21:19','Dilki','2026-06-18 12:21:19','Dilki',1,'OFZ-002393',1,0,0,0,'NA'),
(4147,2394,200,251,551,1,' Checking Lock Issue BMW',' Checking Lock Issue BMW',1.000,'Km',2000.00,2000.00,0.00,1,'2026-06-18 12:40:11','Dilki','2026-06-18 12:40:11','Dilki',1,'OFZ-002394',1,0,0,0,'NA'),
(4148,2395,208,317,536,1,'Salary Advance - June','Salary Advance - June',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-18 12:43:12','Malsha','2026-06-18 12:43:12','Malsha',1,'OFZ-002395',1,0,0,0,'NA'),
(4149,2396,206,303,517,1,'SSCL FOR JAN FEB MARCH 2026','SSCL FOR JAN FEB MARCH 2026',1.000,'Nos',253056.34,253056.34,0.00,0,'2026-06-18 12:53:40','Likma1994','2026-06-18 12:53:40','Likma1994',1,'OFZ-002396',1,0,0,0,'NA'),
(4151,2398,200,250,552,1,'fuel','fuel',1.000,'Ltr',8000.00,8000.00,0.00,1,'2026-06-18 15:09:06','Anjana','2026-06-18 15:09:06','Anjana',1,'OFZ-002398',1,0,0,0,'NA'),
(4152,2399,207,311,541,1,'HILTI RENT','HILTI RENT',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-06-18 16:37:28','IRESHA7653','2026-06-18 16:37:28','IRESHA7653',1,'OFZ-002399',1,0,0,0,'NA'),
(4153,2399,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',900.00,900.00,0.00,1,'2026-06-18 16:37:58','IRESHA7653','2026-06-18 16:37:58','IRESHA7653',1,'OFZ-002399',1,0,0,0,'NA'),
(4154,2399,207,311,541,1,'MATERIAL PURCHASE','MATERIAL PURCHASE',1.000,'Nos',650.00,650.00,0.00,1,'2026-06-18 16:38:36','IRESHA7653','2026-06-18 16:38:36','IRESHA7653',1,'OFZ-002399',1,0,0,0,'NA'),
(4155,2400,200,250,564,1,'Fuel For BCR Bike ','Fuel For BCR Bike ',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-19 10:45:57','Dilki','2026-06-19 10:45:57','Dilki',1,'OFZ-002400',1,1,469,434,'NA'),
(4156,2401,203,282,361,1,'Roaming Fee','Roaming Fee',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-06-19 11:00:05','Dilki','2026-06-19 11:00:05','Dilki',1,'OFZ-002401',1,0,0,0,'NA'),
(4157,2402,207,311,541,1,'cool drinks and snacks','cool drinks and snacks',1.000,'Nos',520.00,520.00,0.00,1,'2026-06-19 15:48:16','IRESHA7653','2026-06-19 15:48:16','IRESHA7653',1,'OFZ-002402',1,0,0,0,'NA'),
(4158,2402,207,311,541,1,'stamp fee','stamp fee',5.000,'Nos',50.00,250.00,0.00,1,'2026-06-19 15:49:06','IRESHA7653','2026-06-19 15:49:06','IRESHA7653',1,'OFZ-002402',1,0,0,0,'NA'),
(4159,2402,207,311,541,1,'lawyer fee','lawyer fee',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-06-19 15:49:32','IRESHA7653','2026-06-19 15:49:32','IRESHA7653',1,'OFZ-002402',1,0,0,0,'NA'),
(4160,2402,207,322,502,1,'ird pickme fee','ird pickme fee',1.000,'Nos',960.00,960.00,0.00,1,'2026-06-19 15:51:53','IRESHA7653','2026-06-19 15:51:53','IRESHA7653',1,'OFZ-002402',1,0,0,0,'NA'),
(4161,2402,207,322,502,1,'ird pickme fee','ird pickme fee',1.000,'Nos',800.00,800.00,0.00,1,'2026-06-19 15:52:13','IRESHA7653','2026-06-19 15:52:13','IRESHA7653',1,'OFZ-002402',1,0,0,0,'NA'),
(4162,2402,207,322,502,1,'dncws pickme fee','dncws pickme fee',2.000,'Nos',400.00,800.00,0.00,1,'2026-06-19 15:52:47','IRESHA7653','2026-06-19 15:52:47','IRESHA7653',1,'OFZ-002402',1,0,0,0,'NA'),
(4163,2403,207,311,541,1,'BOADING FEE JUNE MELFORT','BOADING FEE JUNE MELFORT',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-06-19 16:12:21','Dilki','2026-06-19 16:12:21','Dilki',1,'OFZ-002403',1,0,0,0,'NA'),
(4164,2404,200,250,545,1,'SITE VIST','dosing pump installation site vist',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-06-19 19:46:47','Anjana','2026-06-19 19:46:47','Anjana',1,'OFZ-002404',1,1,463,422,'NA'),
(4165,2405,207,311,541,1,'Hasitha Float Reimbursement','Hasitha Float Reimbursement',1.000,'Nos',4500.00,4500.00,0.00,1,'2026-06-20 11:28:12','Dilki','2026-06-20 11:28:12','Dilki',1,'OFZ-002405',1,0,0,0,'NA'),
(4166,2406,207,311,541,1,'stand for dosing pump ','stand for dosing pump ',6.000,'Nos',1000.00,6000.00,0.00,1,'2026-06-20 11:40:05','Sandaru','2026-06-20 11:40:05','Sandaru',1,'OFZ-002406',1,0,0,0,'NA'),
(4167,2407,207,311,541,1,'PVC purchase Kandy ','PVC purchase Kandy ',1.000,'Nos',2256.00,2256.00,0.00,1,'2026-06-20 11:46:25','Sandaru','2026-06-20 11:46:25','Sandaru',1,'OFZ-002407',1,0,0,0,'NA'),
(4169,2409,207,311,541,1,'office front door repair ','office front door repair ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-06-20 12:17:30','Sandaru','2026-06-20 12:17:30','Sandaru',1,'OFZ-002409',1,0,0,0,'NA'),
(4170,2410,208,317,536,1,'site visit Hasalaka','site visit Hasalaka',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-06-20 13:18:31','Dammika','2026-06-20 13:18:31','Dammika',1,'OFZ-002410',1,0,0,0,'NA'),
(4171,2412,208,317,536,1,'Salary advance - June','Salary advance - June',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-06-20 16:00:12','Malsha','2026-06-20 16:00:12','Malsha',1,'OFZ-002412',1,0,0,0,'NA'),
(4172,2413,210,316,530,1,'IOU Settlement ','IOU Settlement ',1.000,'Nos',3068.00,3068.00,0.00,1,'2026-06-20 16:00:42','Dilki','2026-06-20 16:00:42','Dilki',1,'OFZ-002413',1,0,0,0,'NA'),
(4173,2414,202,275,354,1,'LUNCH','LUNCH',1.000,'Nos',2300.00,2300.00,0.00,1,'2026-06-20 16:47:44','IRESHA7653','2026-06-20 16:47:44','IRESHA7653',1,'OFZ-002414',1,0,0,0,'NA'),
(4174,2414,202,275,354,1,'BREAD N ASTRA','BREAD N ASTRA',1.000,'Nos',990.00,990.00,0.00,1,'2026-06-20 16:48:21','IRESHA7653','2026-06-20 16:48:21','IRESHA7653',1,'OFZ-002414',1,0,0,0,'NA'),
(4175,2414,207,311,541,1,'GLASS','GLASS',1.000,'Nos',230.00,230.00,0.00,1,'2026-06-20 16:49:42','IRESHA7653','2026-06-20 16:49:42','IRESHA7653',1,'OFZ-002414',1,0,0,0,'NA'),
(4176,2414,207,322,502,1,'BUS FEE','BUS FEE',1.000,'Nos',160.00,160.00,0.00,1,'2026-06-20 16:50:30','IRESHA7653','2026-06-20 16:50:30','IRESHA7653',1,'OFZ-002414',1,0,0,0,'NA'),
(4178,2416,207,311,541,1,'transport charges for gods','transport charges for gods',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-22 10:33:57','Sandaru','2026-06-22 10:33:57','Sandaru',1,'OFZ-002416',1,0,0,0,'NA'),
(4179,2417,200,250,305,1,'fuel','fuel',1.000,'Ltr',1325.00,1325.00,0.00,1,'2026-06-22 12:08:07','Anjana','2026-06-22 12:08:07','Anjana',1,'OFZ-002417',1,0,0,0,'NA'),
(4180,2418,203,285,463,1,'Anu SH building rent June','Anu SH building rent June',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-06-22 16:09:18','Dilki','2026-06-22 16:09:18','Dilki',1,'OFZ-002418',1,0,0,0,'NA'),
(4182,2419,201,265,344,1,'stepler pins','stepler pins',1.000,'Nos',40.00,40.00,0.00,1,'2026-06-22 16:32:28','IRESHA7653','2026-06-22 16:32:28','IRESHA7653',1,'OFZ-002419',1,0,0,0,'NA'),
(4183,2419,207,311,541,1,'ball valve 20mm','ball valve 20mm',2.000,'Nos',400.00,800.00,0.00,1,'2026-06-22 16:33:39','IRESHA7653','2026-06-22 16:33:39','IRESHA7653',1,'OFZ-002419',1,0,0,0,'NA'),
(4184,2419,207,311,541,1,'sand bag empty','sand bag empty',3.000,'Nos',80.00,240.00,0.00,1,'2026-06-22 16:34:16','IRESHA7653','2026-06-22 16:34:16','IRESHA7653',1,'OFZ-002419',1,0,0,0,'NA'),
(4185,2419,207,311,541,1,'courier fee','courier fee',1.000,'Nos',750.00,750.00,0.00,1,'2026-06-22 16:34:56','IRESHA7653','2026-06-22 16:34:56','IRESHA7653',1,'OFZ-002419',1,0,0,0,'NA'),
(4186,2419,207,311,541,1,'courier fee','courier fee',2.000,'Nos',610.00,1220.00,0.00,1,'2026-06-22 16:35:11','IRESHA7653','2026-06-22 16:35:11','IRESHA7653',1,'OFZ-002419',1,0,0,0,'NA'),
(4187,2419,201,265,344,1,'envelope','envelope',1.000,'Nos',185.00,185.00,0.00,1,'2026-06-22 16:36:28','IRESHA7653','2026-06-22 16:36:28','IRESHA7653',1,'OFZ-002419',1,0,0,0,'NA'),
(4188,2420,200,250,558,1,'fuel KG8039','fuel KG8039',1.000,'Ltr',3000.00,3000.00,0.00,1,'2026-06-23 10:41:16','Dilki','2026-06-23 10:41:16','Dilki',1,'OFZ-002420',1,0,0,0,'NA'),
(4189,2421,203,280,359,1,'Water Bill','Water Bill',1.000,'Nos',3650.00,3650.00,0.00,1,'2026-06-23 11:12:02','Dilki','2026-06-23 11:12:02','Dilki',1,'OFZ-002421',1,0,0,0,'NA'),
(4190,2422,200,251,315,1,'KG 8039 Car Repair ','KG 8039 Car Repair ',1.000,'Km',6500.00,6500.00,0.00,1,'2026-06-23 12:13:52','Dilki','2026-06-23 12:13:52','Dilki',1,'OFZ-002422',1,0,0,0,'NA'),
(4191,2423,207,311,541,1,'HASITHA FLOAT REIMBUSEMENT','HASITHA FLOAT REIMBUSEMENT',1.000,'Nos',4260.00,4260.00,0.00,1,'2026-06-23 15:04:02','Dilki','2026-06-23 15:04:02','Dilki',1,'OFZ-002423',1,1,469,434,'NA'),
(4192,2424,207,311,541,1,'non return value ','non return value ',1.000,'Nos',3040.00,3040.00,0.00,1,'2026-06-23 15:35:48','Sandaru','2026-06-23 15:35:48','Sandaru',1,'OFZ-002424',1,0,0,0,'NA'),
(4193,2425,207,311,541,1,'Polonnaruwa kegalugama site','Polonnaruwa kegalugama site',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-24 08:41:59','Dammika','2026-06-24 08:41:59','Dammika',1,'OFZ-002425',1,0,0,0,'NA'),
(4194,2426,207,311,541,1,'UDAYA FLOAT REIMBURSEMENT','UDAYA FLOAT REIMBURSEMENT',1.000,'Nos',9955.00,9955.00,0.00,1,'2026-06-24 09:39:04','Dilki','2026-06-24 09:39:04','Dilki',1,'OFZ-002426',1,1,474,443,'NA'),
(4195,2427,207,311,541,1,'biscuit','biscuit',1.000,'Nos',408.00,408.00,0.00,1,'2026-06-24 11:30:32','IRESHA7653','2026-06-24 11:30:32','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'),
(4196,2427,207,311,541,1,'shampoo small','shampoo small',1.000,'Nos',130.00,130.00,0.00,1,'2026-06-24 11:31:22','IRESHA7653','2026-06-24 11:31:22','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'),
(4197,2427,207,322,502,1,'threewheel fee','threewheel fee',2.000,'Nos',120.00,240.00,0.00,1,'2026-06-24 11:32:08','IRESHA7653','2026-06-24 11:32:08','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'),
(4198,2427,207,322,502,1,'pick me to welivita','pick me to welivita',1.000,'Nos',520.00,520.00,0.00,1,'2026-06-24 11:32:40','IRESHA7653','2026-06-24 11:32:40','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'),
(4199,2427,207,322,502,1,'pickme to battaramulla','pickme to battaramulla',1.000,'Nos',280.00,280.00,0.00,1,'2026-06-24 11:33:37','IRESHA7653','2026-06-24 11:33:37','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'),
(4200,2427,207,322,502,1,'pickme cida','pickme cida',1.000,'Nos',460.00,460.00,0.00,1,'2026-06-24 11:34:56','IRESHA7653','2026-06-24 11:34:56','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'),
(4201,2427,207,322,502,1,'pickme cida','pickme cida',1.000,'Nos',470.00,470.00,0.00,1,'2026-06-24 11:36:26','IRESHA7653','2026-06-24 11:36:26','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'),
(4202,2427,207,311,541,1,'tea n roll','tea n roll',1.000,'Nos',150.00,150.00,0.00,1,'2026-06-24 11:37:02','IRESHA7653','2026-06-24 11:37:02','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'),
(4203,2428,207,311,541,1,'hasalaka ro repair ','hasalaka ro repair ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-24 14:05:52','Sandaru','2026-06-24 14:05:52','Sandaru',1,'OFZ-002428',1,0,0,0,'NA'),
(4204,2429,205,294,508,1,'Donation ','Donation ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-24 16:00:35','Dilki','2026-06-24 16:00:35','Dilki',1,'OFZ-002429',1,0,0,0,'NA'),
(4205,2430,208,317,536,1,'FUND TRNF SAMPATH','FUND TRNF SAMPATH',1.000,'Nos',75000.00,75000.00,0.00,0,'2026-06-24 16:03:30','Dilki','2026-06-24 16:03:30','Dilki',1,'OFZ-002430',1,0,0,0,'NA'),
(4206,2431,207,311,541,1,'fruit nector','fruit nector',2.000,'Nos',550.00,1100.00,0.00,1,'2026-06-24 16:55:24','IRESHA7653','2026-06-24 16:55:24','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'),
(4207,2431,207,311,541,1,'super glue','super glue',1.000,'Nos',80.00,80.00,0.00,1,'2026-06-24 16:55:53','IRESHA7653','2026-06-24 16:55:53','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'),
(4208,2431,207,311,541,1,'biscuits','biscuits',1.000,'Nos',450.00,450.00,0.00,1,'2026-06-24 16:56:15','IRESHA7653','2026-06-24 16:56:15','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'),
(4209,2431,207,311,541,1,'reg post','reg post',1.000,'Nos',430.00,430.00,0.00,1,'2026-06-24 16:57:31','IRESHA7653','2026-06-24 16:57:31','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'),
(4210,2431,207,311,541,1,'courier fee','courier fee',1.000,'Nos',580.00,580.00,0.00,1,'2026-06-24 16:58:33','IRESHA7653','2026-06-24 16:58:33','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'),
(4211,2431,207,311,541,1,'lawyer fee','lawyer fee',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-06-24 16:58:58','IRESHA7653','2026-06-24 16:58:58','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'),
(4212,2431,207,322,502,1,'pickme from mulleriya','pickme from mulleriya',1.000,'Nos',400.00,400.00,0.00,1,'2026-06-24 17:00:25','IRESHA7653','2026-06-24 17:00:25','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'),
(4213,2431,207,322,502,1,'pickme from cida','pickme from cida',1.000,'Nos',550.00,550.00,0.00,1,'2026-06-24 17:00:53','IRESHA7653','2026-06-24 17:00:53','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'),
(4214,2431,207,322,502,1,'pickme to cida','pickme to cida',1.000,'Nos',470.00,470.00,0.00,1,'2026-06-24 17:01:40','IRESHA7653','2026-06-24 17:01:40','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'),
(4215,2432,207,311,541,1,'Anuradhapura Visit','Anuradhapura Visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-25 13:38:54','Dammika','2026-06-25 13:38:54','Dammika',1,'OFZ-002432',1,0,0,0,'NA'),
(4216,2433,200,250,564,1,'FUEL FOR METRO BIKE MELFORT','FUEL FOR METRO BIKE MELFORT',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-25 14:53:51','Dilki','2026-06-25 14:53:51','Dilki',1,'OFZ-002433',1,0,0,0,'NA'),
(4217,2434,200,251,315,1,'Alpha cup Purchase for KG8039','Alpha cup Purchase for KG8039',1.000,'Km',2500.00,2500.00,0.00,1,'2026-06-25 15:07:37','Dilki','2026-06-25 15:07:37','Dilki',1,'OFZ-002434',1,0,0,0,'NA'),
(4218,2435,207,311,541,1,'HASITHA FLOAT REIMBUSEMENT','HASITHA FLOAT REIMBUSEMENT',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-06-25 15:13:24','Dilki','2026-06-25 15:13:24','Dilki',1,'OFZ-002435',1,1,469,434,'NA'),
(4219,2436,208,317,536,1,'CIDA Registration ','CIDA Registration ',1.000,'Nos',60000.00,60000.00,0.00,0,'2026-06-25 16:05:17','Dilki','2026-06-25 16:05:17','Dilki',1,'OFZ-002436',1,0,0,0,'NA'),
(4220,2437,200,313,527,1,'Highway Charges ','Highway Charges ',1.000,'Nos',600.00,600.00,0.00,1,'2026-06-25 16:46:03','Dilki','2026-06-25 16:46:03','Dilki',1,'OFZ-002437',1,0,0,0,'NA'),
(4221,2437,200,250,560,1,'Fuel for CAY','Fuel for CAY',1.000,'Ltr',8680.00,8680.00,0.00,1,'2026-06-25 16:46:30','Dilki','2026-06-25 16:46:30','Dilki',1,'OFZ-002437',1,0,0,0,'NA'),
(4222,2438,202,275,354,1,'Milk powder, Tea & Sugar purchase(July)','Milk powder, Tea & Sugar purchase(July)',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-06-26 09:35:15','Dilki','2026-06-26 09:35:15','Dilki',1,'OFZ-002438',1,0,0,0,'NA'),
(4223,2439,200,250,305,1,'fuel','fuel',1.000,'Ltr',1450.00,1450.00,0.00,1,'2026-06-26 10:35:06','Anjana','2026-06-26 10:35:06','Anjana',1,'OFZ-002439',1,0,0,0,'NA'),
(4224,2440,208,317,536,1,'fund repayment ','fund repayment ',1.000,'Nos',22000.00,22000.00,0.00,1,'2026-06-26 11:44:25','Malsha','2026-06-26 11:44:25','Malsha',1,'OFZ-002440',1,0,0,0,'NA'),
(4225,2441,200,251,312,1,'PX Lorry service','PX Lorry service',1.000,'Km',15500.00,15500.00,0.00,1,'2026-06-26 15:38:29','Dilki','2026-06-26 15:38:29','Dilki',1,'OFZ-002441',1,0,0,0,'NA'),
(4226,2442,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4445.00,4445.00,0.00,1,'2026-06-27 12:38:54','Aravindi','2026-06-27 12:38:54','Aravindi',1,'OFZ-002442',1,0,0,0,'NA'),
(4227,2443,207,311,541,1,'buns','buns',2.000,'Nos',80.00,160.00,0.00,1,'2026-06-30 08:36:24','IRESHA7653','2026-06-30 08:36:24','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'),
(4228,2443,207,311,541,1,'courier fee','courier fee',1.000,'Nos',580.00,580.00,0.00,1,'2026-06-30 08:36:50','IRESHA7653','2026-06-30 08:36:50','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'),
(4229,2443,207,311,541,1,'courier fee','courier fee',1.000,'Nos',2340.00,2340.00,0.00,1,'2026-06-30 08:37:37','IRESHA7653','2026-06-30 08:37:37','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'),
(4230,2443,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-06-30 08:38:01','IRESHA7653','2026-06-30 08:38:01','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'),
(4231,2443,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-06-30 08:38:20','IRESHA7653','2026-06-30 08:38:20','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'),
(4232,2443,207,322,502,1,'pickme from rathmalana','pickme from rathmalana',1.000,'Nos',630.00,630.00,0.00,1,'2026-06-30 08:40:02','IRESHA7653','2026-06-30 08:40:02','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'),
(4233,2443,207,322,502,1,'pickme from cida','pickme from cida',1.000,'Nos',500.00,500.00,0.00,1,'2026-06-30 08:40:25','IRESHA7653','2026-06-30 08:40:25','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'),
(4234,2443,207,322,502,1,'pickme to cida','pickme to cida',1.000,'Nos',420.00,420.00,0.00,1,'2026-06-30 08:40:57','IRESHA7653','2026-06-30 08:40:57','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'),
(4235,2443,207,322,502,1,'pickme to dncws','pickme to dncws',1.000,'Nos',480.00,480.00,0.00,1,'2026-06-30 08:42:04','IRESHA7653','2026-06-30 08:42:04','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'),
(4236,2443,207,322,502,1,'pickme from dncws','pickme from dncws',1.000,'Nos',370.00,370.00,0.00,1,'2026-06-30 08:42:25','IRESHA7653','2026-06-30 08:42:25','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'),
(4237,2443,207,322,502,1,'pickme fee','pickme fee',1.000,'Nos',490.00,490.00,0.00,1,'2026-06-30 08:43:12','IRESHA7653','2026-06-30 08:43:12','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'),
(4238,2444,206,299,513,1,'EPF May month','EPF May month',1.000,'Nos',127400.00,127400.00,0.00,0,'2026-06-30 11:17:30','Malsha','2026-06-30 11:17:30','Malsha',1,'OFZ-002444',1,0,0,0,'NA'),
(4239,2445,206,300,514,1,'ETF May month','ETF May month',1.000,'Nos',19110.00,19110.00,0.00,0,'2026-06-30 11:24:45','Malsha','2026-06-30 11:24:45','Malsha',1,'OFZ-002445',1,0,0,0,'NA'),
(4240,2446,200,250,545,1,'fuel','fuel',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-06-30 12:13:15','Anjana','2026-06-30 12:13:15','Anjana',1,'OFZ-002446',1,0,0,0,'NA'),
(4241,2447,200,251,551,1,'washing cloth','washing cloth',1.000,'Km',380.00,380.00,0.00,1,'2026-07-01 08:39:57','IRESHA7653','2026-07-01 08:39:57','IRESHA7653',1,'OFZ-002447',1,0,0,0,'NA'),
(4243,2447,207,311,541,1,'biscuits','biscuits',1.000,'Nos',470.00,470.00,0.00,1,'2026-07-01 08:42:21','IRESHA7653','2026-07-01 08:42:21','IRESHA7653',1,'OFZ-002447',1,0,0,0,'NA'),
(4244,2447,207,311,541,1,'pendol','pendol',1.000,'Nos',40.00,40.00,0.00,1,'2026-07-01 08:42:47','IRESHA7653','2026-07-01 08:42:47','IRESHA7653',1,'OFZ-002447',1,0,0,0,'NA'),
(4245,2447,201,257,336,1,'cellotape','cellotape',2.000,'Nos',450.00,900.00,0.00,1,'2026-07-01 08:43:44','IRESHA7653','2026-07-01 08:43:44','IRESHA7653',1,'OFZ-002447',1,0,0,0,'NA'),
(4246,2447,207,322,502,1,'pickme to ceo place','pickme to ceo place',1.000,'Nos',300.00,300.00,0.00,1,'2026-07-01 08:44:58','IRESHA7653','2026-07-01 08:44:58','IRESHA7653',1,'OFZ-002447',1,0,0,0,'NA'),
(4247,2448,200,251,315,1,'BODY WASH KG8039','BODY WASH KG8039',1.000,'Km',1200.00,1200.00,0.00,1,'2026-07-01 10:06:11','Dilki','2026-07-01 10:06:11','Dilki',1,'OFZ-002448',1,0,0,0,'NA'),
(4248,2449,205,294,508,1,'Consulatancy Fee 15 June to July 14','Consulatancy Fee 15 June to July 14',1.000,'Nos',45000.00,45000.00,0.00,0,'2026-07-01 10:15:35','Dilki','2026-07-01 10:15:35','Dilki',1,'OFZ-002449',1,0,0,0,'NA'),
(4250,2450,203,285,364,1,'Building Rent 15 June to July 14','Building Rent 15 June to July 14',1.000,'Nos',95000.00,95000.00,0.00,0,'2026-07-01 10:18:11','Dilki','2026-07-01 10:18:11','Dilki',1,'OFZ-002450',1,0,0,0,'NA'),
(4251,2451,208,317,536,1,'Salary advance - June','Salary advance - June',1.000,'Nos',50000.00,50000.00,0.00,0,'2026-07-01 10:25:48','Malsha','2026-07-01 10:25:48','Malsha',1,'OFZ-002451',1,0,0,0,'NA'),
(4252,2452,200,251,547,1,'Renewal vehicle tracking DAI 1108 & BBP 5249','Renewal vehicle tracking DAI 1108 & BBP 5249',1.000,'Km',6450.00,6450.00,0.00,1,'2026-07-01 11:57:47','Malsha','2026-07-01 11:57:47','Malsha',1,'OFZ-002452',1,0,0,0,'NA'),
(4253,2453,200,253,325,1,'Vehicle rent - Mr Dammika','Vehicle rent - Mr Dammika',1.000,'Nos',50000.00,50000.00,0.00,0,'2026-07-01 12:02:16','Malsha','2026-07-01 12:02:16','Malsha',1,'OFZ-002453',1,0,0,0,'NA'),
(4254,2455,208,317,536,1,'side visit','side visit',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-07-01 12:33:38','Dammika','2026-07-01 12:33:38','Dammika',0,'-1',0,0,0,0,'NA'),
(4255,2456,207,311,541,1,'site visit','site visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-07-01 12:43:00','Dammika','2026-07-01 12:43:00','Dammika',1,'OFZ-002456',1,0,0,0,'NA'),
(4256,2457,206,306,520,1,'Attached','Water ATM Shipment Clearance',1.000,'Nos',30341.00,30341.00,0.00,0,'2026-07-01 13:37:34','Sasandi','2026-07-01 13:37:34','Sasandi',1,'OFZ-002457',1,0,0,0,'NA'),
(4257,2458,207,311,541,1,'goods shifting anuradhapure ','goods shifting anuradhapure ',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-07-02 10:42:48','Sandaru','2026-07-02 10:42:48','Sandaru',1,'OFZ-002458',1,0,0,0,'NA'),
(4258,2459,211,319,542,1,'Attached','Full Days',7.000,'Nos',1400.00,9800.00,0.00,1,'2026-07-02 11:15:56','Sasandi','2026-07-02 11:15:56','Sasandi',1,'OFZ-002459',1,0,0,0,'NA'),
(4259,2459,211,319,542,1,'Attached','Evening Only',3.000,'Nos',1100.00,3300.00,0.00,1,'2026-07-02 11:16:25','Sasandi','2026-07-02 11:16:25','Sasandi',1,'OFZ-002459',1,0,0,0,'NA'),
(4260,2459,211,319,542,1,'Attached','Tea Only',2.000,'Nos',300.00,600.00,0.00,1,'2026-07-02 11:17:34','Sasandi','2026-07-02 11:17:34','Sasandi',1,'OFZ-002459',1,0,0,0,'NA'),
(4261,2460,200,251,309,1,'BBP Bike Service','BBP Bike Service',1.000,'Km',6200.00,6200.00,0.00,1,'2026-07-02 13:47:53','Dilki','2026-07-02 13:47:53','Dilki',1,'OFZ-002460',1,0,0,0,'NA'),
(4262,2461,200,251,563,1,'BCR Bike Service','BCR Bike Service',1.000,'Km',8000.00,8000.00,0.00,1,'2026-07-02 13:49:24','Dilki','2026-07-02 13:49:24','Dilki',1,'OFZ-002461',1,0,0,0,'NA'),
(4263,2462,207,311,541,1,'orubadisiybalawa ro plant installation ','orubadisiybalawa ro plant installation ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-07-02 16:26:26','Sandaru','2026-07-02 16:26:26','Sandaru',1,'OFZ-002462',1,1,450,450,'NA'),
(4264,2463,207,311,541,1,'insense sticks','insense sticks',1.000,'Nos',110.00,110.00,0.00,1,'2026-07-03 09:02:19','IRESHA7653','2026-07-03 09:02:19','IRESHA7653',1,'OFZ-002463',1,0,0,0,'NA'),
(4265,2463,207,311,541,1,'reg post','reg post',2.000,'Nos',130.00,260.00,0.00,1,'2026-07-03 09:02:43','IRESHA7653','2026-07-03 09:02:43','IRESHA7653',1,'OFZ-002463',1,0,0,0,'NA'),
(4266,2463,207,311,541,1,'handwash','handwash',1.000,'Nos',500.00,500.00,0.00,1,'2026-07-03 09:03:46','IRESHA7653','2026-07-03 09:03:46','IRESHA7653',1,'OFZ-002463',1,0,0,0,'NA'),
(4267,2463,210,316,530,1,'iou sandaru transport','iou sandaru transport',1.000,'Nos',800.00,800.00,0.00,1,'2026-07-03 09:04:48','IRESHA7653','2026-07-03 09:04:48','IRESHA7653',1,'OFZ-002463',1,0,0,0,'NA'),
(4268,2463,207,322,502,1,'pick me fee dncws','pick me fee dncws',1.000,'Nos',410.00,410.00,0.00,1,'2026-07-03 09:05:39','IRESHA7653','2026-07-03 09:05:39','IRESHA7653',1,'OFZ-002463',1,0,0,0,'NA'),
(4269,2463,207,322,502,1,'pick me fee dncws','pick me fee dncws',1.000,'Nos',440.00,440.00,0.00,1,'2026-07-03 09:05:55','IRESHA7653','2026-07-03 09:05:55','IRESHA7653',1,'OFZ-002463',1,0,0,0,'NA'),
(4271,2465,208,317,536,1,'Loan Fountains','Loan Fountains',1.000,'Nos',60000.00,60000.00,0.00,0,'2026-07-03 16:02:27','Dilsha Muthumali','2026-07-03 16:02:27','Dilsha Muthumali',1,'OFZ-002465',1,0,0,0,'NA'),
(4272,2466,208,317,536,1,'Loan Fountains','Loan Fountains',1.000,'Nos',70000.00,70000.00,0.00,0,'2026-07-03 16:10:35','Dilsha Muthumali','2026-07-03 16:10:35','Dilsha Muthumali',1,'OFZ-002466',1,0,0,0,'NA'),
(4273,2467,200,251,312,1,'LORRY REPAIR PX3373','LORRY REPAIR PX3373',1.000,'Km',20285.00,20285.00,0.00,1,'2026-07-03 16:12:04','Dilki','2026-07-03 16:12:04','Dilki',1,'OFZ-002467',1,0,0,0,'NA'),
(4274,2468,203,281,360,1,'Electricity June Head Ofz','Electricity June Head Ofz',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-07-03 16:14:30','Dilki','2026-07-03 16:14:30','Dilki',1,'OFZ-002468',1,0,0,0,'NA'),
(4275,2469,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-07-03 16:28:40','IRESHA7653','2026-07-03 16:28:40','IRESHA7653',1,'OFZ-002469',1,0,0,0,'NA'),
(4276,2469,207,311,541,1,'tea','tea',2.000,'Nos',150.00,300.00,0.00,1,'2026-07-03 16:29:05','IRESHA7653','2026-07-03 16:29:05','IRESHA7653',1,'OFZ-002469',1,0,0,0,'NA'),
(4277,2469,207,311,541,1,'biscuits','biscuits',1.000,'Nos',450.00,450.00,0.00,1,'2026-07-03 16:29:25','IRESHA7653','2026-07-03 16:29:25','IRESHA7653',1,'OFZ-002469',1,0,0,0,'NA'),
(4278,2469,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1380.00,1380.00,0.00,1,'2026-07-03 16:29:49','IRESHA7653','2026-07-03 16:29:49','IRESHA7653',1,'OFZ-002469',1,0,0,0,'NA'),
(4279,2469,207,311,541,1,'garbbage lorry','garbbage lorry',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-07-03 16:30:18','IRESHA7653','2026-07-03 16:30:18','IRESHA7653',1,'OFZ-002469',1,0,0,0,'NA'),
(4280,2469,200,313,527,1,'bolero','bolero',2.000,'Nos',200.00,400.00,0.00,1,'2026-07-03 16:31:14','IRESHA7653','2026-07-03 16:31:14','IRESHA7653',1,'OFZ-002469',1,0,0,0,'NA'),
(4281,2470,200,250,300,1,'Fuel for BBP Bike ','Fuel for BBP Bike ',1.000,'Ltr',7000.00,7000.00,0.00,1,'2026-07-06 09:38:33','Dilki','2026-07-06 09:38:33','Dilki',1,'OFZ-002470',1,0,0,0,'NA'),
(4282,2471,200,250,552,1,'fuel for bmw ','fuel for bmw ',1.000,'Ltr',20000.00,20000.00,0.00,1,'2026-07-06 10:26:29','Sandaru','2026-07-06 10:26:29','Sandaru',1,'OFZ-002471',1,0,0,0,'NA'),
(4283,2472,200,250,545,1,'fuel for bmw ','fuel for bolero ',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-07-06 10:56:05','Sandaru','2026-07-06 10:56:05','Sandaru',1,'OFZ-002472',1,0,0,0,'NA'),
(4284,2474,203,283,362,1,'Telecom Bill June ','Telecom Bill June ',1.000,'Nos',11500.00,11500.00,0.00,1,'2026-07-06 11:24:18','Dilki','2026-07-06 11:24:18','Dilki',1,'OFZ-002474',1,0,0,0,'NA'),
(4285,2475,200,250,301,1,'Fuel for CBH Car','Fuel for CBH Car',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-07-06 11:54:08','Dilki','2026-07-06 11:54:08','Dilki',1,'OFZ-002475',1,0,0,0,'NA'),
(4286,2476,205,294,508,1,'Donation June ','Donation June ',1.000,'Nos',30000.00,30000.00,0.00,0,'2026-07-06 12:01:26','Dilki','2026-07-06 12:01:26','Dilki',1,'OFZ-002476',1,0,0,0,'NA'),
(4287,2480,207,311,541,1,'Expences Thirappane Site','Expences Thirappane Site ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-07-06 15:51:47','Dammika','2026-07-06 15:51:47','Dammika',1,'OFZ-002480',1,0,0,0,'NA'),
