(3663,65000.00,'CON-001754','constructions','2026-07-15 11:00:38','Likma1994',1,2,0.00,NULL,0,'2026-07-15 11:00:38',NULL,-1),
(3664,50000.00,'OFZ-002358','office','2026-07-15 11:01:55','Likma1994',1,2,0.00,NULL,0,'2026-07-15 11:01:55',NULL,-1);

--
-- Table structure for table `tbl_iou_settlement`
--

CREATE TABLE `tbl_iou_settlement` (
  `idtbl_iou_settlement` bigint(20) NOT NULL AUTO_INCREMENT,
  `process_id` int(11) NOT NULL,
  `settlement_ref` varchar(50) NOT NULL,
  `iou_arry` varchar(50) NOT NULL,
  `request_ref` varchar(45) NOT NULL,
  `sett_date` date NOT NULL,
  `descr` varchar(100) NOT NULL,
  `remark` varchar(200) NOT NULL,
  `amount` decimal(20,2) NOT NULL,
  `is_active` tinyint(4) NOT NULL DEFAULT 1,
  `created_date` datetime NOT NULL DEFAULT current_timestamp(),
  `created_by` varchar(45) NOT NULL,
  `change_date` datetime NOT NULL DEFAULT current_timestamp(),
  `change_by` varchar(45) NOT NULL,
  PRIMARY KEY (`idtbl_iou_settlement`),
  KEY `idx_process_id` (`process_id`),
  KEY `idx_settlement_ref` (`settlement_ref`),
  CONSTRAINT `process_id_tbl_iou_settlement` FOREIGN KEY (`process_id`) REFERENCES `tbl_iou_settlment_id` (`idtbl_settlment_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_520_ci;

--
-- Dumping data for table `tbl_iou_settlement`
--


--
-- Table structure for table `tbl_iou_settlement_distribution`
--

CREATE TABLE `tbl_iou_settlement_distribution` (
  `id` bigint(20) NOT NULL AUTO_INCREMENT,
  `process_id` int(11) NOT NULL,
  `distribution_ref` varchar(50) NOT NULL,
  `settlement_id` bigint(20) NOT NULL,
  `iou_id` int(11) NOT NULL,
  `iou_number` varchar(50) NOT NULL,
  `request_ref` varchar(45) NOT NULL,
  `original_amount` decimal(20,2) NOT NULL,
  `settled_amount` decimal(20,2) NOT NULL,
  `remaining_amount` decimal(20,2) NOT NULL,
  `created_date` datetime NOT NULL DEFAULT current_timestamp(),
  `created_by` varchar(45) DEFAULT NULL,
  `change_date` datetime DEFAULT current_timestamp(),
  PRIMARY KEY (`id`),
  KEY `idx_process_id` (`process_id`),
  KEY `idx_distribution_ref` (`distribution_ref`),
  KEY `idx_settlement` (`settlement_id`),
  KEY `idx_iou` (`iou_id`),
  CONSTRAINT `distribution_iou_tbl_iou_settlement_distribution` FOREIGN KEY (`iou_id`) REFERENCES `tbl_iou_list` (`idtbl_IOU_list`),
  CONSTRAINT `distribution_settlement_tbl_iou_settlement_distribution` FOREIGN KEY (`settlement_id`) REFERENCES `tbl_iou_settlement` (`idtbl_iou_settlement`),
  CONSTRAINT `process_id_tbl_iou_settlement_distribution` FOREIGN KEY (`process_id`) REFERENCES `tbl_iou_settlment_id` (`idtbl_settlment_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_520_ci;

--
-- Dumping data for table `tbl_iou_settlement_distribution`
--


--
-- Table structure for table `tbl_iou_settlment_id`
--

CREATE TABLE `tbl_iou_settlment_id` (
  `idtbl_settlment_id` int(11) NOT NULL AUTO_INCREMENT,
  `req_type` varchar(45) NOT NULL,
  `create_by` varchar(45) NOT NULL,
  `created_date` datetime NOT NULL DEFAULT current_timestamp(),
  `change_by` varchar(45) NOT NULL,
  `change_date` datetime NOT NULL DEFAULT current_timestamp(),
  PRIMARY KEY (`idtbl_settlment_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_520_ci;

--
-- Dumping data for table `tbl_iou_settlment_id`
--


--
-- Table structure for table `tbl_material_cost_category`
--

CREATE TABLE `tbl_material_cost_category` (
  `idtbl_material_cost_category` int(11) NOT NULL AUTO_INCREMENT,
  `work_type_id` int(11) NOT NULL,
  `cost_category` varchar(45) NOT NULL,
  `created_date` datetime NOT NULL DEFAULT current_timestamp(),
  `created_by` varchar(45) NOT NULL,
  `change_date` datetime NOT NULL DEFAULT current_timestamp(),
  `change_by` varchar(45) NOT NULL,
  `is_active` tinyint(4) NOT NULL,
  `is_show` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`idtbl_material_cost_category`),
  KEY `work_type_id_tbl_material_cost_category_idx` (`work_type_id`),
  CONSTRAINT `work_type_id_tbl_material_cost_category` FOREIGN KEY (`work_type_id`) REFERENCES `tbl_project_work_list` (`idtbl_project_work_list`)
) ENGINE=InnoDB AUTO_INCREMENT=398 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_520_ci;

--
-- Dumping data for table `tbl_material_cost_category`
--

INSERT INTO `tbl_material_cost_category` VALUES
(375,108,'Material','2025-03-31 15:43:23','admin','2025-03-31 15:43:23','admin',1,1),
(376,108,'Labor','2025-03-31 15:43:32','admin','2025-03-31 15:43:32','admin',1,1),
(377,108,'Equipment Rental','2025-03-31 15:43:59','admin','2025-03-31 15:43:59','admin',1,1),
(383,109,'Transportation/Site Visit Expenses','2025-03-31 15:46:30','admin','2025-03-31 15:46:30','admin',1,1),
(384,109,'Other','2025-03-31 15:46:38','admin','2025-03-31 15:46:38','admin',1,1),
(394,114,'Entertaintment','2025-04-08 15:51:43','KC_98','2025-04-08 15:51:43','KC_98',1,1),
(395,114,'Donation','2025-04-10 08:32:18','KC_98','2025-04-10 08:32:18','KC_98',1,1),
(396,114,'Travel Expenses','2025-04-10 16:49:49','KC_98','2025-04-10 16:49:49','KC_98',1,1);

--
-- Table structure for table `tbl_material_list`
--

CREATE TABLE `tbl_material_list` (
  `idtbl_material_list` int(11) NOT NULL AUTO_INCREMENT,
  `work_list_id` int(11) DEFAULT NULL,
  `cost_category_id` int(11) DEFAULT NULL,
  `material_name` varchar(45) DEFAULT NULL,
  `qty` decimal(18,3) DEFAULT NULL,
  `uom` varchar(45) DEFAULT NULL,
  `amount` decimal(20,2) DEFAULT NULL,
  `is_edit_allow` tinyint(4) DEFAULT NULL,
  `created_date` datetime DEFAULT current_timestamp(),
  `created_by` varchar(45) DEFAULT NULL,
  `change_date` datetime DEFAULT current_timestamp(),
  `change_by` varchar(45) DEFAULT NULL,
  `is_active` tinyint(4) DEFAULT NULL,
  `is_show` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`idtbl_material_list`),
  KEY `work_list_id_idx_tbl_material_list` (`work_list_id`),
  KEY `cost_category_id__tbl_material_list_idx` (`cost_category_id`),
  CONSTRAINT `cost_category_id__tbl_material_list` FOREIGN KEY (`cost_category_id`) REFERENCES `tbl_material_cost_category` (`idtbl_material_cost_category`),
  CONSTRAINT `work_list_id_tbl_material_list` FOREIGN KEY (`work_list_id`) REFERENCES `tbl_project_work_list` (`idtbl_project_work_list`)
) ENGINE=InnoDB AUTO_INCREMENT=1381 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_520_ci;

--
-- Dumping data for table `tbl_material_list`
--

INSERT INTO `tbl_material_list` VALUES
(300,102,375,'Cement',1.000,'Nos',2000.00,1,'2025-03-31 16:02:10','admin','2025-03-31 16:02:41','admin',1,1),
(301,102,375,'Sand',1.000,'Cube',15000.00,1,'2025-03-31 16:04:26','admin','2025-03-31 16:04:26','admin',1,1),
(302,102,375,'Metal',1.000,'Cube',10000.00,1,'2025-03-31 16:05:25','admin','2025-03-31 16:08:22','admin',1,1),
(303,102,375,'Brick',1.000,'Nos',50.00,1,'2025-03-31 16:07:27','admin','2025-03-31 16:07:27','admin',1,1),
(304,102,375,'Block',1.000,'Nos',70.00,1,'2025-03-31 16:08:08','admin','2025-03-31 16:08:08','admin',1,1),
(305,102,375,'10mm Tor Steel',1.000,'Nos',1000.00,1,'2025-03-31 16:10:08','admin','2025-03-31 16:10:08','admin',1,1),
(306,102,375,'6mm Tor Steel',1.000,'Nos',1000.00,1,'2025-03-31 16:10:28','admin','2025-03-31 16:10:28','admin',1,1),
(307,102,375,'16mm Tor Steel',1.000,'Nos',1200.00,1,'2025-03-31 16:11:12','admin','2025-03-31 16:11:12','admin',1,1),
(308,102,375,'12mm Tor Steel',1.000,'Nos',1200.00,1,'2025-03-31 16:11:31','admin','2025-03-31 16:11:31','admin',1,1),
(309,102,375,'20mm Tor Steel',1.000,'Nos',1500.00,1,'2025-03-31 16:12:00','admin','2025-03-31 16:12:00','admin',1,1),
(310,102,377,'Grinder',1.000,'Days',800.00,1,'2025-03-31 16:15:07','admin','2025-03-31 16:15:07','admin',1,1),
(311,102,377,'Scaffoldings',1.000,'Days',2000.00,1,'2025-03-31 16:16:35','admin','2025-03-31 16:16:35','admin',1,1),
(312,102,377,'Steel Column Box',1.000,'Days',2000.00,1,'2025-03-31 16:19:38','admin','2025-03-31 16:19:38','admin',1,1),
(314,102,377,'Aluminium Bar Cutter',1.000,'Days',500.00,1,'2025-03-31 16:23:28','admin','2025-03-31 16:23:40','admin',1,1),
(317,103,375,'Gravel',1.000,'Cube',10000.00,1,'2025-04-02 08:12:40','admin','2025-04-02 08:12:40','admin',1,1),
(338,103,375,'25g Solvent Cement',1.000,'Nos',200.00,1,'2025-04-02 10:27:55','admin','2025-04-02 10:27:55','admin',1,1),
(339,103,375,'250g Solvent Cement',1.000,'Nos',1650.00,1,'2025-04-02 10:30:16','admin','2025-04-02 10:30:16','admin',1,1),
(340,102,375,'Powdered Lime',1.000,'Nos',500.00,1,'2025-04-02 10:37:06','nipuni','2025-04-02 10:43:00','nipuni',1,1),
(345,102,375,'Wall putty',1.000,'Nos',1000.00,1,'2025-04-02 10:44:32','nipuni','2025-04-02 10:44:32','nipuni',1,1),
(349,102,375,'6mm Mild steel',1.000,'Nos',600.00,1,'2025-04-02 10:46:06','nipuni','2025-04-02 10:46:06','nipuni',1,1),
(350,102,375,'1 1/2\" GI Pipe',1.000,'Nos',2000.00,1,'2025-04-02 10:50:16','nipuni','2025-04-02 10:50:16','nipuni',1,1),
(354,102,375,'Floor Paint',1.000,'Ltr',5000.00,1,'2025-04-02 10:58:25','nipuni','2025-04-02 10:58:25','nipuni',1,1),
(358,102,375,'Wall Filler',1.000,'Ltr',900.00,1,'2025-04-02 11:01:13','nipuni','2025-04-02 11:01:13','nipuni',1,1),
(359,102,375,'Emulsion Paint',1.000,'Ltr',1800.00,1,'2025-04-02 11:03:58','nipuni','2025-04-02 11:03:58','nipuni',1,1),
(360,102,375,'Waterproof Emulsion Paint',1.000,'Ltr',2000.00,1,'2025-04-02 11:05:07','nipuni','2025-04-02 11:05:07','nipuni',1,1),
(361,102,375,'Rubble',1.000,'Cube',11000.00,1,'2025-04-02 11:09:43','nipuni','2025-04-02 11:09:43','nipuni',1,1),
(362,102,375,'Airport Mesh',1.000,'Nos',20000.00,1,'2025-04-02 11:11:56','nipuni','2025-04-02 11:11:56','nipuni',1,1),
(368,103,377,'Excavator ',1.000,'Days',3000.00,1,'2025-04-02 11:53:20','admin','2025-04-02 11:53:20','admin',1,1),
(369,103,377,'Hand Compactor ',1.000,'Days',2000.00,1,'2025-04-02 11:56:50','admin','2025-04-02 11:56:50','admin',1,1),
(370,102,376,'Civil Work',1.000,'Days',1500.00,1,'2025-04-02 15:08:32','admin','2025-04-03 16:32:58','KC_98',1,1),
(376,104,375,'6mm  Tor Steel',1.000,'Nos',700.00,1,'2025-04-03 10:27:08','KC_98','2025-04-03 10:27:08','KC_98',1,1),
(377,104,375,'10mm  Tor Steel',1.000,'Nos',750.00,1,'2025-04-03 10:27:35','KC_98','2025-04-03 10:27:35','KC_98',1,1),
(378,104,375,'12mm  Tor Steel',1.000,'Nos',900.00,1,'2025-04-03 10:27:51','KC_98','2025-04-03 10:27:51','KC_98',1,1),
(379,104,375,'16mm  Tor Steel',1.000,'Nos',1000.00,1,'2025-04-03 10:28:16','KC_98','2025-04-03 10:28:16','KC_98',1,1),
(382,104,377,'Hand Rammer',1.000,'Days',1200.00,1,'2025-04-03 10:44:26','KC_98','2025-04-03 10:44:26','KC_98',1,1),
(383,104,377,'Soil Compactor',1.000,'Days',2000.00,1,'2025-04-03 10:46:44','KC_98','2025-04-03 10:46:44','KC_98',1,1),
(384,104,377,'Portable Air Compressor',1.000,'Days',2000.00,1,'2025-04-03 10:48:12','KC_98','2025-04-03 10:48:12','KC_98',1,1),
(385,104,377,'Scaffolding Set',1.000,'Days',3000.00,1,'2025-04-03 10:48:53','KC_98','2025-04-03 10:48:53','KC_98',1,1),
(386,102,376,'Concrete Work',1.000,'Days',1500.00,1,'2025-04-03 16:32:43','KC_98','2025-04-03 16:32:43','KC_98',1,1),
(387,102,376,'Masonary Work',1.000,'Days',1500.00,1,'2025-04-03 16:35:05','KC_98','2025-04-03 16:35:05','KC_98',1,1),
(388,102,376,'Wiring Work',1.000,'Days',1500.00,1,'2025-04-03 16:36:12','KC_98','2025-04-03 16:36:12','KC_98',1,1),
(390,102,384,'Consultation / Freelance fee',1.000,'Psum',105000.00,1,'2025-04-04 08:34:24','KASUN','2025-04-04 09:23:03','KC_98',1,1),
(391,108,384,'Consultation & Freelance fee',1.000,'Psum',120000.00,1,'2025-04-04 08:45:40','KASUN','2025-04-04 08:45:40','KASUN',1,1),
(395,103,376,'Pipe Laying Work',1.000,'Days',3000.00,1,'2025-04-04 08:57:18','KC_98','2025-04-05 11:58:13','KC_98',1,1),
(396,103,376,'Finishing Work',1.000,'Days',3000.00,1,'2025-04-04 08:58:17','KC_98','2025-04-05 11:58:54','KC_98',1,1),
(404,102,375,' 4x3 door hinges white',1.000,'Nos',267.00,1,'2025-04-04 10:45:47','IRESHA7653','2025-04-04 10:45:47','IRESHA7653',1,1),
(405,102,375,' door lock ',1.000,'Nos',958.00,1,'2025-04-04 10:48:53','IRESHA7653','2025-04-04 10:48:53','IRESHA7653',1,1),
(406,102,375,' door handle 8\"',1.000,'Nos',453.00,1,'2025-04-04 10:49:43','IRESHA7653','2025-04-04 10:49:43','IRESHA7653',1,1),
(409,102,375,'5/32x1/2 pop rivert',1.000,'Nos',2.44,1,'2025-04-04 10:54:15','IRESHA7653','2025-04-04 10:54:15','IRESHA7653',1,1),
(410,102,375,'1/8x1/2 pop rivert',1.000,'Nos',1.64,1,'2025-04-04 10:54:46','IRESHA7653','2025-04-04 10:54:46','IRESHA7653',1,1),
(411,102,375,' 3303A rubber beading',1.000,'Mts',49.00,1,'2025-04-04 10:56:57','IRESHA7653','2025-04-04 10:56:57','IRESHA7653',1,1),
(413,102,375,' 597 rubber beading',1.000,'Mts',46.00,1,'2025-04-04 11:01:17','IRESHA7653','2025-04-04 11:01:17','IRESHA7653',1,1),
(415,102,375,'4\" cutting wheel',1.000,'Nos',98.00,1,'2025-04-04 11:04:19','IRESHA7653','2025-04-04 11:04:19','IRESHA7653',1,1),
(416,102,375,'Paint Tray',1.000,'Nos',300.00,1,'2025-04-04 11:29:21','KC_98','2025-04-04 11:29:21','KC_98',1,1),
(417,107,376,'Water Meter Posts Installation',1.000,'Days',45000.00,1,'2025-04-04 11:49:05','KC_98','2025-04-04 11:49:05','KC_98',1,1),
(418,102,375,'Al Box Bar 1x2 20ft',1.000,'Nos',4000.00,1,'2025-04-04 11:55:00','IRESHA7653','2025-04-04 11:55:00','IRESHA7653',1,1),
(419,102,375,'2x1 box bar white 20 ft',1.000,'Nos',4395.00,1,'2025-04-04 11:59:45','IRESHA7653','2025-04-04 11:59:45','IRESHA7653',1,1),
(420,102,375,'5/16 u channel 12 ft',1.000,'Nos',461.00,1,'2025-04-04 12:00:27','IRESHA7653','2025-04-04 12:00:27','IRESHA7653',1,1),
(421,102,375,'1/2x1/2 l angle 12 ft',1.000,'Nos',470.00,1,'2025-04-04 12:01:16','IRESHA7653','2025-04-04 12:01:16','IRESHA7653',1,1),
(422,102,375,'3/4 x3/4 thick angle 1 ft',1.000,'Nos',228.00,1,'2025-04-04 12:02:38','IRESHA7653','2025-04-04 12:02:38','IRESHA7653',1,1),
(423,102,375,'1/2x 1/2 Al L angle 12 ft',1.000,'Nos',470.49,1,'2025-04-04 12:30:06','IRESHA7653','2025-04-04 12:30:06','IRESHA7653',1,1),
(424,102,375,'VAT',1.000,'Nos',100.00,1,'2025-04-04 13:20:07','KC_98','2025-04-04 13:20:07','KC_98',1,1),
(425,102,375,'20mm Pipe PNT 14',1.000,'Nos',300.00,1,'2025-04-04 13:39:16','KC_98','2025-04-04 13:39:16','KC_98',1,1),
(427,103,375,'20mm Pipe SS PNT14',1.000,'Nos',300.00,1,'2025-04-04 13:43:15','KC_98','2025-04-04 13:43:15','KC_98',1,1),
(428,107,375,'chain link fence pvc coated mesh',1.000,'Mts',1040.00,1,'2025-04-04 13:45:29','IRESHA7653','2025-04-04 13:45:29','IRESHA7653',1,1),
(429,102,375,'binding wire pvc caoted green',1.000,'Kg',700.00,1,'2025-04-04 13:48:04','IRESHA7653','2025-04-04 13:48:04','IRESHA7653',1,1),
(430,107,375,'binding wire pvc coated green',1.000,'Kg',700.00,1,'2025-04-04 13:50:51','IRESHA7653','2025-04-04 13:50:51','IRESHA7653',1,1),
(431,107,375,'2 way sunbox',1.000,'Nos',320.00,1,'2025-04-04 13:58:49','nipuni','2025-04-04 13:58:49','nipuni',1,1),
(432,107,375,'60W LED Bulb',1.000,'Nos',200.00,1,'2025-04-04 14:00:31','nipuni','2025-04-04 14:01:50','nipuni',1,1),
(433,107,375,'13A Plug and Switch Orange brand',1.000,'Nos',930.00,1,'2025-04-04 14:01:42','nipuni','2025-04-04 14:01:42','nipuni',1,1),
(434,107,375,'1.044 Brown Wire ACL',1.000,'Mts',70.00,1,'2025-04-04 14:02:39','nipuni','2025-04-04 14:02:39','nipuni',1,1),
(435,107,375,'3 Core Wire 1.5mm ACL',1.000,'Mts',480.00,1,'2025-04-04 14:03:22','nipuni','2025-04-04 14:03:22','nipuni',1,1),
(436,102,376,'Labor Advance',1.000,'Nos',10000.00,1,'2025-04-04 15:03:16','KC_98','2025-04-04 15:03:16','KC_98',1,1),
(438,102,383,'Site Visit',1.000,'Days',10000.00,1,'2025-04-04 15:40:24','KC_98','2025-04-04 15:40:24','KC_98',1,1),
(439,108,383,'Plant Installation',1.000,'Days',10000.00,1,'2025-04-04 16:35:18','KC_98','2025-04-04 16:35:18','KC_98',1,1),
(440,102,376,'Head Labor',1.000,'Days',4000.00,1,'2025-04-04 16:43:33','KC_98','2025-04-04 16:43:33','KC_98',1,1),
(441,102,375,'1 1/2\" GI pipe 1.6',1.000,'Nos',3000.00,1,'2025-04-04 16:49:38','IRESHA7653','2025-04-04 16:50:53','IRESHA7653',1,1),
(442,102,375,'1x1 box bar 1.2',1.000,'Nos',1375.00,1,'2025-04-04 16:50:20','IRESHA7653','2025-04-04 16:50:20','IRESHA7653',1,1),
(443,102,383,'Material Transport',1.000,'Nos',2000.00,1,'2025-04-04 16:59:56','IRESHA7653','2025-04-05 12:09:22','KC_98',1,1),
(444,110,376,'Plant Repair',1.000,'Days',10000.00,1,'2025-04-05 13:01:02','KC_98','2025-04-05 13:01:02','KC_98',1,1),
(446,108,375,'8Pin Relay 230V',1.000,'Nos',595.00,1,'2025-04-05 13:27:17','KC_98','2025-04-05 13:27:17','KC_98',1,1),
(447,108,375,'OnOff Switch',1.000,'Nos',900.00,1,'2025-04-05 13:37:05','KC_98','2025-04-05 13:37:05','KC_98',1,1),
(448,108,375,'14/0.30 Auto Wire',1.000,'Nos',200.00,1,'2025-04-05 13:37:58','KC_98','2025-04-05 13:37:58','KC_98',1,1),
(449,108,375,'10 Way Neutrel Link',1.000,'Nos',400.00,1,'2025-04-05 13:38:24','KC_98','2025-04-05 13:38:24','KC_98',1,1),
(450,108,375,'Door Controler',1.000,'Nos',6000.00,1,'2025-04-05 13:43:40','KC_98','2025-04-05 13:43:40','KC_98',1,1),
(451,102,375,'Window Glass',1.000,'Nos',200.00,1,'2025-04-05 15:54:44','KC_98','2025-04-05 15:54:44','KC_98',1,1),
(452,102,375,'Screw',1.000,'Nos',3.00,1,'2025-04-06 13:10:25','KC_98','2025-04-06 13:10:25','KC_98',1,1),
(453,102,375,'Casteman',1.000,'Nos',300.00,1,'2025-04-06 13:11:03','KC_98','2025-04-06 13:11:03','KC_98',1,1),
(454,102,375,'Fastner',1.000,'Nos',300.00,1,'2025-04-06 13:11:28','KC_98','2025-04-06 13:11:28','KC_98',1,1),
(455,102,375,'Varnish',1.000,'Ltr',2000.00,1,'2025-04-06 13:35:48','KC_98','2025-04-06 13:35:48','KC_98',1,1),
(456,102,375,'Thinner',1.000,'Ltr',200.00,1,'2025-04-06 13:36:19','KC_98','2025-04-06 13:36:19','KC_98',1,1),
(457,102,375,'Sand Paper',1.000,'Nos',80.00,1,'2025-04-06 13:36:39','KC_98','2025-04-06 13:36:39','KC_98',1,1),
(458,108,375,'Tank 1000L',1.000,'Nos',17000.00,1,'2025-04-07 11:54:42','KC_98','2025-04-07 11:54:42','KC_98',1,1),
(459,108,375,'Tank 2000L',1.000,'Nos',35000.00,1,'2025-04-07 11:55:03','KC_98','2025-04-07 11:55:03','KC_98',1,1),
(461,102,376,'Window Work',1.000,'Days',3500.00,1,'2025-04-07 13:35:02','KC_98','2025-04-07 13:35:02','KC_98',1,1),
(463,108,375,'Tank 5000L',1.000,'Nos',115000.00,1,'2025-04-08 13:16:37','IRESHA7653','2025-04-08 13:16:37','IRESHA7653',1,1),
(465,102,375,'gate lock',1.000,'Nos',500.00,1,'2025-04-08 13:33:55','IRESHA7653','2025-04-08 13:33:55','IRESHA7653',1,1),
(466,102,375,'gate bush 1x3',1.000,'Nos',75.00,1,'2025-04-08 13:34:50','IRESHA7653','2025-04-08 13:34:50','IRESHA7653',1,1),
(467,102,375,'3 inch concrete nails',1.000,'Kg',750.00,1,'2025-04-08 13:36:05','IRESHA7653','2025-04-08 13:36:05','IRESHA7653',1,1),
(468,102,375,'2 inch concrete nails',1.000,'Kg',360.00,1,'2025-04-08 13:36:29','IRESHA7653','2025-04-08 13:36:29','IRESHA7653',1,1),
(469,102,375,'1.5 inch concrete nails',1.000,'Kg',400.00,1,'2025-04-08 13:36:56','IRESHA7653','2025-04-08 13:36:56','IRESHA7653',1,1),
(470,102,375,'binding normal',1.000,'Kg',300.00,1,'2025-04-08 13:37:34','IRESHA7653','2025-04-08 13:37:34','IRESHA7653',1,1),
(471,102,375,'chicken mesh small ',1.000,'Kg',350.00,1,'2025-04-08 13:39:14','IRESHA7653','2025-04-08 13:39:14','IRESHA7653',1,1),
(472,114,394,'Entertaintment',1.000,'Nos',20000.00,1,'2025-04-08 15:52:56','KC_98','2025-04-08 15:52:56','KC_98',1,1),
(473,102,375,'5/32 Grill Bit',1.000,'Nos',275.00,1,'2025-04-09 10:57:53','KC_98','2025-04-09 10:57:53','KC_98',1,1),
(474,102,375,'1/8 Grill Bit',1.000,'Nos',170.00,1,'2025-04-09 10:59:24','KC_98','2025-04-09 10:59:24','KC_98',1,1),
(475,102,375,'2inch Paint Brush',1.000,'Nos',700.00,1,'2025-04-09 11:00:45','KC_98','2025-04-09 11:00:45','KC_98',1,1),
(476,114,395,'Donation',1.000,'Nos',50000.00,1,'2025-04-10 08:33:10','KC_98','2025-04-10 08:33:10','KC_98',1,1),
(479,102,375,'Jack 25ft',1.000,'Nos',225.00,1,'2025-04-10 09:40:59','KC_98','2025-04-10 09:40:59','KC_98',1,1),
(480,102,375,'Plywood Board',1.000,'Nos',2900.00,1,'2025-04-10 09:44:02','KC_98','2025-04-10 09:44:02','KC_98',1,1),
(481,102,375,'4x2 8ft Pieces ',1.000,'LFeet',90.00,1,'2025-04-10 09:49:32','KC_98','2025-04-10 09:49:32','KC_98',1,1),
(482,102,375,'2x2 1ft Pieces ',1.000,'LFeet',45.00,1,'2025-04-10 09:50:17','KC_98','2025-04-10 09:50:17','KC_98',1,1),
(483,102,375,'4x2 1ft Pieces ',1.000,'Nos',280.00,1,'2025-04-10 09:55:17','KC_98','2025-04-10 09:55:17','KC_98',1,1),
(484,102,375,'8mm Tor Steel',1.000,'Nos',700.00,1,'2025-04-10 09:57:11','KC_98','2025-04-10 09:57:11','KC_98',1,1),
(485,102,375,'1inch Concrete Nails',1.000,'Kg',140.00,1,'2025-04-10 10:21:22','KC_98','2025-04-10 10:34:19','KC_98',1,1),
(486,102,375,'Wire Nails',1.000,'Nos',5.00,1,'2025-04-10 13:19:07','KC_98','2025-04-10 13:31:01','KC_98',1,1),
(487,102,375,'Pair Hold Fastener',1.000,'Nos',350.00,1,'2025-04-10 13:19:38','KC_98','2025-04-10 13:31:07','KC_98',1,1),
(488,102,375,'Wall Nails',1.000,'Nos',5.00,1,'2025-04-10 14:01:21','KC_98','2025-05-06 12:39:29','nipuni',1,1),
(489,108,384,'Construction Fee',1.000,'Nos',70.00,1,'2025-04-10 14:29:34','KC_98','2025-04-10 14:29:34','KC_98',1,1),
(490,102,376,'Aluminium Work',1.000,'Days',4000.00,1,'2025-04-10 16:05:00','KC_98','2025-04-10 16:05:00','KC_98',1,1),
(492,114,396,'Travel Expenses ',1.000,'Days',5000.00,1,'2025-04-10 16:50:34','KC_98','2025-04-10 16:50:34','KC_98',1,1),
(493,102,375,'Regiform',1.000,'Nos',100.00,1,'2025-04-12 00:45:20','KC_98','2025-04-12 00:45:20','KC_98',1,1),
(494,102,375,'Paint Brush',1.000,'Nos',250.00,1,'2025-04-12 00:47:59','KC_98','2025-04-12 00:47:59','KC_98',1,1),
(497,102,375,'Sponge ',1.000,'Nos',100.00,1,'2025-04-12 09:40:58','KC_98','2025-04-12 09:40:58','KC_98',1,1),
(504,108,375,'1.5 mm u lug',1.000,'Nos',5.00,1,'2025-04-21 16:08:40','IRESHA7653','2025-04-21 16:08:40','IRESHA7653',1,1),
(505,108,375,'230v indicator',1.000,'Nos',140.00,1,'2025-04-21 16:10:44','IRESHA7653','2025-04-21 16:10:44','IRESHA7653',1,1),
(508,108,375,'voltage indicator',1.000,'Nos',570.00,1,'2025-04-21 16:11:21','IRESHA7653','2025-04-21 16:11:21','IRESHA7653',1,1),
(513,108,375,'14 Pin Relay Wire',1.000,'Nos',1550.00,1,'2025-04-21 16:18:36','KC_98','2025-04-21 16:18:36','KC_98',1,1),
(514,108,375,'2.5 mm l lug blue',1.000,'Nos',5.00,1,'2025-04-21 16:18:41','IRESHA7653','2025-04-21 16:18:41','IRESHA7653',1,1),
(515,108,375,'11 Pin Relay Wire',1.000,'Nos',750.00,1,'2025-04-21 16:18:52','KC_98','2025-04-21 16:18:52','KC_98',1,1),
(516,108,375,'2.5 mm l lug red',1.000,'Nos',5.00,1,'2025-04-21 16:19:04','IRESHA7653','2025-04-21 16:19:04','IRESHA7653',1,1),
(517,108,375,'Timer with Base',1.000,'Nos',2900.00,1,'2025-04-21 16:19:16','KC_98','2025-04-21 16:19:16','KC_98',1,1),
(518,108,375,'2.5 mm u lug red',1.000,'Nos',5.00,1,'2025-04-21 16:19:23','IRESHA7653','2025-04-21 16:19:23','IRESHA7653',1,1),
(519,108,375,'400x300x150 Encloser',1.000,'Nos',9290.00,1,'2025-04-21 16:19:44','KC_98','2025-04-21 16:19:44','KC_98',1,1),
(520,108,375,'2.5 mm u lug blue',1.000,'Nos',5.00,1,'2025-04-21 16:19:44','IRESHA7653','2025-04-21 16:19:44','IRESHA7653',1,1),
(521,108,375,'Ding Rail',1.000,'Nos',300.00,1,'2025-04-21 16:20:00','KC_98','2025-04-21 16:20:00','KC_98',1,1),
(522,108,375,'25x45 Duct Tape',1.000,'Nos',2290.00,1,'2025-04-21 16:20:20','KC_98','2025-04-21 16:20:20','KC_98',1,1),
(523,108,375,'4mm Terminal Station',1.000,'Nos',90.00,1,'2025-04-21 16:20:46','KC_98','2025-04-21 16:20:46','KC_98',1,1),
(524,108,375,'Stopper',1.000,'Nos',60.00,1,'2025-04-21 16:21:23','KC_98','2025-04-21 16:21:23','KC_98',1,1),
(525,108,375,'14/30 Auto Wire',1.000,'Nos',98.00,1,'2025-04-21 16:21:47','KC_98','2025-04-21 16:21:47','KC_98',1,1),
(526,108,375,'10mm Spiral',1.000,'Nos',45.00,1,'2025-04-21 16:22:03','KC_98','2025-04-21 16:22:03','KC_98',1,1),
(527,108,375,'2 way sunk box',1.000,'Nos',230.00,1,'2025-04-23 11:40:20','IRESHA7653','2025-04-23 11:40:20','IRESHA7653',1,1),
(528,108,375,'3 way sunk box',1.000,'Nos',370.00,1,'2025-04-23 11:40:38','IRESHA7653','2025-04-23 11:40:38','IRESHA7653',1,1),
(529,108,375,'12 W bulb LED',1.000,'Nos',1000.00,1,'2025-04-23 11:41:16','IRESHA7653','2025-04-23 11:41:16','IRESHA7653',1,1),
(532,108,375,'Disribution box 10 way',1.000,'Nos',1660.00,1,'2025-04-23 12:16:03','IRESHA7653','2025-04-23 12:16:03','IRESHA7653',1,1),
(533,108,375,'pendant holder',1.000,'Nos',230.00,1,'2025-04-23 12:16:40','IRESHA7653','2025-04-23 12:16:40','IRESHA7653',1,1),
(534,108,375,'2P 40A Isolator main switch',1.000,'Nos',3070.00,1,'2025-04-23 12:17:45','IRESHA7653','2025-04-23 12:17:45','IRESHA7653',1,1),
(535,108,375,'6A MCB',1.000,'Nos',1070.00,1,'2025-04-23 12:18:45','IRESHA7653','2025-04-23 12:18:45','IRESHA7653',1,1),
(536,108,375,'16A MCB',1.000,'Nos',1070.00,1,'2025-04-23 12:19:06','IRESHA7653','2025-04-23 12:19:06','IRESHA7653',1,1),
(537,108,375,'nail self tapping 8 size',1.000,'Nos',11.00,1,'2025-04-23 12:20:10','IRESHA7653','2025-04-23 12:20:10','IRESHA7653',1,1),
(538,108,375,'20 mm flexible pipe pvc',1.000,'Mts',120.00,1,'2025-04-23 12:29:33','IRESHA7653','2025-04-23 12:29:33','IRESHA7653',1,1),
(539,108,375,'13A plug and switch',1.000,'Nos',1045.00,1,'2025-04-23 12:30:24','IRESHA7653','2025-04-23 12:30:24','IRESHA7653',1,1),
(540,108,375,'2P 40A 30mA RCCB trip switch',1.000,'Nos',8070.00,1,'2025-04-23 12:42:17','IRESHA7653','2025-04-23 12:42:17','IRESHA7653',1,1),
(541,108,375,'3 gang switch',1.000,'Nos',990.00,1,'2025-04-23 12:56:42','IRESHA7653','2025-04-23 12:56:42','IRESHA7653',1,1),
(542,108,375,'insulation tape',1.000,'Nos',175.00,1,'2025-04-23 12:57:16','IRESHA7653','2025-04-23 12:57:16','IRESHA7653',1,1),
(543,108,375,'wall plugs size 8',1.000,'Nos',8.00,1,'2025-04-23 12:57:59','IRESHA7653','2025-04-23 12:57:59','IRESHA7653',1,1),
(544,108,375,'1/1.13 blue wire 1mm',1.000,'Mts',75.00,1,'2025-04-23 13:10:37','IRESHA7653','2025-04-23 13:10:37','IRESHA7653',1,1),
(545,108,375,'1/1.13 brown wire 1mm',1.000,'Mts',75.00,1,'2025-04-23 13:11:02','IRESHA7653','2025-04-23 13:11:02','IRESHA7653',1,1),
(546,108,375,'7/0.67 earth wire 2.5mm',1.000,'Mts',195.00,1,'2025-04-23 13:11:53','IRESHA7653','2025-04-23 13:11:53','IRESHA7653',1,1),
(547,108,375,'7/0.67 twin wire 2.5mm',1.000,'Mts',450.00,1,'2025-04-23 13:12:24','IRESHA7653','2025-04-23 13:12:24','IRESHA7653',1,1),
(548,108,375,'7/1.04 twin wire 6mm main wire',1.000,'Mts',1035.00,1,'2025-04-23 13:13:14','IRESHA7653','2025-04-23 13:13:14','IRESHA7653',1,1),
(549,108,375,'16/0.2 2 core wire 0.5mm',1.000,'Mts',150.00,1,'2025-04-23 13:14:38','IRESHA7653','2025-05-15 15:24:02','nipuni',1,1),
(550,108,375,'30/0.25 3 core wire 1.5mm',1.000,'Mts',490.00,1,'2025-04-23 13:15:25','IRESHA7653','2025-04-23 13:15:25','IRESHA7653',1,1),
(551,108,375,'D bracket small',1.000,'Nos',800.00,1,'2025-04-23 13:16:17','IRESHA7653','2025-04-23 13:16:17','IRESHA7653',1,1),
(552,102,375,'Red Cement',1.000,'Kg',1000.00,1,'2025-04-24 09:49:38','KC_98','2025-04-24 09:49:38','KC_98',1,1),
(553,102,375,'Polythene',1.000,'Kg',400.00,1,'2025-04-24 09:50:51','KC_98','2025-04-24 09:50:51','KC_98',1,1),
(554,102,375,'Poti',20.000,'Kg',950.00,1,'2025-04-24 09:53:44','KC_98','2025-04-24 09:56:32','KC_98',1,1),
(555,102,375,'Masking Tape',1.000,'Nos',200.00,1,'2025-04-24 09:55:24','KC_98','2025-04-24 09:55:24','KC_98',1,1),
(556,102,375,'Pillar ',10.000,'Ltr',4290.00,1,'2025-04-24 09:56:09','KC_98','2025-04-24 09:56:09','KC_98',1,1),
(557,104,375,' 3/4 metal ',1.000,'Cube',25000.00,1,'2025-04-24 10:29:04','IRESHA7653','2025-04-24 10:29:04','IRESHA7653',1,1),
(560,103,375,'3x1 Brass Clamp',1.000,'Nos',3500.00,1,'2025-04-24 14:15:07','KC_98','2025-04-24 14:15:07','KC_98',1,1),
(561,103,375,'1inch Air Valve',1.000,'Nos',11500.00,1,'2025-04-24 14:15:24','KC_98','2025-04-24 14:15:24','KC_98',1,1),
(562,103,375,'63x20mm PVC Clamp',1.000,'Nos',800.00,1,'2025-04-24 14:15:44','KC_98','2025-04-24 14:15:44','KC_98',1,1),
(563,102,375,'iron plates',1.000,'Nos',50.00,1,'2025-04-24 17:43:59','IRESHA7653','2025-04-24 17:43:59','IRESHA7653',1,1),
(564,107,383,'transport/hire',1.000,'Nos',2000.00,1,'2025-04-24 18:17:01','IRESHA7653','2025-04-24 18:17:01','IRESHA7653',1,1),
(566,104,376,'Technician ',1.000,'Nos',4000.00,1,'2025-04-25 08:22:38','KC_98','2025-04-25 08:22:38','KC_98',1,1),
(568,102,375,'Grout',1.000,'Kg',300.00,1,'2025-04-25 13:45:17','KC_98','2025-04-25 13:45:17','KC_98',1,1),
(569,102,375,'Tile 2 x 2',1.000,'Nos',800.00,1,'2025-04-25 13:45:40','KC_98','2025-04-25 13:45:40','KC_98',1,1),
(570,102,375,'20 kg Empty bags',1.000,'Nos',50.00,1,'2025-04-28 10:06:50','nipuni','2025-04-28 10:06:50','nipuni',1,1),
(571,104,375,'25kg Empty Bags',1.000,'Nos',50.00,1,'2025-04-28 10:15:26','nipuni','2025-04-28 10:18:14','nipuni',1,1),
(572,108,375,'3/4 conduit bend',1.000,'Nos',30.00,1,'2025-04-28 16:07:54','IRESHA7653','2025-04-28 16:07:54','IRESHA7653',1,1),
(573,108,375,'3/4 conduit socket',1.000,'Nos',22.00,1,'2025-04-28 16:08:15','IRESHA7653','2025-04-28 16:08:15','IRESHA7653',1,1),
(574,108,375,'3/4 conduit clip',1.000,'Nos',8.00,1,'2025-04-28 16:09:09','IRESHA7653','2025-04-28 16:09:09','IRESHA7653',1,1),
(575,108,375,'1/2 GI Clip',1.000,'Nos',18.00,1,'2025-04-28 16:09:43','IRESHA7653','2025-04-28 16:09:43','IRESHA7653',1,1),
(576,102,375,'Single Sun Box',1.000,'Nos',140.00,1,'2025-04-29 13:29:04','KC_98','2025-04-29 13:29:04','KC_98',1,1),
(577,102,375,'Angle holder',1.000,'Nos',275.00,1,'2025-04-29 13:34:26','KC_98','2025-04-29 13:34:26','KC_98',1,1),
(578,102,375,'Round Block',1.000,'Nos',70.00,1,'2025-04-29 13:34:56','KC_98','2025-04-29 13:34:56','KC_98',1,1),
(579,102,375,'Ceiling Rose',1.000,'Nos',100.00,1,'2025-04-29 13:48:27','KC_98','2025-04-29 13:48:27','KC_98',1,1),
(580,102,375,'1 1/2 Nails',1.000,'Nos',6.00,1,'2025-04-29 13:50:09','KC_98','2025-04-29 13:50:09','KC_98',1,1),
(581,102,375,'1 1/4 Nails',1.000,'Nos',5.00,1,'2025-04-29 13:51:16','KC_98','2025-04-29 13:51:16','KC_98',1,1),
(582,102,375,'Roll Plug Box',1.000,'Nos',150.00,1,'2025-04-29 13:52:02','KC_98','2025-04-29 13:52:02','KC_98',1,1),
(583,102,375,'Earth Rod',1.000,'Nos',3200.00,1,'2025-04-29 13:53:40','KC_98','2025-04-29 13:53:40','KC_98',1,1),
(587,102,375,'1inch Casing',1.000,'Nos',450.00,1,'2025-04-29 15:47:37','KC_98','2025-04-29 15:47:37','KC_98',1,1),
(588,102,375,'Stone',1.000,'Nos',75.00,1,'2025-04-30 14:47:41','KC_98','2025-04-30 14:47:41','KC_98',1,1),
(589,102,375,'Wall Plug',1.000,'Nos',10.00,1,'2025-05-03 14:09:05','KC_98','2025-05-03 14:37:01','KC_98',1,1),
(590,102,375,'Interial Waterproof',1.000,'Nos',2500.00,1,'2025-05-03 14:11:54','KC_98','2025-05-03 14:37:06','KC_98',1,1),
(591,102,384,'Material Purchase',4.000,'Nos',5000.00,1,'2025-05-03 16:14:30','KC_98','2025-05-03 16:14:30','KC_98',1,1),
(592,102,375,'Scaffolding',1.000,'Nos',3500.00,1,'2025-05-03 16:18:54','KC_98','2025-05-03 16:18:54','KC_98',1,1),
(593,102,375,'Cladding Board',1.000,'Nos',4000.00,1,'2025-05-05 08:55:31','KC_98','2025-05-05 09:14:01','KC_98',1,1),
(594,102,375,'Junction Box',1.000,'Nos',140.00,1,'2025-05-05 09:11:29','KC_98','2025-05-05 09:13:54','KC_98',1,1),
(595,102,375,'20mm Conduit Pipe',4.000,'Mts',350.00,1,'2025-05-05 09:13:39','KC_98','2025-05-05 09:13:39','KC_98',1,1),
(596,102,375,'Tangus Thread',1.000,'Nos',350.00,1,'2025-05-05 10:12:12','KC_98','2025-05-05 10:12:12','KC_98',1,1),
(597,102,375,'Cover Blocks',1.000,'Nos',10.00,1,'2025-05-05 10:53:39','KC_98','2025-05-05 10:53:39','KC_98',1,1),
(598,102,375,'Main Switch',1.000,'Nos',3500.00,1,'2025-05-05 11:59:35','KC_98','2025-05-05 11:59:35','KC_98',1,1),
(599,102,375,'2 Row Distribution Box',1.000,'Nos',4000.00,1,'2025-05-05 12:06:05','KC_98','2025-05-05 12:06:05','KC_98',1,1),
(601,102,375,'3 Phase 40A 4P Main Switch',1.000,'Nos',12000.00,1,'2025-05-05 12:19:04','KC_98','2025-05-05 12:19:04','KC_98',1,1),
(602,102,375,'40A 4P MCB',1.000,'Nos',15650.00,1,'2025-05-05 12:22:14','KC_98','2025-05-05 12:22:14','KC_98',1,1),
(603,102,375,'3Phase 40A 4P Trip Switch',1.000,'Nos',10000.00,1,'2025-05-05 12:43:16','KC_98','2025-05-05 12:43:16','KC_98',1,1),
(604,102,375,'32A 4P MCB',1.000,'Nos',12000.00,1,'2025-05-05 12:45:32','KC_98','2025-05-05 12:45:32','KC_98',1,1),
(605,102,375,'32A DP MCB',1.000,'Nos',2500.00,1,'2025-05-05 12:46:49','KC_98','2025-05-05 12:46:49','KC_98',1,1),
(606,102,375,'20A MCB',1.000,'Nos',700.00,1,'2025-05-05 12:55:07','KC_98','2025-05-05 12:55:07','KC_98',1,1),
(607,102,375,'10A MCB',1.000,'Nos',770.00,1,'2025-05-05 12:55:38','KC_98','2025-05-05 12:55:38','KC_98',1,1),
(608,102,375,'13A Socket Outlet',1.000,'Nos',750.00,1,'2025-05-05 13:30:38','KC_98','2025-05-05 13:30:38','KC_98',1,1),
(609,102,375,'Two Gang 1 Way Switch',1.000,'Nos',500.00,1,'2025-05-05 13:32:10','KC_98','2025-05-05 13:32:10','KC_98',1,1),
(610,102,375,'20W CFL Bulb',1.000,'Nos',1500.00,1,'2025-05-05 13:33:19','KC_98','2025-05-05 13:33:19','KC_98',1,1),
(611,102,375,'2inch GI Pipe',18.000,'LFeet',4400.00,1,'2025-05-05 13:44:48','KC_98','2025-05-05 13:44:48','KC_98',1,1),
(612,102,375,'6mm Earth Wire',1.000,'Nos',500.00,1,'2025-05-05 14:37:38','KC_98','2025-05-05 14:37:38','KC_98',1,1),
(613,102,375,'Combus Bar',1.000,'Nos',50.00,1,'2025-05-05 14:47:57','KC_98','2025-05-05 14:47:57','KC_98',1,1),
(614,102,375,'8ft Rafter',1.000,'Nos',160.00,1,'2025-05-05 15:51:46','KC_98','2025-05-05 15:51:46','KC_98',1,1),
(615,102,375,'Gloves ',1.000,'Nos',300.00,1,'2025-05-05 15:53:25','KC_98','2025-05-05 15:53:25','KC_98',1,1),
(616,102,375,'Bucket ',1.000,'Nos',600.00,1,'2025-05-05 15:59:22','KC_98','2025-05-05 15:59:22','KC_98',1,1),
(617,102,375,'4x2 9ft Pieces',1.000,'Nos',1200.00,1,'2025-05-05 16:13:16','KC_98','2025-05-05 16:13:16','KC_98',1,1),
(618,102,375,'2x2 8ft Pieces',1.000,'Nos',150.00,1,'2025-05-05 16:13:45','KC_98','2025-12-29 09:42:06','nipuni',1,1),
(619,102,375,'Soil',1.000,'Cube',13000.00,1,'2025-05-06 11:38:21','nipuni','2025-05-06 11:38:21','nipuni',1,1),
(620,102,383,'threewheel hire',1.000,'Nos',1000.00,1,'2025-05-06 11:55:11','IRESHA7653','2025-05-06 11:55:11','IRESHA7653',1,1),
(621,102,375,'Timber Props',1.000,'Nos',75.00,1,'2025-05-06 12:28:14','nipuni','2025-05-06 12:28:14','nipuni',1,1),
(622,107,384,'Utility Bill',1.000,'Nos',10000.00,1,'2025-05-06 12:36:12','KC_98','2025-05-06 12:36:12','KC_98',1,1),
(623,102,375,'2\" Wire Nails',1.000,'Kg',600.00,1,'2025-05-06 12:41:08','nipuni','2025-05-06 12:41:08','nipuni',1,1),
(624,102,375,'3\" Wire Nails',1.000,'Kg',600.00,1,'2025-05-06 12:41:56','nipuni','2025-05-06 12:41:56','nipuni',1,1),
(625,102,375,'9\" Paint Roller',1.000,'Nos',400.00,1,'2025-05-06 12:48:14','nipuni','2025-05-06 12:48:14','nipuni',1,1),
(627,102,375,'Binding Gum',1.000,'Ltr',2000.00,1,'2025-05-06 12:52:32','KC_98','2025-05-06 12:52:32','KC_98',1,1),
(628,102,375,'Tape ',1.000,'Nos',180.00,1,'2025-05-06 12:53:17','KC_98','2025-05-06 12:53:17','KC_98',1,1),
(629,102,375,'3 Core 15A Wire',1.000,'Mts',460.00,1,'2025-05-06 12:56:04','KC_98','2025-05-06 12:56:04','KC_98',1,1),
(631,102,375,'12mm thick plywood sheet 8x4',1.000,'Nos',4000.00,1,'2025-05-06 13:01:02','nipuni','2025-05-06 13:01:02','nipuni',1,1),
(632,102,375,'Hax Blade',1.000,'Nos',320.00,1,'2025-05-06 13:06:34','KC_98','2025-05-06 13:06:34','KC_98',1,1),
(633,102,375,'1 Row  Distribution box',1.000,'Nos',2500.00,1,'2025-05-06 13:18:11','nipuni','2025-05-06 13:18:11','nipuni',1,1),
(634,102,375,'Single phase 2P Trip switch',1.000,'Nos',10000.00,1,'2025-05-06 13:21:41','nipuni','2025-05-06 13:21:41','nipuni',1,1),
(635,102,375,'6A 2P MCB',1.000,'Nos',2500.00,1,'2025-05-06 13:23:57','nipuni','2025-05-06 13:23:57','nipuni',1,1),
(636,102,375,'10A 2P MCB',1.000,'Nos',2000.00,1,'2025-05-06 13:25:18','nipuni','2025-05-06 13:25:18','nipuni',1,1),
(637,102,375,'16A 2P MCB',1.000,'Nos',2000.00,1,'2025-05-06 13:25:45','nipuni','2025-05-06 13:25:45','nipuni',1,1),
(638,102,375,'2.5mm Earth Wire',1.000,'Mts',200.00,1,'2025-05-06 14:28:52','nipuni','2025-05-06 14:28:52','nipuni',1,1),
(639,102,375,'40mm Valve Socket',1.000,'Nos',225.00,1,'2025-05-06 17:07:21','KC_98','2025-05-06 17:07:21','KC_98',1,1),
(640,102,375,'50mm Faucet Socket',1.000,'Nos',275.00,1,'2025-05-06 17:08:21','KC_98','2025-05-06 17:08:21','KC_98',1,1),
(641,102,375,'50mm x 40mm Reducing Socket',1.000,'Nos',260.00,1,'2025-05-06 17:08:53','KC_98','2025-05-06 17:08:53','KC_98',1,1),
(642,102,375,'50mm 45 Elbow ',1.000,'Nos',330.00,1,'2025-05-06 17:10:51','KC_98','2025-05-06 17:10:51','KC_98',1,1),
(643,102,375,'50mm Bend',1.000,'Nos',340.00,1,'2025-05-06 17:11:27','KC_98','2025-05-06 17:11:27','KC_98',1,1),
(644,102,375,'50mm x 32mm Reducing Tee',1.000,'Nos',375.00,1,'2025-05-06 17:12:00','KC_98','2025-05-06 17:12:00','KC_98',1,1),
(645,102,375,'32mm End Cap',1.000,'Nos',100.00,1,'2025-05-06 17:12:22','KC_98','2025-05-06 17:12:22','KC_98',1,1),
(646,102,375,'13A Wire',1.000,'Mts',240.00,1,'2025-05-06 17:21:09','KC_98','2025-05-06 17:21:09','KC_98',1,1),
(647,102,375,'2 x 8 Size 2 Nails',1.000,'Nos',12.00,1,'2025-05-06 17:22:30','KC_98','2025-05-06 17:22:30','KC_98',1,1),
(648,102,375,'50mm PNT 7 Pipe',1.000,'Nos',1850.00,1,'2025-05-06 17:23:02','KC_98','2025-05-06 17:23:02','KC_98',1,1),
(649,102,375,'40mm PNT 7 Pipe',1.000,'Nos',1625.00,1,'2025-05-06 17:23:24','KC_98','2025-05-06 17:23:24','KC_98',1,1),
(650,102,375,'5mm Grill Bit',1.000,'Nos',220.00,1,'2025-05-06 17:26:27','KC_98','2025-05-06 17:26:27','KC_98',1,1),
(651,102,375,'Earth Wire',1.000,'Nos',160.00,1,'2025-05-06 17:45:19','KC_98','2025-05-06 17:45:19','KC_98',1,1),
(652,102,375,'Hexo Blade',1.000,'Nos',320.00,1,'2025-05-06 17:47:46','KC_98','2025-05-06 17:47:46','KC_98',1,1),
(653,102,375,'1 x 7 Size 2 Nails',1.000,'Nos',5.00,1,'2025-05-06 18:11:52','KC_98','2025-05-06 18:11:52','KC_98',1,1),
(654,108,375,'32mm PVC',1.000,'Nos',9000.00,1,'2025-05-08 12:38:21','nipuni','2025-05-08 12:38:21','nipuni',1,1),
(655,102,375,'12 mm tempered glass',1.000,'Nos',200000.00,1,'2025-05-08 13:12:29','nipuni','2025-05-08 13:12:29','nipuni',1,1),
(656,108,384,'Branding and Printing',1.000,'Nos',2000.00,1,'2025-05-08 16:20:52','nipuni','2025-05-08 16:20:52','nipuni',1,1),
(657,102,375,'12 ft Roofing sheet',1.000,'Nos',9000.00,1,'2025-05-09 09:59:17','nipuni','2025-05-09 09:59:17','nipuni',1,1),
(658,102,375,'2\"x2\" 8ft timber Battens',1.000,'Nos',400.00,1,'2025-05-09 10:06:06','nipuni','2025-05-09 10:06:06','nipuni',1,1),
(659,102,375,'2\"x4\" 13ft timber Rafters',1.000,'Nos',2000.00,1,'2025-05-09 10:09:03','nipuni','2025-05-09 10:09:03','nipuni',1,1),
(661,102,375,'3/4 inch tee ',1.000,'Nos',80.00,1,'2025-05-13 16:23:51','IRESHA7653','2025-05-13 16:23:51','IRESHA7653',1,1),
(662,102,375,'cable tie',1.000,'Nos',10.00,1,'2025-05-13 16:24:45','IRESHA7653','2025-05-13 16:24:45','IRESHA7653',1,1),
(663,102,375,'20 mm pvc pipe',1.000,'Nos',600.00,1,'2025-05-13 16:25:46','IRESHA7653','2025-05-13 16:25:46','IRESHA7653',1,1),
(664,102,375,'20 mm socket',1.000,'Nos',50.00,1,'2025-05-13 16:26:40','IRESHA7653','2025-05-13 16:26:40','IRESHA7653',1,1),
(665,102,375,' 3/8 anchor bolt',1.000,'Nos',100.00,1,'2025-05-13 16:28:08','IRESHA7653','2025-05-13 16:28:08','IRESHA7653',1,1),
(666,102,375,'pvc gum 50 g',1.000,'Nos',400.00,1,'2025-05-13 16:29:29','IRESHA7653','2025-05-13 16:29:29','IRESHA7653',1,1),
(667,102,375,' 20 mm GI clip',1.000,'Nos',30.00,1,'2025-05-13 16:30:53','IRESHA7653','2025-05-13 16:30:53','IRESHA7653',1,1),
(668,102,375,'drill bit',1.000,'Nos',400.00,1,'2025-05-13 16:31:31','IRESHA7653','2025-05-13 16:31:31','IRESHA7653',1,1),
(669,102,375,'20 mm tee',1.000,'Nos',80.00,1,'2025-05-13 16:32:26','IRESHA7653','2025-05-13 16:32:26','IRESHA7653',1,1),
(670,102,375,'20 mm elbow',1.000,'Nos',60.00,1,'2025-05-13 16:33:11','IRESHA7653','2025-05-13 16:33:11','IRESHA7653',1,1),
(671,102,375,'3\"x 5\" Timber Wallplate ',1.000,'Nos',1500.00,1,'2025-05-14 09:05:55','nipuni','2025-12-29 09:54:58','nipuni',1,1),
(672,102,375,'zn Al Rain Water Gutters',1.000,'LFeet',300.00,1,'2025-05-14 09:09:52','nipuni','2025-05-14 09:09:52','nipuni',1,1),
(673,102,375,'100x 100mm Down Pipe',1.000,'LFeet',300.00,1,'2025-05-14 09:14:13','nipuni','2025-05-14 09:14:13','nipuni',1,1),
(674,102,375,'Timber Valance board',1.000,'LFeet',200.00,1,'2025-05-14 09:21:44','nipuni','2025-05-14 09:21:44','nipuni',1,1),
(676,102,375,'4x4 ceiling sheet',1.000,'Nos',1800.00,1,'2025-05-14 09:30:55','nipuni','2025-05-14 09:30:55','nipuni',1,1),
(677,102,375,'2.5 mm wire',1.000,'Mts',200.00,1,'2025-05-14 09:41:34','nipuni','2025-05-14 09:41:34','nipuni',1,1),
(678,102,375,'1 mm Cu/ PVC wire',50.000,'Mts',3000.00,1,'2025-05-14 09:45:54','nipuni','2025-05-14 09:45:54','nipuni',1,1),
(679,102,375,'6mm main wire',1.000,'Mts',1500.00,1,'2025-05-14 09:55:12','nipuni','2025-05-14 09:55:12','nipuni',1,1),
(680,102,375,'Satalin Joist',1.000,'Nos',80.00,1,'2025-05-14 10:04:39','nipuni','2025-05-14 10:04:39','nipuni',1,1),
(682,103,375,'Pressure Tester kit',1.000,'Nos',29000.00,1,'2025-05-14 10:22:04','nipuni','2025-05-14 10:22:04','nipuni',1,1),
(683,102,375,'washer',1.000,'Nos',2.00,1,'2025-05-14 10:28:17','nipuni','2025-05-14 10:28:17','nipuni',1,1),
(685,102,375,'Size 8 Rolle plug',1.000,'Nos',8.00,1,'2025-05-14 10:50:07','nipuni','2025-05-14 10:50:07','nipuni',1,1),
(686,102,375,'Size 8 2\" Screw nails',1.000,'Nos',20.00,1,'2025-05-14 10:51:12','nipuni','2025-05-14 10:51:12','nipuni',1,1),
(687,102,375,'1\" GI Clip',1.000,'Nos',40.00,1,'2025-05-14 10:53:38','nipuni','2025-05-14 10:53:38','nipuni',1,1),
(688,102,375,'1/2\" GI Clip',1.000,'Nos',15.00,1,'2025-05-14 10:54:13','nipuni','2025-05-14 10:54:13','nipuni',1,1),
(689,102,375,'1 1/2\" GI Clip',1.000,'Nos',20.00,1,'2025-05-14 10:55:14','nipuni','2025-05-14 10:55:14','nipuni',1,1),
(690,102,375,'Size 10 Nut and bolt',1.000,'Nos',75.00,1,'2025-05-14 10:58:27','nipuni','2025-05-14 10:58:27','nipuni',1,1),
(691,102,375,'Insullation tape',1.000,'Nos',200.00,1,'2025-05-14 11:01:18','nipuni','2025-05-14 11:01:18','nipuni',1,1),
(692,102,375,'Nails',1.000,'Kg',500.00,1,'2025-05-14 11:21:13','nipuni','2025-05-14 11:21:13','nipuni',1,1),
(694,108,375,'20mm Equal Tee',1.000,'Nos',20.00,1,'2025-05-14 12:40:28','nipuni','2025-05-15 15:59:52','nipuni',1,1),
(695,108,375,'32mm Foucet Socket',1.000,'Nos',95.00,1,'2025-05-14 12:45:09','nipuni','2025-05-14 12:45:09','nipuni',1,1),
(696,108,375,'20mm Foucet Socket',1.000,'Nos',45.00,1,'2025-05-14 12:45:32','nipuni','2025-05-14 12:45:32','nipuni',1,1),
(697,108,375,'32x20mm Reducing Socket',1.000,'Nos',85.00,1,'2025-05-14 12:46:18','nipuni','2025-05-14 12:46:18','nipuni',1,1),
(699,108,375,'20mm Socket',1.000,'Nos',45.00,1,'2025-05-14 12:47:16','nipuni','2025-05-14 12:47:16','nipuni',1,1),
(700,103,375,'Material for panel board',1.000,'Nos',30870.00,1,'2025-05-14 14:50:09','nipuni','2025-05-14 14:50:09','nipuni',1,1),
(701,108,376,'Painting work',1.000,'Days',2000.00,1,'2025-05-14 16:47:28','nipuni','2025-05-14 16:47:28','nipuni',1,1),
(703,108,375,'2\" PVC Pipe',1.000,'Nos',450.00,1,'2025-05-15 13:53:29','nipuni','2025-05-15 13:53:29','nipuni',1,1),
(704,108,375,'50x32mm Reducing Socket',1.000,'Nos',110.00,1,'2025-05-15 13:56:14','nipuni','2025-05-15 13:57:12','nipuni',1,1),
(705,108,375,'20mm Bend',1.000,'Nos',15.00,1,'2025-05-15 13:56:57','nipuni','2025-05-15 13:56:57','nipuni',1,1),
(706,108,375,'20mm PVC Pipe',1.000,'Nos',400.00,1,'2025-05-15 13:58:28','nipuni','2025-05-15 16:09:08','nipuni',1,1),
(707,108,375,'20mm PVC Pipe SLS',1.000,'Nos',305.00,1,'2025-05-15 13:59:21','nipuni','2025-05-15 13:59:21','nipuni',1,1),
(708,108,375,'20mm Elbow',1.000,'Nos',25.00,1,'2025-05-15 14:35:23','nipuni','2025-05-15 14:35:23','nipuni',1,1),
(709,108,375,'1.5 mm Concrete Nails',1.000,'Nos',5.00,1,'2025-05-15 14:44:27','nipuni','2025-05-15 15:56:22','nipuni',1,1),
(710,108,375,'25mm PVC Equal Tee',1.000,'Nos',125.00,1,'2025-05-15 14:48:36','nipuni','2025-05-15 14:48:36','nipuni',1,1),
(711,108,375,'25x20mm Reducing socket ',1.000,'Nos',80.00,1,'2025-05-15 14:49:55','nipuni','2025-05-15 14:49:55','nipuni',1,1),
(712,108,375,'25X20mm PVC Reducing Tee',1.000,'Nos',140.00,1,'2025-05-15 14:51:13','nipuni','2025-05-15 14:51:13','nipuni',1,1),
(713,108,375,'32x25 PVC Reducing Socket ',1.000,'Nos',130.00,1,'2025-05-15 14:52:43','nipuni','2025-05-15 14:52:43','nipuni',1,1),
(714,108,375,'20mm PVC Valve socket',1.000,'Nos',70.00,1,'2025-05-15 14:53:49','nipuni','2025-05-15 14:53:49','nipuni',1,1),
(715,108,375,'25mm PVC Elbow',1.000,'Nos',120.00,1,'2025-05-15 14:55:55','nipuni','2025-05-15 14:55:55','nipuni',1,1),
(716,108,375,'5/16\" Anchor Bolt',1.000,'Nos',30.00,1,'2025-05-15 15:00:16','nipuni','2025-05-15 15:00:16','nipuni',1,1),
(720,108,375,'1/2\" Floater Valve',1.000,'Nos',2000.00,1,'2025-05-15 15:26:11','nipuni','2025-05-15 15:26:11','nipuni',1,1),
(722,108,375,'empty cans 5 L',1.000,'Nos',200.00,1,'2025-05-16 09:51:11','IRESHA7653','2025-05-16 09:51:11','IRESHA7653',1,1),
(723,108,375,'20mm Non return valve',1.000,'Nos',1000.00,1,'2025-05-16 10:01:24','nipuni','2025-05-16 10:01:24','nipuni',1,1),
(725,108,375,'scotch tape 3/4\"',1.000,'Nos',2500.00,1,'2025-05-16 10:07:10','IRESHA7653','2025-05-16 10:07:10','IRESHA7653',1,1),
(727,108,376,'Tiling Work',1.000,'Days',1500.00,1,'2025-05-16 10:21:52','nipuni','2025-05-16 10:21:52','nipuni',1,1),
(728,102,375,'porous bag',1.000,'Nos',20.00,1,'2025-05-16 10:32:23','IRESHA7653','2025-05-16 10:32:23','IRESHA7653',1,1),
(729,108,375,'25mm Bend',1.000,'Nos',60.00,1,'2025-05-16 19:51:52','nipuni','2025-05-16 19:51:52','nipuni',1,1),
(730,108,375,'25mm Socket',1.000,'Nos',25.00,1,'2025-05-16 19:54:16','nipuni','2025-05-16 19:54:16','nipuni',1,1),
(731,108,375,'25mm Conduit',1.000,'Mts',90.00,1,'2025-05-16 19:55:22','nipuni','2025-05-16 19:55:22','nipuni',1,1),
(732,108,375,'25 x1.5mm PVC Pipe',1.000,'Mts',255.00,1,'2025-05-16 19:58:46','nipuni','2025-05-16 19:59:35','nipuni',1,1),
(733,108,375,'20x1.5mm PVC Pipe',1.000,'Mts',130.00,1,'2025-05-16 19:59:56','nipuni','2025-05-16 19:59:56','nipuni',1,1),
(734,108,375,'32x1.5mm PVC Pipe',1.000,'Mts',215.00,1,'2025-05-16 20:00:28','nipuni','2025-05-16 20:00:28','nipuni',1,1),
(735,107,375,'Fastfix Injection Cartridge',1.000,'Nos',4000.00,1,'2025-05-17 11:24:15','nipuni','2025-05-17 11:24:15','nipuni',1,1),
(736,107,375,'Fastfix Caulking Gun',1.000,'Nos',4500.00,1,'2025-05-17 11:24:55','nipuni','2025-05-17 11:24:55','nipuni',1,1),
(738,108,375,'40mm PVC Valve socket',1.000,'Nos',170.00,1,'2025-05-17 11:57:37','nipuni','2025-05-17 11:57:37','nipuni',1,1),
(739,108,375,'40x32mm Reducer',1.000,'Nos',150.00,1,'2025-05-17 11:58:36','nipuni','2025-05-17 11:58:36','nipuni',1,1),
(740,108,375,'Foot Valve',1.000,'Nos',800.00,1,'2025-05-17 11:59:41','nipuni','2025-05-17 11:59:41','nipuni',1,1),
(741,108,375,'Hacksaw Blade',1.000,'Nos',280.00,1,'2025-05-17 12:01:14','nipuni','2025-05-17 12:01:14','nipuni',1,1),
(742,108,375,'Floater switch',1.000,'Nos',2450.00,1,'2025-05-17 12:01:53','nipuni','2025-05-17 12:01:53','nipuni',1,1),
(743,109,376,'labour',1.000,'Nos',20000.00,1,'2025-05-17 12:22:26','IRESHA7653','2025-05-17 12:22:26','IRESHA7653',1,1),
(744,103,375,'2 inch brass coupling female',1.000,'Nos',2000.00,1,'2025-05-19 10:31:37','IRESHA7653','2025-05-19 10:31:37','IRESHA7653',1,1),
(745,103,375,'2 inch brass coupling male',1.000,'Nos',2000.00,1,'2025-05-19 10:32:07','IRESHA7653','2025-05-19 10:32:07','IRESHA7653',1,1),
(746,103,375,'2 inch coupling wrench',1.000,'Nos',450.00,1,'2025-05-19 10:32:38','IRESHA7653','2025-05-19 10:32:38','IRESHA7653',1,1),
(747,103,375,'2 inch 3HP water pump',1.000,'Nos',55000.00,1,'2025-05-19 10:33:15','IRESHA7653','2025-05-19 10:33:15','IRESHA7653',1,1),
(748,103,375,'High pressure pump with engine',1.000,'Nos',66000.00,1,'2025-05-19 10:33:57','IRESHA7653','2025-05-19 10:33:57','IRESHA7653',1,1),
(749,103,375,'Green hose 100Ft',1.000,'Nos',4305.00,1,'2025-05-19 10:35:27','IRESHA7653','2025-05-19 10:35:27','IRESHA7653',1,1),
(750,103,375,' 2 inch Coupling clip',1.000,'Nos',490.00,1,'2025-05-19 10:36:30','IRESHA7653','2025-05-19 10:36:30','IRESHA7653',1,1),
(751,103,375,' 2 inch Coupling washer',1.000,'Nos',80.00,1,'2025-05-19 10:36:58','IRESHA7653','2025-05-19 10:36:58','IRESHA7653',1,1),
(753,103,383,' material transport fee',10.000,'Nos',3000.00,1,'2025-05-19 15:35:07','IRESHA7653','2025-05-19 15:35:07','IRESHA7653',1,1),
(761,107,375,'T shirt yarn ',1.000,'Kg',350.00,1,'2025-05-20 16:39:14','nipuni','2025-05-20 16:39:14','nipuni',1,1),
(763,107,375,'4\" Cutting wheel ( කටින් වීල් )',1.000,'Nos',160.00,1,'2025-05-21 08:40:04','nipuni','2025-05-21 08:40:04','nipuni',1,1),
(764,107,375,'Nut and  Washer set (වොෂර්)',1.000,'Nos',520.00,1,'2025-05-21 09:12:04','nipuni','2025-05-21 09:12:04','nipuni',1,1),
(765,107,383,'Petrol (පෙට්‍රල් )',1.000,'Ltr',294.00,1,'2025-05-21 09:19:50','nipuni','2025-05-21 09:19:50','nipuni',1,1),
(766,107,375,'Chalk ( හුණු කූරු )',1.000,'Nos',5.00,1,'2025-05-21 09:23:49','nipuni','2025-05-21 09:23:49','nipuni',1,1),
(767,107,377,'Grinder (ග්‍රයින්ඩර්)',1.000,'Days',500.00,1,'2025-05-21 09:25:13','nipuni','2025-05-21 09:25:13','nipuni',1,1),
(768,104,375,'18\" Hand Saw (අත් කියත)',1.000,'Nos',1265.00,1,'2025-05-21 09:30:55','nipuni','2025-05-21 09:30:55','nipuni',1,1),
(769,104,375,'2\" Wire Nails (යකඩ ඇණ)',1.000,'Kg',400.00,1,'2025-05-21 09:32:47','nipuni','2025-05-21 09:32:47','nipuni',1,1),
(770,104,375,'6mm Thread bar (ත්‍රෙඩ් බාර්)',1.000,'Nos',240.00,1,'2025-05-21 09:33:31','nipuni','2025-05-21 09:33:31','nipuni',1,1),
(771,104,375,'10mm Spanner (10 යතුරු )',1.000,'Nos',195.00,1,'2025-05-21 09:35:50','nipuni','2025-05-21 09:35:50','nipuni',1,1),
(772,104,375,'4 \" Cutting wheel ( කටින් වීල්)',1.000,'Nos',160.00,1,'2025-05-21 09:37:17','nipuni','2025-05-21 09:37:17','nipuni',1,1),
(773,104,375,'ඇලිස් කටු',1.000,'Nos',220.00,1,'2025-05-21 09:38:57','nipuni','2025-05-21 09:38:57','nipuni',1,1),
(774,104,375,'Nut and Washer set (නට් / වොෂර්)',1.000,'Nos',510.00,1,'2025-05-21 09:40:12','nipuni','2025-05-21 09:40:12','nipuni',1,1),
(775,104,375,'Binding Normal (බයින්ඩින් කම්බි )',1.000,'Kg',450.00,1,'2025-05-21 09:42:00','nipuni','2025-05-21 09:42:00','nipuni',1,1),
(777,107,375,'Polythene Roll (ඉටි කොළ )',1.000,'Kg',430.00,1,'2025-05-21 09:52:12','nipuni','2025-05-21 09:52:12','nipuni',1,1),
(778,102,375,'Oil black',1.000,'Ltr',2250.00,1,'2025-05-21 11:35:19','IRESHA7653','2025-05-21 11:35:19','IRESHA7653',1,1),
(779,102,375,'hose pipe',1.000,'Nos',3000.00,1,'2025-05-21 11:36:56','IRESHA7653','2025-05-21 11:36:56','IRESHA7653',1,1),
(780,103,375,'500m Warning Tape Roll',1.000,'Nos',20000.00,1,'2025-05-22 14:10:51','nipuni','2025-05-22 14:10:51','nipuni',1,1),
(781,103,375,'Compact Drill',1.000,'Nos',13000.00,1,'2025-05-23 14:49:24','nipuni','2025-05-23 14:49:24','nipuni',1,1),
(782,103,375,'Pipe Wrench ',1.000,'Nos',2500.00,1,'2025-05-23 14:50:59','nipuni','2025-05-23 14:50:59','nipuni',1,1),
(783,103,375,'Ratchet wrench',1.000,'Nos',950.00,1,'2025-05-23 14:51:46','nipuni','2025-05-23 14:51:46','nipuni',1,1),
(784,103,375,'500g Solvent Cement',1.000,'Nos',3100.00,1,'2025-05-23 14:52:27','nipuni','2025-05-23 14:52:27','nipuni',1,1),
(786,102,375,'4\" Diamond wheel',1.000,'Nos',1500.00,1,'2025-05-23 16:07:31','nipuni','2025-05-23 16:07:31','nipuni',1,1),
(787,102,375,'1/2 Conduit Pipe',1.000,'Nos',120.00,1,'2025-05-23 16:08:40','nipuni','2025-05-23 16:08:40','nipuni',1,1),
(788,102,375,'1/2 Conduit Socket',1.000,'Nos',15.00,1,'2025-05-23 16:10:06','nipuni','2025-05-23 16:10:06','nipuni',1,1),
(789,102,375,'1 1/2 Elbow',1.000,'Nos',375.00,1,'2025-05-23 16:17:37','nipuni','2025-05-23 16:17:37','nipuni',1,1),
(791,102,375,'Petrol (පෙට්‍රල්)',1.000,'Ltr',293.00,1,'2025-05-23 17:32:20','nipuni','2025-05-23 17:32:20','nipuni',1,1),
(792,102,383,'Lorry hire',1.000,'Nos',5000.00,1,'2025-05-23 17:34:32','nipuni','2025-05-23 17:34:32','nipuni',1,1),
(793,102,375,'25 g Solvent Cement',1.000,'Nos',200.00,1,'2025-05-23 17:36:50','nipuni','2025-05-23 17:36:50','nipuni',1,1),
(794,102,375,'4\" Wire Nail',1.000,'Nos',8.00,1,'2025-05-23 17:37:48','nipuni','2025-05-23 17:37:48','nipuni',1,1),
(795,102,375,'17mm Nail',1.000,'Nos',90.00,1,'2025-05-23 17:38:30','nipuni','2025-05-23 17:38:30','nipuni',1,1),
(796,102,375,'T.T.Wire',1.000,'Mts',50.00,1,'2025-05-23 17:40:25','nipuni','2025-05-23 17:40:25','nipuni',1,1),
(797,102,375,'1\" chisel',1.000,'Nos',950.00,1,'2025-05-23 17:41:06','nipuni','2025-05-23 17:41:06','nipuni',1,1),
(798,102,375,'connecter bar',1.000,'Nos',60.00,1,'2025-05-23 17:41:32','nipuni','2025-05-23 17:41:32','nipuni',1,1),
(799,102,375,'Threadseal',1.000,'Nos',75.00,1,'2025-05-23 17:47:44','nipuni','2025-05-23 17:47:44','nipuni',1,1),
(800,102,375,'Stock Ball Valve',1.000,'Nos',1550.00,1,'2025-05-23 17:48:16','nipuni','2025-05-23 17:48:16','nipuni',1,1),
(801,102,375,'1x 1/2 Reducer',1.000,'Nos',75.00,1,'2025-05-23 17:48:48','nipuni','2025-05-23 17:48:48','nipuni',1,1),
(802,102,375,'Forcet Socket',1.000,'Nos',75.00,1,'2025-05-23 17:49:28','nipuni','2025-05-23 17:49:28','nipuni',1,1),
(803,102,375,'LED Light',1.000,'Nos',1500.00,1,'2025-05-23 17:50:07','nipuni','2025-05-23 17:50:07','nipuni',1,1),
(804,107,375,'Thangus thread (තංගුස් නූල්)',1.000,'Nos',350.00,1,'2025-05-25 17:57:21','nipuni','2025-05-25 17:57:21','nipuni',1,1),
(805,107,375,'110mm PVC Pipe (PNT 7)',1.000,'Mts',2000.00,1,'2025-05-25 18:01:34','nipuni','2025-05-25 18:01:34','nipuni',1,1),
(806,102,375,'Finishing Trowel',1.000,'Nos',650.00,1,'2025-05-26 15:17:30','nipuni','2025-05-26 15:17:30','nipuni',1,1),
(807,102,375,'1 1/4 Elbow ',1.000,'Nos',275.00,1,'2025-05-26 15:47:09','nipuni','2025-05-26 15:47:09','nipuni',1,1),
(808,108,375,'1.44mm wire roll',1.000,'Nos',5900.00,1,'2025-05-26 15:51:54','nipuni','2025-05-26 15:51:54','nipuni',1,1),
(809,108,375,'50 mm Bend',1.000,'Nos',675.00,1,'2025-05-26 15:54:35','nipuni','2025-05-26 15:54:35','nipuni',1,1),
(810,102,375,'1\" PVC Pipe',1.000,'Nos',585.00,1,'2025-05-26 16:50:25','nipuni','2025-05-26 16:50:25','nipuni',1,1),
(811,102,375,'1\" Elbow',1.000,'Nos',80.00,1,'2025-05-26 16:51:31','nipuni','2025-05-26 16:51:31','nipuni',1,1),
(812,102,375,'32mm Equal Tee',1.000,'Nos',150.00,1,'2025-05-26 16:56:27','nipuni','2025-05-26 16:56:27','nipuni',1,1),
(813,102,375,'32mm Socket',1.000,'Nos',75.00,1,'2025-05-26 16:56:48','nipuni','2025-05-26 16:56:48','nipuni',1,1),
(814,102,375,'20mm valve socket',1.000,'Nos',400.00,1,'2025-05-26 20:32:59','nipuni','2025-05-26 20:32:59','nipuni',1,1),
(815,103,375,'Submersible Pump',1.000,'Nos',30000.00,1,'2025-05-27 09:11:51','nipuni','2025-05-27 09:11:51','nipuni',1,1),
(816,103,375,'2\" Coupling Clip ',1.000,'Nos',450.00,1,'2025-05-27 09:12:24','nipuni','2025-05-27 09:12:24','nipuni',1,1),
(817,103,383,'Courier charge',1.000,'Nos',5000.00,1,'2025-05-27 09:36:17','nipuni','2025-05-27 09:36:17','nipuni',1,1),
(818,102,375,'Tube well cable',1.000,'Mts',210.00,1,'2025-05-27 10:27:43','nipuni','2025-05-27 10:27:43','nipuni',1,1),
(819,102,375,'Cable clip',1.000,'Nos',140.00,1,'2025-05-27 10:29:35','nipuni','2025-05-27 10:29:35','nipuni',1,1),
(820,108,375,'4\" Diomond wheel',1.000,'Nos',780.00,1,'2025-05-27 11:11:27','nipuni','2025-05-27 11:11:27','nipuni',1,1),
(822,108,375,'Anticorosive paint',1.000,'Ltr',2300.00,1,'2025-05-27 11:20:00','nipuni','2025-05-27 11:20:00','nipuni',1,1),
(824,102,375,'4mm SS Cable',1.000,'Nos',300.00,1,'2025-05-27 16:28:43','nipuni','2025-05-27 16:28:43','nipuni',1,1),
(825,102,375,'8mm Spaner',1.000,'Nos',350.00,1,'2025-05-27 16:29:06','nipuni','2025-05-27 16:29:06','nipuni',1,1),
(826,102,375,'4mm SS Clip',1.000,'Nos',150.00,1,'2025-05-27 16:29:30','nipuni','2025-05-27 16:29:30','nipuni',1,1),
(827,102,375,'3mm Stainless steel wire',1.000,'Mts',95.00,1,'2025-05-27 17:10:05','nipuni','2025-05-27 17:10:05','nipuni',1,1),
(829,108,375,'25mm PVC Pipe',1.000,'Nos',185.00,1,'2025-05-29 13:42:08','nipuni','2025-05-29 13:42:08','nipuni',1,1),
(830,102,375,'Quarry Dust',5.000,'Cube',17000.00,1,'2025-05-31 12:43:29','IRESHA7653','2025-05-31 12:43:29','IRESHA7653',1,1),
(831,108,375,'7053 motor wire',1.000,'Mts',250.00,1,'2025-05-31 13:22:32','IRESHA7653','2025-05-31 13:22:32','IRESHA7653',1,1),
(832,108,375,'1 inch bend',1.000,'Nos',200.00,1,'2025-05-31 13:28:46','IRESHA7653','2025-05-31 13:28:46','IRESHA7653',1,1),
(833,108,375,'20A switch ',1.000,'Nos',2100.00,1,'2025-05-31 13:38:21','IRESHA7653','2025-05-31 13:38:21','IRESHA7653',1,1),
(834,108,375,'250 g solvent cement',1.000,'Nos',1600.00,1,'2025-05-31 13:43:35','IRESHA7653','2025-05-31 13:43:35','IRESHA7653',1,1),
(835,108,375,'single sunbox',1.000,'Nos',150.00,1,'2025-05-31 14:19:24','IRESHA7653','2025-05-31 14:19:24','IRESHA7653',1,1),
(836,108,375,'1inch GI clip',1.000,'Nos',40.00,1,'2025-05-31 14:27:02','IRESHA7653','2025-05-31 14:27:02','IRESHA7653',1,1),
(837,108,375,'`1/2x 1/8 screw',1.000,'Nos',6.00,1,'2025-05-31 14:28:07','IRESHA7653','2025-05-31 14:28:07','IRESHA7653',1,1),
(838,108,375,'6 size wall plugs',1.000,'Nos',3.00,1,'2025-05-31 14:28:50','IRESHA7653','2025-05-31 14:28:50','IRESHA7653',1,1),
(839,108,375,'sheet nails',1.000,'Nos',35.00,1,'2025-05-31 14:30:04','IRESHA7653','2025-05-31 14:30:04','IRESHA7653',1,1),
(840,108,375,'hammer',1.000,'Nos',850.00,1,'2025-05-31 14:30:31','IRESHA7653','2025-05-31 14:30:31','IRESHA7653',1,1),
(841,108,375,'screw driver',1.000,'Nos',550.00,1,'2025-05-31 14:30:59','IRESHA7653','2025-05-31 14:30:59','IRESHA7653',1,1),
(842,108,375,'32mm valve socket',1.000,'Nos',140.00,1,'2025-05-31 15:14:58','IRESHA7653','2025-05-31 15:14:58','IRESHA7653',1,1),
(843,108,375,'3/4 conduit pipe',1.000,'Nos',225.00,1,'2025-05-31 15:17:51','IRESHA7653','2025-05-31 15:17:51','IRESHA7653',1,1),
(844,108,375,'6 inch End cap',1.000,'Nos',1050.00,1,'2025-05-31 15:21:45','IRESHA7653','2025-05-31 15:21:45','IRESHA7653',1,1),
(845,108,375,'tube well pump cable',1.000,'Mts',220.00,1,'2025-05-31 16:04:16','IRESHA7653','2025-05-31 16:04:16','IRESHA7653',1,1),
(846,102,375,'U clip',1.000,'Nos',170.00,1,'2025-05-31 16:07:07','IRESHA7653','2025-05-31 16:07:07','IRESHA7653',1,1),
(847,102,375,'rods',1.000,'Kg',600.00,1,'2025-05-31 16:10:45','IRESHA7653','2025-05-31 16:10:45','IRESHA7653',1,1),
(848,102,375,'amano sheet',1.000,'Nos',2360.00,1,'2025-05-31 16:17:40','IRESHA7653','2025-05-31 16:17:40','IRESHA7653',1,1),
(849,102,375,'triangle square',1.000,'Nos',550.00,1,'2025-05-31 16:42:16','IRESHA7653','2025-05-31 16:42:16','IRESHA7653',1,1),
(850,102,375,'mason spoon',1.000,'Nos',800.00,1,'2025-05-31 16:44:32','IRESHA7653','2025-05-31 16:44:32','IRESHA7653',1,1),
(851,102,375,'2x1 box bar white 12 ft',1.000,'Nos',4000.00,1,'2025-05-31 16:48:28','IRESHA7653','2025-05-31 16:48:28','IRESHA7653',1,1),
(852,102,375,'Float Trowel',1.000,'Nos',350.00,1,'2025-06-02 08:46:52','IRESHA7653','2025-06-02 08:46:52','IRESHA7653',1,1),
(853,102,375,'1 inch Casing',1.000,'Nos',460.00,1,'2025-06-02 08:50:06','IRESHA7653','2025-06-02 08:50:06','IRESHA7653',1,1),
(854,102,375,'spirit level',1.000,'Nos',900.00,1,'2025-06-02 08:50:36','IRESHA7653','2025-06-02 08:50:36','IRESHA7653',1,1),
(855,102,375,'QD primer',1.000,'Ltr',2770.00,1,'2025-06-02 08:51:24','IRESHA7653','2025-06-02 08:51:24','IRESHA7653',1,1),
(857,108,375,'20mm PVC Clip',1.000,'Nos',30.00,1,'2025-06-02 11:02:07','nipuni','2025-06-02 11:02:07','nipuni',1,1),
(858,108,375,'2x2x1/4\" Box Bar',1.000,'Nos',6400.00,1,'2025-06-02 11:03:38','nipuni','2025-06-02 11:03:38','nipuni',1,1),
(859,108,375,'2x2x1/4\" Angle Bar',1.000,'LFeet',350.00,1,'2025-06-02 11:05:59','nipuni','2025-06-02 11:05:59','nipuni',1,1),
(861,110,384,'Water sample handover ',1.000,'Days',3000.00,1,'2025-06-03 08:16:58','nipuni','2025-06-03 08:16:58','nipuni',1,1),
(863,108,375,'8x4 Corrugated Sheet',1.000,'Nos',3000.00,1,'2025-06-03 12:03:34','nipuni','2025-06-03 12:03:34','nipuni',1,1),
(864,102,375,'gutter hooks',1.000,'Nos',60.00,1,'2025-06-05 16:31:21','IRESHA7653','2025-06-05 16:31:21','IRESHA7653',1,1),
(865,102,375,'3 1/2 sheet nails',1.000,'Nos',20.00,1,'2025-06-05 16:35:48','IRESHA7653','2025-06-05 16:35:48','IRESHA7653',1,1),
(866,102,375,' 4 inch Noleak tape',1.000,'Nos',80.00,1,'2025-06-05 16:37:36','IRESHA7653','2025-06-05 16:37:36','IRESHA7653',1,1),
(867,102,375,'sheet nail washer',1.000,'Nos',10.00,1,'2025-06-05 16:38:42','IRESHA7653','2025-06-05 16:38:42','IRESHA7653',1,1),
(869,102,375,'1 inch treadsheal',1.000,'Nos',150.00,1,'2025-06-05 16:41:26','IRESHA7653','2025-06-05 16:41:26','IRESHA7653',1,1),
(870,102,375,'1/2 inch treadsheal',1.000,'Nos',100.00,1,'2025-06-05 16:41:48','IRESHA7653','2025-06-05 16:41:48','IRESHA7653',1,1),
(871,102,375,'32x20 mm reducing socket',1.000,'Nos',95.00,1,'2025-06-05 16:42:48','IRESHA7653','2025-06-05 16:42:48','IRESHA7653',1,1),
(872,102,375,'20 mm faucet socket',1.000,'Nos',50.00,1,'2025-06-05 16:43:24','IRESHA7653','2025-06-05 16:43:24','IRESHA7653',1,1),
(873,102,375,'32 mm socket',1.000,'Nos',90.00,1,'2025-06-05 16:44:15','IRESHA7653','2025-06-05 16:44:15','IRESHA7653',1,1),
(874,102,375,'100 g Solvent Cement',1.000,'Nos',930.00,1,'2025-06-05 16:47:38','IRESHA7653','2025-06-05 16:47:38','IRESHA7653',1,1),
(875,102,375,'1 inch pipe',1.000,'Nos',575.00,1,'2025-06-05 16:50:35','IRESHA7653','2025-06-05 16:50:35','IRESHA7653',1,1),
(876,102,375,'32 mm faucet socket',1.000,'Nos',100.00,1,'2025-06-05 16:55:51','IRESHA7653','2025-06-05 16:55:51','IRESHA7653',1,1),
(877,102,375,'water meter',1.000,'Nos',2200.00,1,'2025-06-05 16:57:54','IRESHA7653','2025-06-05 16:57:54','IRESHA7653',1,1),
(879,103,375,'8 x 4 ft Plywood sheet',1.000,'Nos',3100.00,1,'2025-06-06 15:08:58','nipuni','2025-06-06 15:08:58','nipuni',1,1),
(880,103,375,'1\" Wire nail',1.000,'Kg',380.00,1,'2025-06-06 15:09:33','nipuni','2025-06-06 15:09:33','nipuni',1,1),
(881,103,375,'2\" Wire nail',1.000,'Kg',380.00,1,'2025-06-06 15:09:47','nipuni','2025-06-06 15:09:47','nipuni',1,1),
(882,103,375,'Polythene roll',1.000,'Mts',300.00,1,'2025-06-06 15:11:02','nipuni','2025-06-06 15:11:02','nipuni',1,1),
(883,103,375,'Binding ',3.000,'Kg',360.00,1,'2025-06-06 15:11:42','nipuni','2025-06-06 15:11:42','nipuni',1,1),
(884,103,375,'2x2 Timber ',1.000,'Nos',40.00,1,'2025-06-06 15:14:28','nipuni','2025-06-06 15:14:28','nipuni',1,1),
(885,110,375,'Lockable valve',1.000,'Nos',1450.00,1,'2025-06-06 15:43:14','nipuni','2025-06-06 15:43:14','nipuni',1,1),
(889,110,384,'water sample collection ',1.000,'Nos',15000.00,1,'2025-06-09 09:48:34','nipuni','2025-06-09 09:48:34','nipuni',1,1),
(890,102,375,'1x1 box bar 1.6',1.000,'Nos',2050.00,1,'2025-06-11 09:35:24','IRESHA7653','2025-06-11 09:35:24','IRESHA7653',1,1),
(891,102,375,'sheet nails 2\"',50.000,'Nos',30.00,1,'2025-06-11 09:59:02','IRESHA7653','2025-06-11 09:59:02','IRESHA7653',1,1),
(892,102,375,'welding rods',1.000,'Kg',1100.00,1,'2025-06-11 10:44:21','IRESHA7653','2025-06-11 10:44:21','IRESHA7653',1,1),
(893,102,375,'but hinges',1.000,'Nos',325.00,1,'2025-06-13 11:14:16','IRESHA7653','2025-06-13 11:14:16','IRESHA7653',1,1),
(894,102,375,'window fastners',1.000,'Nos',295.00,1,'2025-06-13 11:17:33','IRESHA7653','2025-06-13 11:17:33','IRESHA7653',1,1),
(895,102,375,'window starers',1.000,'Nos',395.00,1,'2025-06-13 11:20:02','IRESHA7653','2025-06-13 11:20:02','IRESHA7653',1,1),
(896,102,375,'but hinges 3x2',4.000,'Nos',175.00,1,'2025-06-13 11:22:23','IRESHA7653','2025-06-13 11:22:23','IRESHA7653',1,1),
(897,102,375,'door rings',1.000,'Nos',180.00,1,'2025-06-13 12:47:19','IRESHA7653','2025-06-13 12:47:19','IRESHA7653',1,1),
(898,110,375,'Quick Fittings',1.000,'Nos',100.00,1,'2025-06-14 16:51:38','nipuni','2025-06-14 16:51:38','nipuni',1,1),
(899,102,375,'16mm Wire S-Core switchgear',1.000,'Nos',1800.00,1,'2025-06-16 13:07:27','nipuni','2025-06-16 13:07:27','nipuni',1,1),
(900,102,375,'6mm  S core Wire switchgear',1.000,'Nos',650.00,1,'2025-06-16 13:31:22','nipuni','2025-06-16 13:31:22','nipuni',1,1),
(901,102,375,'bulb indicator lamp 230v LED 22mm blue',1.000,'Nos',130.00,1,'2025-06-16 13:32:54','IRESHA7653','2025-06-16 13:32:54','IRESHA7653',1,1),
(902,102,375,'bulb indicator lamp 230v LED 22mm red',1.000,'Nos',130.00,1,'2025-06-16 13:33:18','IRESHA7653','2025-06-16 13:33:18','IRESHA7653',1,1),
(903,102,375,'bulb indicator lamp 230v LED 22mm yellow',1.000,'Nos',130.00,1,'2025-06-16 13:33:44','IRESHA7653','2025-06-16 13:33:44','IRESHA7653',1,1),
(904,102,375,'0.5mm 2 core wire',1.000,'Mts',110.00,1,'2025-06-16 13:35:04','nipuni','2025-06-16 13:35:04','nipuni',1,1),
(905,102,375,'3 row 14 way MCCB enclouser box',1.000,'Nos',21000.00,1,'2025-06-16 13:36:54','IRESHA7653','2025-06-16 13:36:54','IRESHA7653',1,1),
(906,102,375,'16mm 7/1.7 brown wire',1.000,'Mts',1020.00,1,'2025-06-16 13:37:01','nipuni','2025-06-16 13:37:01','nipuni',1,1),
(907,102,375,'12 way surface mount enclouser box',1.000,'Nos',1900.00,1,'2025-06-16 13:38:02','IRESHA7653','2025-06-16 13:38:02','IRESHA7653',1,1),
(908,102,375,'6mm 7/1.04  Earth wire',1.000,'Mts',370.00,1,'2025-06-16 13:38:02','nipuni','2025-06-16 13:38:02','nipuni',1,1),
(909,102,375,'1mm 1/1.13 brown wire',1.000,'Mts',60.00,1,'2025-06-16 13:38:46','nipuni','2025-06-16 13:38:46','nipuni',1,1),
(910,102,375,'end cap 6mm black',1.000,'Nos',7.00,1,'2025-06-16 13:38:52','IRESHA7653','2025-06-16 13:38:52','IRESHA7653',1,1),
(911,102,375,'end cap 6mm blue',1.000,'Nos',7.00,1,'2025-06-16 13:39:15','IRESHA7653','2025-06-16 13:39:15','IRESHA7653',1,1),
(912,102,375,'1mm 1/1.13 blue wire ',1.000,'Mts',60.00,1,'2025-06-16 13:39:33','nipuni','2025-06-16 13:39:33','nipuni',1,1),
(913,102,375,'end cap 6mm brown',1.000,'Nos',7.00,1,'2025-06-16 13:39:49','IRESHA7653','2025-06-16 13:39:49','IRESHA7653',1,1),
(914,102,375,'end cap 6mm grey',1.000,'Nos',7.00,1,'2025-06-16 13:40:38','IRESHA7653','2025-06-16 13:40:38','IRESHA7653',1,1),
(915,102,375,'end cap 16mm grey',1.000,'Nos',9.00,1,'2025-06-16 13:41:02','IRESHA7653','2025-06-16 13:41:02','IRESHA7653',1,1),
(916,102,375,'end cap 16mm blue',1.000,'Nos',9.00,1,'2025-06-16 13:41:42','IRESHA7653','2025-06-16 13:41:42','IRESHA7653',1,1),
(917,102,375,'RCCB 4P 63A(30mA) Orange sigma',1.000,'Nos',9850.00,1,'2025-06-16 13:41:46','nipuni','2025-06-16 13:41:46','nipuni',1,1),
(918,102,375,'end cap 16mm brown',1.000,'Nos',9.00,1,'2025-06-16 13:42:06','IRESHA7653','2025-06-16 13:42:06','IRESHA7653',1,1),
(919,102,375,'end cap 16mm black',1.000,'Nos',9.00,1,'2025-06-16 13:42:36','IRESHA7653','2025-06-16 13:42:36','IRESHA7653',1,1),
(920,102,375,'RCCB 2P 40A (30mA) Orange sigma',1.000,'Nos',5450.00,1,'2025-06-16 13:42:52','nipuni','2025-06-16 13:42:52','nipuni',1,1),
(921,102,375,'lug cable copper I 6mm',1.000,'Nos',95.00,1,'2025-06-16 13:44:11','IRESHA7653','2025-06-16 13:44:11','IRESHA7653',1,1),
(922,102,375,'20mm (3/4\") PVC Flexible pipe',1.000,'Nos',90.00,1,'2025-06-16 13:44:22','nipuni','2025-06-16 13:44:22','nipuni',1,1),
(923,102,375,'lug cable copper I 16mm',1.000,'Nos',120.00,1,'2025-06-16 13:44:34','IRESHA7653','2025-06-16 13:44:34','IRESHA7653',1,1),
(924,102,375,'lug cable copper 16mmx8',1.000,'Nos',70.00,1,'2025-06-16 13:45:43','IRESHA7653','2025-06-16 13:45:43','IRESHA7653',1,1),
(925,102,375,'4P MCCB Fixed (60A)  Orange 18kA',1.000,'Nos',18600.00,1,'2025-06-16 13:47:33','nipuni','2025-06-16 13:47:33','nipuni',1,1),
(926,102,375,'1P 2A MCB orange industrial',1.000,'Nos',900.00,1,'2025-06-16 13:47:44','IRESHA7653','2025-06-16 13:47:44','IRESHA7653',1,1),
(927,102,375,'1P 6A MCB orange sigma',1.000,'Nos',710.00,1,'2025-06-16 13:48:31','IRESHA7653','2025-06-16 13:48:31','IRESHA7653',1,1),
(928,102,375,'4P 32A MCB Orange sigma',1.000,'Nos',3850.00,1,'2025-06-16 13:48:56','nipuni','2025-06-16 13:48:56','nipuni',1,1),
(929,102,375,'1P 10A MCB orange sigma',1.000,'Nos',710.00,1,'2025-06-16 13:48:58','IRESHA7653','2025-06-16 13:48:58','IRESHA7653',1,1),
(930,102,375,'2P 32A MCB Orange sigma',1.000,'Nos',1650.00,1,'2025-06-16 13:49:24','nipuni','2025-06-16 13:49:24','nipuni',1,1),
(931,102,375,'1P 16A MCB orange sigma',1.000,'Nos',710.00,1,'2025-06-16 13:49:28','IRESHA7653','2025-06-16 13:49:28','IRESHA7653',1,1),
(932,108,375,'3/4\" Thread seal tape ',1.000,'Nos',86.12,1,'2025-06-16 15:52:21','nipuni','2025-06-16 15:52:21','nipuni',1,1),
(933,108,375,'1/2\" Thread seal tape ',1.000,'Nos',47.67,1,'2025-06-16 15:56:52','nipuni','2025-06-16 15:56:52','nipuni',1,1),
(934,108,375,'20mm Faucet tee Pnt 14',1.000,'Nos',53.39,1,'2025-06-16 15:59:12','nipuni','2025-06-16 15:59:12','nipuni',1,1),
(935,108,375,' 20mm S/S Pipe PNT14 4m ',1.000,'Nos',82.17,1,'2025-06-16 16:20:06','nipuni','2025-06-16 16:20:06','nipuni',1,1),
(936,108,375,'32mm S/S Pipe PNT 7 4m ',1.000,'Nos',146.23,1,'2025-06-16 16:21:31','nipuni','2025-06-16 16:21:31','nipuni',1,1),
(937,102,375,'1 1/2\" PVC Pipe',1.000,'Nos',850.00,1,'2025-06-17 08:48:10','nipuni','2025-06-17 08:48:10','nipuni',1,1),
(938,102,375,'Saw Blead',1.000,'Nos',50.00,1,'2025-06-17 08:50:46','nipuni','2025-06-17 08:50:46','nipuni',1,1),
(939,102,375,'Silicon',1.000,'Nos',600.00,1,'2025-06-17 08:53:27','nipuni','2025-06-17 08:53:27','nipuni',1,1),
(940,102,375,'Silicon Gun',1.000,'Nos',650.00,1,'2025-06-17 08:54:07','nipuni','2025-06-17 08:54:07','nipuni',1,1),
(941,102,375,'1\" Non return valve',1.000,'Nos',3250.00,1,'2025-06-17 08:56:26','nipuni','2025-06-17 08:56:26','nipuni',1,1),
(942,102,375,'1\" valve socket',1.000,'Nos',100.00,1,'2025-06-17 08:58:00','nipuni','2025-06-17 08:58:00','nipuni',1,1),
(943,108,375,'20mm Faucet Elbow PNT 14 ',1.000,'Nos',42.33,1,'2025-06-17 09:21:36','nipuni','2025-06-17 09:21:36','nipuni',1,1),
(945,108,375,'32X20mm Reducing Tee',1.000,'Nos',61.02,1,'2025-06-17 09:24:39','nipuni','2025-06-17 09:24:39','nipuni',1,1),
(946,108,375,'32X25mm Reducing Tee',1.000,'Nos',64.45,1,'2025-06-17 09:25:11','nipuni','2025-06-17 09:25:11','nipuni',1,1),
(947,108,375,'32mm Elbow',1.000,'Nos',44.24,1,'2025-06-17 09:26:49','nipuni','2025-06-17 09:26:49','nipuni',1,1),
(948,108,375,'1/2\" Two Piece Ball Valve',1.000,'Nos',220.34,1,'2025-06-17 09:28:57','nipuni','2025-06-17 09:28:57','nipuni',1,1),
(949,108,375,'1\" Two Piece Ball Valve',1.000,'Nos',410.65,1,'2025-06-17 09:32:22','nipuni','2025-06-17 09:32:33','nipuni',1,1),
(950,108,375,' 1 HP submersible pump',1.000,'Nos',32500.00,1,'2025-06-17 10:15:38','IRESHA7653','2025-06-17 10:15:38','IRESHA7653',1,1),
(951,102,375,'3 gang switch orage ',1.000,'Nos',700.00,1,'2025-06-17 15:12:47','IRESHA7653','2025-06-17 15:12:47','IRESHA7653',1,1),
(952,110,384,'Water sample testing',1.000,'Nos',17000.00,1,'2025-06-18 08:50:58','nipuni','2025-06-18 08:50:58','nipuni',1,1),
(953,110,384,'Silica Testing',1.000,'Nos',3000.00,1,'2025-06-18 08:54:42','nipuni','2025-06-18 08:54:42','nipuni',1,1),
(954,103,375,'63mm PNT 7 SS pipe',1.000,'Nos',1274.56,1,'2025-06-20 15:59:12','IRESHA7653','2025-06-20 16:16:30','IRESHA7653',1,1),
(955,103,375,'90mm PNT 7 SS pipe',1.000,'Nos',3775.44,1,'2025-06-20 15:59:52','IRESHA7653','2025-06-20 16:10:48','IRESHA7653',1,1),
(956,103,375,'90x63 PNT11 Reducing socket',1.000,'Nos',230.77,1,'2025-06-20 16:00:49','IRESHA7653','2025-06-20 16:00:49','IRESHA7653',1,1),
(957,107,375,'blocks',1.000,'Nos',200.00,1,'2025-06-21 15:45:03','IRESHA7653','2025-06-21 15:45:03','IRESHA7653',1,1),
(958,107,384,'testing',1.000,'Nos',5000.00,1,'2025-06-23 14:50:28','IRESHA7653','2025-06-23 14:50:28','IRESHA7653',1,1),
(959,103,375,'25mm valve socket',1.000,'Nos',82.00,1,'2025-06-26 14:35:56','IRESHA7653','2025-06-26 14:35:56','IRESHA7653',1,1),
(960,102,375,'6x6 strirrups',1.000,'Kg',320.00,1,'2025-06-27 15:47:13','IRESHA7653','2025-06-27 15:47:13','IRESHA7653',1,1),
(962,103,377,'heavy machinery  service JCB',1.000,'Km',6000.00,1,'2025-06-28 16:11:40','IRESHA7653','2025-06-28 16:11:40','IRESHA7653',1,1),
(963,110,375,'20mm PVC Elbow',1.000,'Nos',35.00,1,'2025-07-01 09:31:20','nipuni','2025-07-01 09:31:20','nipuni',1,1),
(964,110,375,'250 g Sovent Cement',1.000,'Nos',1250.00,1,'2025-07-01 09:35:33','nipuni','2025-07-01 09:35:33','nipuni',1,1),
(965,107,375,'Hilty RE 500 330ml',1.000,'Nos',13900.00,1,'2025-07-01 10:30:42','nipuni','2025-07-01 10:30:42','nipuni',1,1),
(966,103,375,'cement blocks',1.000,'Nos',260.00,1,'2025-07-01 16:20:09','IRESHA7653','2025-07-01 16:20:09','IRESHA7653',1,1),
(967,107,375,'Plug top',1.000,'Nos',500.00,1,'2025-07-01 16:30:10','nipuni','2025-07-01 16:30:10','nipuni',1,1),
(968,103,375,'cutting wheel ',1.000,'Nos',250.00,1,'2025-07-01 16:30:24','IRESHA7653','2025-07-01 16:30:24','IRESHA7653',1,1),
(969,103,375,'high speed hacksaw blade',1.000,'Nos',250.00,1,'2025-07-01 16:51:46','IRESHA7653','2025-07-01 16:51:46','IRESHA7653',1,1),
(970,107,375,'4.5\" Cutting wheel',1.000,'Nos',190.00,1,'2025-07-01 16:57:33','nipuni','2025-07-01 16:57:33','nipuni',1,1),
(971,107,375,'4.5\" Saw blade',1.000,'Nos',350.00,1,'2025-07-01 16:57:54','nipuni','2025-07-01 16:57:54','nipuni',1,1),
(972,103,375,'Plate Compactor with engine',1.000,'Nos',122000.00,1,'2025-07-02 11:02:57','nipuni','2025-07-02 11:02:57','nipuni',1,1),
(973,103,375,'20mm PVC ',1.000,'Nos',1850.00,1,'2025-07-03 15:56:53','nipuni','2025-07-03 15:56:53','nipuni',1,1),
(974,103,375,'Mason trowel',1.000,'Nos',650.00,1,'2025-07-03 16:01:11','nipuni','2025-07-03 16:01:11','nipuni',1,1),
(976,103,375,'Float trowel (මනිස් ලෑල්ල)',1.000,'Nos',250.00,1,'2025-07-03 16:09:20','nipuni','2025-07-03 16:09:20','nipuni',1,1),
(977,103,375,'2 inch joint socket',1.000,'Nos',195.00,1,'2025-07-03 16:11:02','nipuni','2025-07-03 16:11:02','nipuni',1,1),
(978,103,375,'Sponge(ස්පොන්ජ්)',1.000,'Nos',100.00,1,'2025-07-03 16:13:02','nipuni','2025-07-03 16:13:02','nipuni',1,1),
(979,103,375,' Soil',1.000,'Cube',6700.00,1,'2025-07-03 18:38:29','nipuni','2025-07-03 18:38:29','nipuni',1,1),
(980,108,375,'Sand (Filter media)',1.000,'Nos',1800.00,1,'2025-07-04 11:38:29','nipuni','2025-07-04 11:38:29','nipuni',1,1),
(981,103,375,'raincoats',1.000,'Nos',2250.00,1,'2025-07-04 14:14:56','IRESHA7653','2025-07-04 14:14:56','IRESHA7653',1,1),
(982,102,375,'16 mm earthwire',1.000,'Mts',975.00,1,'2025-07-04 14:16:00','IRESHA7653','2025-07-04 14:16:00','IRESHA7653',1,1),
(983,102,375,'Hex nut',1.000,'Nos',15.00,1,'2025-07-08 10:15:55','nipuni','2025-07-08 10:15:55','nipuni',1,1),
(984,102,375,'stirrups',1.000,'Kg',320.00,1,'2025-07-08 10:35:49','nipuni','2025-07-08 10:35:49','nipuni',1,1),
(985,103,375,'63mm PVC PNT 11 SS Pipe  ',1.000,'Mts',1700.00,1,'2025-07-08 15:30:46','nipuni','2025-07-08 15:30:46','nipuni',1,1),
(986,103,375,'63mm PVC PNT 7 SS Pipe  ',1.000,'Mts',1200.00,1,'2025-07-08 15:31:49','nipuni','2025-07-08 15:31:49','nipuni',1,1),
(987,103,375,'63mm 90deg Socketed bend',1.000,'Nos',1100.00,1,'2025-07-08 15:40:10','nipuni','2025-07-08 15:40:10','nipuni',1,1),
(988,102,375,'2x2 (4mm) L angle 18ft',1.000,'Nos',4900.00,1,'2025-07-08 16:10:34','IRESHA7653','2025-07-08 16:10:34','IRESHA7653',1,1),
(989,107,375,'100mm DI Sluice valve with fitting cap',1.000,'Nos',29900.00,1,'2025-07-08 17:09:38','nipuni','2025-07-08 17:09:38','nipuni',1,1),
(990,107,375,'100mm DI Butterfly valve',1.000,'Nos',18900.00,1,'2025-07-08 17:10:37','nipuni','2025-07-08 17:10:37','nipuni',1,1),
(991,107,375,'100mm flange adopter',1.000,'Nos',14000.00,1,'2025-07-08 17:11:18','nipuni','2025-07-08 17:11:18','nipuni',1,1),
(992,107,375,'100mm EPDM Gasket',1.000,'Nos',800.00,1,'2025-07-08 17:11:50','nipuni','2025-07-08 17:11:50','nipuni',1,1),
(993,107,375,'100mm set of nut and bolt',1.000,'Nos',2400.00,1,'2025-07-08 17:12:26','nipuni','2025-07-08 17:12:26','nipuni',1,1),
(994,107,375,'75x75x6mm Angle iorn(5.5m)',1.000,'Nos',12500.00,1,'2025-07-08 17:14:23','nipuni','2025-07-08 17:14:23','nipuni',1,1),
(995,107,375,'600x600mm SS304 Gratings',1.000,'Nos',30000.00,1,'2025-07-08 17:15:57','nipuni','2025-07-08 17:15:57','nipuni',1,1),
(996,107,375,'600x400mm SS304 Gratings',1.000,'Nos',40000.00,1,'2025-07-08 17:16:32','nipuni','2025-07-08 17:16:32','nipuni',1,1),
(997,107,375,'3mm thk MS Chequer plate (1.2m x 1.2m)',1.000,'Nos',19000.00,1,'2025-07-08 17:19:03','nipuni','2025-07-08 17:19:03','nipuni',1,1),
(998,103,375,'5 inch GI pipe(3 mm)',1.000,'Nos',15500.00,1,'2025-07-09 14:14:14','IRESHA7653','2025-07-09 14:14:14','IRESHA7653',1,1),
(999,104,375,'110 mm PNT 7 PVC pipe 6m',1.000,'Nos',8762.00,1,'2025-07-09 15:54:26','IRESHA7653','2025-07-09 15:54:26','IRESHA7653',1,1),
(1000,103,375,'90mm PNT 11 Equal tee',1.000,'Nos',1248.00,1,'2025-07-09 16:12:11','IRESHA7653','2025-07-09 16:12:11','IRESHA7653',1,1),
(1001,103,375,'90mm 45deg Bend',1.000,'Nos',1680.00,1,'2025-07-09 16:38:41','nipuni','2025-07-09 16:38:41','nipuni',1,1),
(1002,107,377,'Concrete Mixture',1.000,'Days',3500.00,1,'2025-07-09 16:44:18','nipuni','2025-07-09 16:44:18','nipuni',1,1),
(1003,108,375,'20mm Flexible hose',1.000,'Nos',867.00,1,'2025-07-11 10:36:59','nipuni','2025-07-11 10:36:59','nipuni',1,1),
(1005,108,375,'20mm Barrel nipple',1.000,'Nos',520.00,1,'2025-07-11 10:44:09','nipuni','2025-07-11 10:44:09','nipuni',1,1),
(1006,108,375,'20mm Union',1.000,'Nos',192.00,1,'2025-07-11 10:48:27','nipuni','2025-07-11 10:48:27','nipuni',1,1),
(1007,108,375,'40mm Union',1.000,'Nos',62.40,1,'2025-07-11 10:52:52','nipuni','2025-07-11 10:52:52','nipuni',1,1),
(1008,108,375,'63mm Union',1.000,'Nos',1392.00,1,'2025-07-11 10:53:19','nipuni','2025-07-11 10:53:19','nipuni',1,1),
(1009,108,375,'63mm Ball Valve',1.000,'Nos',2152.00,1,'2025-07-11 10:56:19','nipuni','2025-07-11 10:56:19','nipuni',1,1),
(1010,103,375,' 125 mm weldable flange PN16',1.000,'Nos',3500.00,1,'2025-07-11 11:53:48','IRESHA7653','2025-07-11 11:53:48','IRESHA7653',1,1),
(1011,103,375,' 125 mm gasket',1.000,'Nos',550.00,1,'2025-07-11 11:54:17','IRESHA7653','2025-07-11 11:54:17','IRESHA7653',1,1),
(1012,103,375,' nut and bolt set',1.000,'Nos',110.00,1,'2025-07-11 11:55:10','IRESHA7653','2025-07-11 11:55:10','IRESHA7653',1,1),
(1013,103,375,'Kondi Pattam',1.000,'Nos',100.00,1,'2025-07-11 15:11:09','nipuni','2025-07-11 15:11:09','nipuni',1,1),
(1014,103,375,'Holder',1.000,'Nos',120.00,1,'2025-07-11 15:11:28','nipuni','2025-07-11 15:11:28','nipuni',1,1),
(1015,103,377,'Hilty',1.000,'Days',5000.00,1,'2025-07-11 16:02:13','nipuni','2025-07-11 16:02:13','nipuni',1,1),
(1016,108,375,'63mm Equal tee',1.000,'Nos',558.67,1,'2025-07-12 12:18:00','IRESHA7653','2025-07-12 12:18:00','IRESHA7653',1,1),
(1017,108,375,'40mm Faucet socket',1.000,'Nos',155.93,1,'2025-07-12 12:20:05','IRESHA7653','2025-07-12 12:20:05','IRESHA7653',1,1),
(1018,108,375,'63X20 mm Reducing socket',1.000,'Nos',274.58,1,'2025-07-12 12:23:03','IRESHA7653','2025-07-12 12:23:03','IRESHA7653',1,1),
(1019,108,375,'40x32 mm Reducing tee',1.000,'Nos',238.14,1,'2025-07-12 12:24:18','IRESHA7653','2025-07-12 12:24:18','IRESHA7653',1,1),
(1020,108,375,'40x20 mm Reducing tee',1.000,'Nos',196.86,1,'2025-07-12 12:37:16','IRESHA7653','2025-07-12 12:37:16','IRESHA7653',1,1),
(1021,108,375,'63x20 mm Reducing tee',1.000,'Nos',603.39,1,'2025-07-12 12:37:47','IRESHA7653','2025-07-12 12:37:47','IRESHA7653',1,1),
(1022,108,375,'63mm Valve socket',1.000,'Nos',291.53,1,'2025-07-12 12:59:12','IRESHA7653','2025-07-12 12:59:12','IRESHA7653',1,1),
(1023,108,375,'1\" Thread seal tape',1.000,'Nos',150.00,1,'2025-07-12 12:59:54','IRESHA7653','2025-07-12 12:59:54','IRESHA7653',1,1),
(1024,108,375,'63mm Socket',1.000,'Nos',266.95,1,'2025-07-12 13:00:44','IRESHA7653','2025-07-12 13:00:44','IRESHA7653',1,1),
(1025,103,375,'Cover Block',1.000,'Nos',10.00,1,'2025-07-14 12:26:41','nipuni','2025-07-14 12:26:41','nipuni',1,1),
(1027,107,384,'Accommodation fee',1.000,'Nos',6000.00,1,'2025-07-14 14:13:04','nipuni','2025-07-14 14:13:04','nipuni',1,1),
(1028,108,375,'20mm Quick fitting L Socket',1.000,'Nos',200.00,1,'2025-07-14 14:46:52','nipuni','2025-07-14 14:46:52','nipuni',1,1),
(1029,108,375,'25mm Quick fitting L Socket',1.000,'Nos',200.00,1,'2025-07-14 15:11:15','nipuni','2025-07-14 15:11:15','nipuni',1,1),
(1030,108,375,'1/4 Socket',1.000,'Nos',150.00,1,'2025-07-14 15:12:54','nipuni','2025-07-14 15:12:54','nipuni',1,1),
(1031,108,375,'1/2 Socket',1.000,'Nos',250.00,1,'2025-07-14 15:13:09','nipuni','2025-07-14 15:13:09','nipuni',1,1),
(1032,103,375,'nut',1.000,'Nos',30.00,1,'2025-07-14 16:33:00','nipuni','2025-07-14 16:33:00','nipuni',1,1),
(1033,103,375,' Washer',1.000,'Nos',24.00,1,'2025-07-14 16:34:08','nipuni','2025-07-14 16:34:08','nipuni',1,1),
(1034,103,375,'12mm Thread bar',1.000,'Nos',900.00,1,'2025-07-14 16:41:57','nipuni','2025-07-14 16:41:57','nipuni',1,1),
(1035,103,375,'Down Pipe',11.000,'Mts',263.00,1,'2025-07-14 16:49:32','nipuni','2025-07-14 16:49:32','nipuni',1,1),
(1037,103,375,'Petrol',1.000,'Ltr',300.00,1,'2025-07-14 16:55:17','nipuni','2025-07-14 16:55:17','nipuni',1,1),
(1038,107,375,' 2\" Wire nail',1.000,'Kg',450.00,1,'2025-07-15 16:27:44','nipuni','2025-07-15 16:27:44','nipuni',1,1),
(1039,107,375,' 2\" Concrete nail',1.000,'Kg',400.00,1,'2025-07-15 16:28:13','nipuni','2025-07-15 16:28:41','nipuni',1,1),
(1040,107,375,'Glouse',1.000,'Nos',250.00,1,'2025-07-15 16:29:21','nipuni','2025-07-15 16:29:21','nipuni',1,1),
(1041,107,375,'3\" Wire nail',1.000,'Kg',400.00,1,'2025-07-15 16:29:51','nipuni','2025-07-15 16:29:51','nipuni',1,1),
(1042,107,375,'1/4 Thread bar',1.000,'Nos',300.00,1,'2025-07-15 16:30:27','nipuni','2025-07-15 16:30:27','nipuni',1,1),
(1043,107,375,' Insulation Tape',1.000,'Nos',180.00,1,'2025-07-15 16:31:13','nipuni','2025-07-15 16:31:13','nipuni',1,1),
(1044,103,375,'3\" PVC Flanges ',1.000,'Nos',1500.00,1,'2025-07-16 09:02:10','nipuni','2025-07-16 09:02:10','nipuni',1,1),
(1045,103,375,'2\" PVC Flanges',1.000,'Nos',2000.00,1,'2025-07-16 09:02:45','nipuni','2025-07-16 09:02:45','nipuni',1,1),
(1046,103,384,'Pressure testing ',1.000,'Nos',15000.00,1,'2025-07-16 09:10:52','nipuni','2025-07-16 09:10:52','nipuni',1,1),
(1047,103,375,'50mm GI Pipe',1.000,'Nos',2000.00,1,'2025-07-16 09:30:41','nipuni','2025-07-16 09:30:41','nipuni',1,1),
(1048,103,375,'50mm diA 45 deg GI Bend',1.000,'Nos',1100.00,1,'2025-07-16 09:33:24','nipuni','2025-07-16 09:33:24','nipuni',1,1),
(1049,103,375,'1\" Threaded Brass Ferrule',1.000,'Nos',4000.00,1,'2025-07-16 10:16:24','nipuni','2025-07-16 10:16:24','nipuni',1,1),
(1050,103,375,'25mm Single Orifice Air valve',1.000,'Nos',22000.00,1,'2025-07-16 10:17:07','nipuni','2025-07-16 10:17:07','nipuni',1,1),
(1051,103,375,'25mm S/S Barrel Nipple',1.000,'Nos',1250.00,1,'2025-07-16 10:17:36','nipuni','2025-07-16 10:17:36','nipuni',1,1),
(1052,103,375,'Flange Adopter',1.000,'Nos',12500.00,1,'2025-07-16 10:20:31','nipuni','2025-07-16 10:20:31','nipuni',1,1),
(1053,103,375,'80mm Sluice Valve with fitting cap',1.000,'Nos',22000.00,1,'2025-07-16 10:21:23','nipuni','2025-07-16 10:21:23','nipuni',1,1),
(1054,103,375,'fuel for generator',1.000,'Ltr',300.00,1,'2025-07-16 10:31:09','nipuni','2025-07-16 10:31:09','nipuni',1,1),
(1055,103,375,'80mm Non return valve',1.000,'Nos',10000.00,1,'2025-07-16 10:39:26','nipuni','2025-07-16 10:39:26','nipuni',1,1),
(1056,103,375,'Gasket ',1.000,'Nos',650.00,1,'2025-07-16 10:44:26','nipuni','2025-07-16 10:44:26','nipuni',1,1),
(1057,102,375,'225x25mm Valance Board',1.000,'LFeet',200.00,1,'2025-07-16 10:56:33','nipuni','2025-07-16 10:56:33','nipuni',1,1),
(1058,102,375,'Ceiling sheet',1.000,'Nos',800.00,1,'2025-07-16 11:04:34','nipuni','2025-07-16 11:04:34','nipuni',1,1),
(1059,102,375,'3mm MS Sheet ',1.000,'Nos',15000.00,1,'2025-07-16 11:15:41','nipuni','2025-07-16 11:15:41','nipuni',1,1),
(1060,104,375,'Acrylic sealant chemical',1.000,'Nos',3500.00,1,'2025-07-16 12:34:29','IRESHA7653','2025-07-16 12:34:29','IRESHA7653',1,1),
(1061,102,375,'1x1 Al box bar 20ft',1.000,'Nos',2800.00,1,'2025-07-18 13:07:38','IRESHA7653','2025-07-18 13:07:38','IRESHA7653',1,1),
(1062,102,375,'Tower bolt 3 inch ',1.000,'Nos',160.00,1,'2025-07-18 13:08:29','IRESHA7653','2025-07-18 13:08:29','IRESHA7653',1,1),
(1063,102,375,'4mm MS Sheet (8x4)',1.000,'Nos',24000.00,1,'2025-07-18 14:02:11','nipuni','2025-07-18 14:02:11','nipuni',1,1),
(1064,107,375,'1\"x1\" Box bar',1.000,'Nos',1350.00,1,'2025-07-18 15:59:56','nipuni','2025-07-18 15:59:56','nipuni',1,1),
(1065,103,375,'110mm 45 deg bend',1.000,'Nos',566.00,1,'2025-07-18 16:21:22','nipuni','2025-07-18 16:21:22','nipuni',1,1),
(1066,103,375,'110mm SS Pipe(6m)',1.000,'Nos',1237.57,1,'2025-07-18 16:24:56','nipuni','2025-07-18 16:24:56','nipuni',1,1),
(1067,103,375,'110mm Socket ',1.000,'Nos',810.00,1,'2025-07-18 16:26:03','nipuni','2025-07-18 16:26:03','nipuni',1,1),
(1068,107,377,'MS sheet cutting charge',1.000,'Nos',2000.00,1,'2025-07-19 13:01:06','nipuni','2025-07-19 13:01:06','nipuni',1,1),
(1069,107,375,' 110mm 45 deg Bend',1.000,'Nos',595.77,1,'2025-07-21 10:31:02','nipuni','2025-07-21 10:31:02','nipuni',1,1),
(1070,107,375,'110mm Socket (PNT 11)',1.000,'Nos',810.00,1,'2025-07-21 10:33:42','nipuni','2025-07-21 10:33:42','nipuni',1,1),
(1071,107,375,' 500g Solvent cement',1.000,'Nos',1707.63,1,'2025-07-21 10:50:49','nipuni','2025-07-21 10:50:49','nipuni',1,1),
(1072,107,375,'කළු තෙල්',1.000,'Ltr',300.00,1,'2025-07-21 15:40:15','nipuni','2025-07-21 15:40:15','nipuni',1,1),
(1073,107,375,'50mm Elbow',1.000,'Nos',320.00,1,'2025-07-21 15:42:55','nipuni','2025-07-21 15:42:55','nipuni',1,1),
(1074,107,375,'50mm Socket',1.000,'Nos',300.00,1,'2025-07-21 15:43:31','nipuni','2025-07-21 15:43:31','nipuni',1,1),
(1075,107,375,'50g Solvent cement',1.000,'Nos',375.00,1,'2025-07-21 15:54:10','nipuni','2025-07-21 15:54:10','nipuni',1,1),
(1076,107,384,'Food expences',1.000,'Days',1000.00,1,'2025-07-21 16:09:28','nipuni','2025-07-21 16:09:28','nipuni',1,1),
(1077,102,375,'Aluminum Foil',1.000,'Mts',250.00,1,'2025-07-22 14:31:52','nipuni','2025-07-22 14:31:52','nipuni',1,1),
(1078,102,375,'Cross tee',1.000,'Nos',70.00,1,'2025-07-22 14:34:34','nipuni','2025-07-22 14:34:34','nipuni',1,1),
(1079,102,375,'Main tee',1.000,'Nos',500.00,1,'2025-07-22 14:35:57','nipuni','2025-07-22 14:35:57','nipuni',1,1),
(1080,102,375,'Wall angle',1.000,'Nos',200.00,1,'2025-07-22 14:37:31','nipuni','2025-07-22 14:37:31','nipuni',1,1),
(1081,103,375,'63MM  22 1 /2 deg bend',1.000,'Nos',321.02,1,'2025-07-22 16:36:45','nipuni','2025-07-22 16:36:45','nipuni',1,1),
(1082,103,375,'63mm 45 deg bend',1.000,'Nos',321.02,1,'2025-07-22 16:39:16','nipuni','2025-07-22 16:39:16','nipuni',1,1),
(1083,103,375,'PE Clamp saddle 90x25mm',1.000,'Nos',2250.00,1,'2025-07-23 08:57:22','nipuni','2025-07-23 08:57:22','nipuni',1,1),
(1084,103,375,'25mm Threaded socket',1.000,'Nos',300.00,1,'2025-07-23 08:57:50','nipuni','2025-07-23 08:57:50','nipuni',1,1),
(1085,103,375,'25mm GI pipe',1.000,'Nos',3600.00,1,'2025-07-23 09:04:25','nipuni','2025-07-23 10:11:26','nipuni',1,1),
(1086,103,375,'1X3/4\" GI Reducing socket',1.000,'Nos',450.00,1,'2025-07-23 14:24:27','nipuni','2025-07-23 14:24:27','nipuni',1,1),
(1087,103,375,'Denzo tape',1.000,'Nos',3500.00,1,'2025-07-23 14:51:32','nipuni','2025-07-23 14:51:32','nipuni',1,1),
(1088,103,375,'2 \" elbow',1.000,'Nos',300.00,1,'2025-07-24 10:56:36','nipuni','2025-07-24 10:56:36','nipuni',1,1),
(1089,114,384,'Labour charge for Repair ',1.000,'Days',3500.00,1,'2025-07-24 11:08:07','nipuni','2025-07-24 11:08:07','nipuni',1,1),
(1090,103,375,' 1\" PVC Pipe',1.000,'Nos',350.00,1,'2025-07-24 16:34:32','nipuni','2025-07-24 16:34:32','nipuni',1,1),
(1091,103,375,' 1\" elbow',1.000,'Nos',130.00,1,'2025-07-24 16:43:17','nipuni','2025-07-24 16:43:17','nipuni',1,1),
(1092,103,375,' 1\" valve socket',1.000,'Nos',130.00,1,'2025-07-24 16:43:56','nipuni','2025-07-24 16:43:56','nipuni',1,1),
(1093,103,375,'tarpaulin tent',1.000,'Nos',1190.00,1,'2025-07-24 16:46:00','nipuni','2025-07-24 16:46:00','nipuni',1,1),
(1094,103,375,'Thread seal',1.000,'Nos',150.00,1,'2025-07-24 16:48:47','nipuni','2025-07-24 16:48:47','nipuni',1,1),
(1095,103,384,'Material Purchase advance',1.000,'Nos',10000.00,1,'2025-07-25 09:35:36','nipuni','2025-07-25 09:35:36','nipuni',1,1),
(1096,107,384,' Material Purchase advance',1.000,'Nos',10000.00,1,'2025-07-25 09:36:30','nipuni','2025-07-25 09:36:30','nipuni',1,1),
(1097,103,377,'Butt fusion machine',1.000,'Days',5000.00,1,'2025-07-25 09:41:25','nipuni','2025-07-25 09:41:25','nipuni',1,1),
(1098,102,375,'3 way sunkbox',1.000,'Nos',500.00,1,'2025-07-25 14:56:42','IRESHA7653','2025-07-25 14:56:42','IRESHA7653',1,1),
(1099,102,375,'L iron frame',1.000,'Nos',3000.00,1,'2025-07-25 14:57:52','IRESHA7653','2025-07-25 14:57:52','IRESHA7653',1,1),
(1100,102,375,'60W normal white bulb',1.000,'Nos',300.00,1,'2025-07-25 14:59:53','IRESHA7653','2025-07-25 14:59:53','IRESHA7653',1,1),
(1101,107,375,'chlorine test kit',1.000,'Nos',6000.00,1,'2025-07-31 09:33:25','IRESHA7653','2025-07-31 09:33:25','IRESHA7653',1,1),
(1102,102,375,'Tile mortar',1.000,'Nos',2450.00,1,'2025-08-11 17:52:37','nipuni','2025-08-11 17:52:37','nipuni',1,1),
(1103,102,375,'1/2 Ball valve',1.000,'Nos',1650.00,1,'2025-08-12 08:41:42','nipuni','2025-08-12 08:41:42','nipuni',1,1),
(1104,102,375,'Scraper',1.000,'Nos',195.00,1,'2025-08-12 09:12:07','nipuni','2025-08-12 09:12:07','nipuni',1,1),
(1105,102,375,'paint mix',1.000,'Nos',600.00,1,'2025-08-12 09:27:47','nipuni','2025-08-12 09:27:47','nipuni',1,1),
(1106,102,375,'Copper clamp',1.000,'Nos',650.00,1,'2025-08-12 09:55:31','nipuni','2025-08-12 09:55:31','nipuni',1,1),
(1107,102,375,'2 Way Enclouser box',1.000,'Nos',290.00,1,'2025-08-12 10:02:47','nipuni','2025-08-12 10:02:47','nipuni',1,1),
(1108,102,375,'1/4 Anchor bolt',1.000,'Nos',40.00,1,'2025-08-12 10:20:38','nipuni','2025-08-12 10:20:38','nipuni',1,1),
(1109,102,375,'Sink strainer',1.000,'Nos',600.00,1,'2025-08-12 12:02:15','nipuni','2025-08-12 12:02:15','nipuni',1,1),
(1110,102,375,'8ft Cement fiber roofing sheet',1.000,'Nos',3400.00,1,'2025-08-12 13:22:56','nipuni','2025-08-12 13:23:18','nipuni',1,1),
(1111,102,375,'Cement fiber Ridge cap',1.000,'Mts',1200.00,1,'2025-08-12 13:39:11','nipuni','2025-08-12 13:39:11','nipuni',1,1),
(1112,102,375,'PVC Rain water gutter ',1.000,'Mts',900.00,1,'2025-08-12 16:18:44','nipuni','2025-08-12 16:18:44','nipuni',1,1),
(1113,102,375,'PVC Bracket ',1.000,'Nos',200.00,1,'2025-08-12 16:42:50','nipuni','2025-08-12 16:42:50','nipuni',1,1),
(1114,102,375,'Gutter joiners and Running head ',1.000,'Nos',1400.00,1,'2025-08-12 16:51:04','nipuni','2025-08-12 16:51:04','nipuni',1,1),
(1115,102,375,'PVC Gutter bend',1.000,'Nos',400.00,1,'2025-08-12 16:54:26','nipuni','2025-08-12 16:54:26','nipuni',1,1),
(1116,102,375,'Down pipe bend',1.000,'Nos',450.00,1,'2025-08-12 16:56:10','nipuni','2025-08-12 16:56:10','nipuni',1,1),
(1117,102,375,'PVC End cap',1.000,'Nos',200.00,1,'2025-08-13 09:06:16','nipuni','2025-08-13 09:06:16','nipuni',1,1),
(1118,102,375,'32 mm union',1.000,'Nos',325.00,1,'2025-08-13 17:52:52','nipuni','2025-08-13 17:52:52','nipuni',1,1),
(1119,102,375,'32mm ball valve',1.000,'Nos',280.00,1,'2025-08-13 17:53:35','nipuni','2025-08-13 17:53:35','nipuni',1,1),
(1120,107,375,'6ft Concrete ring',1.000,'Nos',9500.00,1,'2025-08-18 10:33:44','nipuni','2025-08-18 10:33:44','nipuni',1,1),
(1121,108,375,'1 1/2 x 1 1/2 (4mm) L angle 18ft',3.000,'Nos',10000.00,1,'2025-08-18 13:31:27','nipuni','2025-08-18 13:31:27','nipuni',1,1),
(1122,108,375,'timber 1x4 sheet',1.000,'Nos',1500.00,1,'2025-08-18 13:33:07','nipuni','2025-08-18 13:33:07','nipuni',1,1),
(1123,108,375,'Resin',1.000,'Kg',510.00,1,'2025-08-18 16:16:38','IRESHA7653','2025-08-18 16:16:38','IRESHA7653',1,1),
(1124,108,375,'20 inch Jumbo Housing',1.000,'Nos',9000.00,1,'2025-08-18 16:17:46','IRESHA7653','2025-08-18 16:17:46','IRESHA7653',1,1),
(1125,108,375,'250LPH Fully Automated RO System',1.000,'Nos',760000.00,1,'2025-08-28 15:34:54','nipuni','2025-08-28 15:34:54','nipuni',1,1),
(1126,108,375,'2 inch GI clip',1.000,'Nos',55.00,1,'2025-09-01 10:44:04','IRESHA7653','2025-09-01 10:44:04','IRESHA7653',1,1),
(1127,108,375,'4P Junior Enclo Isolator',1.000,'Nos',1350.00,1,'2025-09-01 10:45:01','IRESHA7653','2025-09-01 10:45:01','IRESHA7653',1,1),
(1128,108,375,'4P 40A (30mA) RCCB',1.000,'Nos',8950.00,1,'2025-09-01 10:46:11','IRESHA7653','2025-09-01 10:46:11','IRESHA7653',1,1),
(1129,108,375,'6mm 4 Core wire pvc Flex',1.000,'Mts',2275.00,1,'2025-09-01 10:47:23','IRESHA7653','2025-09-01 10:47:23','IRESHA7653',1,1),
(1130,108,377,'forklift machine 30 ton',1.000,'Days',15000.00,1,'2025-09-01 12:40:38','IRESHA7653','2025-09-01 12:40:38','IRESHA7653',1,1),
(1131,108,375,'63mm endcap',1.000,'Nos',110.97,1,'2025-09-01 13:08:17','IRESHA7653','2025-09-01 13:08:17','IRESHA7653',1,1),
(1132,108,375,'63mm Elbow',1.000,'Nos',196.02,1,'2025-09-01 13:10:13','IRESHA7653','2025-09-01 13:10:13','IRESHA7653',1,1),
(1133,108,375,'90x63mm Reducing Tee',1.000,'Nos',760.04,1,'2025-09-01 13:14:32','IRESHA7653','2025-09-01 13:14:32','IRESHA7653',1,1),
(1134,108,375,'pH chemical Hcl',1.000,'Kg',1500.00,1,'2025-09-03 06:22:44','IRESHA7653','2025-09-03 06:22:44','IRESHA7653',1,1),
(1135,108,375,'Chlorine ',1.000,'Kg',1800.00,1,'2025-09-03 06:23:56','IRESHA7653','2025-09-03 06:23:56','IRESHA7653',1,1),
(1136,108,375,'2 inch water meter',1.000,'Nos',35000.00,1,'2025-09-03 06:26:35','IRESHA7653','2025-09-03 06:26:35','IRESHA7653',1,1),
(1137,108,375,'4 mm 3 core wire',1.000,'Mts',885.00,1,'2025-09-03 09:20:12','IRESHA7653','2025-09-03 09:20:12','IRESHA7653',1,1),
(1139,108,375,'20way Enclo Distribution Box',1.000,'Nos',10100.00,1,'2025-09-03 09:31:38','IRESHA7653','2025-09-03 09:31:38','IRESHA7653',1,1),
(1140,108,375,'lug cable copper I 4mm',1.000,'Nos',80.00,1,'2025-09-03 09:32:50','IRESHA7653','2025-09-03 09:32:50','IRESHA7653',1,1),
(1141,108,375,'lug cable copper 6mmx6',1.000,'Nos',35.00,1,'2025-09-03 10:20:34','IRESHA7653','2025-09-03 10:20:34','IRESHA7653',1,1),
(1142,108,375,'lug cable copper 4mmx6',1.000,'Nos',25.00,1,'2025-09-03 10:21:44','IRESHA7653','2025-09-03 10:21:44','IRESHA7653',1,1),
(1143,108,375,'4mm Earth wire',1.000,'Mts',245.00,1,'2025-09-03 10:32:40','IRESHA7653','2025-09-03 10:32:40','IRESHA7653',1,1),
(1144,108,375,'2P 40A MCB',1.000,'Nos',1850.00,1,'2025-09-03 10:37:39','IRESHA7653','2025-09-03 10:37:39','IRESHA7653',1,1),
(1145,108,375,'25mm Union',1.000,'Nos',256.00,1,'2025-09-03 11:46:44','nipuni','2025-09-03 11:46:44','nipuni',1,1),
(1146,102,375,'3/4 conduit tee',1.000,'Nos',15.00,1,'2025-09-22 08:54:01','IRESHA7653','2025-09-22 08:54:01','IRESHA7653',1,1),
(1147,102,375,'4 gang switch ',1.000,'Nos',870.00,1,'2025-09-22 09:19:20','IRESHA7653','2025-09-22 09:19:20','IRESHA7653',1,1),
(1148,102,375,' 5/32 drill bit',1.000,'Nos',200.00,1,'2025-09-22 11:20:45','IRESHA7653','2025-09-22 11:20:45','IRESHA7653',1,1),
(1149,102,375,'7/044 single flexible wire',1.000,'Mts',550.00,1,'2025-09-22 11:53:13','nipuni','2025-09-22 11:53:13','nipuni',1,1),
(1150,102,375,'80A Terminal block',4.000,'Nos',885.00,1,'2025-09-22 11:54:42','nipuni','2025-09-22 11:54:42','nipuni',1,1),
(1151,102,375,'Nails self tapping',1.000,'Nos',4.00,1,'2025-09-22 11:58:46','nipuni','2025-09-22 11:58:46','nipuni',1,1),
(1152,102,375,'Timber for door window',1.000,'Nos',20000.00,1,'2025-09-22 13:34:56','nipuni','2025-09-22 13:34:56','nipuni',1,1),
(1153,106,375,'Foodgrade waterproof material',1.000,'Nos',6200.00,1,'2025-09-22 16:16:29','nipuni','2025-09-22 16:16:29','nipuni',1,1),
(1154,102,375,'50x12 flat iron stringers',1.000,'Mts',7000.00,1,'2025-09-22 16:55:46','nipuni','2025-09-22 16:55:46','nipuni',1,1),
(1155,106,375,'Lifting hook',1.000,'Nos',1500.00,1,'2025-09-22 17:00:12','nipuni','2025-09-22 17:00:12','nipuni',1,1),
(1156,106,375,'50x25mm Al stringers',1.000,'Mts',2100.00,1,'2025-09-22 17:06:11','nipuni','2025-09-22 17:06:11','nipuni',1,1),
(1157,106,375,'80mm DI DF  Inlet pipe',1.000,'Mts',24000.00,1,'2025-09-23 09:13:54','nipuni','2025-09-23 09:13:54','nipuni',1,1),
(1158,106,375,'80mm DI DF 90 deg short radius bend',1.000,'Nos',19600.00,1,'2025-09-23 09:15:27','nipuni','2025-09-23 09:15:27','nipuni',1,1),
(1159,106,375,'80mm DI DF Outlet pipe',1.000,'Mts',42000.00,1,'2025-09-23 09:16:54','nipuni','2025-09-23 09:16:54','nipuni',1,1),
(1160,106,375,'80mm DI flange tee socket',1.000,'Nos',31000.00,1,'2025-09-23 09:18:28','nipuni','2025-09-23 09:18:28','nipuni',1,1),
(1161,106,375,'80mm DI Flange bell mouth',1.000,'Nos',22000.00,1,'2025-09-23 09:20:02','nipuni','2025-09-23 09:20:02','nipuni',1,1),
(1162,106,375,'50mm GI Vent pipe',1.000,'Mts',7000.00,1,'2025-09-23 09:21:27','nipuni','2025-09-23 09:21:27','nipuni',1,1),
(1163,106,375,'80mm DI Ball valve',1.000,'Nos',89000.00,1,'2025-09-23 10:06:45','nipuni','2025-09-23 10:06:45','nipuni',1,1),
(1165,102,375,' Sink tap plastic',1.000,'Nos',380.00,1,'2025-09-23 11:21:56','IRESHA7653','2025-09-23 11:21:56','IRESHA7653',1,1),
(1166,102,375,'sink hose',1.000,'Nos',380.00,1,'2025-09-23 11:22:38','IRESHA7653','2025-09-23 11:22:38','IRESHA7653',1,1),
(1167,102,375,'Barrigate tape ',1.000,'Kg',350.00,1,'2025-09-23 11:24:45','IRESHA7653','2025-09-23 11:24:45','IRESHA7653',1,1),
(1168,106,375,'4mm GI Straight wire',1.000,'Kg',480.00,1,'2025-09-23 11:26:25','nipuni','2025-09-23 11:26:25','nipuni',1,1),
(1169,106,375,'NO 04 GI Wire mesh ',1.000,'SqFt',200.00,1,'2025-09-23 11:56:42','nipuni','2025-09-23 11:56:42','nipuni',1,1),
(1170,106,375,'Padlow cement',1.000,'Kg',240.00,1,'2025-09-23 11:59:12','nipuni','2025-09-23 11:59:12','nipuni',1,1),
(1171,102,375,' SS Sink 36x18',1.000,'Nos',4650.00,1,'2025-09-23 13:37:02','IRESHA7653','2025-09-23 13:37:02','IRESHA7653',1,1),
(1172,102,375,'Safety helmet',1.000,'Nos',380.00,1,'2025-09-23 13:42:10','IRESHA7653','2025-09-23 13:42:10','IRESHA7653',1,1),
(1173,102,375,'weathershield paint',4.000,'Ltr',4500.00,1,'2025-09-23 13:52:21','IRESHA7653','2025-09-23 13:52:21','IRESHA7653',1,1),
(1174,102,375,'KDK Ceiling fan ',1.000,'Nos',10750.00,1,'2025-09-23 14:04:34','IRESHA7653','2025-09-23 14:04:34','IRESHA7653',1,1),
(1175,102,375,'150W Street bulbs',4.000,'Nos',7000.00,1,'2025-09-23 14:06:52','IRESHA7653','2025-09-23 14:06:52','IRESHA7653',1,1),
(1176,102,375,'1 HP Solex pump',1.000,'Nos',30000.00,1,'2025-09-23 14:08:29','IRESHA7653','2025-09-23 14:08:29','IRESHA7653',1,1),
(1177,102,375,'Shavel',1.000,'Nos',950.00,1,'2025-09-23 14:26:12','IRESHA7653','2025-09-23 14:26:12','IRESHA7653',1,1),
(1178,102,375,'amano ridge cover',1.000,'LFeet',140.00,1,'2025-09-23 14:43:08','IRESHA7653','2025-09-23 14:43:08','IRESHA7653',1,1),
(1179,102,375,' 2 inch Roofing bolt',1.000,'Nos',12.00,1,'2025-09-23 14:44:13','IRESHA7653','2025-09-23 14:44:13','IRESHA7653',1,1),
(1180,102,375,'5 gang switch',1.000,'Nos',700.00,1,'2025-09-23 15:25:54','IRESHA7653','2025-09-23 15:25:54','IRESHA7653',1,1),
(1181,106,375,'90mm dia Flanged strainers',1.000,'Nos',39000.00,1,'2025-09-24 12:41:26','nipuni','2025-09-24 12:41:26','nipuni',1,1),
(1182,106,375,'GI Items for water tank',1.000,'Psum',15000.00,1,'2025-09-24 13:00:09','nipuni','2025-09-24 13:00:09','nipuni',1,1),
(1183,106,375,'80mm flange adopter',1.000,'Nos',15500.00,1,'2025-09-24 13:06:48','nipuni','2025-09-24 13:06:48','nipuni',1,1),
(1184,102,375,'PE Clamp saddle 63x32mm',1.000,'Nos',1450.00,1,'2025-09-25 15:51:34','IRESHA7653','2025-09-25 15:51:34','IRESHA7653',1,1),
(1185,102,375,'PE Clamp saddle 90x32mm',1.000,'Nos',1500.00,1,'2025-09-25 15:52:15','IRESHA7653','2025-09-25 15:52:15','IRESHA7653',1,1),
(1186,103,375,'50mm Sluice valve',1.000,'Nos',19000.00,1,'2025-09-25 16:52:44','IRESHA7653','2025-09-25 16:52:44','IRESHA7653',1,1),
(1187,103,375,'90mm 22 1/2 deg Bend',1.000,'Nos',1800.00,1,'2025-09-26 08:41:41','IRESHA7653','2025-09-26 08:41:41','IRESHA7653',1,1),
(1188,103,375,'90mm 90deg Bend',1.000,'Nos',1400.00,1,'2025-09-26 08:49:42','IRESHA7653','2025-09-26 08:49:42','IRESHA7653',1,1),
(1189,103,375,'90mm rubber ring',1.000,'Nos',131.00,1,'2025-09-26 08:53:56','IRESHA7653','2025-09-26 08:53:56','IRESHA7653',1,1),
(1190,103,375,'110mm rubber ring',1.000,'Nos',171.00,1,'2025-09-26 08:55:16','IRESHA7653','2025-09-26 08:55:16','IRESHA7653',1,1),
(1191,103,375,'63mm SDR17 PIPE',1.000,'Nos',561.00,1,'2025-09-26 08:59:58','IRESHA7653','2025-09-26 08:59:58','IRESHA7653',1,1),
(1192,103,375,'90mm SDR17 PIPE',1.000,'Nos',1138.00,1,'2025-09-26 09:00:50','IRESHA7653','2025-09-26 09:00:50','IRESHA7653',1,1),
(1193,103,375,'110mm SDR17 PIPE',1.000,'Nos',1500.00,1,'2025-09-26 09:01:44','IRESHA7653','2025-09-26 09:01:44','IRESHA7653',1,1),
(1194,103,375,'90mm SDR11 PIPE',1.000,'Nos',1400.00,1,'2025-09-26 09:13:09','IRESHA7653','2025-09-26 09:13:09','IRESHA7653',1,1),
(1195,103,375,'110mm 22 1/2 deg bend',1.000,'Nos',2400.00,1,'2025-09-26 09:22:20','IRESHA7653','2025-09-26 09:22:20','IRESHA7653',1,1),
(1196,103,375,'110mm 90 deg bend',1.000,'Nos',2170.00,1,'2025-09-26 09:24:01','IRESHA7653','2025-09-26 09:24:01','IRESHA7653',1,1),
(1197,103,375,'110x90mm reducing socket',1.000,'Nos',836.00,1,'2025-09-26 09:35:40','IRESHA7653','2025-09-26 09:35:40','IRESHA7653',1,1),
(1198,103,375,'110mm equal tee',1.000,'Nos',2900.00,1,'2025-09-26 09:49:17','IRESHA7653','2025-09-26 09:49:17','IRESHA7653',1,1),
(1199,107,375,'1/2 inch brass ferrul',1.000,'Nos',1500.00,1,'2025-09-26 10:01:16','IRESHA7653','2025-09-26 10:01:16','IRESHA7653',1,1),
(1200,107,375,'1/2 inch brass lockable valve',1.000,'Nos',1500.00,1,'2025-09-26 10:02:11','IRESHA7653','2025-09-26 10:02:11','IRESHA7653',1,1),
(1201,107,375,'1/2 inch ball cock valve',379.000,'Nos',1500.00,1,'2025-09-26 10:03:42','IRESHA7653','2025-09-26 10:03:42','IRESHA7653',1,1),
(1202,107,375,'80mm bulk meter',1.000,'Nos',21000.00,1,'2025-09-26 10:08:50','IRESHA7653','2025-09-26 10:08:50','IRESHA7653',1,1),
(1203,107,375,'20x6mm flat iron',1.000,'Nos',750.00,1,'2025-09-26 10:25:11','IRESHA7653','2025-09-26 10:25:11','IRESHA7653',1,1),
(1204,107,375,'40x12 flat iron stringers',1.000,'Nos',2700.00,1,'2025-09-26 10:28:16','IRESHA7653','2025-09-26 10:28:16','IRESHA7653',1,1),
(1205,107,375,' 11/2 inch padrlock',1.000,'Nos',1035.00,1,'2025-09-26 11:19:36','IRESHA7653','2025-09-26 11:19:36','IRESHA7653',1,1),
(1206,103,375,'3 inch GI pipe(3 mm)',1.000,'Nos',21000.00,1,'2025-09-26 11:33:17','IRESHA7653','2025-09-26 11:33:17','IRESHA7653',1,1),
(1207,103,375,'80mm gasket',1.000,'Nos',3300.00,1,'2025-09-26 14:17:30','IRESHA7653','2025-09-26 14:17:30','IRESHA7653',1,1),
(1208,102,375,'condensor/capacitor',1.000,'Nos',700.00,0,'2025-09-29 09:14:44','IRESHA7653','2025-09-29 09:14:44','IRESHA7653',1,1),
(1209,103,375,'90mm flange adaptor',1.000,'Nos',13000.00,1,'2025-09-29 10:18:41','IRESHA7653','2025-09-29 10:18:41','IRESHA7653',1,1),
(1210,103,375,'225mm DI Flange adaptor',1.000,'Nos',28500.00,1,'2025-09-29 10:24:25','IRESHA7653','2025-09-29 10:24:25','IRESHA7653',1,1),
(1211,103,375,'200mm butterfly valve',1.000,'Nos',69000.00,1,'2025-09-29 10:25:11','IRESHA7653','2025-09-29 10:25:11','IRESHA7653',1,1),
(1212,103,375,'63mm washout valves',1.000,'Nos',13500.00,1,'2025-09-29 11:19:24','IRESHA7653','2025-09-29 11:19:24','IRESHA7653',1,1),
(1213,103,375,'90mm washout valves',1.000,'Nos',19000.00,1,'2025-09-29 11:20:10','IRESHA7653','2025-09-29 11:20:10','IRESHA7653',1,1),
(1214,103,375,'50mm flange adaptor',1.000,'Nos',9950.00,1,'2025-09-29 11:32:54','IRESHA7653','2025-09-29 11:32:54','IRESHA7653',1,1),
(1215,107,384,'machine repair ',1.000,'Nos',5000.00,1,'2025-09-30 09:01:55','nipuni','2025-09-30 09:01:55','nipuni',1,1),
(1216,107,375,'Broom',1.000,'Nos',350.00,1,'2025-10-02 09:59:32','IRESHA7653','2025-10-02 09:59:32','IRESHA7653',1,1),
(1217,107,375,'Wiper',1.000,'Nos',350.00,1,'2025-10-02 10:00:45','IRESHA7653','2025-10-02 10:00:45','IRESHA7653',1,1),
(1218,102,375,'level pipe',1.000,'Nos',600.00,1,'2025-10-07 10:36:10','IRESHA7653','2025-10-07 10:36:10','IRESHA7653',1,1),
(1219,102,377,'Crowbar (Alawanguwa)',1.000,'Nos',200.00,1,'2025-10-07 11:55:17','IRESHA7653','2025-10-07 11:55:17','IRESHA7653',1,1),
(1220,102,375,'50mm end cap',1.000,'Nos',280.00,1,'2025-10-07 12:38:02','IRESHA7653','2025-10-07 12:38:02','IRESHA7653',1,1),
(1221,102,375,'50mm tee',1.000,'Nos',300.00,1,'2025-10-07 12:38:57','IRESHA7653','2025-10-07 12:38:57','IRESHA7653',1,1),
(1222,102,375,'1/2  tap',1.000,'Nos',300.00,1,'2025-10-07 12:48:01','IRESHA7653','2025-10-07 12:48:01','IRESHA7653',1,1),
(1223,114,384,'Man Power',1.000,'Nos',8000.00,1,'2025-10-07 13:03:35','IRESHA7653','2025-10-07 13:03:35','IRESHA7653',1,1),
(1224,102,375,'0.47 Zn/Al roofing sheet 6ft',1.000,'LFeet',322.00,1,'2025-10-17 14:35:07','IRESHA7653','2025-10-17 14:35:07','IRESHA7653',1,1),
(1225,102,375,'0.47 Zn/Al valance board',1.000,'LFeet',127.00,1,'2025-10-17 14:38:44','IRESHA7653','2025-10-17 14:38:44','IRESHA7653',1,1),
(1226,102,375,'0.47 Zn/Al end cap',1.000,'Nos',150.00,1,'2025-10-17 14:39:53','IRESHA7653','2025-10-17 14:39:53','IRESHA7653',1,1),
(1227,102,375,'0.47 Zn/Al nozzle',1.000,'Nos',300.00,1,'2025-10-17 14:40:25','IRESHA7653','2025-10-17 14:40:25','IRESHA7653',1,1),
(1228,102,375,'0.47 Zn/Al down pipe',1.000,'LFeet',186.00,1,'2025-10-17 14:41:05','IRESHA7653','2025-10-17 14:41:05','IRESHA7653',1,1),
(1229,102,375,'SS sink tap ',1.000,'Nos',3250.00,1,'2025-10-17 14:49:47','IRESHA7653','2025-10-17 14:49:47','IRESHA7653',1,1),
(1230,107,375,'Wash basin',1.000,'Nos',18000.00,1,'2025-10-17 15:50:54','IRESHA7653','2025-10-17 15:50:54','IRESHA7653',1,1),
(1231,107,375,'water closet (commode)',1.000,'Nos',28000.00,1,'2025-10-17 15:51:48','IRESHA7653','2025-10-17 15:51:48','IRESHA7653',1,1),
(1232,107,375,'bidder shover',1.000,'Nos',1500.00,1,'2025-10-17 15:52:42','IRESHA7653','2025-10-17 15:52:42','IRESHA7653',1,1),
(1233,107,375,'Hand paper dispenser',1.000,'Nos',1500.00,1,'2025-10-17 15:53:41','IRESHA7653','2025-10-17 15:53:41','IRESHA7653',1,1),
(1234,107,375,'soap tray',1.000,'Nos',600.00,1,'2025-10-17 15:55:03','IRESHA7653','2025-10-17 15:55:03','IRESHA7653',1,1),
(1235,107,375,'bathroom mirror',1.000,'Nos',3800.00,1,'2025-10-17 15:55:40','IRESHA7653','2025-10-17 15:55:40','IRESHA7653',1,1),
(1236,107,375,'magic bend',1.000,'Nos',900.00,1,'2025-10-17 15:56:26','IRESHA7653','2025-10-17 15:56:26','IRESHA7653',1,1),
(1237,107,375,'sink closer pvc',1.000,'Nos',800.00,1,'2025-10-17 15:57:22','IRESHA7653','2025-10-17 15:57:22','IRESHA7653',1,1),
(1238,107,375,'fanlight 18x24',1.000,'Nos',7800.00,1,'2025-10-17 15:57:59','IRESHA7653','2025-10-17 15:57:59','IRESHA7653',1,1),
(1239,107,375,'angle valves',1.000,'Nos',1100.00,1,'2025-10-17 15:58:52','IRESHA7653','2025-10-17 15:58:52','IRESHA7653',1,1),
(1240,107,375,' ss  flexible hose 3ft',1.000,'Nos',400.00,1,'2025-10-17 16:01:38','IRESHA7653','2025-10-17 16:01:38','IRESHA7653',1,1),
(1241,107,375,'grab bar 60cm',1.000,'Nos',5250.00,1,'2025-10-17 16:12:34','IRESHA7653','2025-10-17 16:12:34','IRESHA7653',1,1),
(1242,107,375,'grab bar folding',1.000,'Nos',13500.00,1,'2025-10-17 16:13:29','IRESHA7653','2025-10-17 16:13:29','IRESHA7653',1,1),
(1243,107,375,'gully cover 6x6',1.000,'Nos',700.00,1,'2025-10-17 16:14:17','IRESHA7653','2025-10-17 16:14:17','IRESHA7653',1,1),
(1244,102,375,'ABC box',1.000,'Nos',550.00,1,'2025-10-17 16:58:46','IRESHA7653','2025-10-17 16:58:46','IRESHA7653',1,1),
(1245,102,375,'70s 1102 Al bar',1.000,'LFeet',300.00,1,'2025-10-17 17:09:29','IRESHA7653','2025-10-17 17:09:29','IRESHA7653',1,1),
(1246,102,375,'70s 1002 Al bar',1.000,'LFeet',427.00,1,'2025-10-17 17:10:01','IRESHA7653','2025-10-17 17:10:01','IRESHA7653',1,1),
(1247,102,375,'70s 1202 Al bar',1.000,'LFeet',307.00,1,'2025-10-17 17:10:24','IRESHA7653','2025-10-17 17:10:24','IRESHA7653',1,1),
(1248,102,375,'70s 1402 Al bar',1.000,'LFeet',389.00,1,'2025-10-17 17:10:47','IRESHA7653','2025-10-17 17:10:47','IRESHA7653',1,1),
(1249,102,375,'70s 1501 Al bar',1.000,'LFeet',536.00,1,'2025-10-17 17:11:18','IRESHA7653','2025-10-17 17:11:18','IRESHA7653',1,1),
(1250,102,375,'sliding wheel',1.000,'Nos',120.00,1,'2025-10-17 17:12:26','IRESHA7653','2025-10-17 17:12:26','IRESHA7653',1,1),
(1251,102,375,'70s 1701 Al bar',1.000,'LFeet',536.00,1,'2025-10-17 17:18:12','IRESHA7653','2025-10-17 17:18:12','IRESHA7653',1,1),
(1252,102,375,'2x2 ceiling sheet',1.000,'Nos',360.00,1,'2025-10-17 17:38:02','IRESHA7653','2025-10-17 17:38:02','IRESHA7653',1,1),
(1253,102,375,'110mm Elbow',1.000,'Nos',1450.00,1,'2025-10-20 19:10:46','nipuni','2025-10-20 19:10:46','nipuni',1,1),
(1254,102,375,'2\" Base cup ',1.000,'Nos',90.00,1,'2025-10-21 12:43:55','nipuni','2025-10-21 12:43:55','nipuni',1,1),
(1255,102,375,'1\" Base cup',1.000,'Nos',70.00,1,'2025-10-21 12:44:16','nipuni','2025-10-21 12:44:16','nipuni',1,1),
(1256,102,375,'Paper cutter',1.000,'Nos',425.00,1,'2025-10-30 08:45:21','nipuni','2025-10-30 08:45:21','nipuni',1,1),
(1257,102,375,'12 Hilty Bit',1.000,'Nos',600.00,1,'2025-10-30 08:51:44','nipuni','2025-10-30 08:51:44','nipuni',1,1),
(1258,102,375,'20mm tee',1.000,'Nos',60.00,1,'2025-10-30 09:03:07','nipuni','2025-10-30 09:03:07','nipuni',1,1),
(1259,102,375,'40mm Elbow',1.000,'Nos',295.00,1,'2025-10-30 09:06:00','nipuni','2025-10-30 09:06:00','nipuni',1,1),
(1260,102,375,'6ft  Roofing sheet ',1.000,'Nos',3000.00,1,'2025-11-03 11:56:57','nipuni','2025-11-03 11:56:57','nipuni',1,1),
(1261,107,375,'cube test mould(cast iron)',1.000,'Nos',9000.00,1,'2025-11-08 17:43:17','IRESHA7653','2025-11-08 17:43:17','IRESHA7653',1,1),
(1263,108,375,'Tank 500L',1.000,'Nos',6000.00,1,'2025-11-10 14:27:27','nipuni','2025-11-10 14:27:27','nipuni',1,1),
(1264,107,375,'tester tool',1.000,'Nos',250.00,1,'2025-11-11 12:07:17','IRESHA7653','2025-11-11 12:07:17','IRESHA7653',1,1),
(1265,107,375,'50mm valve socket',1.000,'Nos',250.00,1,'2025-11-11 12:25:05','IRESHA7653','2025-11-11 12:25:05','IRESHA7653',1,1),
(1266,107,375,'1 inch celotape',1.000,'Nos',450.00,1,'2025-11-11 12:43:33','IRESHA7653','2025-11-11 12:43:33','IRESHA7653',1,1),
(1267,107,375,'tt wire',1.000,'Mts',150.00,1,'2025-11-11 12:44:45','IRESHA7653','2025-11-11 12:44:45','IRESHA7653',1,1),
(1268,107,375,'mamoty',1.000,'Nos',1800.00,1,'2025-11-11 13:06:11','IRESHA7653','2025-11-11 13:06:11','IRESHA7653',1,1),
(1269,107,375,'mamoty battern',1.000,'Nos',300.00,1,'2025-11-11 13:07:06','IRESHA7653','2025-11-11 13:07:06','IRESHA7653',1,1),
(1270,108,375,'230V 9A contactor',1.000,'Nos',2680.00,1,'2025-12-13 12:29:11','IRESHA7653','2025-12-13 12:29:11','IRESHA7653',1,1),
(1271,108,375,'14 pin relay base',6.000,'Nos',175.00,1,'2025-12-13 12:29:49','IRESHA7653','2025-12-13 12:29:49','IRESHA7653',1,1),
(1272,108,375,'level control relay with base',1.000,'Nos',10725.00,1,'2025-12-13 15:14:54','IRESHA7653','2025-12-13 15:14:54','IRESHA7653',1,1),
(1273,108,375,'level probe',1.000,'Nos',1450.00,1,'2025-12-13 15:17:26','IRESHA7653','2025-12-13 15:17:26','IRESHA7653',1,1),
(1274,108,375,'2A Fuse',1.000,'Nos',55.00,1,'2025-12-15 14:57:52','IRESHA7653','2025-12-15 14:57:52','IRESHA7653',1,1),
(1275,108,375,'10X38 Fuse Holder',1.000,'Nos',290.00,1,'2025-12-15 14:58:37','IRESHA7653','2025-12-15 14:58:37','IRESHA7653',1,1),
(1276,108,375,'25x45 Panel Casing',1.000,'Nos',2500.00,1,'2025-12-15 14:59:17','IRESHA7653','2025-12-15 14:59:17','IRESHA7653',1,1),
(1277,108,375,'Din Rail',1.000,'Mts',390.00,1,'2025-12-15 15:00:35','IRESHA7653','2025-12-15 15:00:35','IRESHA7653',1,1),
(1278,108,375,'Active Carbon',1.000,'Kg',1400.00,1,'2025-12-15 15:14:56','IRESHA7653','2025-12-15 15:14:56','IRESHA7653',1,1),
(1279,108,375,'Caustic Soda(NaOH)',1.000,'Kg',350.00,1,'2025-12-15 15:16:19','IRESHA7653','2025-12-15 15:16:19','IRESHA7653',1,1),
(1280,108,375,'Silica Sand',1.000,'Kg',100.00,1,'2025-12-15 15:32:20','IRESHA7653','2025-12-15 15:32:20','IRESHA7653',1,1),
(1281,108,375,'SS frame',1.000,'Nos',20000.00,1,'2025-12-15 15:43:04','IRESHA7653','2025-12-15 15:43:04','IRESHA7653',1,1),
(1282,108,375,'2/P Adder block',1.000,'Nos',450.00,1,'2025-12-15 16:06:47','IRESHA7653','2025-12-15 16:06:47','IRESHA7653',1,1),
(1283,108,375,'3 way selector switch',1.000,'Nos',450.00,1,'2025-12-15 16:08:58','IRESHA7653','2025-12-15 16:08:58','IRESHA7653',1,1),
(1284,108,375,'No Push Button',1.000,'Nos',145.00,1,'2025-12-15 16:18:12','IRESHA7653','2025-12-15 16:18:12','IRESHA7653',1,1),
(1285,108,375,'1054 FRP',1.000,'Nos',15700.00,1,'2025-12-16 09:03:41','IRESHA7653','2025-12-16 09:03:41','IRESHA7653',1,1),
(1286,108,375,'Automatic Multiport',1.000,'Nos',39000.00,1,'2025-12-16 09:07:06','IRESHA7653','2025-12-16 09:07:06','IRESHA7653',1,1),
(1287,108,375,'Top distributor',1.000,'Nos',850.00,1,'2025-12-16 09:10:15','IRESHA7653','2025-12-16 09:10:15','IRESHA7653',1,1),
(1288,108,375,'Bottom distributor',1.000,'Nos',850.00,1,'2025-12-16 09:11:02','IRESHA7653','2025-12-16 09:11:02','IRESHA7653',1,1),
(1289,108,375,'20 inch sediment filter 5 micron',1.000,'Nos',550.00,1,'2025-12-16 09:16:00','IRESHA7653','2025-12-16 09:16:00','IRESHA7653',1,1),
(1290,108,375,'6 GPM UV Sterilizer',1.000,'Nos',40000.00,1,'2025-12-16 10:39:21','IRESHA7653','2025-12-16 10:39:21','IRESHA7653',1,1),
(1291,108,375,'Dosing Pump',1.000,'Nos',62000.00,1,'2025-12-16 10:40:24','IRESHA7653','2025-12-16 10:40:24','IRESHA7653',1,1),
(1292,108,375,'Dosing Tank',1.000,'Nos',15000.00,1,'2025-12-16 10:41:15','IRESHA7653','2025-12-16 10:41:15','IRESHA7653',1,1),
(1293,108,375,'pH paper packet',1.000,'Nos',250.00,1,'2025-12-16 10:42:39','IRESHA7653','2025-12-16 10:42:39','IRESHA7653',1,1),
(1294,108,375,'Flow meter',1.000,'Nos',5020.00,1,'2025-12-16 10:43:24','IRESHA7653','2025-12-16 10:43:24','IRESHA7653',1,1),
(1295,108,375,'4040 UF membrane',1.000,'Nos',32720.00,1,'2025-12-16 10:44:40','IRESHA7653','2025-12-16 10:44:40','IRESHA7653',1,1),
(1296,108,375,'pH Meter',1.000,'Nos',40000.00,1,'2025-12-16 10:45:54','IRESHA7653','2025-12-16 10:45:54','IRESHA7653',1,1),
(1297,108,375,'Manganese Sand',1.000,'Kg',850.00,1,'2025-12-16 11:41:17','IRESHA7653','2025-12-16 11:41:17','IRESHA7653',1,1),
(1298,108,375,'Pressure Control unit',1.000,'Nos',7000.00,1,'2025-12-16 12:00:41','IRESHA7653','2025-12-16 12:00:41','IRESHA7653',1,1),
(1299,108,375,'1HP Centrifugal Pump',1.000,'Nos',29000.00,1,'2025-12-16 14:53:15','IRESHA7653','2025-12-16 14:53:15','IRESHA7653',1,1),
(1300,102,375,'1000x1000 ms plate man hole cover',1.000,'Nos',15000.00,1,'2025-12-16 16:03:42','IRESHA7653','2025-12-16 16:03:42','IRESHA7653',1,1),
(1301,107,375,'75x 6mm pipe bracket',1.000,'Nos',60.00,0,'2025-12-16 16:39:07','IRESHA7653','2025-12-16 16:39:07','IRESHA7653',1,1),
(1302,107,375,'barbed wire',1.000,'Mts',53.57,1,'2025-12-16 16:44:29','IRESHA7653','2025-12-16 16:44:29','IRESHA7653',1,1),
(1303,103,375,'63mm PNT 7 Pipe S/S',1.000,'Mts',250.00,1,'2025-12-16 16:54:45','IRESHA7653','2025-12-16 16:54:45','IRESHA7653',1,1),
(1304,103,375,'63mm Bend 90 degree PNT11',1.000,'Nos',160.00,1,'2025-12-16 16:56:32','IRESHA7653','2025-12-16 16:56:32','IRESHA7653',1,1),
(1305,103,375,'63mm End Cap',1.000,'Nos',40.00,1,'2025-12-16 16:57:10','IRESHA7653','2025-12-16 16:57:10','IRESHA7653',1,1),
(1306,103,375,'20mm Forcet Socket 	',1.000,'Nos',9.00,1,'2025-12-16 16:57:51','IRESHA7653','2025-12-16 16:57:51','IRESHA7653',1,1),
(1307,103,375,'20mm Valve Socket	',1.000,'Nos',9.00,1,'2025-12-16 16:58:17','IRESHA7653','2025-12-16 16:58:17','IRESHA7653',1,1),
(1308,103,375,'Solvent Cement ',1.000,'Kg',1300.00,1,'2025-12-16 17:01:29','IRESHA7653','2025-12-16 17:01:29','IRESHA7653',1,1),
(1309,103,375,'20mm PNT 14 Pipe S/S- m',1.000,'Mts',47.50,1,'2025-12-16 17:02:21','IRESHA7653','2025-12-16 17:02:21','IRESHA7653',1,1),
(1310,103,375,'20mm Joint Socket',1.000,'Nos',9.00,1,'2025-12-16 17:03:13','IRESHA7653','2025-12-16 17:03:13','IRESHA7653',1,1),
(1311,103,375,'110x 20 mm Clamp Saddle',1.000,'Nos',1012.00,1,'2025-12-16 17:03:52','IRESHA7653','2025-12-16 17:03:52','IRESHA7653',1,1),
(1312,103,375,'90x 20 mm Clamp Saddle',1.000,'Nos',938.00,1,'2025-12-16 17:04:29','IRESHA7653','2025-12-16 17:04:29','IRESHA7653',1,1),
(1313,103,375,'63x 20 mm Clamp Saddle',1.000,'Nos',598.00,1,'2025-12-16 17:05:02','IRESHA7653','2025-12-16 17:05:02','IRESHA7653',1,1),
(1314,103,375,'12mmx5m Thread Seal Tape',1.000,'Nos',24.00,1,'2025-12-16 17:05:39','IRESHA7653','2025-12-16 17:05:39','IRESHA7653',1,1),
(1315,103,375,'63mm Repair Socket (PNT 7)',1.000,'Nos',176.63,1,'2025-12-16 17:06:44','IRESHA7653','2025-12-16 17:06:44','IRESHA7653',1,1),
(1316,103,375,'63mm Repair Socket (PNT 11)',1.000,'Nos',176.63,1,'2025-12-16 17:07:27','IRESHA7653','2025-12-16 17:07:27','IRESHA7653',1,1),
(1317,102,375,'10mm 4 core wire flex',1.000,'Mts',4200.00,1,'2025-12-26 13:12:03','IRESHA7653','2025-12-26 13:12:03','IRESHA7653',1,1),
(1318,102,375,'1.5mm 7/0.53 twin wire',1.000,'Mts',225.00,1,'2025-12-26 13:13:00','IRESHA7653','2025-12-26 13:13:00','IRESHA7653',1,1),
(1319,102,375,'Grinding Wheel',1.000,'Nos',200.00,1,'2025-12-29 09:15:54','nipuni','2025-12-29 09:15:54','nipuni',1,1),
(1320,102,376,'ceiling work',1.000,'Nos',10000.00,1,'2025-12-29 10:22:15','nipuni','2025-12-29 10:22:15','nipuni',1,1),
(1321,102,376,'Tank stand structure',1.000,'Nos',10000.00,1,'2025-12-29 10:22:38','nipuni','2025-12-29 10:22:38','nipuni',1,1),
(1322,102,375,'3/4 x 3/4 L Angle',1.000,'Nos',2600.00,1,'2025-12-29 11:50:40','nipuni','2025-12-29 11:50:40','nipuni',1,1),
(1323,102,375,'Miscellaneous Material purchase',1.000,'Nos',10000.00,1,'2025-12-30 09:22:35','nipuni','2025-12-30 09:22:35','nipuni',1,1),
(1324,102,375,'2x2  5mm L angle',1.000,'Nos',9600.00,1,'2026-01-02 15:31:23','nipuni','2026-01-02 15:31:23','nipuni',1,1),
(1325,107,375,'40x6 Flat Iron',1.000,'Nos',800.00,1,'2026-01-02 15:43:02','nipuni','2026-01-02 15:43:02','nipuni',1,1),
(1326,107,375,'20mm MS rod',3.000,'Nos',390.00,1,'2026-01-02 16:06:34','nipuni','2026-01-02 16:06:34','nipuni',1,1),
(1327,103,375,'15mm Ningbo Water Meter',1.000,'Nos',7080.00,1,'2026-01-05 11:45:09','nipuni','2026-01-05 11:45:09','nipuni',1,1),
(1328,103,375,'15mm Brass Ball Cock valve',1.000,'Nos',2850.00,1,'2026-01-05 12:51:39','nipuni','2026-01-05 12:51:39','nipuni',1,1),
(1329,103,375,'15mm brass Ferrule',1.000,'Nos',1500.00,1,'2026-01-05 12:55:29','nipuni','2026-01-05 12:55:29','nipuni',1,1),
(1330,103,375,'15mm Union Socket',1.000,'Nos',25.00,1,'2026-01-05 13:10:09','nipuni','2026-01-05 13:10:09','nipuni',1,1),
(1331,103,375,'50mm GI Pipe 6m',1.000,'Nos',18600.00,1,'2026-01-05 13:33:23','nipuni','2026-01-05 13:33:23','nipuni',1,1),
(1332,103,375,'50mm GI Pipe 2m',1.000,'Nos',6200.00,1,'2026-01-05 13:42:04','nipuni','2026-01-05 13:42:04','nipuni',1,1),
(1333,103,375,'50mm GI Pipe 1m',1.000,'Nos',3200.00,1,'2026-01-05 13:42:33','nipuni','2026-01-05 13:42:33','nipuni',1,1),
(1334,103,375,'50mm screw flange',1.000,'Nos',2900.00,1,'2026-01-05 13:44:28','nipuni','2026-01-05 13:44:28','nipuni',1,1),
(1335,103,375,'50mm EPDM Gasket with bolt & Nut',1.000,'Nos',1950.00,1,'2026-01-05 13:50:22','nipuni','2026-01-05 13:50:22','nipuni',1,1),
(1336,107,375,'precast meter post',1.000,'Nos',1400.00,1,'2026-01-13 17:05:20','IRESHA7653','2026-01-13 17:05:20','IRESHA7653',1,1),
(1337,107,375,'50x 20 mm Clamp Saddle',1.000,'Nos',1012.00,1,'2026-01-14 10:24:32','IRESHA7653','2026-01-14 10:24:32','IRESHA7653',1,1),
(1338,107,375,'15mm brass lockable valve',1.000,'Nos',1200.00,1,'2026-01-14 10:34:11','IRESHA7653','2026-01-14 10:34:11','IRESHA7653',1,1),
(1339,107,375,'40mm PNT11 Pipe',1.000,'Nos',655.00,1,'2026-01-14 13:32:04','IRESHA7653','2026-01-14 13:32:04','IRESHA7653',1,1),
(1340,107,375,'50mm PNT11 Pipe',1.000,'Nos',1000.00,1,'2026-01-14 13:33:58','IRESHA7653','2026-01-14 13:33:58','IRESHA7653',1,1),
(1341,107,375,'90mm PNT 11 PIPE',1.000,'Nos',4398.00,1,'2026-01-14 13:38:00','IRESHA7653','2026-01-14 13:38:00','IRESHA7653',1,1),
(1342,103,375,'40mm 22 1/2 deg bend',1.000,'Nos',50.00,1,'2026-01-14 13:45:13','IRESHA7653','2026-01-14 13:45:13','IRESHA7653',1,1),
(1343,103,375,'40mm 45 deg bend',1.000,'Nos',50.00,1,'2026-01-14 13:45:59','IRESHA7653','2026-01-14 13:45:59','IRESHA7653',1,1),
(1344,103,375,'40mm 90 deg bend',1.000,'Nos',50.00,1,'2026-01-14 13:46:59','IRESHA7653','2026-01-14 13:46:59','IRESHA7653',1,1),
(1345,103,375,'50mm dia 45 deg Bend',1.000,'Nos',50.00,1,'2026-01-14 13:48:22','IRESHA7653','2026-01-14 13:48:22','IRESHA7653',1,1),
(1346,103,375,'50mm dia 22 1/2 degBend',1.000,'Nos',50.00,1,'2026-01-14 13:49:05','IRESHA7653','2026-01-14 13:49:05','IRESHA7653',1,1),
(1347,103,375,'40mm socket',1.000,'Nos',26.00,1,'2026-01-14 14:06:03','IRESHA7653','2026-01-14 14:06:03','IRESHA7653',1,1),
(1348,103,375,'90mm socket',1.000,'Nos',900.00,1,'2026-01-14 14:13:03','IRESHA7653','2026-01-14 14:13:03','IRESHA7653',1,1),
(1349,103,375,'80mm DI DF 11 1/4 deg bend',1.000,'Nos',18000.00,1,'2026-01-14 16:21:13','IRESHA7653','2026-01-14 16:21:13','IRESHA7653',1,1),
(1350,103,375,'80mm DI DF 22 1/2 deg short radius bend',1.000,'Nos',18000.00,1,'2026-01-14 16:22:27','IRESHA7653','2026-01-14 16:22:27','IRESHA7653',1,1),
(1351,103,375,'80mm DI DF 11 1/4 deg short radius bend',1.000,'Nos',18000.00,1,'2026-01-14 16:23:02','IRESHA7653','2026-01-14 16:23:02','IRESHA7653',1,1),
(1352,103,375,'80mm DI DF 45 deg bend',1.000,'Nos',18000.00,1,'2026-01-14 16:30:11','IRESHA7653','2026-01-14 16:30:11','IRESHA7653',1,1),
(1353,107,384,'Charted Engineer certification',1.000,'Nos',25000.00,1,'2026-01-16 15:01:24','IRESHA7653','2026-01-16 15:01:24','IRESHA7653',1,1),
(1355,107,375,'concrete post',1.000,'Nos',1600.00,1,'2026-01-16 15:56:16','IRESHA7653','2026-01-16 15:56:16','IRESHA7653',1,1),
(1356,107,375,'40mm GI PIPE',1.000,'Nos',4500.00,1,'2026-01-16 15:59:38','IRESHA7653','2026-01-16 15:59:38','IRESHA7653',1,1),
(1357,107,375,'3x3 L angle 5mm',1.000,'Nos',4500.00,1,'2026-01-16 16:27:57','IRESHA7653','2026-01-16 16:27:57','IRESHA7653',1,1),
(1358,102,375,'2.5 mm endcap brown',1.000,'Nos',3.00,1,'2026-01-16 16:45:03','IRESHA7653','2026-01-16 16:45:03','IRESHA7653',1,1),
(1359,102,375,'2.5 mm endcap blue',1.000,'Nos',3.00,1,'2026-01-16 16:45:58','IRESHA7653','2026-01-16 16:45:58','IRESHA7653',1,1),
(1360,102,375,'2.5 mm endcap grey',1.000,'Nos',3.00,1,'2026-01-16 16:47:53','IRESHA7653','2026-01-16 16:47:53','IRESHA7653',1,1),
(1361,103,375,'ABC ',1.000,'Cube',15000.00,1,'2026-01-21 15:37:34','IRESHA7653','2026-01-21 15:37:34','IRESHA7653',1,1),
(1362,103,375,'63mm taper core steel taper flange',2.000,'Nos',15000.00,1,'2026-01-26 11:41:44','nipuni','2026-01-26 11:41:44','nipuni',1,1),
(1363,102,375,'8ft Roofing sheet',1.000,'Nos',2640.00,1,'2026-03-10 10:47:01','IRESHA7653','2026-03-10 10:47:01','IRESHA7653',1,1),
(1364,102,375,'3ftx8ft Gate Cladding',1.000,'LFeet',1480.00,1,'2026-03-10 10:58:53','IRESHA7653','2026-03-10 10:58:53','IRESHA7653',1,1),
(1365,102,375,'1x1 box bar 1.4',1.000,'Nos',1625.00,1,'2026-03-10 11:07:11','IRESHA7653','2026-03-10 11:07:11','IRESHA7653',1,1),
(1366,102,375,'5mm clear glass',1.000,'Nos',2137.50,1,'2026-03-10 11:18:08','IRESHA7653','2026-03-10 11:18:08','IRESHA7653',1,1),
(1367,102,377,'Generator',1.000,'Days',1000.00,1,'2026-03-10 11:26:38','IRESHA7653','2026-03-10 11:26:38','IRESHA7653',1,1),
(1368,107,375,'Safety Jacket',1.000,'Nos',250.00,1,'2026-03-18 16:17:16','IRESHA7653','2026-03-18 16:17:16','IRESHA7653',1,1),
(1369,107,375,'Gum boots ',1.000,'Nos',2100.00,1,'2026-03-18 16:18:38','IRESHA7653','2026-03-18 16:18:38','IRESHA7653',1,1),
(1370,107,375,'4 inch 3HP water pump',1.000,'Nos',250000.00,1,'2026-03-18 16:38:57','IRESHA7653','2026-03-18 16:38:57','IRESHA7653',1,1),
(1371,107,375,'Cable Hoists 1000kg',1.000,'Nos',60000.00,1,'2026-03-18 18:19:58','IRESHA7653','2026-03-18 18:19:58','IRESHA7653',1,1),
(1372,102,375,'Copper bearing',1.000,'Nos',175.00,1,'2026-05-14 11:56:18','nipuni','2026-05-14 11:56:18','nipuni',1,1),
(1373,107,375,'1/2x 1/2  2mm box bar',1.000,'Nos',2850.00,1,'2026-05-15 12:56:15','nipuni','2026-05-15 12:56:15','nipuni',1,1),
(1374,102,375,'Al Box Bar 1x2 12ft',1.000,'Nos',2980.00,1,'2026-05-25 10:06:46','IRESHA7653','2026-05-25 10:06:46','IRESHA7653',1,1),
(1375,103,377,'pressure testing machine',1.000,'Days',15000.00,1,'2026-06-06 12:29:26','IRESHA7653','2026-06-06 12:29:26','IRESHA7653',1,1),
(1376,106,375,'16-23 Pebbles  (m3)',1.000,'Nos',27500.00,1,'2026-06-24 10:49:58','nipuni','2026-06-24 10:49:58','nipuni',1,1),
(1377,106,375,'4-5.6 Pebbles(m3)',1.000,'Nos',27500.00,1,'2026-06-24 11:09:36','nipuni','2026-06-24 11:09:36','nipuni',1,1),
(1378,106,375,'1-1.4  course sand(m3)',1.000,'Nos',28500.00,1,'2026-06-24 11:28:37','nipuni','2026-06-24 11:28:37','nipuni',1,1),
(1379,106,375,'0.25-0.35mm filter sand (m3)',1.000,'Nos',29500.00,1,'2026-06-24 11:30:40','nipuni','2026-06-24 11:30:40','nipuni',1,1),
(1380,106,377,'Excavator (hr)',1.000,'Nos',4000.00,1,'2026-06-24 12:13:46','nipuni','2026-06-24 12:13:46','nipuni',1,1);

--
-- Table structure for table `tbl_my_reminders`
--

CREATE TABLE `tbl_my_reminders` (
  `idtbl_my_reminders` bigint(20) NOT NULL AUTO_INCREMENT,
  `is_mark` tinyint(4) NOT NULL DEFAULT 1,
  `reminder_log` varchar(400) NOT NULL,
  `remind_date` date NOT NULL,
  `create_date` datetime NOT NULL DEFAULT current_timestamp(),
  `create_by` varchar(45) NOT NULL,
  PRIMARY KEY (`idtbl_my_reminders`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_520_ci;

--
-- Dumping data for table `tbl_my_reminders`
--


--
-- Table structure for table `tbl_ofz_main_category`
--

CREATE TABLE `tbl_ofz_main_category` (
  `idtbl_ofz_main_category` int(11) NOT NULL AUTO_INCREMENT,
  `main_name` varchar(45) DEFAULT NULL,
  `is_active` tinyint(4) DEFAULT NULL,
  PRIMARY KEY (`idtbl_ofz_main_category`)
) ENGINE=InnoDB AUTO_INCREMENT=212 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_520_ci;

--
-- Dumping data for table `tbl_ofz_main_category`
--

INSERT INTO `tbl_ofz_main_category` VALUES
(200,'Vehicle',1),
(201,'Stationery',1),
(202,'Well fair',1),
(203,'Utility',1),
(204,'Projects related',1),
(205,'Marketing',1),
(206,'TAX',1),
(207,'Operational Expenses',1),
(208,'Other',1),
(209,'Petty Cash',1),
(210,'IOU Settlement',1),
(211,'Casual wages',1);

--
-- Table structure for table `tbl_ofz_material_list`
--

CREATE TABLE `tbl_ofz_material_list` (
  `idtbl_ofz_material_list` int(11) NOT NULL AUTO_INCREMENT,
  `main_cat_id` int(11) DEFAULT NULL,
  `sub_cat_id` int(11) DEFAULT NULL,
  `item_name` varchar(45) DEFAULT NULL,
  `created_by` varchar(45) DEFAULT NULL,
  `created_date` datetime DEFAULT current_timestamp(),
  `is_active` tinyint(4) DEFAULT 1,
  PRIMARY KEY (`idtbl_ofz_material_list`),
  KEY `main_cat_id_tbl_ofz_material_list_idx` (`main_cat_id`),
  KEY `sub_cat_id_tbl_ofz_material_list_idx` (`sub_cat_id`),
  CONSTRAINT `main_cat_id_tbl_ofz_material_list` FOREIGN KEY (`main_cat_id`) REFERENCES `tbl_ofz_main_category` (`idtbl_ofz_main_category`),
  CONSTRAINT `sub_cat_id_tbl_ofz_material_list` FOREIGN KEY (`sub_cat_id`) REFERENCES `tbl_ofz_sub_category` (`idtbl_ofz_sub_category`)
) ENGINE=InnoDB AUTO_INCREMENT=565 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tbl_ofz_material_list`
--

INSERT INTO `tbl_ofz_material_list` VALUES
(300,200,250,'BBP - 5249 (Office Bike)','System','2025-01-01 00:00:00',1),
(301,200,250,'CBH 2517 (Office Car)','System','2025-01-02 00:00:00',1),
(302,200,250,'301- xxxx (HOD\'s Car)','System','2025-01-03 00:00:00',1),
(303,200,250,'PX 3773 (Office Lorry))','System','2025-01-04 00:00:00',1),
(304,200,250,'KB - 4727(CEO\'s Car)','System','2025-01-05 00:00:00',1),
(305,200,250,'TG - 9480 (Anjana\'s Bike)','System','2025-01-06 00:00:00',1),
(306,200,250,'BIP - 7159 (Krishan\'s Bike)','System','2025-01-07 00:00:00',1),
(307,200,250,'KN - 9414(Engineer\'s Vehicle)','System','2025-01-08 00:00:00',1),
(308,200,250,'BDW - 0991(Kelum\'s Bike)','System','2025-01-09 00:00:00',1),
(309,200,251,'BBP - 5249 (Office Bike)','System','2025-01-10 00:00:00',1),
(310,200,251,'CBH 2517 (Office Car)','System','2025-01-11 00:00:00',1),
(311,200,251,'301- xxxx (HOD\'s Car)','System','2025-01-12 00:00:00',1),
(312,200,251,'PX 3773 (Office Lorry))','System','2025-01-13 00:00:00',1),
(313,200,251,'KB - 4727(CEO\'s Car)','System','2025-01-14 00:00:00',1),
(314,200,251,'KN - 9414(Engineer\'s Vehicle)','System','2025-01-15 00:00:00',1),
(315,200,251,'KG - 8039 (SR Rathnayake\'s Car)','System','2025-01-16 00:00:00',1),
(316,200,252,'BBP - 5249 (Office Bike)','System','2025-01-17 00:00:00',1),
(317,200,252,'CBH 2517 (Office Car)','System','2025-01-18 00:00:00',1),
(318,200,252,'PX 3773 (Office Lorry))','System','2025-01-19 00:00:00',1),
(319,200,252,'KB - 4727(CEO\'s Car)','System','2025-01-20 00:00:00',1),
(320,200,252,'KN - 9414(Engineer\'s Vehicle)','System','2025-01-21 00:00:00',1),
(321,200,252,'KG - 8039 (SR Rathnayake\'s Car)','System','2025-01-22 00:00:00',1),
(322,200,252,'KN - 0132 (KS Rathnayake\'s Car)','System','2025-01-23 00:00:00',1),
(323,200,253,'BBP - 5249 (Office Bike)','System','2025-01-24 00:00:00',1),
(324,200,253,'CBH 2517 (Office Car)','System','2025-01-25 00:00:00',1),
(325,200,253,'301- xxxx (HOD\'s Car)','System','2025-01-26 00:00:00',1),
(326,200,253,'PX 3773 (Office Lorry))','System','2025-01-27 00:00:00',1),
(327,200,253,'KB - 4727(CEO\'s Car)','System','2025-01-28 00:00:00',1),
(328,200,253,'TG - 9480 (Anjana\'s Bike)','System','2025-01-29 00:00:00',1),
(329,200,253,'BIP - 7159 (Krishan\'s Bike)','System','2025-01-30 00:00:00',1),
(330,200,253,'KN - 9414(Engineer\'s Vehicle)','System','2025-01-31 00:00:00',1),
(331,200,253,'KG - 8039 (SR Rathnayake\'s Car)','System','0000-00-00 00:00:00',1),
(332,200,253,'KN - 0132 (KS Rathnayake\'s Car)','System','0000-00-00 00:00:00',1),
(333,201,254,'Head Office','System','0000-00-00 00:00:00',1),
(334,201,255,'Head Office','System','0000-00-00 00:00:00',1),
(335,201,256,'Head Office','System','0000-00-00 00:00:00',1),
(336,201,257,'Head Office','System','0000-00-00 00:00:00',1),
(337,201,258,'Head Office','System','0000-00-00 00:00:00',1),
(338,201,259,'Head Office','System','0000-00-00 00:00:00',1),
(339,201,260,'Head Office','System','0000-00-00 00:00:00',1),
(340,201,261,'Head Office','System','0000-00-00 00:00:00',1),
(341,201,262,'Head Office','System','0000-00-00 00:00:00',1),
(342,201,263,'Head Office','System','0000-00-00 00:00:00',1),
(343,201,264,'Head Office','System','0000-00-00 00:00:00',1),
(344,201,265,'Head Office','System','0000-00-00 00:00:00',1),
(345,201,266,'Head Office','System','0000-00-00 00:00:00',1),
(346,201,267,'Head Office','System','0000-00-00 00:00:00',1),
(347,201,268,'Head Office','System','0000-00-00 00:00:00',1),
(348,201,269,'Head Office','System','0000-00-00 00:00:00',1),
(349,201,270,'Head Office','System','0000-00-00 00:00:00',1),
(350,201,271,'Head Office','System','0000-00-00 00:00:00',1),
(351,201,272,'Head Office','System','0000-00-00 00:00:00',1),
(352,201,273,'Head Office','System','0000-00-00 00:00:00',1),
(353,201,274,'Head Office','System','0000-00-00 00:00:00',1),
(354,202,275,'Head Office','System','0000-00-00 00:00:00',1),
(355,202,276,'Head Office','System','0000-00-00 00:00:00',1),
(356,202,277,'Head Office','System','0000-00-00 00:00:00',1),
(357,202,278,'Head Office','System','0000-00-00 00:00:00',1),
(358,202,274,'Head Office','System','0000-00-00 00:00:00',1),
(359,203,280,'Head Office','System','0000-00-00 00:00:00',1),
(360,203,281,'Head Office','System','0000-00-00 00:00:00',1),
(361,203,282,'Head Office','System','0000-00-00 00:00:00',1),
(362,203,283,'Head Office','System','0000-00-00 00:00:00',1),
(363,203,284,'Head Office','System','0000-00-00 00:00:00',1),
(364,203,285,'Head Office','System','0000-00-00 00:00:00',1),
(365,203,274,'Head Office','System','0000-00-00 00:00:00',1),
(366,201,254,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(367,201,255,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(368,201,256,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(369,201,257,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(370,201,258,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(371,201,259,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(372,201,260,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(373,201,261,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(374,201,262,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(375,201,263,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(376,201,264,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(377,201,265,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(378,201,266,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(379,201,267,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(380,201,268,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(381,201,269,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(382,201,270,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(383,201,271,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(384,201,272,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(385,201,273,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(386,201,274,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(387,202,275,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(388,202,276,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(389,202,277,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(390,202,278,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(391,202,274,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(392,203,280,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(393,203,281,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(394,203,282,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(395,203,283,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(396,203,284,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(397,203,285,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(398,203,274,'Hambantota Branch','System','0000-00-00 00:00:00',1),
(399,201,254,'Warehouse','System','0000-00-00 00:00:00',1),
(400,201,255,'Warehouse','System','0000-00-00 00:00:00',1),
(401,201,256,'Warehouse','System','0000-00-00 00:00:00',1),
(402,201,257,'Warehouse','System','0000-00-00 00:00:00',1),
(403,201,258,'Warehouse','System','0000-00-00 00:00:00',1),
(404,201,259,'Warehouse','System','0000-00-00 00:00:00',1),
(405,201,260,'Warehouse','System','0000-00-00 00:00:00',1),
(406,201,261,'Warehouse','System','0000-00-00 00:00:00',1),
(407,201,262,'Warehouse','System','0000-00-00 00:00:00',1),
(408,201,263,'Warehouse','System','0000-00-00 00:00:00',1),
(409,201,264,'Warehouse','System','0000-00-00 00:00:00',1),
(410,201,265,'Warehouse','System','0000-00-00 00:00:00',1),
(411,201,266,'Warehouse','System','0000-00-00 00:00:00',1),
(412,201,267,'Warehouse','System','0000-00-00 00:00:00',1),
(413,201,268,'Warehouse','System','0000-00-00 00:00:00',1),
(414,201,269,'Warehouse','System','0000-00-00 00:00:00',1),
(415,201,270,'Warehouse','System','0000-00-00 00:00:00',1),
(416,201,271,'Warehouse','System','0000-00-00 00:00:00',1),
(417,201,272,'Warehouse','System','0000-00-00 00:00:00',1),
(418,201,273,'Warehouse','System','0000-00-00 00:00:00',1),
(419,201,274,'Warehouse','System','0000-00-00 00:00:00',1),
(420,202,275,'Warehouse','System','0000-00-00 00:00:00',1),
(421,202,276,'Warehouse','System','0000-00-00 00:00:00',1),
(422,202,277,'Warehouse','System','0000-00-00 00:00:00',1),
(423,202,278,'Warehouse','System','0000-00-00 00:00:00',1),
(424,202,274,'Warehouse','System','0000-00-00 00:00:00',1),
(425,203,280,'Warehouse','System','0000-00-00 00:00:00',1),
(426,203,281,'Warehouse','System','0000-00-00 00:00:00',1),
(427,203,282,'Warehouse','System','0000-00-00 00:00:00',1),
(428,203,283,'Warehouse','System','0000-00-00 00:00:00',1),
(429,203,284,'Warehouse','System','0000-00-00 00:00:00',1),
(430,203,285,'Warehouse','System','0000-00-00 00:00:00',1),
(431,203,274,'Warehouse','System','0000-00-00 00:00:00',1),
(432,201,254,'Showroom 01','System','0000-00-00 00:00:00',1),
(433,201,255,'Showroom 01','System','0000-00-00 00:00:00',1),
(434,201,256,'Showroom 01','System','0000-00-00 00:00:00',1),
(435,201,257,'Showroom 01','System','0000-00-00 00:00:00',1),
(436,201,258,'Showroom 01','System','0000-00-00 00:00:00',1),
(437,201,259,'Showroom 01','System','0000-00-00 00:00:00',1),
(438,201,260,'Showroom 01','System','0000-00-00 00:00:00',1),
(439,201,261,'Showroom 01','System','0000-00-00 00:00:00',1),
(440,201,262,'Showroom 01','System','0000-00-00 00:00:00',1),
(441,201,263,'Showroom 01','System','0000-00-00 00:00:00',1),
(442,201,264,'Showroom 01','System','0000-00-00 00:00:00',1),
(443,201,265,'Showroom 01','System','0000-00-00 00:00:00',1),
(444,201,266,'Showroom 01','System','0000-00-00 00:00:00',1),
(445,201,267,'Showroom 01','System','0000-00-00 00:00:00',1),
(446,201,268,'Showroom 01','System','0000-00-00 00:00:00',1),
(447,201,269,'Showroom 01','System','0000-00-00 00:00:00',1),
(448,201,270,'Showroom 01','System','0000-00-00 00:00:00',1),
(449,201,271,'Showroom 01','System','0000-00-00 00:00:00',1),
(450,201,272,'Showroom 01','System','0000-00-00 00:00:00',1),
(451,201,273,'Showroom 01','System','0000-00-00 00:00:00',1),
(452,201,274,'Showroom 01','System','0000-00-00 00:00:00',1),
(453,202,275,'Showroom 01','System','0000-00-00 00:00:00',1),
(454,202,276,'Showroom 01','System','0000-00-00 00:00:00',1),
(455,202,277,'Showroom 01','System','0000-00-00 00:00:00',1),
(456,202,278,'Showroom 01','System','0000-00-00 00:00:00',1),
(457,202,274,'Showroom 01','System','0000-00-00 00:00:00',1),
(458,203,280,'Showroom 01','System','0000-00-00 00:00:00',1),
(459,203,281,'Showroom 01','System','0000-00-00 00:00:00',1),
(460,203,282,'Showroom 01','System','0000-00-00 00:00:00',1),
(461,203,283,'Showroom 01','System','0000-00-00 00:00:00',1),
(462,203,284,'Showroom 01','System','0000-00-00 00:00:00',1),
(463,203,285,'Showroom 01','System','0000-00-00 00:00:00',1),
(464,203,274,'Showroom 01','System','0000-00-00 00:00:00',1),
(465,201,254,'Showroom 02','System','0000-00-00 00:00:00',1),
(466,201,255,'Showroom 02','System','0000-00-00 00:00:00',1),
(467,201,256,'Showroom 02','System','0000-00-00 00:00:00',1),
(468,201,257,'Showroom 02','System','0000-00-00 00:00:00',1),
(469,201,258,'Showroom 02','System','0000-00-00 00:00:00',1),
(470,201,259,'Showroom 02','System','0000-00-00 00:00:00',1),
(471,201,260,'Showroom 02','System','0000-00-00 00:00:00',1),
(472,201,261,'Showroom 02','System','0000-00-00 00:00:00',1),
(473,201,262,'Showroom 02','System','0000-00-00 00:00:00',1),
(474,201,263,'Showroom 02','System','0000-00-00 00:00:00',1),
(475,201,264,'Showroom 02','System','0000-00-00 00:00:00',1),
(476,201,265,'Showroom 02','System','0000-00-00 00:00:00',1),
(477,201,266,'Showroom 02','System','0000-00-00 00:00:00',1),
(478,201,267,'Showroom 02','System','0000-00-00 00:00:00',1),
(479,201,268,'Showroom 02','System','0000-00-00 00:00:00',1),
(480,201,269,'Showroom 02','System','0000-00-00 00:00:00',1),
(481,201,270,'Showroom 02','System','0000-00-00 00:00:00',1),
(482,201,271,'Showroom 02','System','0000-00-00 00:00:00',1),
(483,201,272,'Showroom 02','System','0000-00-00 00:00:00',1),
(484,201,273,'Showroom 02','System','0000-00-00 00:00:00',1),
(485,201,274,'Showroom 02','System','0000-00-00 00:00:00',1),
(486,202,275,'Showroom 02','System','0000-00-00 00:00:00',1),
(487,202,276,'Showroom 02','System','0000-00-00 00:00:00',1),
(488,202,277,'Showroom 02','System','0000-00-00 00:00:00',1),
(489,202,278,'Showroom 02','System','0000-00-00 00:00:00',1),
(490,202,274,'Showroom 02','System','0000-00-00 00:00:00',1),
(491,203,280,'Showroom 02','System','0000-00-00 00:00:00',1),
(492,203,281,'Showroom 02','System','0000-00-00 00:00:00',1),
(493,203,282,'Showroom 02','System','0000-00-00 00:00:00',1),
(494,203,283,'Showroom 02','System','0000-00-00 00:00:00',1),
(495,203,284,'Showroom 02','System','0000-00-00 00:00:00',1),
(496,203,285,'Showroom 02','System','0000-00-00 00:00:00',1),
(497,203,274,'Showroom 02','System','0000-00-00 00:00:00',1),
(498,207,287,'Document chag.','System','0000-00-00 00:00:00',1),
(499,207,287,'Bonds Expenses','System','0000-00-00 00:00:00',1),
(500,207,288,'Goods Transport Expenses','System','0000-00-00 00:00:00',1),
(501,207,289,'Bus','System','0000-00-00 00:00:00',1),
(502,207,322,'Pik me','System','0000-00-00 00:00:00',1),
(503,207,289,'Tenders','System','0000-00-00 00:00:00',1),
(504,207,274,'Other','System','0000-00-00 00:00:00',1),
(505,205,291,'Advertising Expense Art Work','System','0000-00-00 00:00:00',1),
(506,205,292,'Advertising Expense (Digital Mkt)','System','0000-00-00 00:00:00',1),
(507,205,293,'Branding & Printing','System','0000-00-00 00:00:00',1),
(508,205,294,'Consultation fee / Donations','System','0000-00-00 00:00:00',1),
(509,205,295,'Exhibition','System','0000-00-00 00:00:00',1),
(510,205,296,'Website Expenses','System','0000-00-00 00:00:00',1),
(511,205,297,'Entertainment','System','0000-00-00 00:00:00',1),
(512,205,274,'Other','System','0000-00-00 00:00:00',1),
(513,206,299,'EPF  Payable','System','0000-00-00 00:00:00',1),
(514,206,300,'ETF Payable','System','0000-00-00 00:00:00',1),
(515,206,301,'VAT','System','0000-00-00 00:00:00',1),
(516,206,302,'INCOME TAX','System','0000-00-00 00:00:00',1),
(517,206,303,'SSCL','System','0000-00-00 00:00:00',1),
(518,206,304,'Payee Tax','System','0000-00-00 00:00:00',1),
(519,206,305,'Withholding Tax','System','0000-00-00 00:00:00',1),
(520,206,306,'Importing tax & Clearance','System','0000-00-00 00:00:00',1),
(521,207,307,'AC','System','0000-00-00 00:00:00',1),
(522,207,308,'Printers','System','0000-00-00 00:00:00',1),
(523,207,309,'Laptop & Computers','System','0000-00-00 00:00:00',1),
(524,207,310,'Furniture','System','0000-00-00 00:00:00',1),
(525,207,274,'Other','System','0000-00-00 00:00:00',1),
(526,208,274,'Other','System','0000-00-00 00:00:00',1),
(527,200,313,'Highway Bill','admin','2025-04-10 12:47:55',1),
(528,209,314,'Petty Reimbursement','admin','2025-04-10 12:50:58',1),
(529,200,315,'Parking','admin','2025-04-10 12:59:10',1),
(530,210,316,'IOU Settlement','admin','2025-04-10 13:09:45',1),
(531,208,312,'Air Tickets','admin','2025-04-11 09:58:27',1),
(532,208,312,'Visa','admin','2025-04-11 10:21:13',1),
(533,208,312,'Accommodation','admin','2025-04-11 10:21:13',1),
(534,208,312,'Gifts','admin','2025-04-11 10:21:13',1),
(535,208,312,'Shopping','admin','2025-04-11 10:21:13',1),
(536,208,317,'Non','admin','2025-04-11 10:21:13',1),
(537,208,318,'Training fee','admin','2025-04-17 13:05:32',1),
(538,208,318,'Couse fee','admin','2025-04-17 13:05:32',1),
(539,208,318,'Other related expenses','admin','2025-04-17 13:05:32',1),
(540,204,287,'Tender Expenses','admin','2025-04-23 22:02:59',1),
(541,207,311,'Common purchasing & Maintenance','System','2025-01-01 00:00:00',1),
(542,211,319,'Casual wages','admin','2025-05-12 12:00:35',1),
(543,205,320,'Paper Advertising','admin','2025-05-15 13:32:57',1),
(544,200,253,'Mahindra Bolero(DAI-1108)','admin','2025-05-20 12:51:03',1),
(545,200,250,'Mahindra Bolero(DAI-1108)','admin','2025-05-20 12:52:01',1),
(546,200,252,'Mahindra Bolero(DAI-1108)','admin','2025-05-20 12:52:01',1),
(547,200,251,'Mahindra Bolero(DAI-1108)','admin','2025-05-20 12:55:07',1),
(548,208,321,'Registration & subscription','admin','2025-05-23 12:14:52',1),
(549,200,253,'KX-3559 BMW','admin','2025-05-28 09:32:28',1),
(550,200,252,'KX-3559 BMW','admin','2025-05-28 09:34:28',1),
(551,200,251,'KX-3559 BMW','admin','2025-05-28 09:35:26',1),
(552,200,250,'KX-3559 BMW','admin','2025-05-28 09:36:36',1),
(553,200,253,'KH-9414','admin','2025-05-28 09:32:28',1),
(554,200,252,'KH-9414','admin','2025-05-28 09:34:28',1),
(555,200,251,'KH-9414','admin','2025-05-28 09:35:26',1),
(556,200,250,'KH-9414','admin','2025-05-28 09:36:36',1),
(557,204,290,'Food and accommodations','admin','2025-05-31 15:17:03',1),
(558,200,250,'KG - 8039 (SR Rathnayake\'s Car)','admin','2025-06-30 16:59:44',1),
(559,200,250,'BDB-5884 (Pradeep Bike)','Dilsha Muthumali','2025-10-13 15:13:11',1),
(560,200,250,'CAY 2402','Dilsha Muthumali','2026-01-26 14:04:57',1),
(561,200,251,'CAY 2402','Dilsha Muthumali','2026-03-03 13:35:28',1),
(562,200,250,'Terisha Bike BHS- 4327','Dilsha Muthumali','2026-03-23 15:12:47',1),
(563,200,251,'BCR - 6480 Office Bike','Dilsha Muthumali','2026-05-09 12:24:28',1),
(564,200,250,'BCR- 6480 (OFZ BIKE)','Dilsha Muthumali','2026-05-21 11:25:46',1);

--
-- Table structure for table `tbl_ofz_request`
--

CREATE TABLE `tbl_ofz_request` (
  `idtbl_ofz_request` int(11) NOT NULL AUTO_INCREMENT,
  `req_ref_number` varchar(45) NOT NULL,
  `bank_id` int(11) NOT NULL,
  `status_id` int(11) NOT NULL,
  `paymeth_id` int(11) NOT NULL,
  `bank_branch` varchar(45) NOT NULL,
  `account_number` varchar(45) NOT NULL DEFAULT 'na',
  `beneficiary_name` varchar(45) NOT NULL DEFAULT 'na',
  `receiver_mobile` varchar(45) NOT NULL DEFAULT 'na',
  `request_date` date DEFAULT NULL,
  `receiver_name` varchar(45) NOT NULL DEFAULT 'na',
  `vat` decimal(20,2) NOT NULL DEFAULT 0.00,
  `sscl` decimal(20,2) NOT NULL DEFAULT 0.00,
  `add_dis` decimal(20,2) NOT NULL DEFAULT 0.00,
  `cmt` varchar(450) NOT NULL DEFAULT 'na',
  `is_active` tinyint(4) NOT NULL DEFAULT 0,
  `payment_ref` varchar(45) DEFAULT NULL,
  `payed_date` date DEFAULT NULL,
  `created_date` datetime NOT NULL DEFAULT current_timestamp(),
  `created_by` varchar(45) NOT NULL DEFAULT 'na',
  `is_auth` tinyint(4) NOT NULL DEFAULT 0,
  `auth_cmt` varchar(45) NOT NULL DEFAULT 'na',
  `auth_user` varchar(45) NOT NULL DEFAULT 'na',
  `auth_time` datetime DEFAULT NULL,
  `is_appro` tinyint(4) NOT NULL DEFAULT 0,
  `appro_cmt` varchar(45) NOT NULL DEFAULT 'na',
  `appro_user` varchar(45) NOT NULL DEFAULT 'na',
  `appro_time` datetime DEFAULT NULL,
  `is_paid` tinyint(4) NOT NULL DEFAULT 0,
  `pmt_status` tinyint(4) NOT NULL DEFAULT 0,
  `pmt_cmt` varchar(45) NOT NULL DEFAULT 'na',
  `pmt_user` varchar(45) NOT NULL DEFAULT 'na',
  `pmt_time` datetime DEFAULT NULL,
  `is_visible` tinyint(4) NOT NULL DEFAULT 0,
  `change_date` datetime DEFAULT current_timestamp(),
  `change_by` varchar(45) NOT NULL,
  `is_post` tinyint(4) NOT NULL DEFAULT 0,
  `iou_number` varchar(45) NOT NULL DEFAULT '0',
  `is_enable` tinyint(4) NOT NULL DEFAULT 1,
  `acc_id` int(11) NOT NULL DEFAULT 0,
  `required_to_settle` tinyint(4) NOT NULL DEFAULT 0,
  PRIMARY KEY (`idtbl_ofz_request`),
  KEY `bank_id_tbl_ofz_request_idx` (`bank_id`),
  KEY `paymeth_id_tbl_ofz_request_idx` (`paymeth_id`),
  KEY `status_id_tbl_ofz_request_idx` (`status_id`),
  CONSTRAINT `bank_id_tbl_ofz_request` FOREIGN KEY (`bank_id`) REFERENCES `tbl_banklist` (`bank_id`),
  CONSTRAINT `paymeth_id_tbl_ofz_request` FOREIGN KEY (`paymeth_id`) REFERENCES `tbl_paymeth` (`paymeth_id`),
  CONSTRAINT `status_id_tbl_ofz_request` FOREIGN KEY (`status_id`) REFERENCES `tbl_event_log_type` (`idtbl_event_log_type`)
) ENGINE=InnoDB AUTO_INCREMENT=2526 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_520_ci;

--
-- Dumping data for table `tbl_ofz_request`
--

INSERT INTO `tbl_ofz_request` VALUES
(1,'-1',3,1,2,'pitakotte','15368769809','anjana','0764298684','2025-04-07','anjana',0.00,0.00,0.00,'fuel',0,NULL,NULL,'2025-04-07 08:36:36','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-07 08:36:36','Likma1994',0,'0',0,0,0),
(2,'-1',3,3,2,'pitakotte','8020071284','mdi edirisinghe','0702051973','2025-04-08','sasandi',0.00,0.00,0.00,'sand purchases stores',0,NULL,NULL,'2025-04-08 12:12:30','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-08 12:12:30','IRESHA7653',0,'0',0,0,0),
(3,'-1',3,1,2,'Pitakotte','8020071284','Iresha','0702051973','2025-04-08','Iresha',0.00,0.00,0.00,'Sand Purchase for Anura',0,NULL,NULL,'2025-04-08 12:36:47','KC_98',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-08 12:36:47','KC_98',0,'0',1,0,0),
(4,'-1',3,1,2,'pitakotte','8020071284','iresha','0702051973','2025-04-08','iresha',0.00,0.00,0.00,'Sand purchase for Anura',0,NULL,NULL,'2025-04-08 12:42:54','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-08 12:42:54','Sasandi',0,'0',1,0,0),
(5,'-1',3,1,2,'pita kotte','8020071284','Iresha','0702051873','2025-04-08','Iresha',0.00,0.00,0.00,'Sand Purchase for Anura',0,NULL,NULL,'2025-04-08 13:11:30','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-08 13:11:30','Sasandi',0,'0',1,0,0),
(6,'-1',3,1,2,'PITAKOTTE','8023106655','ASANKA','0706867868','2025-04-09','ASANKA',0.00,0.00,0.00,'FUEL',0,NULL,NULL,'2025-04-09 09:01:55','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-09 09:01:55','Likma1994',0,'0',1,0,0),
(7,'OFZ-000007',3,9,2,'pitakotte','8023106655','asanka chaminda','0706867868','2025-04-09','asanka',0.00,0.00,0.00,'lorry fuel',1,' F6CB-95E6-53DB-2A8B','2025-04-09','2025-04-09 09:28:33','IRESHA7653',1,'','Likma1994','2025-04-09 09:31:17',1,'','Likma1994','2025-04-09 09:31:33',1,1,'PAID','Likma1994','2025-04-09 09:34:23',1,'2025-04-09 09:28:33','IRESHA7653',1,'38',1,2,0),
(8,'OFZ-000008',3,9,2,'pitakotte','8023106655','Asanka','0712531533','2025-04-09','Asanka',0.00,0.00,0.00,'Vehicle Revenue PX 3773',1,'FE15-D3ED-3D73-DB4F','2025-04-09','2025-04-09 13:32:39','KC_98',1,'paid','Likma1994','2025-04-09 14:29:24',1,'','Likma1994','2025-04-09 14:29:44',1,1,'paid','Likma1994','2025-04-09 14:32:54',1,'2025-04-09 13:32:39','KC_98',1,'47',1,2,0),
(9,'OFZ-000009',14,9,2,'Kaduwela','102003473764','River side Hotel','0776516717','2025-04-09','A.L.S.U.K.Amarasingha',0.00,0.00,0.00,'New year function hotel advance 25000',1,'5011-2B6B-C014-8CF0','2025-04-09','2025-04-09 15:55:26','Malsha',1,'pls take payment recipt or invoice ','KASUN','2025-04-09 16:11:51',1,'','KASUN','2025-04-09 16:12:55',1,1,'PAID','Likma1994','2025-04-09 16:37:42',1,'2025-04-09 15:55:26','Malsha',1,'54',1,2,0),
(10,'-1',3,3,2,'pitakotte','8020071284','iresha edirisinghe','0702051973','2025-04-10','iresha',0.00,0.00,0.00,'petty cash pc2503002',0,NULL,NULL,'2025-04-10 08:54:03','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-10 08:54:03','IRESHA7653',0,'0',0,0,0),
(11,'-1',3,3,2,'pitakotte','0702051973','iresha edirisinghe','0702051973','2025-04-10','iresha',0.00,0.00,0.00,'petty cash ',0,NULL,NULL,'2025-04-10 08:58:39','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-10 08:58:39','IRESHA7653',0,'0',0,0,0),
(12,'-1',3,3,2,'pitakotte','8020071284','iresha edirisinghe','0702051973','2025-04-10','iresha',0.00,0.00,0.00,'petty cash',0,NULL,NULL,'2025-04-10 09:06:10','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-10 09:06:10','IRESHA7653',0,'0',0,0,0),
(13,'-1',1,1,0,'NO','No','IRESHA','0764298684','2025-04-10','IRESHA',0.00,0.00,0.00,'PETTY CASH',0,NULL,NULL,'2025-04-10 12:38:21','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-10 12:38:21','Likma1994',0,'0',1,0,0),
(14,'-1',3,1,2,'BORELLA','8530008924','K S RATHAYAKE','706866054','2025-04-10','K S RATHAYAKE',0.00,0.00,0.00,'FUEL HIGHWAY FOOD PARKING Entertainment',0,NULL,NULL,'2025-04-10 13:35:51','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-10 13:35:51','Likma1994',0,'0',0,0,0),
(15,'OFZ-000015',3,9,2,'pitakotte','8020071284','iresha edirisinghe','0702051973','2025-04-10','iresha',0.00,0.00,0.00,'petty cash reimbursement',1,'PAID','2025-04-22','2025-04-10 15:02:38','IRESHA7653',1,'','Nayomi95','2025-04-22 11:26:51',1,'','Nayomi95','2025-04-22 11:26:56',1,1,'PAID','Likma1994','2025-04-22 11:28:54',1,'2025-04-10 15:02:38','IRESHA7653',1,'94',1,2,0),
(16,'OFZ-000016',3,9,1,'NO','No','The Warden, S. Thomas\' College, Mount Lavinia','0771947844','2025-04-11','Rameen',0.00,0.00,0.00,'Donation',1,'161569','2025-04-21','2025-04-11 09:02:05','Sasandi',1,'','KASUN','2025-04-23 16:14:04',1,'','KASUN','2025-04-23 16:14:11',1,1,'','Likma1994','2025-05-28 12:23:49',1,'2025-04-11 09:02:05','Sasandi',1,'345',1,1,0),
(17,'OFZ-000017',3,9,2,'personal ','11111111','Inland Revenue Department','0705345345','2025-04-11','Inland Revenue Department',0.00,0.00,0.00,'With holding tax March 12500',1,'795D-F8AD-95DB-2C2B','2025-04-11','2025-04-11 09:24:06','Malsha',1,'','Nayomi95','2025-04-11 10:36:56',1,'Bulding Rent With holding tax March 2025','KASUN','2025-04-11 10:45:21',1,1,'PAID','Likma1994','2025-04-11 12:35:04',1,'2025-04-11 09:24:06','Malsha',1,'74',1,2,0),
(18,'OFZ-000018',6,9,2,'POLGAHAWELA','022850000682','S M PIYADASA','077743341','2025-04-11','Convoy Motors',0.00,0.00,0.00,'VEHICLE SERIVCE AND REPAIR ',1,'CF4B-7E37-E874-7FCC','2025-04-11','2025-04-11 09:25:50','Likma1994',1,'','Nayomi95','2025-04-11 10:36:37',1,'','KASUN','2025-04-11 10:43:15',1,1,'PAID','Likma1994','2025-04-11 10:59:47',1,'2025-04-11 09:25:50','Likma1994',1,'66',1,2,0),
(19,'OFZ-000019',3,9,2,'colombo','111111','Inland Revenue Department','0705345345','2025-04-11','Inland Revenue Department',0.00,0.00,0.00,'Payee Tax 6500',1,' 2906-AD1A-249C-6B02','2025-04-11','2025-04-11 09:28:43','Malsha',1,'','Nayomi95','2025-04-11 10:36:12',1,'','Nayomi95','2025-04-11 10:36:05',1,1,'PAID','Likma1994','2025-04-11 12:28:52',1,'2025-04-11 09:28:43','Malsha',1,'73',1,2,0),
(20,'OFZ-000020',2,9,2,'NUGEGODA','12345','LECO','0764298684','2025-04-11','LECO',0.00,0.00,0.00,'ELECTRICITY',1,'9BD2-A701-5AA1-4111','2025-04-11','2025-04-11 09:36:10','Likma1994',1,'','Nayomi95','2025-04-11 10:35:29',1,'','Nayomi95','2025-04-11 10:35:18',1,1,'PAID','Likma1994','2025-04-11 12:13:21',1,'2025-04-11 09:36:10','Likma1994',1,'71',1,2,0),
(21,'-1',3,3,2,'Kollupitiya','1110038283','N.M.S.N MOULANA','0778816608','2025-04-11','Najeem - Air Ticket ',0.00,0.00,0.00,'Air Ticket China- 216,000',0,NULL,NULL,'2025-04-11 09:38:30','KASUN',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-11 09:38:30','KASUN',0,'0',0,0,0),
(22,'OFZ-000022',2,9,2,'NON','1234','MOBITEL','0764298684','2025-04-11','MOBITEL',0.00,0.00,0.00,'MOBITEL BILL  MARCH BILL',1,'755D-0DED-0541-0E40','2025-04-11','2025-04-11 09:40:40','Likma1994',1,'','Nayomi95','2025-04-11 10:35:02',1,'','Nayomi95','2025-04-11 10:35:08',1,1,'paid','Likma1994','2025-04-11 11:54:13',1,'2025-04-11 09:40:40','Likma1994',1,'68',1,2,0),
(23,'OFZ-000023',2,9,2,'NON','1234','NWSDB','0764298684','2025-04-11','NWSDB',0.00,0.00,0.00,'WATER BILL MARCH 2025',1,'D258-B826-EA4F-1383','2025-04-11','2025-04-11 09:43:12','Likma1994',1,'','Nayomi95','2025-04-11 10:34:38',1,'','Nayomi95','2025-04-11 10:34:26',1,1,'PAID','Likma1994','2025-04-11 12:19:31',1,'2025-04-11 09:43:12','Likma1994',1,'72',1,2,0),
(24,'OFZ-000024',3,9,2,'NON','1234','K S RATHNAYAKE','0706866054','2025-04-11','K S RATHNAYAKE',0.00,0.00,0.00,'CEO EXPENSES',1,'E732-B0D5-4047-CBB5','2025-04-11','2025-04-11 09:56:10','Likma1994',1,'','Nayomi95','2025-04-11 10:34:02',1,'','Nayomi95','2025-04-11 10:33:48',1,1,'paid','Likma1994','2025-04-11 11:57:34',1,'2025-04-11 09:56:10','Likma1994',1,'69',1,2,0),
(25,'OFZ-000025',3,9,2,'Kollupitiya','1110038283 ','N.M.S.N MOULANA','0778816608','2025-04-11','Air Ticket Najeem',0.00,0.00,0.00,'China Visit April 2025',1,'3A26-B969-EAA7-A3E6','2025-04-11','2025-04-11 10:33:34','KASUN',1,'','Nayomi95','2025-04-11 10:35:57',1,'','KASUN','2025-04-11 10:42:55',1,1,'paid','Likma1994','2025-04-11 10:52:53',1,'2025-04-11 10:33:34','KASUN',1,'65',1,2,0),
(26,'OFZ-000026',7,9,2,'Nugegoda','100268853835','B.L.S. Malkanthi','0759508150','2025-04-11','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Payment, 3, 4,5,7,8,9,10,11- NSB Ban',1,'A8C0-BECA-6044-E9A7','2025-04-11','2025-04-11 15:02:10','Sasandi',1,'','Nayomi95','2025-04-11 15:48:40',1,'','Nayomi95','2025-04-11 15:48:44',1,1,'PAID','Likma1994','2025-04-11 16:44:26',1,'2025-04-11 15:02:10','Sasandi',1,'83',1,2,0),
(27,'OFZ-000027',3,9,1,'NO','No','Welfare Society Dept of Com Water Supply','0714913922','2025-04-11','DNCWS Welfare',0.00,0.00,0.00,'DNCWS Awurudu functiom donation',1,'161567','2025-04-07','2025-04-11 15:19:33','Sasandi',1,'','KASUN','2025-04-23 16:13:00',1,'','KASUN','2025-04-23 16:13:52',1,1,'','Likma1994','2025-05-28 12:18:29',1,'2025-04-11 15:19:33','Sasandi',1,'344',1,1,0),
(28,'OFZ-000028',3,9,2,'Ruwanwella','8163007782','Aruna Shantha','0776461602','2025-04-11','Web App Shantha',0.00,0.00,0.00,'web app part payment Rs 50000',1,'PAID','2025-04-12','2025-04-11 17:06:23','KASUN',1,'','KASUN','2025-04-11 17:08:14',1,'','KASUN','2025-04-11 17:08:20',1,1,'PAID','Likma1994','2025-04-12 19:52:51',1,'2025-04-11 17:06:23','KASUN',1,'85',1,2,0),
(29,'OFZ-000029',3,9,2,'ward place','8145018924','S D Ratnayake ','0779971124','2025-04-15','S D Ratnayake ',0.00,0.00,0.00,'China visa 35000',1,'paid','2025-04-19','2025-04-15 16:03:27','Malsha',1,'','KASUN','2025-04-15 16:56:52',1,'','KASUN','2025-04-15 16:56:57',1,1,'paid','Likma1994','2025-04-19 16:13:18',1,'2025-04-15 16:03:27','Malsha',1,'88',1,2,0),
(30,'OFZ-000030',9,9,2,'kollupitiya','008013487898001','Loku Business pvt ltd ','0754030515','2025-04-16','Simple Book',0.00,0.00,0.00,'Stock market couse fee  12000',1,'paid','2025-04-21','2025-04-16 10:17:41','KASUN',1,'','KASUN','2025-04-16 10:24:39',1,'','KASUN','2025-04-16 10:24:50',1,1,'paid','Likma1994','2025-04-21 16:30:06',1,'2025-04-16 10:17:41','KASUN',1,'90',1,2,0),
(31,'-1',3,1,2,'Pitakotte','8142002616','Kelum','0768667378','2025-04-22','Kelum',0.00,0.00,0.00,'Lorry Fuel  8000/=',0,NULL,NULL,'2025-04-22 08:43:23','KC_98',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-22 08:43:23','KC_98',0,'0',1,0,0),
(32,'OFZ-000032',3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-04-22','Kelum',0.00,0.00,0.00,'Lorry Fuel 8000/=',1,'40A0-3FD0-C49E-BEF1','2025-04-22','2025-04-22 08:47:03','KC_98',1,'ok','Likma1994','2025-04-22 09:25:36',1,'ok','Likma1994','2025-04-22 09:25:48',1,1,'paid','Likma1994','2025-04-22 09:37:52',1,'2025-04-22 08:47:03','KC_98',1,'92',1,2,0),
(33,'-1',3,1,2,'DEHIWALA','1580032650','U S MOTORS','0777483298','2025-04-22','U S MOTORS',0.00,0.00,0.00,'CAR REPAIR KB 4727',0,NULL,NULL,'2025-04-22 10:51:15','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-22 10:51:15','IRESHA7653',0,'0',0,0,0),
(34,'OFZ-000034',3,9,2,'DEHIWALA','1580032650','U S MOTORS','0777483298','2025-04-22','U S MOTORS',0.00,0.00,0.00,'VEHICLE REPAIR KB 4727',1,'D088-263A-5699-8D2A','2025-04-22','2025-04-22 11:00:45','IRESHA7653',1,'','Nayomi95','2025-04-22 11:27:04',1,'','Nayomi95','2025-04-22 11:27:08',1,1,'PAID','Likma1994','2025-04-22 11:28:28',1,'2025-04-22 11:00:45','IRESHA7653',1,'93',1,2,0),
(35,'OFZ-000035',3,1,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-04-23','Anjana',0.00,0.00,0.00,'Fuel KH-9414',1,NULL,NULL,'2025-04-23 12:19:46','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-23 12:19:46','Anjana',1,'0',0,0,0),
(36,'OFZ-000036',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-04-23','Anjana',0.00,0.00,0.00,'Fuel KH-9414',1,'PAID','2025-04-23','2025-04-23 13:08:55','Anjana',1,'','Nayomi95','2025-04-23 13:16:31',1,'','Nayomi95','2025-04-23 13:16:24',1,1,'PAID','Likma1994','2025-04-23 13:22:20',1,'2025-04-23 13:08:55','Anjana',1,'99',1,2,0),
(37,'-1',2,1,2,'Thalawathugoda','0007040440','Department of National Community Water Supply','0702051973','2025-04-23','DNCWS',0.00,0.00,0.00,'tender doc collection',0,NULL,NULL,'2025-04-23 19:36:11','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-23 19:36:11','Sasandi',0,'0',1,0,0),
(38,'-1',1,1,0,'NO','No','Department of National Community Water Supply','0702051973','2025-04-23','DNCWS',0.00,0.00,0.00,'tender document collection',0,NULL,NULL,'2025-04-23 20:15:02','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-23 20:15:02','Sasandi',0,'0',1,0,0),
(39,'OFZ-000039',2,9,2,'THALAWATHUGODA','0007040440','DEPARTMENT OF NATIONAL COMMUNITY WATER SUPPLY','0705345345','2025-04-24','DNCWS',0.00,0.00,0.00,'TNDER COLLECTION',1,'DB1E-A19A-2FD9-8F36','2025-04-24','2025-04-24 10:23:03','Likma1994',1,'','Nayomi95','2025-04-24 10:44:58',1,'','Nayomi95','2025-04-24 10:44:47',1,1,'PAID','Likma1994','2025-04-24 10:59:07',1,'2025-04-24 10:23:03','Likma1994',1,'106',1,2,0),
(40,'OFZ-000040',6,9,2,'POLGAHWELA','022850000682','S M PIYADASA','077743341','2025-04-24','CONVOY ',0.00,0.00,0.00,'CAR SERVICE COIL CHANGE',1,'B76C-6EEE-A4F8-D26','2025-04-24','2025-04-24 11:07:04','Likma1994',1,'','Nayomi95','2025-04-24 12:09:49',1,'','Nayomi95','2025-04-24 12:09:56',1,1,'PAID','Likma1994','2025-04-24 14:59:06',1,'2025-04-24 11:07:04','Likma1994',1,'109',1,2,0),
(41,'OFZ-000041',3,9,2,'gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-24','T G M J Abeynayake',0.00,0.00,0.00,'New year festival - 150000',1,'paid','2025-05-17','2025-04-24 14:05:29','Malsha',1,'','Nayomi95','2025-04-24 15:10:36',1,'','KASUN','2025-04-24 15:35:17',1,1,'paid','Likma1994','2025-05-17 15:25:15',1,'2025-04-24 14:05:29','Malsha',1,'243',1,2,0),
(42,'-1',4,1,2,'aluth kade','001020106182','MSM Shiffan','0722827687','2025-04-24','MSM Shiffan',0.00,0.00,0.00,'batticoloa sent for sir request',0,NULL,NULL,'2025-04-24 14:13:39','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-24 14:13:39','Sasandi',0,'0',1,0,0),
(43,'-1',1,1,0,'NO','No','Sri Lanka Customs','0714562615','2025-04-24','sri lanka customs',0.00,0.00,0.00,'agitator customs tax',0,NULL,NULL,'2025-04-24 14:17:20','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-24 14:17:20','Sasandi',0,'0',1,0,0),
(44,'OFZ-000044',2,9,2,'pettah','2025 CBHQ1 I 63792','Sri Lanka Customs','0714562615','2025-04-24','Sri Lanka Customs',0.00,0.00,0.00,'aggitator shipment',1,'B580-0AE5-EB83-68DE','2025-05-05','2025-04-24 14:28:36','Sasandi',1,'','Nayomi95','2025-04-24 15:10:30',1,'','KASUN','2025-04-24 15:35:52',1,1,'paid','Likma1994','2025-05-05 11:43:10',1,'2025-04-24 14:28:36','Sasandi',1,'155',1,2,0),
(45,'OFZ-000045',3,9,2,'colombo 07','1500010099','Wijeya Newspapers Ltd','011247956','2025-04-24','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Maid newspaper advertisement 2000',1,'PAID','2025-04-24','2025-04-24 14:29:20','Malsha',1,'','Nayomi95','2025-04-24 15:09:50',1,'','Nayomi95','2025-04-24 15:10:03',1,1,'PAID','Likma1994','2025-04-24 17:31:54',1,'2025-04-24 14:29:20','Malsha',1,'110',1,2,0),
(46,'OFZ-000046',3,9,2,'pitakotte','8011568328','Anjana ','0701468177','2025-04-24','Anjana',0.00,0.00,0.00,'Lorry Fuel',1,'16CD-E28C-8F39-DC69','2025-04-25','2025-04-24 15:27:02','KC_98',1,'','Nayomi95','2025-04-24 15:39:39',1,'','Nayomi95','2025-04-24 15:39:29',1,1,'PAID','Likma1994','2025-04-25 09:40:01',1,'2025-04-24 15:27:02','KC_98',1,'114',1,2,0),
(47,'OFZ-000047',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-04-24','Anjana',0.00,0.00,0.00,'Bike Repair & Full service',1,'e E729-D37E-4010-E39C','2025-04-24','2025-04-24 17:41:40','Anjana',1,'','KASUN','2025-04-24 17:58:29',1,'pls mentioned tho OD meter reading in the bil','KASUN','2025-04-24 17:59:20',1,1,'paid','Likma1994','2025-04-24 18:06:25',1,'2025-04-24 17:41:40','Anjana',1,'111',1,2,0),
(48,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-04-25','IRESHA ',0.00,0.00,0.00,'VEHICLE FUEL KB 4727 23.04.2025',0,NULL,NULL,'2025-04-25 10:06:42','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-25 10:06:42','IRESHA7653',0,'0',0,0,0),
(49,'OFZ-000049',3,13,2,'PITAKOTTE','8024863939','THARINDU','0716674646','2025-04-25','THARINDU',0.00,0.00,0.00,'VEHICLE BODY WASH',1,NULL,NULL,'2025-04-25 10:11:45','IRESHA7653',0,'na','na',NULL,-1,'','Nayomi95','2025-04-25 13:29:04',0,0,'na','na',NULL,1,'2025-04-25 10:11:45','IRESHA7653',1,'0',0,0,0),
(50,'OFZ-000050',3,1,2,'Pita kotte','8024863939','Tharindu','0716674646','2025-04-25','DNCWS',0.00,0.00,0.00,'Tender Doc COllection- Fountains',1,NULL,NULL,'2025-04-25 10:15:33','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-25 10:15:33','Sasandi',1,'0',0,0,0),
(51,'OFZ-000051',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-04-25','IRESHA',0.00,0.00,0.00,'VEHICLE FUEL KB4727 23.04.2025',1,'7644-34D3-3E24-C962','2025-04-28','2025-04-25 10:36:47','IRESHA7653',1,'','Nayomi95','2025-04-25 13:26:14',1,'','Nayomi95','2025-04-25 13:26:22',1,1,'paid','Likma1994','2025-04-28 15:53:27',1,'2025-04-25 10:36:47','IRESHA7653',1,'120',1,2,0),
(52,'OFZ-000052',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-25','T G M J Abeynayake',0.00,0.00,0.00,'New year festival 40000',1,'paid','2025-04-25','2025-04-25 11:22:36','Malsha',1,'','Nayomi95','2025-04-25 13:25:34',1,'','KASUN','2025-04-25 13:58:39',1,1,'paid','Likma1994','2025-04-25 17:46:46',1,'2025-04-25 11:22:36','Malsha',1,'117',1,2,0),
(53,'OFZ-000053',3,9,2,'PITAKOTTE','8024863939','tharindu','0716674646','2025-04-25','tharindu',0.00,0.00,0.00,'vehicle under clean KB 4727',1,'0399-E6EC-BF7E-4C90','2025-04-28','2025-04-25 16:09:46','IRESHA7653',1,'','Nayomi95','2025-04-25 17:48:05',1,'','Nayomi95','2025-04-25 17:47:58',1,1,'PAID','Likma1994','2025-04-28 15:47:12',1,'2025-04-25 16:09:46','IRESHA7653',1,'119',1,2,0),
(54,'OFZ-000054',3,13,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-28','T G M J Abeynayake',0.00,0.00,0.00,'New year festival balance settlement',1,NULL,NULL,'2025-04-28 15:07:37','Malsha',1,'needs Total expenditure Brakedown ','KASUN','2025-04-28 15:44:47',-1,'','KASUN','2025-04-28 15:44:52',0,0,'na','na',NULL,1,'2025-04-28 15:07:37','Malsha',1,'0',0,0,0),
(55,'OFZ-000055',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-28','T G M J Abeynayake',0.00,0.00,0.00,'FB & Google advertising cost',1,'9F58-66D1-FCDC-FE04','2025-05-02','2025-04-28 15:15:40','Malsha',1,'','KASUN','2025-04-28 15:42:14',1,'pls share the last expense Brakedown ','KASUN','2025-04-28 15:42:40',1,1,'paid','Likma1994','2025-05-02 12:56:42',1,'2025-04-28 15:15:40','Malsha',1,'146',1,2,0),
(56,'OFZ-000056',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-28','T G M J Abeynayake',0.00,0.00,0.00,'Medical expenses Nipuni',1,'54CC-D3BF-B880-F79F','2025-04-28','2025-04-28 15:22:33','Malsha',1,'','KASUN','2025-04-28 15:42:58',1,'pls attach the bill ','KASUN','2025-04-28 15:43:40',1,1,'paid','Likma1994','2025-04-28 15:59:07',1,'2025-04-28 15:22:33','Malsha',1,'121',1,2,0),
(57,'OFZ-000057',3,9,1,'NO','No','LOLC Finance','0766528018','2025-04-25','LOLC Finance',0.00,0.00,0.00,'CBH 2517 lease settlement',1,'161572','2025-04-25','2025-04-28 16:38:29','Malsha',1,'please arrange the new cheque for this ','KASUN','2025-05-02 11:31:40',1,'','KASUN','2025-05-07 17:37:15',1,1,'','Likma1994','2025-05-17 16:50:26',1,'2025-04-28 16:38:29','Malsha',1,'245',1,1,0),
(58,'OFZ-000058',3,9,2,'pitakotte','8024863939','THARINDU','0706847644','2025-04-28','THARINDU',0.00,0.00,0.00,'DOCUMENT CAHRGES FOR BLnce confirmation ',1,'D7CE-4F8E-2A87-C5F8','2025-04-29','2025-04-28 16:45:54','Likma1994',1,'','Nayomi95','2025-04-29 12:01:27',1,'','Nayomi95','2025-04-29 12:01:35',1,1,'PAID','Likma1994','2025-04-29 16:12:27',1,'2025-04-28 16:45:54','Likma1994',1,'130',1,2,0),
(59,'OFZ-000059',3,9,2,'pitakotte','8020071284','IRESHA','0702051973','2025-04-29','IRESHA',0.00,0.00,0.00,'for expenses milkpowder tea sugar ginger ',1,' 1B5B-8256-F0D8-C1B8','2025-04-29','2025-04-29 10:40:01','IRESHA7653',1,'','Likma1994','2025-04-29 16:49:18',1,'','Likma1994','2025-04-29 16:49:00',1,1,'PAID','Likma1994','2025-04-29 16:54:25',1,'2025-04-29 10:40:01','IRESHA7653',1,'132',1,2,0),
(60,'OFZ-000060',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-29','T G M J Abeynayake',0.00,0.00,0.00,'Public contracts',1,'paid','2025-04-30','2025-04-29 11:49:09','Malsha',1,'','Nayomi95','2025-04-29 12:00:35',1,'','Nayomi95','2025-04-29 12:00:46',1,1,'paid','Likma1994','2025-04-30 18:06:49',1,'2025-04-29 11:49:09','Malsha',1,'135',1,2,0),
(61,'OFZ-000061',2,9,2,'Thalawathugoda','0007040440','Department of National Community Water Supply','0702051973','2025-04-29','DNCWS',0.00,0.00,0.00,'JF 01 Tender Doc Collection',1,'6614-3CF7-96C2-C898','2025-04-29','2025-04-29 11:51:12','Sasandi',1,'','Nayomi95','2025-04-29 11:56:43',1,'','Nayomi95','2025-04-29 11:56:51',1,1,'PAID','Likma1994','2025-04-29 12:12:48',1,'2025-04-29 11:51:12','Sasandi',1,'128',1,2,0),
(62,'OFZ-000062',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-29','T G M J Abeynayake',0.00,0.00,0.00,'New year festival balance settlement',1,'784C-57A0-3908-9757','2025-05-03','2025-04-29 16:14:17','Malsha',1,'','Nayomi95','2025-04-30 12:03:51',1,'','Nayomi95','2025-04-30 12:03:40',1,1,'paid','Likma1994','2025-05-03 17:25:29',1,'2025-04-29 16:14:17','Malsha',1,'152',1,2,0),
(63,'OFZ-000063',3,9,2,'MORATUWA','1000800584','HENREEM INTERNATIONAL TRADING PVT LTD','0764455449','2025-04-29','HENREEM INTERNATIONAL TRADING PVT LTD',0.00,0.00,0.00,'AC SERVICE OFFICE',1,'EFE3-41C6-46B9-C33F','2025-04-29','2025-04-29 16:42:23','Likma1994',1,'','Likma1994','2025-04-29 16:51:43',1,'','Likma1994','2025-04-29 16:51:49',1,1,'PAID','Likma1994','2025-04-29 16:53:50',1,'2025-04-29 16:42:23','Likma1994',1,'131',1,2,0),
(64,'OFZ-000064',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-04-30','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF',1,'paid','2025-05-02','2025-04-30 11:35:42','Malsha',1,'','Nayomi95','2025-04-30 12:04:01',1,'','KASUN','2025-05-02 11:31:04',1,1,'paid','Likma1994','2025-05-02 12:27:47',1,'2025-04-30 11:35:42','Malsha',1,'142',1,2,0),
(65,'-1',3,1,2,'pitakotte','8011568328','anjana','0704674646','2025-04-30','anjana',0.00,0.00,0.00,'lorry fuel px 3773 site visit madadombe',0,NULL,NULL,'2025-04-30 12:41:00','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-30 12:41:00','IRESHA7653',0,'0',0,0,0),
(66,'OFZ-000066',3,1,2,'pitakotte','8011568328','anjana','0704674646','2025-04-30','anjana',0.00,0.00,0.00,'lorry fuel px 3773 ',1,NULL,NULL,'2025-04-30 12:49:48','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-30 12:49:48','IRESHA7653',1,'0',0,0,0),
(67,'-1',3,3,2,'pitakotte','8023106655','asanka','0706867868','2025-04-30','asanka',0.00,0.00,0.00,'transport fee badalkumbura spare',0,NULL,NULL,'2025-04-30 12:55:13','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-30 12:55:13','IRESHA7653',0,'0',0,0,0),
(68,'OFZ-000068',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-04-30','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Job maid newspaper advertisement',1,'08B0-3BDC-BA92-179A','2025-04-30','2025-04-30 14:27:19','Malsha',1,'','Likma1994','2025-04-30 14:49:23',1,'','Likma1994','2025-04-30 14:49:30',1,1,'paid','Likma1994','2025-04-30 15:45:36',1,'2025-04-30 14:27:19','Malsha',1,'133',1,2,0),
(69,'OFZ-000069',3,9,2,'pitakotte','8020071284','iresha','0702051973','2025-05-02','iresha',0.00,0.00,0.00,'petty cash2504001',1,'6534-022D-B121-45E9','2025-05-02','2025-05-02 09:47:28','IRESHA7653',1,'','Nayomi95','2025-05-02 11:31:01',1,'','Nayomi95','2025-05-02 11:30:51',1,1,'PAID','Likma1994','2025-05-02 12:43:42',1,'2025-05-02 09:47:28','IRESHA7653',1,'143',1,2,0),
(70,'-1',3,3,2,'Thambuttegama','801821806','HDSC Dissanayake','0705345345','2025-05-02','Kasun Rathnaya',0.00,0.00,0.00,'Kasun Sir Loan',0,NULL,NULL,'2025-05-02 12:09:43','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-02 12:09:43','Sasandi',0,'0',0,0,0),
(71,'OFZ-000071',8,9,2,'NSB BORELLA','100616055303','M N H RAMANAYAKE','0777759234','2025-05-02','M N H RAMANAYAKE',0.00,0.00,0.00,'BUILDING RENT MARCH',1,'PAID','2025-05-05','2025-05-02 15:57:54','Likma1994',1,'','Nayomi95','2025-05-03 11:27:47',1,'','KASUN','2025-05-05 15:44:51',1,1,'PAID','Likma1994','2025-05-05 16:13:12',1,'2025-05-02 15:57:54','Likma1994',1,'163',1,2,0),
(72,'OFZ-000072',2,9,2,'Narahenpita','0071451995','National Institute of Labour Studies','0766528018','2025-05-02','National Institute of Labour Studies',0.00,0.00,0.00,'Diploma in Public Procurement 1st Installemen',1,'paid','2025-05-03','2025-05-02 16:35:11','Malsha',1,'','Nayomi95','2025-05-03 11:28:22',1,'','Nayomi95','2025-05-03 11:28:02',1,1,'paid','Likma1994','2025-05-03 12:01:03',1,'2025-05-02 16:35:11','Malsha',1,'150',1,2,0),
(73,'OFZ-000073',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-03','Anjana',0.00,0.00,0.00,'Bike fuel full Tank',1,'6936-FF8C-F818-400E','2025-05-03','2025-05-03 10:36:03','Anjana',1,'','Nayomi95','2025-05-03 10:40:08',1,'','Nayomi95','2025-05-03 10:39:59',1,1,'paid','Likma1994','2025-05-03 11:04:16',1,'2025-05-03 10:36:03','Anjana',1,'148',1,2,0),
(74,'-1',9,3,2,'kollupitiya','008013487898001','Loku Business (Pvt) Ltd','0766528018','2025-05-03','Loku Business (Pvt) Ltd',0.00,0.00,0.00,'Google Ads course',0,NULL,NULL,'2025-05-03 16:15:15','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-03 16:15:15','Malsha',0,'0',0,0,0),
(75,'-1',9,3,2,'kollupitiya','008013487898001','Loku Business (Pvt) Ltd','0766528018','2025-05-03','Loku Business (Pvt) Ltd',0.00,0.00,0.00,'Google Ads course',0,NULL,NULL,'2025-05-03 16:15:51','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-03 16:15:51','Malsha',0,'0',0,0,0),
(76,'OFZ-000076',9,9,2,'Kollupitiya ','008013487898001','Loku Business (Pvt) Ltd','0766528018','2025-05-03','Loku Business (Pvt) Ltd',0.00,0.00,0.00,'Google ads course',1,'6E2F-6642-C8D0-0A1F','2025-05-05','2025-05-03 16:18:30','Malsha',1,'','Nayomi95','2025-05-04 14:46:54',1,'','Nayomi95','2025-05-04 14:46:48',1,1,'PAID','Likma1994','2025-05-05 12:06:47',1,'2025-05-03 16:18:30','Malsha',1,'158',1,2,0),
(77,'OFZ-000077',3,9,2,'wennappuwa','1260023895','2 nd chance travels pvt ltd','0713680988','2025-05-04','2 nd chance travels pvt ltd',0.00,0.00,0.00,' CEO china ticket fee ',1,'PAID','2025-05-05','2025-05-04 14:42:10','IRESHA7653',1,'','Nayomi95','2025-05-04 14:48:53',1,'','KASUN','2025-05-05 15:45:04',1,1,'PAID','Likma1994','2025-05-05 16:12:55',1,'2025-05-04 14:42:10','IRESHA7653',1,'162',1,1,0),
(78,'OFZ-000078',14,9,2,'Gampaha','101001170636','Wealthy Minds Academy Pvt Ltd','0766528018','2025-05-05','Wealthy Minds Academy Pvt Ltd',0.00,0.00,0.00,'Kasun Rathnayake Stock market program balance',1,'PAID','2025-05-05','2025-05-05 09:52:18','Malsha',1,'','Nayomi95','2025-05-05 15:38:17',1,'','Nayomi95','2025-05-05 15:38:10',1,1,'PAID','Likma1994','2025-05-05 16:12:06',1,'2025-05-05 09:52:18','Malsha',1,'161',1,2,0),
(79,'OFZ-000079',3,9,2,'PITAKOTTE','8142002616','kelum','0768667378','2025-05-05','kelum',0.00,0.00,0.00,'vehicle fuel CBH 2517',1,' 7CB7-4A2B-F678-6DDA','2025-05-05','2025-05-05 13:28:30','IRESHA7653',1,'','Likma1994','2025-05-05 14:13:47',1,'','Likma1994','2025-05-05 14:13:54',1,1,'PAID','Likma1994','2025-05-05 16:11:46',1,'2025-05-05 13:28:30','IRESHA7653',1,'160',1,2,0),
(80,'OFZ-000080',3,9,2,'Ward place','8145018924','S D Rathnayake','0779971124','2025-05-05','S D Rathnayake',0.00,0.00,0.00,'China Visa payment Nayomi & Dammika',1,'PAID','2025-05-05','2025-05-05 14:24:42','Malsha',1,'','Nayomi95','2025-05-05 15:38:28',1,'','KASUN','2025-05-05 15:45:16',1,1,'PAID','Likma1994','2025-05-05 16:09:50',1,'2025-05-05 14:24:42','Malsha',1,'159',1,2,0),
(81,'OFZ-000081',3,9,2,'pitakotte','8020071284','iresha','0702051973','2025-05-05','Iresha',0.00,0.00,0.00,'for the expenses milkpowder tea sugar',1,'paid','2025-05-07','2025-05-05 16:22:04','IRESHA7653',1,'','Nayomi95','2025-05-07 09:12:26',1,'','Nayomi95','2025-05-07 09:12:17',1,1,'paid','Likma1994','2025-05-07 09:26:41',1,'2025-05-05 16:22:04','IRESHA7653',1,'172',1,2,0),
(82,'-1',3,3,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-05-06','KRISHAN',0.00,0.00,0.00,'CCTV )CAMERA)  PURCHASE',0,NULL,NULL,'2025-05-06 10:38:54','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-06 10:38:54','Likma1994',0,'0',0,0,0),
(83,'OFZ-000083',3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-05-06','KRISHAN',0.00,0.00,0.00,'CCTV )CAMERA)  PURCHASE',1,'paid','2025-05-07','2025-05-06 11:00:16','Likma1994',1,'','Nayomi95','2025-05-07 09:12:39',1,'','KASUN','2025-05-07 17:32:47',1,1,'paid','Likma1994','2025-05-07 19:11:58',1,'2025-05-06 11:00:16','Likma1994',1,'176',1,2,0),
(84,'OFZ-000084',1,6,1,'NO','No','LOLC Finance','0766528018','2025-05-06','LOLC Finance',0.00,0.00,0.00,'Vehicle rent',1,NULL,NULL,'2025-05-06 11:41:17','Malsha',1,'','Nayomi95','2025-05-06 14:27:51',1,'need separate IOU for each vehicle ','KASUN','2025-05-07 17:38:16',0,0,'na','na',NULL,1,'2025-05-06 11:41:17','Malsha',1,'0',1,0,0),
(85,'OFZ-000085',3,9,1,'NO','No','Cash','0718816085','2025-05-06','Cash',0.00,0.00,0.00,'Mr.Dammika car rent',1,'161576','2025-05-06','2025-05-06 12:26:01','Malsha',1,'','Nayomi95','2025-05-06 14:27:46',1,'','KASUN','2025-05-07 17:38:24',1,1,'','Likma1994','2025-05-17 16:54:17',1,'2025-05-06 12:26:01','Malsha',1,'248',1,1,0),
(86,'OFZ-000086',14,15,2,'Nugegoda','002001005786','Timee Electrical Company','0114659609','2025-05-06','Timee Electrical Company',0.00,0.00,0.00,'CCTV ',0,NULL,NULL,'2025-05-06 14:10:22','KC_98',1,'','Nayomi95','2025-05-06 14:27:29',1,'','Nayomi95','2025-05-06 14:27:20',-1,-1,'','Likma1994','2025-05-07 08:58:08',0,'2025-05-06 14:10:22','KC_98',0,'0',0,0,0),
(87,'OFZ-000087',14,9,2,'Nugegoda','002001005786','Timee Electrical Company','0114659609','2025-05-06','Timee Electrical Company',0.00,0.00,0.00,'CCTV',1,'paid','2025-05-06','2025-05-06 14:28:42','KC_98',1,'','Nayomi95','2025-05-06 17:52:28',1,'','Nayomi95','2025-05-06 17:52:22',1,1,'paid','Likma1994','2025-05-06 21:03:56',1,'2025-05-06 14:28:42','KC_98',1,'169',1,1,0),
(88,'OFZ-000088',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-05-07','B Krishan',0.00,0.00,0.00,'Mobitel sim deposit for CCTV cam',1,'F0F7-E75B-7DBA-E9C8','2025-05-07','2025-05-07 09:14:07','Malsha',1,'','Nayomi95','2025-05-07 09:18:59',1,'','Nayomi95','2025-05-07 09:19:09',1,1,'paid','Likma1994','2025-05-07 09:25:37',1,'2025-05-07 09:14:07','Malsha',1,'171',1,2,0),
(89,'OFZ-000089',3,3,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-05-07','KRISHAN',0.00,0.00,0.00,'CCTV CAMERA 02 NOS AND MEMORY CARDS',0,NULL,NULL,'2025-05-07 10:32:25','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-07 10:32:25','Likma1994',0,'0',0,0,0),
(90,'OFZ-000090',3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-05-07','KRISHAN',0.00,0.00,0.00,'camera and memory card purchase 02 ',1,'paid','2025-05-07','2025-05-07 10:45:02','Likma1994',1,'','KASUN','2025-05-07 17:33:10',1,'','KASUN','2025-05-07 17:33:15',1,1,'paid','Likma1994','2025-05-07 19:11:27',1,'2025-05-07 10:45:02','Likma1994',1,'175',1,2,0),
(91,'OFZ-000091',2,9,2,'BILL PAYMENT','0112878757','SRI LANAKA TELECOM PLC','0705558788','2025-05-07','SRI LANAKA TELECOM PLC',0.00,0.00,0.00,'SLT BILL FOR MARCH 2025',1,'1B48-564F-4EA6-2269','2025-05-08','2025-05-07 11:16:12','Likma1994',1,'','KASUN','2025-05-07 17:33:42',1,'','KASUN','2025-05-07 17:33:49',1,1,'paid','Likma1994','2025-05-08 09:00:34',1,'2025-05-07 11:16:12','Likma1994',1,'177',1,2,0),
(92,'-1',3,3,2,'FOREIGN ','1415792301','BARTLEET RELIGARE SECURITIES PVT LTD','0705558788','2025-05-05','BARTLEET RELIGARE SECURITIES PVT LTD',0.00,0.00,0.00,'CDS ACCOUNTS MR KASUN',0,NULL,NULL,'2025-05-07 13:16:25','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-07 13:16:25','Likma1994',0,'0',0,0,0),
(93,'OFZ-000093',3,9,2,'FOREIGN ','1415792301','BARTLEET RELIGARE SECURITIES PVT LTD','0705558788','2025-05-07','BARTLEET RELIGARE SECURITIES PVT LTD',0.00,0.00,0.00,'CDS ACCOUNT MR KASUN',1,'paid','2025-05-07','2025-05-07 13:21:23','Likma1994',1,'share market ','KASUN','2025-05-07 17:34:18',1,'','KASUN','2025-05-07 17:34:25',1,1,'paid','Likma1994','2025-05-07 19:10:46',1,'2025-05-07 13:21:23','Likma1994',1,'174',1,1,0),
(94,'OFZ-000094',3,9,2,'DELGODA','8000953647','K H H INDRANI','0706866054','2025-05-07','MR KASUN',0.00,0.00,0.00,'KASUN SIR FLOAT',1,'47DE-79BE-FEEB-43E4','2025-05-08','2025-05-07 14:12:49','Likma1994',1,'','KASUN','2025-05-07 17:35:53',1,'','KASUN','2025-05-07 17:36:03',1,1,'PAID','Likma1994','2025-05-08 16:24:34',1,'2025-05-07 14:12:49','Likma1994',1,'185',1,2,0),
(95,'OFZ-000095',2,9,2,'GAMPAHA','5502677','S N B SIRIMANNE','0713680988','2025-05-07','NAYOMI',0.00,0.00,0.00,'NAYOMI FLOAT',1,'9F1B-BEC9-3EB4-0C9F','2025-05-15','2025-05-07 14:21:21','Likma1994',1,'','KASUN','2025-05-07 17:36:12',1,'','KASUN','2025-05-07 17:36:18',1,1,'PAID','Likma1994','2025-05-15 08:22:14',1,'2025-05-07 14:21:21','Likma1994',1,'211',1,2,0),
(96,'OFZ-000096',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-05-07','NAYOMI 2',0.00,0.00,0.00,'FUEL HIGHWAY PARKING MEALS',1,'483F-6E2D-7EDD-A020','2025-05-08','2025-05-07 14:45:30','Likma1994',1,'','KASUN','2025-05-07 17:36:33',1,'','KASUN','2025-05-07 17:36:38',1,1,'PAID','Likma1994','2025-05-08 16:18:52',1,'2025-05-07 14:45:30','Likma1994',1,'184',1,2,0),
(97,'OFZ-000097',3,9,2,'pitakotte','8023106655','G A A C Perera','0712531533','2025-05-08','Asanka',0.00,0.00,0.00,'Hilty Repair ',1,'PAID','2025-05-08','2025-05-08 09:09:06','Anjana',1,'','Nayomi95','2025-05-08 14:30:14',1,'','Nayomi95','2025-05-08 14:30:07',1,1,'PAID','Likma1994','2025-05-08 15:32:55',1,'2025-05-08 09:09:06','Anjana',1,'181',1,2,0),
(98,'OFZ-000098',4,9,2,'Rajagiriya','036020537604','Fauzan R','0777123863','2025-05-08','Innovink Solutions',0.00,0.00,0.00,'Toner Purchase',1,'2CBF-4B57-2782-98FB','2025-05-08','2025-05-08 12:10:53','Sasandi',1,'','Nayomi95','2025-05-08 14:30:26',1,'','Nayomi95','2025-05-08 14:30:21',1,1,'PAID','Likma1994','2025-05-08 16:10:52',1,'2025-05-08 12:10:53','Sasandi',1,'182',1,2,0),
(99,'OFZ-000099',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-05-08','THARINDU',0.00,0.00,0.00,'HP laptop charger',1,'paid','2025-05-08','2025-05-08 13:55:49','Likma1994',1,'','Nayomi95','2025-05-08 14:30:39',1,'','Nayomi95','2025-05-08 14:30:34',1,1,'paid','Likma1994','2025-05-08 15:08:57',1,'2025-05-08 13:55:49','Likma1994',1,'180',1,2,0),
(100,'OFZ-000100',3,9,1,'NO','No','LOLC Finance','0766528018','2025-05-07','LOLC Finance',0.00,0.00,0.00,'CBH 2517',1,'BANK TRAF','2025-05-07','2025-05-08 14:17:13','Malsha',1,'','KASUN','2025-05-08 14:59:50',1,'','KASUN','2025-05-08 14:59:57',1,1,'','Likma1994','2025-05-21 16:54:12',1,'2025-05-08 14:17:13','Malsha',1,'272',1,2,0),
(101,'OFZ-000101',3,9,1,'NO','No','LOLC Finance','0766528018','2025-05-06','LOLC Finance',0.00,0.00,0.00,'KG 8039 April vehicle rent ',1,'161574','2025-05-06','2025-05-08 14:22:55','Malsha',1,'','KASUN','2025-05-08 14:59:32',1,'','KASUN','2025-05-08 14:59:40',1,1,'','Likma1994','2025-05-17 16:51:36',1,'2025-05-08 14:22:55','Malsha',1,'246',1,1,0),
(102,'OFZ-000102',3,9,1,'NO','No','LOLC Finance','0766528018','2025-05-06','LOLC Finance',0.00,0.00,0.00,'KN 0132 vehicle rent April',1,'161575','2025-05-06','2025-05-08 14:26:11','Malsha',1,'','KASUN','2025-05-08 15:00:07',1,'','KASUN','2025-05-08 15:00:13',1,1,'','Likma1994','2025-05-17 16:52:23',1,'2025-05-08 14:26:11','Malsha',1,'247',1,1,0),
(103,'OFZ-000103',3,9,1,'NO','No','LOLC Finance','0766528018','2025-05-06','LOLC Finance',0.00,0.00,0.00,'KB 4727 vehicle rent April',1,'161577','2025-05-06','2025-05-08 14:32:36','Malsha',1,'','KASUN','2025-05-08 15:00:46',1,'','KASUN','2025-05-08 15:00:55',1,1,'','Likma1994','2025-05-17 17:07:21',1,'2025-05-08 14:32:36','Malsha',1,'249',1,1,0),
(104,'OFZ-000104',3,13,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-05-08','Perfect Digital Printing',0.00,0.00,0.00,'Hasalaka sticker & stickers pack',0,NULL,NULL,'2025-05-08 14:45:42','Malsha',1,'','KASUN','2025-05-08 14:51:55',-1,'need to apply this under project expences ','KASUN','2025-05-08 14:53:27',0,0,'na','na',NULL,0,'2025-05-08 14:45:42','Malsha',0,'0',0,0,0),
(105,'OFZ-000105',2,9,2,'Rajagiriya','81383469','R.P.Preshanth','0774907707','2025-05-08','R.P.Preshanth',0.00,0.00,0.00,'CCTV Balance Settlement',1,'09CA-2592-BF61-E853','2025-05-08','2025-05-08 15:34:30','nipuni',1,'','Likma1994','2025-05-08 16:31:11',1,'','Likma1994','2025-05-08 16:31:20',1,1,'PAID','Likma1994','2025-05-08 16:40:14',1,'2025-05-08 15:34:30','nipuni',1,'187',1,2,0),
(106,'OFZ-000106',3,9,2,'Galewela','8025320004','W.M.N.T.Wanasinghe','0705282488','2025-05-09','W.M.N.T.Wanasinghe',0.00,0.00,0.00,'Collecting tender document',1,'paid','2025-05-09','2025-05-09 09:46:30','nipuni',1,'','Nayomi95','2025-05-09 17:59:29',1,'','Nayomi95','2025-05-09 17:59:23',1,1,'paid','Likma1994','2025-05-09 18:06:02',1,'2025-05-09 09:46:30','nipuni',1,'189',1,2,0),
(107,'OFZ-000107',3,9,2,'pitakotte','8023106655','CHAMINDA ASANKA','0706867868','2025-05-09','asanka',0.00,0.00,0.00,'KB 4727 CAR REPAIR',1,'PAID','2025-05-10','2025-05-09 10:06:39','Likma1994',1,'','KASUN','2025-05-10 11:45:38',1,'repeir of check engine light 220500km','KASUN','2025-05-10 11:46:08',1,1,'PAID','Likma1994','2025-05-10 15:09:50',1,'2025-05-09 10:06:39','Likma1994',1,'191',1,2,0),
(108,'OFZ-000108',6,9,2,'Thimbirigasyaya','003410006315','Tenders Lanka (Pvt) Ltd','0766528018','2025-05-09','Tenders Lanka (Pvt) Ltd',0.00,0.00,0.00,'Renewal account payment - Tenders lk',1,'paid ','2025-05-13','2025-05-09 15:52:22','Malsha',1,'','Nayomi95','2025-05-09 17:59:56',1,'','Nayomi95','2025-05-09 18:00:00',1,1,'paid','Likma1994','2025-05-13 17:13:12',1,'2025-05-09 15:52:22','Malsha',1,'203',1,2,0),
(109,'OFZ-000109',7,9,2,'Dehiwala',' 100230009195 ','Shine Express and Logistics Pvt Ltd','0742002905','2025-05-09','Shine Express and Logistics',0.00,0.00,0.00,'Razor Shipment',1,'paid ','2025-05-13','2025-05-09 16:44:53','Sasandi',1,'','Nayomi95','2025-05-09 17:59:48',1,'','KASUN','2025-05-10 11:47:05',1,1,'paid','Likma1994','2025-05-13 17:26:37',1,'2025-05-09 16:44:53','Sasandi',1,'205',1,2,0),
(110,'-1',2,3,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-05-09','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Aunty payment',0,NULL,NULL,'2025-05-09 16:55:30','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-09 16:55:30','Sasandi',0,'0',0,0,0),
(111,'-1',2,3,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-05-09','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Aunty payment',0,NULL,NULL,'2025-05-09 16:55:37','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-09 16:55:37','Sasandi',0,'0',0,0,0),
(112,'OFZ-000112',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-05-10','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Aunty\'s Payment',1,'paid ','2025-05-13','2025-05-10 17:23:26','Sasandi',1,'','Nayomi95','2025-05-10 20:36:26',1,'','Nayomi95','2025-05-10 20:36:21',1,1,'paid ','Likma1994','2025-05-13 17:20:02',1,'2025-05-10 17:23:26','Sasandi',1,'204',1,2,0),
(113,'OFZ-000113',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-14','Anjana',0.00,0.00,0.00,'ECO Test - KH 9414',1,'PAID','2025-05-14','2025-05-14 10:55:19','Anjana',1,'','Nayomi95','2025-05-14 10:59:19',1,'','Nayomi95','2025-05-14 10:59:11',1,1,'PAID','Likma1994','2025-05-14 11:18:41',1,'2025-05-14 10:55:19','Anjana',1,'206',1,2,0),
(114,'OFZ-000114',3,9,2,'Boralesgamuwa','8142002616','R K Susantha Kalum','0768667378','2025-05-14','R K Susantha Kalum',0.00,0.00,0.00,'Casual payment - accommodation',1,'PAID','2025-05-14','2025-05-14 12:10:59','Malsha',1,'','Nayomi95','2025-05-14 16:19:13',1,'','Nayomi95','2025-05-14 16:19:07',1,1,'PAID','Likma1994','2025-05-14 17:08:02',1,'2025-05-14 12:10:59','Malsha',1,'210',1,2,0),
(115,'-1',2,3,2,'BILL PAYMENT','0705558788','MOBITEL ','0705558788','2025-05-14','MOBITEL SLT',0.00,0.00,0.00,'MOBITEL BILL APRIL ',0,NULL,NULL,'2025-05-14 12:32:48','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-14 12:32:48','Likma1994',0,'0',0,0,0),
(116,'OFZ-000116',2,9,2,'BILL PAYMENT','0705558788','MOBITEL ','0705558788','2025-05-14','MOBITEL SLT',0.00,0.00,0.00,'MOBITEL BILL APRIL',1,'PAID','2025-05-14','2025-05-14 12:38:19','Likma1994',1,'','Nayomi95','2025-05-14 16:19:25',1,'','Nayomi95','2025-05-14 16:19:19',1,1,'PAID','Likma1994','2025-05-14 16:31:30',1,'2025-05-14 12:38:19','Likma1994',1,'209',1,2,0),
(117,'OFZ-000117',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-15','Anjana',0.00,0.00,0.00,'Vehical Body Wash',1,'3CE8-D635-0E04-A98C','2025-05-15','2025-05-15 09:46:02','Anjana',1,'','Nayomi95','2025-05-15 09:52:06',1,'','Nayomi95','2025-05-15 09:51:59',1,1,'PAID','Likma1994','2025-05-15 10:56:02',1,'2025-05-15 09:46:02','Anjana',1,'212',1,2,0),
(118,'-1',3,3,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-05-15','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Driving vacancy paper advertisement',0,NULL,NULL,'2025-05-15 13:22:25','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-15 13:22:25','Malsha',0,'0',0,0,0),
(119,'OFZ-000119',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-05-15','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Driver job paper advertisement',1,'PAID','2025-05-15','2025-05-15 13:34:28','Malsha',1,'','Likma1994','2025-05-15 14:49:42',1,'','Likma1994','2025-05-15 14:49:50',1,1,'PAID','Likma1994','2025-05-15 15:36:23',1,'2025-05-15 13:34:28','Malsha',1,'216',1,2,0),
(120,'OFZ-000120',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-15','IRESHA',0.00,0.00,0.00,'PETTY CASH  2504002',1,'paid ','2025-05-19','2025-05-15 16:05:22','IRESHA7653',1,'','Nayomi95','2025-05-19 15:44:05',1,'','Nayomi95','2025-05-19 15:44:08',1,1,'paid ','Likma1994','2025-05-19 18:50:06',1,'2025-05-15 16:05:22','IRESHA7653',1,'262',1,2,0),
(121,'OFZ-000121',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-16','tharindu',0.00,0.00,0.00,' for cleaning labour fee 5000 cement potty ',1,' 1C90-C913-6003-11D4','2025-05-16','2025-05-16 09:26:00','IRESHA7653',1,'','Likma1994','2025-05-16 10:15:43',1,'','Likma1994','2025-05-16 10:15:51',1,1,'paid','Likma1994','2025-05-16 10:19:38',1,'2025-05-16 09:26:00','IRESHA7653',1,'224',1,2,0),
(122,'OFZ-000122',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-05-16','Inland Revenue Department',0.00,0.00,0.00,'Payee Tax April',1,'paid','2025-05-16','2025-05-16 10:37:23','Malsha',1,'','Nayomi95','2025-05-16 21:09:07',1,'','Nayomi95','2025-05-16 21:09:11',1,1,'paid ','Likma1994','2025-05-16 22:26:47',1,'2025-05-16 10:37:23','Malsha',1,'232',1,2,0),
(123,'OFZ-000123',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-05-16','Inland Revenue Department',0.00,0.00,0.00,'With Holding Tax April',1,'paid ','2025-05-16','2025-05-16 10:39:56','Malsha',1,'','Nayomi95','2025-05-16 21:08:53',1,'','Nayomi95','2025-05-16 21:08:57',1,1,'paid ','Likma1994','2025-05-16 22:21:56',1,'2025-05-16 10:39:56','Malsha',1,'231',1,2,0),
(124,'OFZ-000124',3,9,1,'NO','No','Eagle Ground Transport Pvt Ltd','0704706197','2025-05-16','Eagle Ground Transport Pvt Ltd',0.00,0.00,0.00,'EWP Shipment Clearance',1,'161588','2025-05-19','2025-05-16 14:50:13','Sasandi',1,'','Nayomi95','2025-05-16 21:08:36',1,'','KASUN','2025-05-17 17:04:05',1,1,'paid','Likma1994','2025-05-19 11:25:10',1,'2025-05-16 14:50:13','Sasandi',1,'255',1,1,0),
(125,'OFZ-000125',3,9,1,'NO','No','Agacia Ceylon Pvt Ltd','0773368578','2025-05-16','Agacia Ceylon Pvt Ltd',0.00,0.00,0.00,'Edda Shipment RO Plant ',1,'161587','2025-05-20','2025-05-16 14:53:36','Sasandi',1,'','Nayomi95','2025-05-16 21:08:40',1,'','KASUN','2025-05-17 17:04:17',1,1,'22.05.2025 DATE','Likma1994','2025-05-20 12:13:45',1,'2025-05-16 14:53:36','Sasandi',1,'267',1,1,0),
(126,'OFZ-000126',3,9,1,'NO','No','Sri lanka Insurance Corporation General Ltd','0766528018','2025-05-19','Sri lanka Insurance Corporation General Ltd',0.00,0.00,0.00,'Insurance KB4727',1,'161585','2025-05-17','2025-05-17 11:57:40','Malsha',1,'','Nayomi95','2025-05-17 12:10:30',1,'','KASUN','2025-05-17 17:04:32',1,1,'','Likma1994','2025-05-28 12:26:17',1,'2025-05-17 11:57:40','Malsha',1,'347',1,1,0),
(127,'OFZ-000127',3,9,1,'NO','No','Sri lanka Insurance Corporation General Ltd','0766528018','2025-05-19','Sri lanka Insurance Corporation General Ltd',0.00,0.00,0.00,'Insurance BBP5249',1,'161586','2025-05-19','2025-05-17 12:01:04','Malsha',1,'','Nayomi95','2025-05-17 12:10:54',1,'','Nayomi95','2025-05-17 12:11:00',1,1,'','Likma1994','2025-05-28 12:26:51',1,'2025-05-17 12:01:04','Malsha',1,'348',1,1,0),
(128,'OFZ-000128',3,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-05-19','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Medical Insurance May ',1,'161571','2025-04-21','2025-05-17 12:15:01','Malsha',1,'life insurance primium ','KASUN','2025-05-17 17:05:15',1,'','KASUN','2025-05-17 17:04:42',1,1,'','Likma1994','2025-05-28 12:25:05',1,'2025-05-17 12:15:01','Malsha',1,'346',1,1,0),
(129,'OFZ-000129',6,9,2,'colombo super','117514005420','ICON CREATORS','0768544833','2025-05-17','ICON CREATORS',0.00,0.00,0.00,'Newspapers & News website articles water day ',1,'paid ','2025-05-22','2025-05-17 12:29:38','Malsha',1,'need invocie ','KASUN','2025-05-17 17:06:25',1,'','KASUN','2025-05-17 17:06:31',1,1,'paid','Likma1994','2025-05-22 17:11:59',1,'2025-05-17 12:29:38','Malsha',1,'287',1,2,0),
(130,'OFZ-000130',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-05-17','Malsha Abeynayake',0.00,0.00,0.00,'Nayomi Birthday',1,'paid','2025-05-17','2025-05-17 15:07:22','Malsha',1,'','Likma1994','2025-05-17 15:08:44',1,'','Likma1994','2025-05-17 15:08:53',1,1,'paid','Likma1994','2025-05-17 15:21:00',1,'2025-05-17 15:07:22','Malsha',1,'241',1,2,0),
(131,'OFZ-000131',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-05-17','Malsha Abeynayake',0.00,0.00,0.00,'Foods saturday',1,'paid','2025-05-17','2025-05-17 15:11:22','Malsha',1,'','Likma1994','2025-05-17 15:28:49',1,'','Likma1994','2025-05-17 15:28:55',1,1,'paid','Likma1994','2025-05-17 15:36:26',1,'2025-05-17 15:11:22','Malsha',1,'244',1,2,0),
(132,'OFZ-000132',3,9,2,'Boralesgamuwa','8142002616','R K Susantha Kalum','0768667378','2025-05-19','R K Susantha Kalum',0.00,0.00,0.00,'Revenue license KH 9414',1,'PAID','2025-05-19','2025-05-19 10:59:54','Malsha',1,'','Likma1994','2025-05-19 11:31:21',1,'','Likma1994','2025-05-19 11:31:28',1,1,'PAID','Likma1994','2025-05-19 14:35:17',1,'2025-05-19 10:59:54','Malsha',1,'256',1,2,0),
(133,'OFZ-000133',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-19','IRESHA',0.00,0.00,0.00,' for the expenses tender documents handover ',1,'paid','2025-05-20','2025-05-19 18:33:45','IRESHA7653',1,'','KASUN','2025-05-19 21:42:00',1,'kurunagala Health ministry ','KASUN','2025-05-19 21:42:33',1,1,'paid','Likma1994','2025-05-20 09:09:12',1,'2025-05-19 18:33:45','IRESHA7653',1,'264',1,2,0),
(134,'OFZ-000134',2,15,2,'PELAWATTA','2937303','Central Environmental Authority','0702051973','2025-05-20','Central Environmental Authority',0.00,0.00,0.00,'Registration of Consultants',0,NULL,NULL,'2025-05-20 11:06:41','Sasandi',1,'','Nayomi95','2025-05-20 16:11:52',1,'','KASUN','2025-05-21 17:00:42',-1,-1,'Payment rejected','Likma1994','2026-07-13 12:29:50',0,'2025-05-20 11:06:41','Sasandi',0,'0',0,0,0),
(135,'-1',1,3,0,'NO','No','S M PIYADASA','0777433411','2025-05-20','CONVOY',0.00,0.00,0.00,'KB 4727',0,NULL,NULL,'2025-05-20 11:10:12','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-20 11:10:12','Likma1994',0,'0',0,0,0),
(136,'-1',1,3,1,'NO','No','CASH','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'DOCUMENT CHARGES STAM DUTY DOWN PAYMENT',0,NULL,NULL,'2025-05-20 12:09:59','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-20 12:09:59','Likma1994',0,'0',0,0,0),
(137,'OFZ-000137',1,3,0,'NO','No','S M PIYADASA','0777433411','2025-05-20','CONVOY',0.00,0.00,0.00,'KB 4727 CAR REPAIR',0,NULL,NULL,'2025-05-20 12:28:20','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-20 12:28:20','Likma1994',0,'0',0,0,0),
(138,'OFZ-000138',1,3,0,'NO','No','S M PIYADASA','0777433411','2025-05-20','CONVOY',0.00,0.00,0.00,'KB 4727',0,NULL,NULL,'2025-05-20 12:51:47','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-20 12:51:47','Likma1994',0,'0',0,0,0),
(139,'OFZ-000139',6,9,2,'Polgahawela','022850000682','S M PIYADASA','777433411','2025-05-20','S M PIYADASA CONVOY',0.00,0.00,0.00,'KB 4727 CAR REPAIR',1,'paid','2025-05-22','2025-05-20 13:06:15','Likma1994',1,'','Nayomi95','2025-05-20 16:12:28',1,'','KASUN','2025-05-21 17:00:53',1,1,'paid','Likma1994','2025-05-22 11:47:38',1,'2025-05-20 13:06:15','Likma1994',1,'277',1,2,0),
(140,'OFZ-000140',2,9,2,'BILL PAYMENT','101059495577532','inland revenue department ','0705558788','2025-05-20','IRD',0.00,0.00,0.00,'SSCL ',1,'PAID','2025-05-27','2025-05-20 14:49:51','Likma1994',1,'','Nayomi95','2025-05-20 16:12:35',1,'','KASUN','2025-05-21 17:01:06',1,1,'PAID','Likma1994','2025-05-27 14:37:18',1,'2025-05-20 14:49:51','Likma1994',1,'325',1,2,0),
(141,'OFZ-000141',3,3,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-05-20','KALUM',0.00,0.00,0.00,'FUEL KH 9414',0,NULL,NULL,'2025-05-20 15:35:50','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-20 15:35:50','Likma1994',0,'0',0,0,0),
(142,'OFZ-000142',3,9,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-05-20','KALUM',0.00,0.00,0.00,'FUEL KH9414',1,'paid','2025-05-21','2025-05-20 15:38:54','Likma1994',1,'','Nayomi95','2025-05-20 16:12:49',1,'','Nayomi95','2025-05-20 16:12:40',1,1,'paid','Likma1994','2025-05-21 10:22:18',1,'2025-05-20 15:38:54','Likma1994',1,'269',1,2,0),
(143,'OFZ-000143',3,9,1,'NO','No','Thishan Distributors','0702051973','2025-05-20','Packso Ceylon',0.00,0.00,0.00,'Purchase of A4 boxes',1,'163971','2025-05-22','2025-05-20 16:08:41','Sasandi',1,'','Nayomi95','2025-05-20 16:13:08',1,'','Nayomi95','2025-05-20 16:13:01',1,1,'','Likma1994','2025-05-21 16:51:37',1,'2025-05-20 16:08:41','Sasandi',1,'271',1,1,0),
(144,'OFZ-000144',3,9,1,'NO','No','CASH','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'DOCUMENT CHARGES DOWN PAYMENT STAMP DUTY',1,'161590','2025-05-20','2025-05-20 17:18:30','Likma1994',1,'','Nayomi95','2025-05-21 11:11:06',1,'100,000/- is refundable ','KASUN','2025-05-21 17:03:15',1,1,'','Likma1994','2025-05-28 12:31:23',1,'2025-05-20 17:18:30','Likma1994',1,'349',1,2,0),
(145,'OFZ-000145',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'1ST PAYMENT ',1,'161591','2025-05-20','2025-05-20 17:22:46','Likma1994',1,'','Nayomi95','2025-05-21 11:11:00',1,'','KASUN','2025-05-21 17:04:05',1,1,'1st payment','Likma1994','2025-05-28 12:32:13',1,'2025-05-20 17:22:46','Likma1994',1,'350',1,1,0),
(146,'OFZ-000146',3,9,1,'NO','No','LOLC FINANCE OLC','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'2ND PAYMENT  Mahindra Bolero',1,'161592','2025-07-20','2025-05-20 17:25:07','Likma1994',1,'','Nayomi95','2025-05-21 11:10:55',1,'','KASUN','2025-05-21 17:04:15',1,1,'2nd  payment','Likma1994','2025-05-28 12:33:09',1,'2025-05-20 17:25:07','Likma1994',1,'351',1,1,0),
(147,'OFZ-000147',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'3RD PAYMENT  Mahindra Bolero',1,'161594','2025-08-20','2025-05-20 17:27:12','Likma1994',1,'','Nayomi95','2025-05-21 11:10:49',1,'','KASUN','2025-05-21 17:04:20',1,1,'3rd payment','Likma1994','2025-05-28 12:34:07',1,'2025-05-20 17:27:12','Likma1994',1,'352',1,1,0),
(148,'OFZ-000148',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'4TH  PAYMENT  Mahindra Bolero',1,'161593','2025-09-20','2025-05-20 17:28:51','Likma1994',1,'','Nayomi95','2025-05-21 11:10:44',1,'','KASUN','2025-05-21 17:04:26',1,1,'4th payment','Likma1994','2025-05-28 12:47:17',1,'2025-05-20 17:28:51','Likma1994',1,'353',1,1,0),
(149,'OFZ-000149',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'5TH PAYMENT  Mahindra Bolero',1,'161595','2025-10-20','2025-05-20 17:30:34','Likma1994',1,'','Nayomi95','2025-05-21 11:10:39',1,'','KASUN','2025-05-21 17:04:33',1,1,'5th payment','Likma1994','2025-05-28 12:48:06',1,'2025-05-20 17:30:34','Likma1994',1,'354',1,1,0),
(150,'OFZ-000150',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'6TH PAYMENT  Mahindra Bolero',1,'163973','2025-11-20','2025-05-20 17:31:51','Likma1994',1,'','Nayomi95','2025-05-21 11:10:34',1,'','KASUN','2025-05-21 17:03:48',1,1,'6TH PAYMENT','Likma1994','2025-07-02 10:15:04',1,'2025-05-20 17:31:51','Likma1994',1,'609',1,1,0),
(151,'OFZ-000151',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-21','IRESHA',0.00,0.00,0.00,'cctv sim reload',1,'paid','2025-05-23','2025-05-21 13:20:04','IRESHA7653',1,'','Nayomi95','2025-05-22 08:25:38',1,'','KASUN','2025-05-21 17:01:29',1,1,'paid','Likma1994','2025-05-23 12:32:38',1,'2025-05-21 13:20:04','IRESHA7653',1,'290',1,2,0),
(152,'OFZ-000152',3,3,2,'borella','8009667507','krishan','0705296005','2025-05-21','krishan',0.00,0.00,0.00,'refreshments cake n lunch',0,NULL,NULL,'2025-05-21 14:15:37','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-21 14:15:37','IRESHA7653',0,'0',0,0,0),
(153,'OFZ-000153',3,9,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-05-21','KALUM',0.00,0.00,0.00,'fuel KB 4727',1,'paid','2025-05-22','2025-05-21 16:22:53','Likma1994',1,'','Nayomi95','2025-05-22 08:25:44',1,'','KASUN','2025-05-21 17:02:25',1,1,'paid','Likma1994','2025-05-22 11:47:08',1,'2025-05-21 16:22:53','Likma1994',1,'276',1,2,0),
(154,'OFZ-000154',6,9,2,'Kollupitiya','113454546268','k p d sanjeewa',' 071044440','2025-05-21','Macro Solutions Lanka (Pvt) Ltd',0.00,0.00,0.00,'PRINTERS SERVICE',1,'paid','2025-05-22','2025-05-21 16:29:55','Likma1994',1,'','Nayomi95','2025-05-22 08:26:00',1,'','Nayomi95','2025-05-22 08:25:56',1,1,'paid','Likma1994','2025-05-22 11:46:47',1,'2025-05-21 16:29:55','Likma1994',1,'275',1,2,0),
(155,'OFZ-000155',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-21','IRESHA',0.00,0.00,0.00,'cake n lunch krishan cash',1,'paid','2025-05-22','2025-05-21 16:45:11','IRESHA7653',1,'','Nayomi95','2025-05-22 08:27:07',1,'','Nayomi95','2025-05-22 08:26:58',1,1,'paid','Likma1994','2025-05-22 17:16:31',1,'2025-05-21 16:45:11','IRESHA7653',1,'289',1,2,0),
(156,'OFZ-000156',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-05-22','Anjana',0.00,0.00,0.00,'CBH Car Payment',1,'paid','2025-05-22','2025-05-22 11:57:16','Sasandi',1,'','Nayomi95','2025-05-22 13:01:55',1,'','KASUN','2025-05-22 14:42:03',1,1,'paid','Likma1994','2025-05-22 14:53:28',1,'2025-05-22 11:57:16','Sasandi',1,'281',1,2,0),
(157,'-1',3,3,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-05-22','Malsha Abeynayake',0.00,0.00,0.00,'Bus ticket Colombo to Kilinochchi',0,NULL,NULL,'2025-05-22 12:54:39','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-22 12:54:39','Malsha',0,'0',0,0,0),
(158,'OFZ-000158',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-05-22','Malsha Abeynayake',0.00,0.00,0.00,'Google Ads and FB Ads',1,'paid ','2025-05-22','2025-05-22 13:13:20','Malsha',1,'','KASUN','2025-05-22 14:43:24',1,'','KASUN','2025-05-22 14:42:42',1,1,'paid ','Likma1994','2025-05-22 17:14:23',1,'2025-05-22 13:13:20','Malsha',1,'288',1,2,0),
(159,'OFZ-000159',3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2025-05-22','P.A.M.Pathirana',0.00,0.00,0.00,'CBH Body wash and Desel oil',1,'paid','2025-05-22','2025-05-22 14:34:56','nipuni',1,'','KASUN','2025-05-22 14:43:17',1,'','KASUN','2025-05-22 14:43:03',1,1,'paid','Likma1994','2025-05-22 16:32:26',1,'2025-05-22 14:34:56','nipuni',1,'283',1,2,0),
(160,'OFZ-000160',2,9,2,'Head Office','78812','Sri Lanka Customs','0702051973','2025-05-23','Sri Lanka Customs',0.00,0.00,0.00,'Tax Payment- Water Meters ',1,'paid','2025-05-26','2025-05-23 11:01:15','Sasandi',1,'water meter tax ','KASUN','2025-05-26 13:02:24',1,'1000 nos of water meter tax patment ','KASUN','2025-05-26 13:02:53',1,1,'paid','Likma1994','2025-05-26 14:13:30',1,'2025-05-23 11:01:15','Sasandi',1,'302',1,2,0),
(161,'OFZ-000161',4,9,2,'HEAD OFFICE','003020682234','A L MAFAS AHAMED','0775926302','2025-05-23','A L MAFAS AHAMED',0.00,0.00,0.00,'FORM 20 RESOLUTION AND RESIGNATION',1,'PAID','2025-05-23','2025-05-23 12:08:22','Likma1994',1,'','Nayomi95','2025-05-23 15:58:44',1,'','Nayomi95','2025-05-23 15:58:53',1,1,'PAID','Likma1994','2025-05-23 16:08:46',1,'2025-05-23 12:08:22','Likma1994',1,'295',1,2,0),
(162,'OFZ-000162',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-05-23','Tharindu Madusanka',0.00,0.00,0.00,'Birthday Shiromi aunty',1,'paid','2025-05-23','2025-05-23 14:39:07','Malsha',1,'','Likma1994','2025-05-23 14:48:46',1,'','Likma1994','2025-05-23 14:48:55',1,1,'paid','Likma1994','2025-05-23 14:52:06',1,'2025-05-23 14:39:07','Malsha',1,'292',1,2,0),
(163,'OFZ-000163',6,9,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-05-26','S RATHNAYAKE',0.00,0.00,0.00,'KG 8039 CAR SERVICE',1,'paid','2025-05-26','2025-05-26 08:48:04','Likma1994',1,'','Nayomi95','2025-05-26 12:11:53',1,'','Nayomi95','2025-05-26 12:11:57',1,1,'paid','Likma1994','2025-05-26 14:13:15',1,'2025-05-26 08:48:04','Likma1994',1,'301',1,2,0),
(164,'OFZ-000164',2,9,2,'LECO ','0701525605','LECO ','0705558788','2025-05-26','LECO',0.00,0.00,0.00,'ELECTRICITY BILL MARCH',1,'PAID','2025-05-26','2025-05-26 10:16:11','Likma1994',1,'','Nayomi95','2025-05-26 12:12:06',1,'','Nayomi95','2025-05-26 12:12:12',1,1,'PAID','Likma1994','2025-05-26 12:33:55',1,'2025-05-26 10:16:11','Likma1994',1,'300',1,2,0),
(165,'OFZ-000165',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-05-29','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF April month',1,'PAID','2025-05-31','2025-05-26 11:39:45','Malsha',1,'Likma, please double check','KASUN','2025-05-26 13:03:25',1,'','KASUN','2025-05-26 13:03:51',1,1,'PAID','Likma1994','2025-05-31 16:59:57',1,'2025-05-26 11:39:45','Malsha',1,'384',1,2,0),
(166,'OFZ-000166',6,9,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2025-05-26','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'SMS gateway May month',1,'PAID','2025-05-27','2025-05-26 12:41:47','Malsha',1,'ROKY App sms gatewaty ','KASUN','2025-05-26 13:04:19',1,'','KASUN','2025-05-26 13:04:26',1,1,'PAID','Likma1994','2025-05-27 08:21:42',1,'2025-05-26 12:41:47','Malsha',1,'311',1,2,0),
(167,'OFZ-000167',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-26','Anjana',0.00,0.00,0.00,'Fuel',1,'PAID','2025-05-27','2025-05-26 14:10:17','Anjana',1,'','Nayomi95','2025-05-27 09:13:03',1,'','Nayomi95','2025-05-27 09:13:08',1,1,'PAID','Likma1994','2025-05-27 12:42:53',1,'2025-05-26 14:10:17','Anjana',1,'322',1,2,0),
(168,'OFZ-000168',8,9,2,'Maharagama','111000197064','T Joy Tshirts','0713206959','2025-05-26','T Joy Tshirts',0.00,0.00,0.00,'T shirts Advance payment',1,'paid','2025-05-27','2025-05-26 16:36:46','Malsha',1,'','Nayomi95','2025-05-27 09:13:26',1,'','KASUN','2025-05-27 11:44:33',1,1,'paid','Likma1994','2025-05-27 13:55:19',1,'2025-05-26 16:36:46','Malsha',1,'323',1,2,0),
(169,'OFZ-000169',3,9,2,'Thambuttegama','8024973461','R A R Ranasinge','0706998969','2025-05-26','R A R Ranasinge',0.00,0.00,0.00,'Artworks May month',1,'paid','2025-05-27','2025-05-26 16:41:50','Malsha',1,'','Nayomi95','2025-05-27 09:13:41',1,'','KASUN','2025-05-27 13:48:31',1,1,'paid','Likma1994','2025-05-27 15:10:55',1,'2025-05-26 16:41:50','Malsha',1,'329',1,2,0),
(170,'OFZ-000170',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-05-23','ANJANA',0.00,0.00,0.00,'CEO EXPENSES (YENU)',1,'PAID','2025-05-27','2025-05-26 16:52:04','Likma1994',1,'','Nayomi95','2025-05-27 09:13:51',1,'','Nayomi95','2025-05-27 09:13:57',1,1,'PAID','Likma1994','2025-05-27 09:33:49',1,'2025-05-26 16:52:04','Likma1994',1,'312',1,2,0),
(171,'OFZ-000171',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-27','Anjana',0.00,0.00,0.00,'KB 4727 - Body Wash & VVacuum',1,'PAID','2025-05-27','2025-05-27 09:29:12','Anjana',1,'','Likma1994','2025-05-27 09:54:02',1,'','Likma1994','2025-05-27 09:54:10',1,1,'PAID','Likma1994','2025-05-27 12:04:15',1,'2025-05-27 09:29:12','Anjana',1,'314',1,2,0),
(172,'OFZ-000172',2,9,2,'BORELLA','100616055303','M N H RAMANAYAKE','0777759234','2025-05-27','M N H RAMANAYAKE',0.00,0.00,0.00,'BUILDING RENT APRIL 2025',1,'paid','2025-06-11','2025-05-27 10:03:39','Likma1994',1,'','KASUN','2025-05-27 11:44:06',1,'','KASUN','2025-05-27 11:44:20',1,1,'paid','Likma1994','2025-06-11 08:25:12',1,'2025-05-27 10:03:39','Likma1994',1,'431',1,2,0),
(173,'OFZ-000173',2,9,2,'kottawa','0085805185','Ranasinghe','0712369373','2025-05-27','Dr Ranasinghe N N',0.00,0.00,0.00,'Advance for Vehical KX 3559',1,'PAID','2025-05-27','2025-05-27 11:40:41','KASUN',1,'','KASUN','2025-05-27 11:43:41',1,'','KASUN','2025-05-27 11:43:49',1,1,'PAID','Likma1994','2025-05-27 12:03:43',1,'2025-05-27 11:40:41','KASUN',1,'313',1,2,0),
(174,'OFZ-000174',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-27','Anjana',0.00,0.00,0.00,'CBH Body Wash & Light Polish',1,'paid','2025-05-27','2025-05-27 13:55:17','Anjana',1,'','Likma1994','2025-05-27 14:00:52',1,'','KASUN','2025-05-27 14:13:30',1,1,'paid','Likma1994','2025-05-27 14:17:45',1,'2025-05-27 13:55:17','Anjana',1,'324',1,2,0),
(175,'OFZ-000175',3,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-05-22','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Kasun Rathnayake Life Insurance',1,'163972','2025-05-22','2025-05-27 15:21:15','Malsha',1,'','KASUN','2025-05-27 16:28:14',1,'','KASUN','2025-05-27 16:28:21',1,1,'PAID','Likma1994','2025-07-02 10:16:03',1,'2025-05-27 15:21:15','Malsha',1,'610',1,1,0),
(176,'OFZ-000176',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-05-27','Tharindu Madusanka',0.00,0.00,0.00,'Kasun Rathnayake Life Ins Late fee',1,'PAID','2025-05-27','2025-05-27 15:29:20','Malsha',1,'','Likma1994','2025-05-27 15:43:36',1,'','Likma1994','2025-05-27 15:43:43',1,1,'PAID','Likma1994','2025-05-27 15:45:54',1,'2025-05-27 15:29:20','Malsha',1,'336',1,2,0),
(177,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-27','tharindu',0.00,0.00,0.00,'transport fee goods transport',0,NULL,NULL,'2025-05-27 16:30:34','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-27 16:30:34','Sasandi',0,'0',0,0,0),
(178,'OFZ-000178',4,9,2,'battaramulla','208200170049680','K Eshan Malinda','1234567890','2025-05-27','Leo Eshan',0.00,0.00,0.00,'donation ',1,'paid','2025-05-28','2025-05-27 20:18:30','Likma1994',1,'LEO Club Donation ','KASUN','2025-05-28 09:42:15',1,'','KASUN','2025-05-28 09:42:22',1,1,'paid','Likma1994','2025-05-28 10:20:44',1,'2025-05-27 20:18:30','Likma1994',1,'338',1,2,0),
(179,'OFZ-000179',3,9,2,'kandy','8040058519','naveen perera','0772955200','2025-05-28','naveen perera',0.00,0.00,0.00,'valuation fee',1,'paid','2025-05-28','2025-05-28 09:37:45','Likma1994',1,'BMW X1 Valuatoin report ','KASUN','2025-05-28 09:42:55',1,'','KASUN','2025-05-28 09:43:03',1,1,'paid','Likma1994','2025-05-28 10:20:25',1,'2025-05-28 09:37:45','Likma1994',1,'337',1,2,0),
(180,'-1',2,3,2,'Anuradhapura','86587041','L H M I Dananjaya','0714949638','2025-05-28','Isuru Technician',0.00,0.00,0.00,'Thirappane and Ibbagamuwa',0,NULL,NULL,'2025-05-28 13:19:53','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-28 13:19:53','Sasandi',0,'0',0,0,0),
(181,'OFZ-000181',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-28','tharindu',0.00,0.00,0.00,'water meter transport fee',0,NULL,NULL,'2025-05-28 14:12:08','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-28 14:12:08','IRESHA7653',0,'0',0,0,0),
(182,'OFZ-000182',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-28','Anjana',0.00,0.00,0.00,'TG 9480 Bike Fuel',1,'PAID','2025-05-29','2025-05-28 14:50:41','Anjana',1,'','Likma1994','2025-05-28 15:30:00',1,'','Likma1994','2025-05-28 15:30:07',1,1,'PAID','Likma1994','2025-05-29 14:48:27',1,'2025-05-28 14:50:41','Anjana',1,'359',1,2,0),
(183,'OFZ-000183',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-28','tharindu',0.00,0.00,0.00,'VEHEICLE MAINTANCE EXPENSES',1,'paid','2025-06-02','2025-05-28 15:07:23','IRESHA7653',1,'','Nayomi95','2025-05-28 20:32:12',1,'','Nayomi95','2025-05-28 20:32:16',1,1,'paid','Likma1994','2025-06-02 09:09:01',1,'2025-05-28 15:07:23','IRESHA7653',1,'394',1,2,0),
(184,'OFZ-000184',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-28','tharindu',0.00,0.00,0.00,'WATER METER TRANSPORT FEE',1,'paid','2025-06-02','2025-05-28 15:49:54','IRESHA7653',1,'','Nayomi95','2025-05-28 20:31:04',1,'','Nayomi95','2025-05-28 20:31:11',1,1,'paid','Likma1994','2025-06-02 09:12:03',1,'2025-05-28 15:49:54','IRESHA7653',1,'395',1,2,0),
(185,'OFZ-000185',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-28','IRESHA',0.00,0.00,0.00,' 312 IOU SETTLEMENT',1,'PAID','2025-05-29','2025-05-28 16:02:50','IRESHA7653',1,'','Likma1994','2025-05-28 16:13:29',1,'','Likma1994','2025-05-28 16:13:36',1,1,'PAID','Likma1994','2025-05-29 15:50:14',1,'2025-05-28 16:02:50','IRESHA7653',1,'363',1,2,0),
(186,'OFZ-000186',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-05-29','THARINDU',0.00,0.00,0.00,'LAPTOP REPAIR CHARGES',1,'PAID','2025-05-29','2025-05-29 09:27:19','Likma1994',1,'','Nayomi95','2025-05-29 11:06:27',1,'','Nayomi95','2025-05-29 11:06:32',1,1,'PAID','Likma1994','2025-05-29 14:47:26',1,'2025-05-29 09:27:19','Likma1994',1,'358',1,2,0),
(187,'OFZ-000187',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-29','Anjana',0.00,0.00,0.00,'Fuel KH 9414',1,'PAID','2025-05-29','2025-05-29 10:02:50','Anjana',1,'','Nayomi95','2025-05-29 11:06:48',1,'','Nayomi95','2025-05-29 11:06:42',1,1,'PAID','Likma1994','2025-05-29 14:47:04',1,'2025-05-29 10:02:50','Anjana',1,'357',1,2,0),
(188,'OFZ-000188',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-29','LOLC',0.00,0.00,0.00,'1ST LEASING INSTALLMENT BMW',1,'163974','2025-06-30','2025-05-29 11:17:26','Likma1994',1,'','KASUN','2025-05-29 16:17:19',1,'','KASUN','2025-05-29 16:17:29',1,1,'','Likma1994','2025-05-29 16:22:49',1,'2025-05-29 11:17:26','Likma1994',1,'369',1,1,0),
(189,'OFZ-000189',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-29','LOLC',0.00,0.00,0.00,'2ND INSTTALMENT ',1,'163975','2025-07-31','2025-05-29 11:21:28','Likma1994',1,'','KASUN','2025-05-29 16:17:42',1,'','KASUN','2025-05-29 16:18:00',1,1,'','Likma1994','2025-05-29 16:26:41',1,'2025-05-29 11:21:28','Likma1994',1,'370',1,1,0),
(190,'OFZ-000190',1,3,1,'NO','No','LOLC FINANCE OLC','0701816161','2025-05-29','LOLC',0.00,0.00,0.00,'3RD INSTALLMENT',0,NULL,NULL,'2025-05-29 11:24:13','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-29 11:24:13','Likma1994',0,'0',0,0,0),
(191,'OFZ-000191',1,3,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-29','LOLC',0.00,0.00,0.00,'4TH  INSTALLMENT',0,NULL,NULL,'2025-05-29 11:25:56','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-29 11:25:56','Likma1994',0,'0',0,0,0),
(192,'OFZ-000192',1,3,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-29','LOLC',0.00,0.00,0.00,'5TH INSTALLMENT',0,NULL,NULL,'2025-05-29 11:28:06','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-29 11:28:06','Likma1994',0,'0',0,0,0),
(193,'OFZ-000193',1,3,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-29','LOLC',0.00,0.00,0.00,'6TH INSTALLMENT',0,NULL,NULL,'2025-05-29 11:29:52','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-29 11:29:52','Likma1994',0,'0',0,0,0),
(194,'OFZ-000194',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-05-29','LOLC',0.00,0.00,0.00,'DOCUMENT CHARGES AND RMV CHARGES',1,'PAID','2025-05-29','2025-05-29 11:35:11','Likma1994',1,'BMW X1 ','KASUN','2025-05-29 15:46:09',1,'','KASUN','2025-05-29 15:46:21',1,1,'PAID','Likma1994','2025-05-29 15:49:53',1,'2025-05-29 11:35:11','Likma1994',1,'362',1,2,0),
(195,'OFZ-000195',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-05-29','Tharindu Madusanka',0.00,0.00,0.00,'Laptop power cable ',1,'PAID','2025-05-29','2025-05-29 12:03:53','Malsha',1,'','Likma1994','2025-05-29 15:16:40',1,'','Likma1994','2025-05-29 15:16:47',1,1,'PAID','Likma1994','2025-05-29 15:49:35',1,'2025-05-29 12:03:53','Malsha',1,'361',1,2,0),
(196,'OFZ-000196',2,3,2,'KOTTAWA','0085805185','N N RANASINGHE','123456788','2025-05-29','N N RANASINGHE',0.00,0.00,0.00,'ADVANCE FOR VEHICLE BMW KX3559',0,NULL,NULL,'2025-05-29 13:12:53','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-29 13:12:53','Likma1994',0,'0',0,0,0),
(197,'OFZ-000197',2,9,2,'KOTTAWA','0085805185','N N RANASINGHE','123456788','2025-05-29','N N RANASINGHE',0.00,0.00,0.00,'ADVANCE PAYMENT BMW ',1,'PAID','2025-05-29','2025-05-29 14:44:23','Likma1994',1,'','KASUN','2025-05-29 15:46:36',1,'','KASUN','2025-05-29 15:46:44',1,1,'PAID','Likma1994','2025-05-29 15:53:51',1,'2025-05-29 14:44:23','Likma1994',1,'366',1,2,0),
(198,'OFZ-000198',2,9,2,'KOTTAWA','0085805185','N N RANASINGHE','123456788','2025-05-29','N N RANASINGHE',0.00,0.00,0.00,'advance payment BMW',1,'PAID','2025-05-29','2025-05-29 15:05:03','Likma1994',1,'','KASUN','2025-05-29 15:46:54',1,'','KASUN','2025-05-29 15:47:01',1,1,'PAID','Likma1994','2025-05-29 15:53:35',1,'2025-05-29 15:05:03','Likma1994',1,'365',1,2,0),
(199,'OFZ-000199',3,9,2,'Kohuwala','8165000177','W D S A Widanagama','0771354297','2025-05-29','W D S A Widanagama',0.00,0.00,0.00,'Vesak Day Post artwork',1,'PAID','2025-05-31','2025-05-29 15:16:25','Malsha',1,'','KASUN','2025-05-29 16:14:27',1,'','KASUN','2025-05-29 16:14:34',1,1,'PAID','Likma1994','2025-05-31 16:53:23',1,'2025-05-29 15:16:25','Malsha',1,'382',1,2,0),
(200,'OFZ-000200',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-30','IRESHA',0.00,0.00,0.00,'PICK ME EXPENSES PETTY CASH',1,'PAID','2025-05-31','2025-05-30 12:13:55','IRESHA7653',1,'','KASUN','2025-05-31 15:39:05',1,'','KASUN','2025-05-31 15:39:12',1,1,'PAID','Likma1994','2025-05-31 16:52:47',1,'2025-05-30 12:13:55','IRESHA7653',1,'381',1,2,0),
(201,'OFZ-000201',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-05-30','Malsha Abeynayake',0.00,0.00,0.00,'China Gifts ',1,'PAID','2025-05-31','2025-05-30 13:22:24','Malsha',1,'','Nayomi95','2025-05-31 11:18:50',1,'','Nayomi95','2025-05-31 11:18:57',1,1,'PAID','Likma1994','2025-05-31 16:29:49',1,'2025-05-30 13:22:24','Malsha',1,'379',1,2,0),
(202,'OFZ-000202',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-05-31','Anjana',0.00,0.00,1000.00,'Car body wash',1,'paid','2025-05-31','2025-05-31 11:04:27','Sasandi',1,'','Nayomi95','2025-05-31 11:18:20',1,'','Nayomi95','2025-05-31 11:18:31',1,1,'paid','Likma1994','2025-05-31 16:11:54',1,'2025-05-31 11:04:27','Sasandi',1,'375',1,1,0),
(203,'OFZ-000203',3,9,1,'NO','No','LOLC Finance','0766528018','2025-05-31','LOLC Finance',0.00,0.00,0.00,'Vehicle Lease',1,'163976','2025-05-31','2025-05-31 12:39:14','Malsha',1,'','KASUN','2025-05-31 15:40:41',1,'','KASUN','2025-05-31 15:40:46',1,1,'PAID','Likma1994','2025-07-02 10:16:56',1,'2025-05-31 12:39:14','Malsha',1,'611',1,1,0),
(204,'OFZ-000204',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-05-31','MR. KASUN ',0.00,0.00,0.00,'CEO EXPENSES',1,'PAID','2025-05-31','2025-05-31 14:32:26','Likma1994',1,'','KASUN','2025-05-31 15:39:56',1,'','KASUN','2025-05-31 15:40:02',1,1,'PAID','Likma1994','2025-05-31 16:25:57',1,'2025-05-31 14:32:26','Likma1994',1,'378',1,2,0),
(205,'OFZ-000205',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-05-31','MR. KASUN ',0.00,0.00,0.00,'SITE VISIT EXPENSES MORWAKA',1,'paid','2025-05-31','2025-05-31 15:06:11','Likma1994',1,'','KASUN','2025-05-31 15:40:11',1,'','KASUN','2025-05-31 15:40:17',1,1,'paid','Likma1994','2025-05-31 16:17:11',1,'2025-05-31 15:06:11','Likma1994',1,'376',1,2,0),
(206,'-1',3,1,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-05-31','NAYOMI 2',0.00,0.00,0.00,'HIGHWAY CHARGES',0,NULL,NULL,'2025-05-31 15:36:30','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-31 15:36:30','Likma1994',0,'0',1,0,0),
(207,'OFZ-000207',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-05-31','NAYOMI 2',0.00,0.00,0.00,'HIGHWAY CHARGES FUEL MEAL',1,'PAID','2025-05-31','2025-05-31 15:42:26','Likma1994',1,'','KASUN','2025-05-31 16:12:06',1,'','KASUN','2025-05-31 16:12:12',1,1,'PAID','Likma1994','2025-05-31 16:23:42',1,'2025-05-31 15:42:26','Likma1994',1,'377',1,2,0),
(208,'OFZ-000208',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-05-31','Cleaning Aunty',0.00,0.00,0.00,'cleaning auntys payment',1,'PAID','2025-06-02','2025-05-31 16:11:46','Sasandi',1,'','KASUN','2025-05-31 16:55:56',1,'','KASUN','2025-05-31 16:56:02',1,1,'PAID','Likma1994','2025-06-02 09:03:27',1,'2025-05-31 16:11:46','Sasandi',1,'393',1,2,0),
(209,'OFZ-000209',3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-06-02','ANJANA',0.00,0.00,0.00,'vehicle service CBH 2517',1,'PAID','2025-06-02','2025-06-02 08:28:00','IRESHA7653',1,'','KASUN','2025-06-02 09:21:13',1,'','KASUN','2025-06-02 09:21:20',1,1,'PAID','Likma1994','2025-06-02 09:36:33',1,'2025-06-02 08:28:00','IRESHA7653',1,'396',1,2,0),
(210,'OFZ-000210',6,9,2,'Polgahawela','022850000682','S M PIYADASA','777433411','2025-06-02','S M PIYADASA CONVOY',0.00,0.00,0.00,'KH 9414 CAR  REAPIR ',1,'PAID','2025-06-04','2025-06-02 09:28:47','Likma1994',1,'','KASUN','2025-06-04 08:01:20',1,'','KASUN','2025-06-04 08:01:30',1,1,'PAID','Likma1994','2025-06-04 09:42:59',1,'2025-06-02 09:28:47','Likma1994',1,'414',1,2,0),
(211,'OFZ-000211',3,9,1,'NO','No','Cash','0718816085','2025-06-02','Cash',0.00,0.00,0.00,'Vehicle rent Mr.Dammika',1,'163977','2025-06-02','2025-06-02 12:08:46','Malsha',1,'','KASUN','2025-06-04 08:00:53',1,'','KASUN','2025-06-04 08:00:59',1,1,'PAID','Likma1994','2025-07-02 10:17:37',1,'2025-06-02 12:08:46','Malsha',1,'612',1,1,0),
(212,'OFZ-000212',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-06-02','Sasandi',0.00,0.00,0.00,'Lunch Expenses',1,'paid','2025-06-04','2025-06-02 15:39:51','Sasandi',1,'','KASUN','2025-06-04 08:02:30',1,'','KASUN','2025-06-04 08:02:35',1,1,'paid','Likma1994','2025-06-04 09:22:24',1,'2025-06-02 15:39:51','Sasandi',1,'410',1,2,0),
(213,'OFZ-000213',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-02','IRESHA',0.00,0.00,0.00,'purchase driller with courier fee',1,'paid','2025-06-04','2025-06-02 16:20:57','IRESHA7653',1,'','KASUN','2025-06-04 08:03:09',1,'','KASUN','2025-06-04 08:03:14',1,1,'paid','Likma1994','2025-06-04 09:20:45',1,'2025-06-02 16:20:57','IRESHA7653',1,'409',1,2,0),
(214,'OFZ-000214',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-03','IRESHA',0.00,0.00,0.00,'office expenses petty cash refresh ,courier',1,'paid','2025-06-04','2025-06-03 09:38:42','IRESHA7653',1,'','KASUN','2025-06-04 08:03:32',1,'','KASUN','2025-06-04 08:03:40',1,1,'paid','Likma1994','2025-06-04 09:16:11',1,'2025-06-03 09:38:42','IRESHA7653',1,'408',1,2,0),
(215,'OFZ-000215',2,9,2,'NON','0717743242','MOBITEL ','0711368098','2025-06-03','MOBITEL ROAMING ',0.00,0.00,0.00,'ROAMING PYAMENT',1,'paid','2025-06-04','2025-06-03 09:52:13','Likma1994',1,'','KASUN','2025-06-04 08:03:54',1,'','KASUN','2025-06-04 08:04:01',1,1,'paid','Likma1994','2025-06-04 09:10:09',1,'2025-06-03 09:52:13','Likma1994',1,'403',1,2,0),
(216,'OFZ-000216',3,9,2,'borella','8009667507','krishan','0705296005','2025-06-03','krishan',0.00,0.00,0.00,' break pad fitting charge',1,'paid','2025-06-04','2025-06-03 11:00:20','IRESHA7653',1,'','KASUN','2025-06-04 08:04:18',1,'','KASUN','2025-06-04 08:04:30',1,1,'paid','Likma1994','2025-06-04 09:10:26',1,'2025-06-03 11:00:20','IRESHA7653',1,'404',1,2,0),
(217,'OFZ-000217',3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-03','Anjana',0.00,0.00,0.00,'Lorry Desel Oil 2 L & Lorry Fuel',0,NULL,NULL,'2025-06-03 12:37:17','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-03 12:37:17','Anjana',0,'0',0,0,0),
(218,'OFZ-000218',3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-03','Anjana',0.00,0.00,0.00,'Lorry Fuel',0,NULL,NULL,'2025-06-03 12:50:53','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-03 12:50:53','Anjana',0,'0',0,0,0),
(219,'OFZ-000219',3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-03','Anjana',0.00,0.00,0.00,'Lorry Engine Oil 2L',0,NULL,NULL,'2025-06-03 12:52:32','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-03 12:52:32','Anjana',0,'0',0,0,0),
(220,'OFZ-000220',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-03','Anjana',0.00,0.00,0.00,'Lorry Fuel & Engine oil 2L',1,'paid','2025-06-04','2025-06-03 12:55:27','Anjana',1,'','KASUN','2025-06-04 08:04:45',1,'','KASUN','2025-06-04 08:04:51',1,1,'paid','Likma1994','2025-06-04 09:10:43',1,'2025-06-03 12:55:27','Anjana',1,'405',1,2,0),
(221,'OFZ-000221',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-03','IRESHA',0.00,0.00,0.00,'for the expens milkpowder sugar etc lysol',1,'paid','2025-06-04','2025-06-03 13:12:31','IRESHA7653',1,'','KASUN','2025-06-04 08:05:15',1,'','KASUN','2025-06-04 08:05:20',1,1,'paid','Likma1994','2025-06-04 09:12:47',1,'2025-06-03 13:12:31','IRESHA7653',1,'406',1,2,0),
(222,'OFZ-000222',3,9,2,'borella','8009667507','Krishan','0705296005','2025-06-03','Krishan',0.00,0.00,5000.00,'Tinted sticker Pasting',1,'paid','2025-06-04','2025-06-03 14:18:19','nipuni',1,'','KASUN','2025-06-04 08:05:31',1,'','KASUN','2025-06-04 08:05:36',1,1,'paid','Likma1994','2025-06-04 09:13:08',1,'2025-06-03 14:18:19','nipuni',1,'407',1,2,0),
(223,'OFZ-000223',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-04','IRESHA',0.00,0.00,0.00,'Mr. dammika \'s vehicle fuel fee',1,'PAID','2025-06-05','2025-06-04 09:14:21','IRESHA7653',1,'','Likma1994','2025-06-05 15:35:51',1,'','Likma1994','2025-06-05 15:37:54',1,1,'PAID','Likma1994','2025-06-05 15:38:20',1,'2025-06-04 09:14:21','IRESHA7653',1,'417',1,2,0),
(224,'OFZ-000224',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-04','tharindu',0.00,0.00,0.00,'pick me expenses april',1,'PAID','2025-06-16','2025-06-04 10:42:34','IRESHA7653',1,'','KASUN','2025-06-14 16:48:49',1,'','KASUN','2025-06-14 16:48:58',1,1,'PAID','Likma1994','2025-06-16 10:34:58',1,'2025-06-04 10:42:34','IRESHA7653',1,'453',1,2,0),
(225,'OFZ-000225',4,9,2,'Vavuniya','032010022925 ','Eco Fresh Technology Pvt Ltd','0772272125','2025-06-04','Eco Fresh',0.00,0.00,0.00,'Eranga, Ibbagamuwa 300 GPD RO Membranes',1,'paid','2025-06-16','2025-06-04 11:22:57','Sasandi',1,'','KASUN','2025-06-14 16:50:48',1,'','KASUN','2025-06-14 16:50:55',1,1,'paid','Likma1994','2025-06-16 09:31:10',1,'2025-06-04 11:22:57','Sasandi',1,'445',1,2,0),
(226,'OFZ-000226',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-04','Anjana',0.00,0.00,0.00,'Fuel KH 9414',1,'PAID','2025-06-05','2025-06-04 12:17:06','Anjana',1,'','Likma1994','2025-06-05 08:23:39',1,'','Likma1994','2025-06-05 09:16:41',1,1,'PAID','Likma1994','2025-06-05 15:38:36',1,'2025-06-04 12:17:06','Anjana',1,'418',1,2,0),
(227,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-04','tharindu',0.00,0.00,0.00,'Oil and fuel for bike',0,NULL,NULL,'2025-06-04 13:32:40','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-04 13:32:40','Sasandi',0,'0',0,0,0),
(228,'OFZ-000228',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-04','tharindu',0.00,0.00,0.00,'Oil and fuel for bike',1,'PAID','2025-06-04','2025-06-04 13:36:02','Sasandi',1,'','Likma1994','2025-06-04 13:43:10',1,'','Likma1994','2025-06-04 13:43:20',1,1,'PAID','Likma1994','2025-06-04 13:49:36',1,'2025-06-04 13:36:02','Sasandi',1,'416',1,2,0),
(229,'OFZ-000229',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-06-05','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Maid job advertisement ',1,'PAID','2025-06-05','2025-06-05 10:20:13','Malsha',1,'','Likma1994','2025-06-05 15:39:21',1,'','Likma1994','2025-06-05 15:39:26',1,1,'PAID','Likma1994','2025-06-05 15:40:03',1,'2025-06-05 10:20:13','Malsha',1,'420',1,2,0),
(230,'-1',3,3,2,'pitakotte','1117003678','R.D.Batagoda','0112878018','2025-06-05','Varna by PASINDU HARDWARE',0.00,0.00,0.00,'Paint purchase for office work',0,NULL,NULL,'2025-06-05 10:56:40','ayodya',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-05 10:56:40','ayodya',0,'0',0,0,0),
(231,'OFZ-000231',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-05','Anjana',0.00,0.00,0.00,'Bollero Full Tank',1,'PAID','2025-06-05','2025-06-05 12:36:11','Anjana',1,'','Likma1994','2025-06-05 15:31:07',1,'','Likma1994','2025-06-05 15:31:14',1,1,'PAID','Likma1994','2025-06-05 15:38:55',1,'2025-06-05 12:36:11','Anjana',1,'419',1,2,0),
(232,'OFZ-000232',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-05','Anjana',0.00,0.00,0.00,'CBH 2517 Repair & Paint',1,'paid','2025-06-16','2025-06-05 14:45:27','Anjana',1,'','KASUN','2025-06-14 16:51:26',1,'','KASUN','2025-06-14 16:51:33',1,1,'paid','Likma1994','2025-06-16 09:30:53',1,'2025-06-05 14:45:27','Anjana',1,'444',1,2,0),
(233,'OFZ-000233',3,9,2,'Pitakotte','8142002616','R K S Kalum','0768667378','2025-06-05','Kalum',0.00,0.00,0.00,'CBH Fuel & Service Balance',1,'paid','2025-06-16','2025-06-05 16:37:28','Anjana',1,'','KASUN','2025-06-14 16:52:10',1,'','KASUN','2025-06-14 16:52:17',1,1,'paid','Likma1994','2025-06-16 09:30:30',1,'2025-06-05 16:37:28','Anjana',1,'443',1,2,0),
(234,'OFZ-000234',3,9,2,'pitakotte','1117003678','R.D.Batagoda','0112878018','2025-06-06','Varna by PASINDU HARDWARE',0.00,0.00,0.00,'Paint purchase for office work',1,'paid','2025-06-16','2025-06-06 09:03:06','ayodya',1,'','KASUN','2025-06-14 17:14:20',1,'','KASUN','2025-06-14 17:14:27',1,1,'paid','Likma1994','2025-06-16 09:30:08',1,'2025-06-06 09:03:06','ayodya',1,'442',1,2,0),
(235,'-1',3,1,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-06','tharindu',0.00,0.00,0.00,'office expenses purchasing,printing,reg post',0,NULL,NULL,'2025-06-06 10:49:29','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-06 10:49:29','IRESHA7653',0,'0',1,0,0),
(236,'OFZ-000236',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-06','tharindu',0.00,0.00,0.00,'purchase office bike sheet cover',1,'PAID','2025-06-06','2025-06-06 11:54:26','IRESHA7653',1,'','Likma1994','2025-06-06 12:11:25',1,'','Likma1994','2025-06-06 12:15:13',1,1,'PAID','Likma1994','2025-06-06 15:12:24',1,'2025-06-06 11:54:26','IRESHA7653',1,'421',1,2,0),
(237,'-1',4,3,2,'aluthkade','001020106182','msm.Shifan','0722827687','2025-06-06','Shiffan Allied',0.00,0.00,0.00,'BOC Loan Repay- WPJ Materials',0,NULL,NULL,'2025-06-06 14:51:51','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-06 14:51:51','Sasandi',0,'0',0,0,0),
(238,'OFZ-000238',4,3,2,'aluthkade','001020106182','msm.Shifan','0722827687','2025-06-06','Shiffan Allied',0.00,0.00,0.00,'BOC Loan Repay',0,NULL,NULL,'2025-06-06 14:55:03','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-06 14:55:03','Sasandi',0,'0',0,0,0),
(239,'OFZ-000239',4,9,2,'aluthkade','001020106182','msm.Shifan','0722827687','2025-06-06','Shiffan Allied',0.00,0.00,24470.00,'BOC Loan Repayment- WPJ Material Purchase',1,'paid','2025-06-16','2025-06-06 15:13:42','Sasandi',1,'','KASUN','2025-06-14 17:14:38',1,'','KASUN','2025-06-14 17:14:44',1,1,'paid','Likma1994','2025-06-16 09:29:51',1,'2025-06-06 15:13:42','Sasandi',1,'441',1,2,0),
(240,'OFZ-000240',3,9,2,'foreign branch ','1030001470','Prestige Automobile Pvt Ltd','0112328702','2025-06-07','prPrestige Automobile pvt ltd',0.00,0.00,0.00,'BMW service ',1,'paid','2025-06-16','2025-06-07 12:16:23','Likma1994',1,'','KASUN','2025-06-14 17:15:10',1,'','KASUN','2025-06-14 17:15:22',1,1,'paid','Likma1994','2025-06-16 09:29:32',1,'2025-06-07 12:16:23','Likma1994',1,'440',1,2,0),
(241,'OFZ-000241',3,9,2,'Boralesgamuwa','8142002616','R K Susantha Kalum','0768667378','2025-06-09','R K Susantha Kalum',0.00,0.00,0.00,'Night Staying casual payment',1,'paid','2025-06-16','2025-06-09 16:10:03','Malsha',1,'','KASUN','2025-06-14 17:15:59',1,'','KASUN','2025-06-14 17:16:05',1,1,'paid','Likma1994','2025-06-16 09:29:12',1,'2025-06-09 16:10:03','Malsha',1,'439',1,2,0),
(242,'OFZ-000242',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-06-09','MR. KASUN ',0.00,0.00,0.00,'china visit ',1,'paid','2025-06-16','2025-06-11 08:35:02','Likma1994',1,'','KASUN','2025-06-14 17:16:17',1,'China visit expensess ','KASUN','2025-06-14 17:16:35',1,1,'paid','Likma1994','2025-06-16 09:28:57',1,'2025-06-11 08:35:02','Likma1994',1,'438',1,2,0),
(243,'OFZ-000243',2,9,2,'NON','1234','NWSDB','0764298684','2025-06-11','NWSDB',0.00,0.00,0.00,'WATER BILL APRIL 2025',1,'PAID','2025-06-16','2025-06-11 10:05:30','ayodya',1,'','KASUN','2025-06-14 17:16:51',1,'please update the meter reading ','KASUN','2025-06-14 17:17:14',1,1,'PAID','Likma1994','2025-06-16 10:42:20',1,'2025-06-11 10:05:30','ayodya',1,'454',1,2,0),
(244,'OFZ-000244',3,9,2,'borella','8009667507','krishan','0705296005','2025-06-11','krishan',0.00,0.00,0.00,'for the expenses vehicle fuel- BMW ',1,'paid','2025-06-16','2025-06-11 12:08:08','IRESHA7653',1,'','KASUN','2025-06-14 17:17:46',1,'','KASUN','2025-06-14 17:17:55',1,1,'paid','Likma1994','2025-06-16 09:28:33',1,'2025-06-11 12:08:08','IRESHA7653',1,'437',1,2,0),
(245,'OFZ-000245',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-06-11','Malsha Abeynayake',0.00,0.00,0.00,'Anuththara Bitrhday',1,'PAID','2025-06-12','2025-06-11 12:31:16','Malsha',1,'','Likma1994','2025-06-11 13:46:41',1,'','Likma1994','2025-06-11 13:46:48',1,1,'PAID','Likma1994','2025-06-12 11:40:35',1,'2025-06-11 12:31:16','Malsha',1,'432',1,2,0),
(246,'OFZ-000246',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-11','tharindu',0.00,0.00,0.00,'OFFICE EXPENSES PETTY CASH PRINTING,LOCAL PUR',1,'PAID','2025-07-31','2025-06-11 14:11:59','IRESHA7653',1,'','Nayomi95','2025-07-03 11:59:19',1,'','Nayomi95','2025-07-03 11:59:23',1,1,'PAID','Likma1994','2025-07-31 14:55:16',1,'2025-06-11 14:11:59','IRESHA7653',1,'868',1,2,0),
(247,'OFZ-000247',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-11','tharindu',0.00,0.00,0.00,'office expenses petty cash courier fees',1,'paid','2025-07-31','2025-06-11 16:14:44','IRESHA7653',1,'','Nayomi95','2025-06-26 15:15:34',1,'','KASUN','2025-06-25 13:49:36',1,1,'paid','Likma1994','2025-07-31 14:43:31',1,'2025-06-11 16:14:44','IRESHA7653',1,'864',1,2,0),
(248,'OFZ-000248',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-12','IRESHA',0.00,0.00,0.00,'petty cash office expenses courier, purch,pic',0,NULL,NULL,'2025-06-12 10:30:23','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-12 10:30:23','IRESHA7653',0,'0',0,0,0),
(249,'OFZ-000249',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-12','IRESHA',0.00,0.00,0.00,'office expenses labour fees',0,NULL,NULL,'2025-06-12 10:46:54','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-12 10:46:54','IRESHA7653',0,'0',0,0,0),
(250,'OFZ-000250',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-12','Anjana',0.00,0.00,0.00,'Repair KH-9414',1,'paid','2025-06-16','2025-06-12 11:15:04','Anjana',1,'','KASUN','2025-06-14 17:18:08',1,'','KASUN','2025-06-14 17:18:15',1,1,'paid','Likma1994','2025-06-16 09:28:14',1,'2025-06-12 11:15:04','Anjana',1,'436',1,2,0),
(251,'OFZ-000251',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-12','IRESHA',0.00,0.00,0.00,'petty cash courier purchascing pick me',1,'PAID','2025-06-18','2025-06-12 11:26:53','IRESHA7653',1,'','Nayomi95','2025-06-18 09:08:23',1,'Nayomi, please check','KASUN','2025-06-16 14:15:52',1,1,'PAID','Likma1994','2025-06-18 09:26:41',1,'2025-06-12 11:26:53','IRESHA7653',1,'487',1,2,0),
(252,'OFZ-000252',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-12','Anjana',0.00,0.00,0.00,'Bike Fuel - TG 9480',1,'PAID','2025-06-16','2025-06-12 12:35:51','Anjana',1,'','KASUN','2025-06-14 17:18:29',1,'','KASUN','2025-06-14 17:18:36',1,1,'PAID','Likma1994','2025-06-16 10:28:09',1,'2025-06-12 12:35:51','Anjana',1,'452',1,2,0),
(253,'OFZ-000253',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-12','tharindu',0.00,0.00,0.00,'Bench Wise',1,'PAID','2025-06-16','2025-06-12 13:12:23','Sasandi',1,'','KASUN','2025-06-14 17:21:07',1,'','KASUN','2025-06-14 17:21:14',1,1,'PAID','Likma1994','2025-06-16 10:25:16',1,'2025-06-12 13:12:23','Sasandi',1,'451',1,2,0),
(254,'OFZ-000254',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-12','tharindu',0.00,0.00,0.00,'Fuel',1,'PAID','2025-06-16','2025-06-12 13:15:02','Sasandi',1,'','KASUN','2025-06-14 17:21:38',1,'','KASUN','2025-06-14 17:21:45',1,1,'PAID','Likma1994','2025-06-16 10:23:17',1,'2025-06-12 13:15:02','Sasandi',1,'450',1,2,0),
(255,'OFZ-000255',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-06-12','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Driver job ad & Maid job ad',1,'paid','2025-06-13','2025-06-12 16:12:52','Malsha',1,'','Likma1994','2025-06-13 11:35:58',1,'','Likma1994','2025-06-13 11:36:04',1,1,'paid','Likma1994','2025-06-13 14:56:19',1,'2025-06-12 16:12:52','Malsha',1,'433',1,2,0),
(256,'OFZ-000256',2,9,2,'BILL PAYMENT','0112878757','SRI LANKA TELECOM PLC','0705558788','2025-06-13','SRI LANKA TELECOM PLC',0.00,0.00,0.00,'SLT BILL FOR APRIL AND MAY 2025',1,'PAID','2025-06-16','2025-06-13 10:51:57','ayodya',1,'','Nayomi95','2025-06-16 12:40:18',1,'','KASUN','2025-06-14 17:22:00',1,1,'PAID','Likma1994','2025-06-16 16:28:40',1,'2025-06-13 10:51:57','ayodya',1,'464',1,2,0),
(257,'OFZ-000257',3,9,2,'pitakotte','1117003678','R.D.Batagoda','0112878018','2025-06-13','Varna by PASINDU HARDWARE',0.00,0.00,0.00,'Paint purchase for office work',1,'paid ','2025-06-17','2025-06-13 11:19:28','ayodya',1,'','Nayomi95','2025-06-17 11:07:01',1,'','KASUN','2025-06-14 17:22:13',1,1,'paid','Likma1994','2025-06-17 18:26:28',1,'2025-06-13 11:19:28','ayodya',1,'477',1,2,0),
(258,'OFZ-000258',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-06-13','Sasandi',4118.58,0.00,0.00,'Purchase of Chlorine',1,'PAID','2025-06-16','2025-06-13 11:33:13','Sasandi',1,'','KASUN','2025-06-14 16:54:15',1,'','KASUN','2025-06-14 16:54:23',1,1,'PAID','Likma1994','2025-06-16 10:21:27',1,'2025-06-13 11:33:13','Sasandi',1,'449',1,2,0),
(259,'OFZ-000259',3,9,2,'Boralesgamuwa','8142002616','R K Susantha Kalum','0768667378','2025-06-13','R K Susantha Kalum',0.00,0.00,0.00,'vehicle inspection KH 9414',1,'PAID','2025-06-17','2025-06-13 11:38:29','Malsha',1,'','Nayomi95','2025-06-17 11:07:18',1,'','KASUN','2025-06-14 17:22:25',1,1,'PAID','Likma1994','2025-06-17 16:52:43',1,'2025-06-13 11:38:29','Malsha',1,'473',1,2,0),
(260,'OFZ-000260',2,9,2,'BILL PAYMENT','0112878757','SLT MOBITEL','0705345345','2025-06-13','SLT MOBITEL',0.00,0.00,0.00,'SLT MOBITEL BILL FOR APRIL AND MAY BILL',1,'PAID','2025-06-17','2025-06-13 11:48:53','ayodya',1,'','Nayomi95','2025-06-17 11:08:20',1,'','KASUN','2025-06-14 17:22:48',1,1,'PAID','Likma1994','2025-06-17 16:52:26',1,'2025-06-13 11:48:53','ayodya',1,'472',1,2,0),
(261,'OFZ-000261',3,9,2,'Foreign branch','1030001470','Prestige Automobile Pvt Ltd','0772491871','2025-06-13','Prestige Automobile Pvt Ltd',0.00,0.00,0.00,'AC detection KX 3559',1,'paid','2025-06-16','2025-06-13 14:47:40','Malsha',1,'','KASUN','2025-06-14 17:23:07',1,'','KASUN','2025-06-14 17:22:59',1,1,'paid','Likma1994','2025-06-16 09:26:44',1,'2025-06-13 14:47:40','Malsha',1,'435',1,2,0),
(262,'-1',3,3,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-06-13','MR. KASUN ',0.00,0.00,0.00,'CEO EXPENSES',0,NULL,NULL,'2025-06-13 14:59:21','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-13 14:59:21','Likma1994',0,'0',0,0,0),
(263,'-1',3,3,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-06-13','MR. KASUN ',0.00,0.00,0.00,'CEO EXPENSES',0,NULL,NULL,'2025-06-13 15:00:46','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-13 15:00:46','Likma1994',0,'0',0,0,0),
(264,'OFZ-000264',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-06-05','MR. KASUN ',0.00,0.00,0.00,'CEO EXPENSES',1,'paid','2025-06-16','2025-06-13 15:03:34','Likma1994',1,'China visit expenses ','KASUN','2025-06-14 17:23:57',1,'','KASUN','2025-06-14 17:24:04',1,1,'paid','Likma1994','2025-06-16 09:26:17',1,'2025-06-13 15:03:34','Likma1994',1,'434',1,2,0),
(265,'-1',3,3,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-06-13','Malsha Abeynayake',0.00,0.00,0.00,'Revenue license CBH 2517',0,NULL,NULL,'2025-06-13 15:06:17','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-13 15:06:17','Malsha',0,'0',0,0,0),
(266,'OFZ-000266',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-06-13','Malsha Abeynayake',0.00,0.00,0.00,'Revenue license CBH 2517',1,'PAID','2025-06-16','2025-06-13 15:07:16','Malsha',1,'','KASUN','2025-06-14 17:23:19',1,'','KASUN','2025-06-14 17:23:26',1,1,'PAID','Likma1994','2025-06-16 10:19:43',1,'2025-06-13 15:07:16','Malsha',1,'448',1,2,0),
(267,'OFZ-000267',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-06-14','Sasandi',0.00,0.00,0.00,'Chlorine Delivery to Pettah',1,'PAID','2025-06-16','2025-06-14 14:27:37','Sasandi',1,'','KASUN','2025-06-14 17:24:14',1,'','KASUN','2025-06-14 17:24:20',1,1,'PAID','Likma1994','2025-06-16 10:17:57',1,'2025-06-14 14:27:37','Sasandi',1,'447',1,2,0),
(268,'OFZ-000268',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-16','Anjana',0.00,0.00,0.00,'Fuel for lorry',1,'paid','2025-06-16','2025-06-16 09:20:57','Anjana',1,'','Likma1994','2025-06-16 09:35:16',1,'','Likma1994','2025-06-16 09:35:33',1,1,'paid','Likma1994','2025-06-16 10:14:11',1,'2025-06-16 09:20:57','Anjana',1,'446',1,2,0),
(269,'OFZ-000269',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-06-16','Malsha Abeynayake',0.00,0.00,0.00,'Top Job vacancy Accounts Assistant',1,'paid ','2025-06-17','2025-06-16 09:37:16','Malsha',1,'','Nayomi95','2025-06-17 11:08:31',1,'','KASUN','2025-06-16 14:31:10',1,1,'paid ','Likma1994','2025-06-17 18:22:09',1,'2025-06-16 09:37:16','Malsha',1,'476',1,2,0),
(270,'OFZ-000270',3,9,2,'Peliyagoda','2000434410','Sahan steel','0719837312','2025-06-16','Sahan steel',0.00,0.00,0.00,'Purchase material for roof ',1,'PAID','2025-06-21','2025-06-16 11:08:33','nipuni',1,'','Nayomi95','2025-06-16 16:49:08',1,'','KASUN','2025-06-16 14:32:11',1,1,'PAID','Likma1994','2025-06-21 16:15:04',1,'2025-06-16 11:08:33','nipuni',1,'522',1,2,0),
(271,'OFZ-000271',6,9,2,'GAMPAHA','121257314786','S A D N SIRIMANNA','0713680988','2025-06-16','S A D N SIRIMANNA',0.00,0.00,0.00,'LOAN REPAYMENT',1,'PAID','2025-06-16','2025-06-16 11:15:57','Likma1994',1,'','Nayomi95','2025-06-16 16:47:29',1,'','KASUN','2025-06-16 14:32:26',1,1,'PAID','Likma1994','2025-06-16 16:53:16',1,'2025-06-16 11:15:57','Likma1994',1,'467',1,2,0),
(272,'OFZ-000272',6,9,2,'GAMPAHA','121257314786','S A D N SIRIMANNA','0713680988','2025-06-16','S A D N SIRIMANNA',0.00,0.00,0.00,'CHINA VISIT EXPENSES',1,'PAID','2025-06-16','2025-06-16 11:20:17','Likma1994',1,'','Nayomi95','2025-06-16 16:47:20',1,'','KASUN','2025-06-16 14:32:35',1,1,'PAID','Likma1994','2025-06-16 16:52:58',1,'2025-06-16 11:20:17','Likma1994',1,'466',1,2,0),
(273,'OFZ-000273',2,9,2,'Narahenpita','0071451995','National Institute of Labour Studies','0766528018','2025-06-16','National Institute of Labour Studies',0.00,0.00,0.00,'Workshop New Procurement Guidlines',1,'PAID','2025-06-18','2025-06-16 11:56:42','Malsha',1,'','Nayomi95','2025-06-16 16:48:26',1,'','KASUN','2025-06-16 14:32:48',1,1,'PAID','Likma1994','2025-06-18 11:26:47',1,'2025-06-16 11:56:42','Malsha',1,'499',1,2,0),
(274,'OFZ-000274',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-06-16','Inland Revenue Department',0.00,0.00,0.00,'Payee Tax May',1,'paid','2025-06-18','2025-06-16 12:06:03','Malsha',1,'','Nayomi95','2025-06-16 16:48:54',1,'','KASUN','2025-06-16 14:33:01',1,1,'paid','Likma1994','2025-06-18 09:57:45',1,'2025-06-16 12:06:03','Malsha',1,'488',1,2,0),
(275,'OFZ-000275',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-06-16','Inland Revenue Department',0.00,0.00,0.00,'With Holding Tax May',1,'paid','2025-06-18','2025-06-16 12:08:27','Malsha',1,'','Nayomi95','2025-06-16 16:48:38',1,'','KASUN','2025-06-16 14:33:15',1,1,'paid','Likma1994','2025-06-18 10:00:46',1,'2025-06-16 12:08:27','Malsha',1,'489',1,2,0),
(276,'OFZ-000276',8,9,2,'Maharagama','111000197064','T Joy Tshirts','0713206959','2025-06-16','T Joy Tshirts',0.00,0.00,0.00,'Balance payment',1,'PAID','2025-06-18','2025-06-16 12:10:46','Malsha',1,'Sir Please Check this ','Nayomi95','2025-06-17 11:08:56',1,'','KASUN','2025-06-16 14:33:25',1,1,'PAID','Likma1994','2025-06-18 11:30:01',1,'2025-06-16 12:10:46','Malsha',1,'500',1,2,0),
(277,'OFZ-000277',2,9,2,'Kiribathgoda','514084','Pradeep Hardware','0769821576','2025-06-16','Pradeep Hardware',0.00,0.00,63365.00,'Purchase material for roof',1,'PAID','2025-06-16','2025-06-16 12:38:12','nipuni',1,'','Nayomi95','2025-06-16 16:47:05',1,'','KASUN','2025-06-16 14:36:12',1,1,'PAID','Likma1994','2025-06-16 16:52:38',1,'2025-06-16 12:38:12','nipuni',1,'465',1,2,0),
(278,'OFZ-000278',3,9,2,'EHELIYAGODA','8011568328','Lahiru','0742819147','2025-06-16','Anjana',0.00,0.00,0.00,'Labour Payment',1,'PAID','2025-06-18','2025-06-16 15:19:16','ayodya',1,'','Nayomi95','2025-06-18 09:10:39',1,'','KASUN','2025-06-16 16:45:22',1,1,'PAID','Likma1994','2025-06-18 09:23:38',1,'2025-06-16 15:19:16','ayodya',1,'482',1,2,0),
(279,'OFZ-000279',6,9,2,'Piliyandala','001910019151','City Track Pvt Ltd','0766528018','2025-06-16','City Track Pvt Ltd',0.00,0.00,0.00,'Tracking renewal BBP 5249',1,'PAID','2025-06-17','2025-06-16 16:06:25','Malsha',1,'sir Please check ','Nayomi95','2025-06-17 11:10:55',1,'','KASUN','2025-06-16 16:40:43',1,1,'PAID','Likma1994','2025-06-17 12:01:39',1,'2025-06-16 16:06:25','Malsha',1,'471',1,2,0),
(280,'OFZ-000280',6,9,2,'Piliyandala','001910019151','City Track Pvt Ltd','0766528018','2025-06-16','City Track Pvt Ltd',0.00,0.00,0.00,'Vehicle tracking system Bolero',1,'paid ','2025-06-17','2025-06-16 16:38:03','Malsha',1,'sir please check ','Nayomi95','2025-06-17 11:11:11',1,'','KASUN','2025-06-16 16:45:46',1,1,'paid','Likma1994','2025-06-17 18:19:09',1,'2025-06-16 16:38:03','Malsha',1,'475',1,2,0),
(281,'OFZ-000281',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-17','tharindu',0.00,0.00,2000.00,'Visit to Avissawella',1,'PAID','2025-06-24','2025-06-17 08:07:46','Sasandi',1,'','Likma1994','2025-06-17 16:54:53',1,'','Likma1994','2025-06-17 16:54:59',1,1,'PAID','Likma1994','2025-06-24 14:53:01',1,'2025-06-17 08:07:46','Sasandi',1,'539',1,2,0),
(282,'OFZ-000282',6,9,2,'Piliyandala','001910019151','City Track Pvt Ltd','0766528018','2025-06-17','City Track Pvt Ltd',0.00,0.00,0.00,'Tracking SIM card & relaod for 1 year',1,'PAID','2025-06-18','2025-06-17 12:21:30','Malsha',1,'Please Check this sir','Nayomi95','2025-06-18 09:11:41',1,'','Nayomi95','2025-06-18 09:11:49',1,1,'PAID','Likma1994','2025-06-18 10:41:27',1,'2025-06-17 12:21:30','Malsha',1,'492',1,2,0),
(283,'OFZ-000283',8,9,2,'Kollupitiya','111000194502','GENESIIS SOFTWARE (PVT) LTD','0766528018','2025-06-17','GENESIIS SOFTWARE (PVT) LTD',0.00,0.00,0.00,'Top job ad Store Keeper',1,'paid','2025-06-18','2025-06-17 12:38:19','Malsha',1,'','Nayomi95','2025-06-18 09:12:02',1,'','KASUN','2025-06-18 14:46:05',1,1,'paid','Likma1994','2025-06-18 15:51:09',1,'2025-06-17 12:38:19','Malsha',1,'501',1,2,0),
(284,'OFZ-000284',3,9,2,'Pita Kotte','8011568328','P Anjana Mayuranada Pathirana','0766528018','2025-06-17','P Anjana Mayuranada Pathirana',0.00,0.00,0.00,'Donation',1,'PAID','2025-06-18','2025-06-17 14:25:21','Malsha',1,'','Nayomi95','2025-06-18 09:12:48',1,'Donation for Anjana\'s Spouse ( hospital ) ','KASUN','2025-06-17 16:41:42',1,1,'PAID','Likma1994','2025-06-18 09:19:20',1,'2025-06-17 14:25:21','Malsha',1,'481',1,2,0),
(285,'OFZ-000285',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-06-17','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Auntys Payment',1,'PAID','2025-06-18','2025-06-17 16:30:25','Sasandi',1,'','Nayomi95','2025-06-18 09:13:00',1,'','KASUN','2025-06-17 16:42:07',1,1,'PAID','Likma1994','2025-06-18 10:36:17',1,'2025-06-17 16:30:25','Sasandi',1,'491',1,2,0),
(286,'OFZ-000286',3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-06-17','kelum',0.00,0.00,0.00,'purchase l iron and drill bit',1,'paid','2025-06-18','2025-06-17 17:01:21','IRESHA7653',1,'','Nayomi95','2025-06-18 09:13:19',1,'','Nayomi95','2025-06-18 09:13:11',1,1,'paid','Likma1994','2025-06-18 10:05:47',1,'2025-06-17 17:01:21','IRESHA7653',1,'490',1,2,0),
(287,'OFZ-000287',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-06-17','ANJANA',0.00,0.00,0.00,'chandana Labour charges ',1,'PAID','2025-06-18','2025-06-17 18:43:28','Likma1994',1,'','Nayomi95','2025-06-18 09:14:38',1,'','Nayomi95','2025-06-18 09:14:48',1,1,'PAID','Likma1994','2025-06-18 09:18:53',1,'2025-06-17 18:43:28','Likma1994',1,'480',1,2,0),
(288,'OFZ-000288',1,13,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-06-18','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'June Medical Insurance',0,NULL,NULL,'2025-06-18 15:13:05','Malsha',1,'','Nayomi95','2025-06-18 15:53:05',-1,'','KASUN','2025-06-19 08:01:48',0,0,'na','na',NULL,0,'2025-06-18 15:13:05','Malsha',0,'0',0,0,0),
(289,'OFZ-000289',6,9,2,'Delgoda','120252540018','S.R.Rathnayake','0712860008','2025-06-19','S.R.Rathnayake',0.00,0.00,0.00,'CEO EXPENSES',1,'paid','2025-06-20','2025-06-19 14:46:47','ayodya',1,'','Nayomi95','2025-06-20 16:59:32',1,'','Nayomi95','2025-06-20 16:59:38',1,1,'paid','Likma1994','2025-06-20 18:49:05',1,'2025-06-19 14:46:47','ayodya',1,'509',1,2,0),
(290,'OFZ-000290',3,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-06-19','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'June medical insurance',1,'163979','2025-06-18','2025-06-19 16:02:01','Malsha',1,'','Nayomi95','2025-06-20 17:01:32',1,'','Nayomi95','2025-06-20 17:01:43',1,1,'PAID','Likma1994','2025-07-02 10:18:16',1,'2025-06-19 16:02:01','Malsha',1,'613',1,1,0),
(291,'OFZ-000291',3,9,2,'pitakotte','8024863939','Tharindu','0716674646','2025-06-19','Tharindu',0.00,0.00,0.00,'Paint purchase for office work',1,'PAID','2025-06-24','2025-06-19 16:02:54','ayodya',1,'','Nayomi95','2025-06-20 16:59:50',1,'','Nayomi95','2025-06-20 17:00:05',1,1,'PAID','Likma1994','2025-06-24 14:52:19',1,'2025-06-19 16:02:54','ayodya',1,'538',1,2,0),
(292,'OFZ-000292',3,9,2,'Wennappuwa','1000639863','2nd Chance Travels (Pvt) Ltd.','1234567899','2025-06-19','2nd Chance Travels (Pvt) Ltd.',0.00,0.00,0.00,'CHINA TICKETS',1,'paid','2025-06-20','2025-06-19 16:07:17','Likma1994',1,'','KASUN','2025-06-20 16:34:43',1,'China visit adiyanpulikum RO Palnt ','KASUN','2025-06-20 16:34:18',1,1,'paid','Likma1994','2025-06-20 18:48:44',1,'2025-06-19 16:07:17','Likma1994',1,'508',1,2,0),
(293,'OFZ-000293',3,9,2,'NAWALA','8200062885','S.SUTHAKARAN','0776326803','2025-06-19','RASHMIKA CERAMIC',0.00,0.00,0.00,'CEO EXPENSES HOME',1,'paid','2025-06-20','2025-06-19 16:29:27','ayodya',1,'','Nayomi95','2025-06-20 17:00:29',1,'','Nayomi95','2025-06-20 17:00:33',1,1,'paid','Likma1994','2025-06-20 18:48:23',1,'2025-06-19 16:29:27','ayodya',1,'507',1,2,0),
(294,'OFZ-000294',3,3,2,'Maradana','1000529836','Innovink Solutions Pvt Ltd','0777123863','2025-06-20','Innovink Solutions',0.00,0.00,0.00,'Printer and Toner',0,NULL,NULL,'2025-06-20 10:24:48','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-20 10:24:48','Sasandi',0,'0',0,0,0),
(295,'OFZ-000295',3,9,2,'Maradana','1000529836','Innovink Solutions Pvt Ltd','0777123863','2025-06-20','Innovink Solutions',0.00,0.00,10000.00,'Printer and Toner',1,'PAID','2025-06-21','2025-06-20 10:57:59','Sasandi',1,'','Nayomi95','2025-06-20 17:00:51',1,'printer wifi is not working . ','KASUN','2025-06-20 16:35:55',1,1,'PAID','Likma1994','2025-06-21 16:19:52',1,'2025-06-20 10:57:59','Sasandi',1,'523',1,2,0),
(296,'OFZ-000296',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-20','tharindu',0.00,0.00,0.00,'3 inch box file purchase',1,'paid','2025-06-20','2025-06-20 12:00:35','IRESHA7653',1,'','Likma1994','2025-06-20 12:13:35',1,'','Likma1994','2025-06-20 12:13:41',1,1,'paid','Likma1994','2025-06-20 12:15:27',1,'2025-06-20 12:00:35','IRESHA7653',1,'506',1,2,0),
(297,'OFZ-000297',3,9,1,'NO','No','LOLC Finance','0766528018','2025-06-20','LOLC Finance',0.00,0.00,0.00,'KN 0132 vehicle settlement',1,'163980','2025-06-20','2025-06-20 14:26:43','Malsha',1,'','Nayomi95','2025-06-20 17:01:50',1,'final payment for speed draft ','KASUN','2025-06-20 16:37:01',1,1,'PAID','Likma1994','2025-07-02 10:18:52',1,'2025-06-20 14:26:43','Malsha',1,'614',1,1,0),
(298,'OFZ-000298',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-06-20','Malsha Abeynayake',0.00,0.00,0.00,'Fb and Google ads',1,'PAID','2025-06-21','2025-06-20 14:41:04','Malsha',1,'Please Check This','Nayomi95','2025-06-20 17:01:15',1,'','Nayomi95','2025-06-20 17:01:21',1,1,'PAID','Likma1994','2025-06-21 16:11:19',1,'2025-06-20 14:41:04','Malsha',1,'521',1,2,0),
(299,'OFZ-000299',3,9,2,'Ward place','8145018924','S D Rathnayake','0779971124','2025-06-20','S D Rathnayake',0.00,0.00,0.00,'China visa',1,'paid','2025-06-20','2025-06-20 15:53:00','Malsha',1,'','KASUN','2025-06-20 16:36:34',1,'Krishan and kasun  ','KASUN','2025-06-20 16:36:26',1,1,'paid','Likma1994','2025-06-20 19:13:28',1,'2025-06-20 15:53:00','Malsha',1,'515',1,2,0),
(300,'OFZ-000300',3,9,2,'hingurakgoda','8150009595','v dammika','0704816085','2025-06-21','dammika',0.00,0.00,0.00,'iou bill settlement',1,'PAID','2025-06-23','2025-06-21 15:27:09','IRESHA7653',1,'','Nayomi95','2025-06-23 09:00:25',1,'Mannar site visit expences ','KASUN','2025-06-23 10:13:18',1,1,'PAID','Likma1994','2025-06-23 12:09:32',1,'2025-06-21 15:27:09','IRESHA7653',1,'528',1,2,0),
(301,'OFZ-000301',6,9,2,'BORELLA','000450051519','T A N WANIGARATHNE','1234567789','2025-06-21','T A N WANIGARATHNE',0.00,0.00,0.00,'BMW AC REPAIR',1,'PAID','2025-06-23','2025-06-21 15:47:04','Likma1994',1,'','Nayomi95','2025-06-23 09:00:40',1,'','KASUN','2025-06-23 10:10:45',1,1,'PAID','Likma1994','2025-06-23 12:09:07',1,'2025-06-21 15:47:04','Likma1994',1,'527',1,1,0),
(302,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-21','IRESHA',0.00,0.00,0.00,'petty cash expenses',0,NULL,NULL,'2025-06-21 17:44:00','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-21 17:44:00','IRESHA7653',0,'0',0,0,0),
(303,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-23','tharindu',0.00,0.00,0.00,'cube testing',0,NULL,NULL,'2025-06-23 14:53:25','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-23 14:53:25','IRESHA7653',0,'0',0,0,0),
(304,'OFZ-000304',3,9,2,'Narahenpita','1220004590','Anim8 Pvt Ltd','0768128669','2025-06-23','Anim8 Pvt Ltd',0.00,0.00,0.00,'Jacket print sample',1,'paid','2025-06-23','2025-06-23 15:43:24','Malsha',1,'','Likma1994','2025-06-23 16:39:55',1,'','Likma1994','2025-06-23 16:40:00',1,1,'paid','Likma1994','2025-06-23 16:40:55',1,'2025-06-23 15:43:24','Malsha',1,'530',1,2,0),
(305,'OFZ-000305',3,9,2,'pitakotte','8025565442','J.A.D.M.Alwis','0769337818','2025-06-23','Chandana',0.00,0.00,0.00,'Labour charges 22 office work',1,'paid','2025-06-24','2025-06-23 16:52:51','ayodya',1,'','KASUN','2025-06-23 17:20:40',1,'Tent for lorry park ','KASUN','2025-06-23 17:20:59',1,1,'paid','Likma1994','2025-06-24 11:48:10',1,'2025-06-23 16:52:51','ayodya',1,'536',1,2,0),
(306,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-24','IRESHA',0.00,0.00,0.00,'pettycash 2506002',0,NULL,NULL,'2025-06-24 09:14:39','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-24 09:14:39','IRESHA7653',0,'0',0,0,0),
(307,'OFZ-000307',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-24','IRESHA',0.00,0.00,0.00,'pettycash 2506002',1,'paid','2025-06-25','2025-06-24 09:17:55','IRESHA7653',1,'','Nayomi95','2025-06-25 12:22:26',1,'','Nayomi95','2025-06-25 12:22:29',1,1,'paid','Likma1994','2025-06-25 12:51:50',1,'2025-06-24 09:17:55','IRESHA7653',1,'555',1,2,0),
(308,'OFZ-000308',3,9,2,'PITAKOTTE','8150009595','Vipul Dammika','0704816085','2025-06-24','Vipul Dammika',0.00,0.00,0.00,'Fuel',1,'paid','2025-06-25','2025-06-24 09:19:44','ayodya',1,'','Nayomi95','2025-06-24 17:00:08',1,'','Nayomi95','2025-06-24 17:00:13',1,1,'paid','Likma1994','2025-06-25 09:07:07',1,'2025-06-24 09:19:44','ayodya',1,'548',1,2,0),
(309,'OFZ-000309',3,3,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-06-24','THARINDU',0.00,0.00,0.00,'bolero revenue license online',0,NULL,NULL,'2025-06-24 14:21:24','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-24 14:21:24','Likma1994',0,'0',0,0,0),
(310,'OFZ-000310',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-06-24','THARINDU',0.00,0.00,0.00,'bolero revenue license ',1,'paid','2025-06-25','2025-06-24 14:29:00','Likma1994',1,'','Nayomi95','2025-06-24 16:59:28',1,'Sir please check ','Nayomi95','2025-06-24 16:59:55',1,1,'paid','Likma1994','2025-06-25 09:06:45',1,'2025-06-24 14:29:00','Likma1994',1,'547',1,2,0),
(311,'OFZ-000311',2,9,2,'lanka hospital','91650030','car bees pvt Ltd','0742819147','2025-06-24','CAR Bees',0.00,0.00,0.00,'Car Service KH 9414',1,'PAID','2025-06-24','2025-06-24 14:34:21','Anjana',1,'','Likma1994','2025-06-24 14:37:27',1,'','Likma1994','2025-06-24 14:37:34',1,1,'PAID','Likma1994','2025-06-24 14:49:49',1,'2025-06-24 14:34:21','Anjana',1,'537',1,2,0),
(312,'OFZ-000312',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-06-24','THARINDU',0.00,0.00,0.00,'labour office paint 17/18/20   03 days',1,'PAID','2025-06-25','2025-06-24 14:34:38','Likma1994',1,'','Nayomi95','2025-06-24 16:57:21',1,'','Nayomi95','2025-06-24 16:57:27',1,1,'PAID','Likma1994','2025-06-25 09:36:25',1,'2025-06-24 14:34:38','Likma1994',1,'551',1,2,0),
(313,'OFZ-000313',6,9,2,'Gampaha','121257314786','S.A.D.Nayomi sirimanna','0713680988','2025-06-24','S.A.D.Nayomi sirimanna',0.00,0.00,0.00,'Fuel,Highway,Food',1,'paid','2025-06-25','2025-06-24 15:32:24','ayodya',1,'','Nayomi95','2025-06-24 16:57:12',1,'','KASUN','2025-06-25 13:49:56',1,1,'paid','Likma1994','2025-06-25 14:44:55',1,'2025-06-24 15:32:24','ayodya',1,'561',1,2,0),
(314,'OFZ-000314',3,9,2,'PITAKOTTE','8150009595','Vipul Dammika','0704816085','2025-06-24','Vipul Dammika',0.00,0.00,0.00,'China expenses(725 yuan X 44.50 * 725)',1,'paid','2025-06-25','2025-06-24 16:33:33','ayodya',1,'','Nayomi95','2025-06-24 16:56:43',1,'','KASUN','2025-06-25 13:50:16',1,1,'paid','Likma1994','2025-06-25 14:32:55',1,'2025-06-24 16:33:33','ayodya',1,'559',1,2,0),
(315,'OFZ-000315',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-06-24','Malsha Abeynayake',0.00,0.00,0.00,'China Gifts',1,'PAID','2025-06-25','2025-06-24 16:46:23','Malsha',1,'','Nayomi95','2025-06-24 16:56:56',1,'','Nayomi95','2025-06-24 16:57:02',1,1,'PAID','Likma1994','2025-06-25 09:25:01',1,'2025-06-24 16:46:23','Malsha',1,'550',1,2,0),
(316,'OFZ-000316',3,9,2,'pita kotte','8142002616','S Kelum','0768667378','2025-06-24','S Kelum',0.00,0.00,0.00,'Tender Document Gampola ',1,'PAID','2025-06-25','2025-06-24 17:11:39','Sasandi',1,'','Likma1994','2025-06-25 09:16:36',1,'','Likma1994','2025-06-25 09:17:06',1,1,'PAID','Likma1994','2025-06-25 09:23:02',1,'2025-06-24 17:11:39','Sasandi',1,'549',1,2,0),
(317,'OFZ-000317',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-25','IRESHA',0.00,0.00,0.00,'bike service and oil leak repair',1,'paid','2025-06-25','2025-06-25 08:56:07','IRESHA7653',1,'','Likma1994','2025-06-25 11:00:19',1,'','Likma1994','2025-06-25 11:00:30',1,1,'paid','Likma1994','2025-06-25 12:53:10',1,'2025-06-25 08:56:07','IRESHA7653',1,'556',1,2,0),
(318,'OFZ-000318',2,9,2,'BORELLA','100616055303','M N H RAMANAYAKE','0777759234','2025-06-25','M N H RAMANAYAKE',0.00,0.00,0.00,'BUILDING RENT MONTH OF MAY 2025',1,'paid','2025-06-25','2025-06-25 09:10:17','Likma1994',1,'','Nayomi95','2025-06-25 12:17:19',1,'','KASUN','2025-06-25 13:50:26',1,1,'paid','Likma1994','2025-06-25 14:32:35',1,'2025-06-25 09:10:17','Likma1994',1,'558',1,2,0),
(319,'OFZ-000319',2,9,2,'LECO ','0701525605','LECO ','0705558788','2025-06-25','LECO',0.00,0.00,0.00,'electricity bill FOR MONTH OF APRIL 2025',1,'paid','2025-06-25','2025-06-25 09:52:35','Likma1994',1,'','Nayomi95','2025-06-25 12:17:40',1,'','Nayomi95','2025-06-25 12:21:37',1,1,'paid','Likma1994','2025-06-25 16:15:55',1,'2025-06-25 09:52:35','Likma1994',1,'565',1,2,0),
(320,'OFZ-000320',3,9,2,'Narahenpita','1220004590','Anim8 Pvt Ltd','0768128669','2025-06-25','Anim8 Pvt Ltd',0.00,0.00,0.00,'Jacket printing ',1,'paid','2025-06-25','2025-06-25 11:23:15','Malsha',1,'please check ','Nayomi95','2025-06-25 12:21:53',1,'','KASUN','2025-06-25 13:50:38',1,1,'paid','Likma1994','2025-06-25 14:35:20',1,'2025-06-25 11:23:15','Malsha',1,'560',1,2,0),
(321,'OFZ-000321',3,9,2,'BORELLA','1190056517','AML Cargolink Pvt Ltd','0702691871','2025-06-25','AML Cargo',0.00,0.00,0.00,'EDDA SHIPMENT CLEARANCE FEE RO ACCESORY & MED',1,'PAID','2025-07-08','2025-06-25 16:33:06','Sasandi',1,'','Nayomi95','2025-06-26 15:15:43',1,'Likma, pls double check the bills. also they ','KASUN','2025-06-27 20:32:34',1,1,'PAID','Likma1994','2025-07-08 12:23:02',1,'2025-06-25 16:33:06','Sasandi',1,'654',1,2,0),
(322,'OFZ-000322',3,9,2,'Kollupitiya','1110038283','N M S N Moulana','0778816608','2025-06-25','N M S N Moulana',0.00,0.00,0.00,'Indian Visa',1,'paid','2025-06-26','2025-06-25 16:35:51','Malsha',1,'','Nayomi95','2025-06-26 15:16:04',1,'','Nayomi95','2025-06-26 15:16:12',1,1,'paid','Likma1994','2025-06-26 15:33:33',1,'2025-06-25 16:35:51','Malsha',1,'568',1,2,0),
(323,'OFZ-000323',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-26','IRESHA',0.00,0.00,0.00,' to buy key switch lorry px 3773',1,'paid ','2025-06-26','2025-06-26 10:39:34','IRESHA7653',1,'','Nayomi95','2025-06-26 15:17:03',1,'','Nayomi95','2025-06-26 15:17:12',1,1,'paid','Likma1994','2025-06-26 15:38:31',1,'2025-06-26 10:39:34','IRESHA7653',1,'570',1,2,0),
(324,'OFZ-000324',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-26','Anjana',0.00,0.00,0.00,'Number Plates - Bolero',1,'paid','2025-06-26','2025-06-26 13:22:48','Anjana',1,'','Nayomi95','2025-06-26 15:17:36',1,'','Nayomi95','2025-06-26 15:17:46',1,1,'paid','Likma1994','2025-06-26 15:36:08',1,'2025-06-26 13:22:48','Anjana',1,'569',1,2,0),
(325,'OFZ-000325',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-27','IRESHA',0.00,0.00,0.00,'pettycash 2506003',1,'PAID','2025-07-03','2025-06-27 12:56:52','IRESHA7653',1,'','Nayomi95','2025-07-03 06:58:13',1,'','Nayomi95','2025-07-03 06:58:17',1,1,'PAID','Likma1994','2025-07-03 09:39:40',1,'2025-06-27 12:56:52','IRESHA7653',1,'619',1,2,0),
(326,'OFZ-000326',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-27','Anjana',0.00,0.00,0.00,'Lorry Repair',1,'paid','2025-06-30','2025-06-27 14:28:39','Anjana',1,'','Likma1994','2025-06-30 08:47:54',1,'pls mention the witch kind of repair ','KASUN','2025-06-27 20:33:50',1,1,'paid','Likma1994','2025-06-30 08:52:42',1,'2025-06-27 14:28:39','Anjana',1,'588',1,2,0),
(327,'OFZ-000327',3,9,2,'Batticoloa','8105049493','I Niyanthan','0702051973','2025-06-27','Mr Niyanthan',0.00,0.00,0.00,'DON- Purchasing ',1,'PAID','2025-06-28','2025-06-27 14:46:34','Sasandi',1,'','Nayomi95','2025-06-28 16:07:47',1,'','KASUN','2025-06-27 20:34:04',1,1,'PAID','Likma1994','2025-06-28 16:39:30',1,'2025-06-27 14:46:34','Sasandi',1,'575',1,2,0),
(328,'OFZ-000328',5,9,2,'Vavuniya','040200190046846','G.Thanushan','0775459616','2025-06-27','Vavuniya Supplier',0.00,0.00,0.00,'Donation',1,'PAID','2025-06-28','2025-06-27 15:01:24','Sasandi',1,'','Nayomi95','2025-06-28 16:07:41',1,'','KASUN','2025-06-27 20:34:42',1,1,'PAID','Likma1994','2025-06-28 16:42:51',1,'2025-06-27 15:01:24','Sasandi',1,'576',1,2,0),
(329,'OFZ-000329',2,9,2,'Karaithivu Branch','0089072036','S Vinoth','0779105262','2025-06-27','Mr Vinoth',0.00,0.00,0.00,'DON- Purchasing',1,'PAID','2025-06-28','2025-06-27 15:05:51','Sasandi',1,'','Nayomi95','2025-06-28 16:07:29',1,'','KASUN','2025-06-27 20:34:53',1,1,'PAID','Likma1994','2025-06-28 16:49:30',1,'2025-06-27 15:05:51','Sasandi',1,'577',1,2,0),
(330,'OFZ-000330',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-06-30','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF May month',1,'PAID','2025-06-30','2025-06-27 15:37:19','Malsha',1,'','Nayomi95','2025-06-28 16:07:05',1,'','KASUN','2025-06-27 20:35:10',1,1,'PAID','Likma1994','2025-06-30 17:16:09',1,'2025-06-27 15:37:19','Malsha',1,'590',1,2,0),
(331,'OFZ-000331',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-06-27','Sasandi',0.00,0.00,0.00,'Anuradhani\'s Gift',1,'paid','2025-06-28','2025-06-27 16:53:40','Sasandi',1,'','Nayomi95','2025-06-28 16:06:53',1,'','KASUN','2025-06-27 20:35:25',1,1,'paid','Likma1994','2025-06-28 16:36:46',1,'2025-06-27 16:53:40','Sasandi',1,'574',1,2,0),
(332,'OFZ-000332',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-28','Anjana',0.00,0.00,0.00,'Phone Holder - Bolero',1,'paid','2025-06-30','2025-06-28 10:20:16','Anjana',1,'','Nayomi95','2025-06-28 16:06:19',1,'','Nayomi95','2025-06-28 16:06:28',1,1,'paid','Likma1994','2025-06-30 10:11:18',1,'2025-06-28 10:20:16','Anjana',1,'589',1,2,0),
(333,'OFZ-000333',3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-06-28','DAMMIKA',0.00,0.00,0.00,'site expenses- iou settlement',1,'paid','2025-06-28','2025-06-28 11:30:09','Likma1994',1,'','Nayomi95','2025-06-28 16:05:54',1,'','Nayomi95','2025-06-28 16:06:07',1,1,'paid','Likma1994','2025-06-28 16:30:23',1,'2025-06-28 11:30:09','Likma1994',1,'572',1,2,0),
(334,'OFZ-000334',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-28','Anjana',0.00,0.00,0.00,'Bike Fuel - TG 9480',1,'paid','2025-06-28','2025-06-28 15:47:48','Anjana',1,'','Nayomi95','2025-06-28 16:05:22',1,'','Nayomi95','2025-06-28 16:05:27',1,1,'paid','Likma1994','2025-06-28 16:34:15',1,'2025-06-28 15:47:48','Anjana',1,'573',1,2,0),
(335,'OFZ-000335',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-06-30','ANJANA',0.00,0.00,0.00,'fuel',1,'PAID','2025-07-01','2025-06-30 09:06:26','Likma1994',1,'','Nayomi95','2025-07-01 14:57:07',1,'','Nayomi95','2025-07-01 14:57:15',1,1,'PAID','Likma1994','2025-07-01 16:39:24',1,'2025-06-30 09:06:26','Likma1994',1,'597',1,2,0),
(336,'OFZ-000336',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-06-30','NAYOMI 2',0.00,0.00,0.00,'FUEL AND HIGHWAY ',1,'paid','2025-07-02','2025-06-30 09:39:32','Likma1994',1,'','Nayomi95','2025-07-01 14:57:43',1,'','Nayomi95','2025-07-01 14:57:48',1,1,'paid','Likma1994','2025-07-02 15:57:31',1,'2025-06-30 09:39:32','Likma1994',1,'615',1,2,0),
(337,'OFZ-000337',3,9,1,'NO','No','LOLC Finance','0766528018','2025-06-30','LOLC Finance',0.00,0.00,0.00,'Vehicle rent KG 8039',1,'163983','2025-06-30','2025-06-30 11:06:20','Malsha',1,'','Nayomi95','2025-07-01 14:56:30',1,'','KASUN','2025-07-03 07:33:15',1,1,'','Likma1994','2025-07-22 09:55:50',1,'2025-06-30 11:06:20','Malsha',1,'771',1,1,0),
(338,'OFZ-000338',3,9,1,'NO','No','Cash','0718816085','2025-06-30','Cash',0.00,0.00,0.00,'Mr Dammika vehicle rent',1,'163984','2025-06-30','2025-06-30 11:08:40','Malsha',1,'','Nayomi95','2025-07-01 14:56:35',1,'','KASUN','2025-07-03 07:33:26',1,1,'','Likma1994','2025-07-22 09:56:38',1,'2025-06-30 11:08:40','Malsha',1,'772',1,1,0),
(339,'OFZ-000339',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-06-30','Tharindu Madusanka',0.00,0.00,0.00,'Casual wages',1,'PAID','2025-07-03','2025-06-30 11:38:45','Malsha',1,'','Nayomi95','2025-07-01 14:58:04',1,'Lero\'s loan','KASUN','2025-07-03 07:32:52',1,1,'PAID','Likma1994','2025-07-03 09:39:24',1,'2025-06-30 11:38:45','Malsha',1,'618',1,2,0),
(340,'OFZ-000340',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-30','Anjana',0.00,0.00,0.00,'Fuel Bolero',1,'PAID','2025-07-01','2025-06-30 12:10:16','Anjana',1,'','Nayomi95','2025-07-01 14:58:22',1,'','Nayomi95','2025-07-01 14:58:26',1,1,'PAID','Likma1994','2025-07-01 16:38:56',1,'2025-06-30 12:10:16','Anjana',1,'596',1,2,0),
(341,'OFZ-000341',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-30','IRESHA',0.00,0.00,0.00,'for the expenses to buy milkpowder and other',1,'paid','2025-07-02','2025-06-30 15:37:38','IRESHA7653',1,'','Nayomi95','2025-07-01 14:58:45',1,'','Nayomi95','2025-07-01 14:58:50',1,1,'paid','Likma1994','2025-07-02 09:54:31',1,'2025-06-30 15:37:38','IRESHA7653',1,'607',1,2,0),
(342,'OFZ-000342',6,9,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-06-30','S RATHNAYAKE',0.00,0.00,0.00,'EMISSION TEST AND REVENUE LICENCE',1,'PAID','2025-07-01','2025-06-30 16:26:30','Likma1994',1,'','Nayomi95','2025-07-01 15:00:20',1,'','Nayomi95','2025-07-01 15:00:23',1,1,'PAID','Likma1994','2025-07-01 16:21:07',1,'2025-06-30 16:26:30','Likma1994',1,'595',1,2,0),
(343,'OFZ-000343',6,9,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-06-30','S RATHNAYAKE',0.00,0.00,0.00,'VEHICLE SERVICE',1,'PAID','2025-07-01','2025-06-30 16:30:21','Likma1994',1,'','Nayomi95','2025-07-01 15:01:03',1,'','Nayomi95','2025-07-01 15:01:07',1,1,'PAID','Likma1994','2025-07-01 16:20:42',1,'2025-06-30 16:30:21','Likma1994',1,'594',1,2,0),
(344,'-1',6,3,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-06-30','S RATHNAYAKE',0.00,0.00,0.00,'HIGHWAY FUEL MATERIAL HOMADOLA 02 DAYS ',0,NULL,NULL,'2025-06-30 16:37:43','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-30 16:37:43','Likma1994',0,'0',0,0,0),
(345,'-1',6,1,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-06-30','S RATHNAYAKE',0.00,0.00,0.00,'HIGHWAY FUEL MATERIAL GALLE8',0,NULL,NULL,'2025-06-30 16:57:00','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-30 16:57:00','Likma1994',0,'0',1,0,0),
(346,'OFZ-000346',6,9,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-07-01','S RATHNAYAKE',0.00,0.00,2014.00,'HIGHWAY FUEL MATERIAL GALLE8',1,'PAID','2025-07-01','2025-06-30 16:59:00','Likma1994',1,'','Nayomi95','2025-07-01 15:02:16',1,'','Nayomi95','2025-07-01 15:02:23',1,1,'PAID','Likma1994','2025-07-01 16:20:26',1,'2025-06-30 16:59:00','Likma1994',1,'593',1,2,0),
(347,'OFZ-000347',6,3,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-07-01','S RATHNAYAKE',0.00,0.00,0.00,'HIGHWAY FUEL MATERIAL GALLE8 02 DAYS',0,NULL,NULL,'2025-06-30 17:02:30','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-30 17:02:30','Likma1994',0,'0',0,0,0),
(348,'OFZ-000348',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-01','Malsha Abeynayake',0.00,0.00,0.00,'Tharindu birthday ',1,'PAID','2025-07-01','2025-07-01 15:07:45','Malsha',1,'','Likma1994','2025-07-01 15:28:40',1,'','Likma1994','2025-07-01 15:28:46',1,1,'PAID','Likma1994','2025-07-01 16:19:49',1,'2025-07-01 15:07:45','Malsha',1,'592',1,2,0),
(349,'OFZ-000349',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-07-01','Cleaning Aunty',0.00,0.00,0.00,'11500',1,'PAID','2025-07-03','2025-07-01 17:01:26','Sasandi',1,'','Nayomi95','2025-07-03 06:58:28',1,'','Nayomi95','2025-07-03 06:58:32',1,1,'PAID','Likma1994','2025-07-03 09:39:07',1,'2025-07-01 17:01:26','Sasandi',1,'617',1,2,0),
(350,'OFZ-000350',3,9,1,'NO','No','CASH','0764298684','2025-07-02','CASH',0.00,0.00,0.00,'CHINA EXPENSES ',1,'163982','2025-06-24','2025-07-02 10:21:33','Likma1994',1,'','Nayomi95','2025-07-03 06:58:55',1,'','KASUN','2025-07-03 07:33:41',1,1,'','Likma1994','2025-07-22 09:57:24',1,'2025-07-02 10:21:33','Likma1994',1,'773',1,1,0),
(351,'OFZ-000351',3,9,2,'kotikawatta','8001964116','KAMALESHAN ','123134567','2025-06-30','KAMALESHAN ',0.00,0.00,0.00,'BMW REPAIR ',1,'PAID','2025-07-03','2025-07-02 12:41:40','Likma1994',1,'','Nayomi95','2025-07-03 06:58:43',1,'','KASUN','2025-07-03 07:33:03',1,1,'PAID','Likma1994','2025-07-03 09:38:49',1,'2025-07-02 12:41:40','Likma1994',1,'616',1,2,0),
(352,'OFZ-000352',5,9,2,'PUSELLAWA','274200170050079','S SINGARAJA','12345678','2025-07-03','S SINGARAJA',0.00,0.00,0.00,'KELUM BIRTHDAY',1,'paid','2025-07-03','2025-07-03 11:13:12','Likma1994',1,'','Nayomi95','2025-07-03 11:57:33',1,'','Nayomi95','2025-07-03 11:57:37',1,1,'paid','Likma1994','2025-07-03 15:52:43',1,'2025-07-03 11:13:12','Likma1994',1,'630',1,2,0),
(353,'OFZ-000353',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-03','Anjana',0.00,0.00,0.00,'Dashbord Paint BMW',1,'paid','2025-07-03','2025-07-03 11:25:44','Anjana',1,'','Nayomi95','2025-07-03 11:56:51',1,'please check sir','Nayomi95','2025-07-03 11:57:17',1,1,'paid','Likma1994','2025-07-03 15:47:46',1,'2025-07-03 11:25:44','Anjana',1,'629',1,2,0),
(354,'OFZ-000354',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-03','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'paid','2025-07-03','2025-07-03 11:35:59','Anjana',1,'','Nayomi95','2025-07-03 11:56:12',1,'','Nayomi95','2025-07-03 11:56:19',1,1,'paid','Likma1994','2025-07-03 15:46:49',1,'2025-07-03 11:35:59','Anjana',1,'628',1,2,0),
(355,'OFZ-000355',2,9,2,'lanka hospital','91650030','car bees pvt Ltd','0742819147','2025-07-03','CAR Bees',0.00,0.00,0.00,'Body wash Vacuum & Wax',1,'PAID','2025-07-04','2025-07-03 15:12:53','Anjana',1,'','Likma1994','2025-07-04 09:13:41',1,'','Likma1994','2025-07-04 09:13:48',1,1,'PAID','Likma1994','2025-07-04 09:14:31',1,'2025-07-03 15:12:53','Anjana',1,'634',1,2,0),
(356,'OFZ-000356',3,9,2,'MORATUWA','1000800584','Henreem International Trading (Private) Limit','123456785','2025-07-04','Henreem International Trading (Private) Limit',0.00,0.00,0.00,'AC SERVICE CEO ',1,'paid','2025-07-04','2025-07-04 09:22:53','Likma1994',1,'','Nayomi95','2025-07-04 15:46:15',1,'','Nayomi95','2025-07-04 15:46:18',1,1,'paid','Likma1994','2025-07-04 17:30:54',1,'2025-07-04 09:22:53','Likma1994',1,'636',1,2,0),
(357,'OFZ-000357',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-04','Anjana',0.00,0.00,0.00,'Fuel Bolero',1,'paid','2025-07-04','2025-07-04 10:18:11','Anjana',1,'','Nayomi95','2025-07-04 15:46:27',1,'','Nayomi95','2025-07-04 15:46:38',1,1,'paid','Likma1994','2025-07-04 17:29:06',1,'2025-07-04 10:18:11','Anjana',1,'635',1,2,0),
(358,'OFZ-000358',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-07-04','ANJANA',0.00,0.00,0.00,'welfare funeral',1,'PAID','2025-07-07','2025-07-04 10:48:07','Likma1994',1,'','Nayomi95','2025-07-07 14:40:39',1,'','Nayomi95','2025-07-07 14:40:44',1,1,'PAID','Likma1994','2025-07-07 14:51:36',1,'2025-07-04 10:48:07','Likma1994',1,'643',1,2,0),
(359,'OFZ-000359',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-07-04','ANJANA',0.00,0.00,0.00,'FUEL BMW',1,'PAID','2025-07-07','2025-07-04 11:58:22','Likma1994',1,'','Nayomi95','2025-07-07 14:40:50',1,'','Nayomi95','2025-07-07 14:40:54',1,1,'PAID','Likma1994','2025-07-07 14:50:28',1,'2025-07-04 11:58:22','Likma1994',1,'642',1,2,0),
(360,'OFZ-000360',3,15,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-07-04','nayomi',0.00,0.00,0.00,'site visit expenses',0,NULL,NULL,'2025-07-04 16:17:50','IRESHA7653',1,'','Nayomi95','2025-07-07 14:41:02',1,'','Nayomi95','2025-07-07 14:41:12',-1,-1,'','Likma1994','2025-07-07 14:49:49',0,'2025-07-04 16:17:50','IRESHA7653',0,'0',0,0,0),
(361,'OFZ-000361',2,9,2,'Angunukolapelassa','107608009732','J r a p  saranga','123458903','2025-07-04','saranga',0.00,0.00,0.00,'entertainment',1,'paid','2025-07-08','2025-07-04 17:50:09','Likma1994',1,'','Nayomi95','2025-07-07 14:50:09',1,'','Nayomi95','2025-07-07 14:50:12',1,1,'paid','Likma1994','2025-07-08 09:09:35',1,'2025-07-04 17:50:09','Likma1994',1,'646',1,2,0),
(362,'OFZ-000362',6,9,2,'pelawatta','106352874774','B P M Perera','0742819147','2025-07-07','Nugegoda Electrical',0.00,0.00,0.00,'LED Bulb & Connector purchase',1,'paid','2025-07-08','2025-07-07 12:58:48','Anjana',1,'','Nayomi95','2025-07-07 13:05:14',1,'','Nayomi95','2025-07-07 13:05:22',1,1,'paid','Likma1994','2025-07-08 09:09:14',1,'2025-07-07 12:58:48','Anjana',1,'645',1,2,0),
(363,'OFZ-000363',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-07-07','Tharindu Madusanka',0.00,0.00,0.00,'Deposits for Mobitel SIMs',1,'paid','2025-07-08','2025-07-07 14:15:14','Malsha',1,'','Nayomi95','2025-07-08 09:28:25',1,'','Nayomi95','2025-07-08 09:28:28',1,1,'paid','Likma1994','2025-07-08 12:19:47',1,'2025-07-07 14:15:14','Malsha',1,'653',1,2,0),
(364,'OFZ-000364',6,9,2,'NAWALA','008210003992','PETCO LANKA AUTOMOBILE ELECTRONICS','12345678','2025-07-07','PETCO LANKA AUTOMOBILE ELECTRONICS',0.00,0.00,0.00,'BMW CAR REPAIR',1,'paid','2025-07-08','2025-07-07 16:10:53','Likma1994',1,'','Nayomi95','2025-07-08 09:27:48',1,'','Nayomi95','2025-07-08 09:27:56',1,1,'paid','Likma1994','2025-07-08 12:19:23',1,'2025-07-07 16:10:53','Likma1994',1,'652',1,2,0),
(365,'OFZ-000365',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-07-07','ANJANA',0.00,0.00,0.00,'fuel dammik\'s car',1,'PAID','2025-07-18','2025-07-07 16:18:30','Likma1994',1,'','Nayomi95','2025-07-08 09:28:09',1,'','Nayomi95','2025-07-08 09:28:16',1,1,'PAID','Likma1994','2025-07-18 11:44:51',1,'2025-07-07 16:18:30','Likma1994',1,'751',1,2,0),
(366,'OFZ-000366',3,9,2,'kollupitiya','1110038283','NMSN Moulana','0778816608','2025-07-08','najeem',0.00,0.00,0.00,'indian visa fe  tourist single',1,'PAID','2025-07-11','2025-07-08 09:43:00','IRESHA7653',1,'','Nayomi95','2025-07-11 12:38:19',1,'','Nayomi95','2025-07-11 12:38:23',1,1,'PAID','Likma1994','2025-07-11 14:12:18',1,'2025-07-08 09:43:00','IRESHA7653',1,'664',1,2,0),
(367,'OFZ-000367',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-07-08','IRESHA',0.00,0.00,0.00,'pick me flash fee and courier fee',1,'PAID','2025-07-11','2025-07-08 10:03:06','IRESHA7653',1,'','Likma1994','2025-07-09 15:59:47',1,'','Likma1994','2025-07-09 15:59:53',1,1,'PAID','Likma1994','2025-07-11 14:11:34',1,'2025-07-08 10:03:06','IRESHA7653',1,'663',1,2,0),
(368,'OFZ-000368',3,9,2,'borella','8009667507','krishan','0705296005','2025-07-08','krishan',0.00,0.00,0.00,'courier fee',1,'PAID','2025-07-14','2025-07-08 10:44:32','IRESHA7653',1,'','Likma1994','2025-07-09 15:58:38',1,'','Likma1994','2025-07-09 15:58:51',1,1,'PAID','Likma1994','2025-07-14 10:16:23',1,'2025-07-08 10:44:32','IRESHA7653',1,'694',1,2,0),
(369,'OFZ-000369',3,9,2,'hingurakgoda','8150009595','v dammika','0704816085','2025-07-08','dammika',0.00,0.00,0.00,'to buy empty bottles and cans',1,'PAID','2025-07-11','2025-07-08 13:02:05','IRESHA7653',1,'','Nayomi95','2025-07-11 12:38:45',1,'','Nayomi95','2025-07-11 12:38:48',1,1,'PAID','Likma1994','2025-07-11 14:10:26',1,'2025-07-08 13:02:05','IRESHA7653',1,'662',1,2,0),
(370,'OFZ-000370',2,3,2,'Pugoda','189347','R M Bulner','0742819147','2025-07-08','Namal Tyre Center',0.00,0.00,0.00,'Tyre & Rubber Valve Purchase',0,NULL,NULL,'2025-07-08 16:09:14','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-08 16:09:14','Anjana',0,'0',0,0,0),
(371,'OFZ-000371',2,9,2,'Pugoda','189347','R M Bulner','0742819147','2025-07-08','Namal Tyre Center',0.00,0.00,0.00,'Tyre purchase CBH 2517',1,'PAID','2025-07-11','2025-07-08 16:20:19','Anjana',1,'','Nayomi95','2025-07-11 12:37:50',1,'CBH 2517 pls mentioned the current millage ','KASUN','2025-07-08 16:33:56',1,1,'PAID','Likma1994','2025-07-11 14:09:41',1,'2025-07-08 16:20:19','Anjana',1,'661',1,2,0),
(372,'OFZ-000372',2,9,2,'Pugoda','189347','R M Bulner','0742819147','2025-07-08','Namal Tyre Center',0.00,0.00,0.00,'Rubber Valve Purchase CBH 2517',1,'PAID','2025-07-11','2025-07-08 16:23:44','Anjana',1,'','Likma1994','2025-07-11 14:21:38',1,'','KASUN','2025-07-08 16:34:06',1,1,'PAID','Likma1994','2025-07-11 14:37:18',1,'2025-07-08 16:23:44','Anjana',1,'679',1,2,0),
(373,'-1',6,3,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2025-07-09','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'SMS Gateway July',0,NULL,NULL,'2025-07-09 15:00:25','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-09 15:00:25','Malsha',0,'0',0,0,0),
(374,'OFZ-000374',6,9,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2025-07-09','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'SMS Gateway July',1,'paid','2025-07-14','2025-07-09 15:10:04','Malsha',1,'sir please approve','Nayomi95','2025-07-11 17:12:59',1,'','KASUN','2025-07-13 11:18:44',1,1,'paid','Likma1994','2025-07-14 09:04:15',1,'2025-07-09 15:10:04','Malsha',1,'691',1,2,0),
(375,'OFZ-000375',3,9,2,'Boralesgamuwa','8142002616','R K Susantha Kalum','0768667378','2025-07-09','R K Susantha Kalum',0.00,0.00,0.00,'Casual payment',1,'PAID','2025-07-14','2025-07-09 16:11:44','Malsha',1,'','Nayomi95','2025-07-11 12:37:29',1,'','Nayomi95','2025-07-11 12:37:33',1,1,'PAID','Likma1994','2025-07-14 10:12:40',1,'2025-07-09 16:11:44','Malsha',1,'693',1,2,0),
(376,'OFZ-000376',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-09','tharindu',0.00,0.00,0.00,'Transport Fees',1,'PAID','2025-07-11','2025-07-09 17:01:23','Sasandi',1,'','Likma1994','2025-07-11 14:21:58',1,'','Likma1994','2025-07-11 14:22:05',1,1,'PAID','Likma1994','2025-07-11 14:35:42',1,'2025-07-09 17:01:23','Sasandi',1,'678',1,2,0),
(377,'OFZ-000377',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-09','tharindu',0.00,0.00,0.00,'Submersible pump repair ',1,'PAID','2025-07-11','2025-07-09 17:38:40','Sasandi',1,'','Likma1994','2025-07-11 14:22:45',1,'','Likma1994','2025-07-11 14:22:53',1,1,'PAID','Likma1994','2025-07-11 14:35:00',1,'2025-07-09 17:38:40','Sasandi',1,'677',1,2,0),
(378,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-09','tharindu',0.00,0.00,0.00,'purchase 1 inch nonreturn valve ',0,NULL,NULL,'2025-07-09 18:49:06','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-09 18:49:06','IRESHA7653',0,'0',0,0,0),
(379,'OFZ-000379',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-09','tharindu',0.00,0.00,0.00,'purchase 1\" nonreturn valve puttlam plant',1,'paid','2025-07-31','2025-07-09 18:51:50','IRESHA7653',1,'','Nayomi95','2025-07-11 12:37:03',1,'','Nayomi95','2025-07-11 12:37:09',1,1,'paid','Likma1994','2025-07-31 14:43:11',1,'2025-07-09 18:51:50','IRESHA7653',1,'863',1,2,0),
(380,'OFZ-000380',3,9,2,'pitakotte','8010821806','sasandi','0713445373','2025-07-09','sasandi',0.00,0.00,0.00,'pickme expenses up and down dncws and bank',1,'PAID','2025-07-14','2025-07-09 19:07:10','IRESHA7653',1,'','Likma1994','2025-07-11 14:22:18',1,'','Likma1994','2025-07-11 14:22:25',1,1,'PAID','Likma1994','2025-07-14 10:09:15',1,'2025-07-09 19:07:10','IRESHA7653',1,'692',1,2,0),
(381,'OFZ-000381',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-11','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'paid','2025-07-14','2025-07-11 09:32:43','Anjana',1,'','Nayomi95','2025-07-11 12:32:48',1,'','Nayomi95','2025-07-11 12:32:42',1,1,'paid','Likma1994','2025-07-14 09:03:21',1,'2025-07-11 09:32:43','Anjana',1,'690',1,2,0),
(382,'OFZ-000382',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-08','Anjana',0.00,0.00,0.00,'Engine Oil Px 3773',1,'paid','2025-07-14','2025-07-11 12:39:58','Anjana',1,'','Nayomi95','2025-07-11 17:13:17',1,'','Nayomi95','2025-07-11 17:13:22',1,1,'paid','Likma1994','2025-07-14 09:02:36',1,'2025-07-11 12:39:58','Anjana',1,'689',1,2,0),
(383,'OFZ-000383',7,9,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2025-07-11','water Care',485.10,0.00,0.00,'ROKY Sales for Liquid Chlorine',1,'paid','2025-07-14','2025-07-11 14:38:04','Sasandi',1,'','Likma1994','2025-07-14 14:25:25',1,'','KASUN','2025-07-13 11:18:55',1,1,'paid','Likma1994','2025-07-14 14:26:10',1,'2025-07-11 14:38:04','Sasandi',1,'704',1,2,0),
(384,'-1',3,3,2,'Wennappuwa','1000639863','2nd Chance Travels (Pvt) Ltd.','1234567899','2025-07-11','2nd Chance Travels (Pvt) Ltd.',0.00,0.00,0.00,'INDIAN TICKETS',0,NULL,NULL,'2025-07-11 14:52:12','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-11 14:52:12','Likma1994',0,'0',0,0,0),
(385,'OFZ-000385',3,3,2,'Wennappuwa','1000639863','2nd Chance Travels (Pvt) Ltd.','1234567899','2025-07-04','2nd Chance Travels (Pvt) Ltd.',0.00,0.00,0.00,'INDIAN TICKETS',0,NULL,NULL,'2025-07-11 14:53:50','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-11 14:53:50','Likma1994',0,'0',0,0,0),
(386,'OFZ-000386',3,9,2,'Wennappuwa','1000639863','2nd Chance Travels (Pvt) Ltd.','1234567899','2025-07-04','2nd Chance Travels (Pvt) Ltd.',0.00,0.00,0.00,'INDIAN TICKETS',1,'paid','2025-07-14','2025-07-11 14:59:35','Likma1994',1,'','Nayomi95','2025-07-11 17:13:38',1,'','KASUN','2025-07-11 15:24:04',1,1,'paid','Likma1994','2025-07-14 09:02:11',1,'2025-07-11 14:59:35','Likma1994',1,'688',1,2,0),
(387,'OFZ-000387',3,9,2,'kotikawatta','8001964116','KAMALESHAN ','123134567','2025-07-04','KAMALESHAN ',0.00,0.00,0.00,'BMW BALANCE SETTLEMENT',1,'paid','2025-07-14','2025-07-11 15:07:46','Likma1994',1,'','Nayomi95','2025-07-11 17:13:49',1,'','KASUN','2025-07-13 11:19:23',1,1,'paid','Likma1994','2025-07-14 09:01:48',1,'2025-07-11 15:07:46','Likma1994',1,'687',1,2,0),
(388,'OFZ-000388',3,9,2,'DELGODA','8000953647','K H H INDRANI','0706866054','2025-07-06','MR KASUN',0.00,0.00,0.00,'CEO EXPENSES',1,'paid','2025-07-14','2025-07-11 15:12:51','Likma1994',1,'','Nayomi95','2025-07-11 17:14:18',1,'','KASUN','2025-07-11 15:24:26',1,1,'paid','Likma1994','2025-07-14 09:01:20',1,'2025-07-11 15:12:51','Likma1994',1,'686',1,2,0),
(389,'OFZ-000389',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-07-12','Tharindu Madusanka',0.00,0.00,0.00,'Casual wages Ms Priyadarshani',1,'paid','2025-07-14','2025-07-12 11:52:39','Malsha',1,'','Nayomi95','2025-07-12 16:47:01',1,'','Nayomi95','2025-07-12 16:47:04',1,1,'paid','Likma1994','2025-07-14 09:00:21',1,'2025-07-12 11:52:39','Malsha',1,'685',1,2,0),
(390,'OFZ-000390',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-07-12','Sasandi',0.00,0.00,0.00,'Quick Fittings',1,'paid','2025-07-15','2025-07-12 12:26:48','Sasandi',1,'','Likma1994','2025-07-15 15:46:38',1,'','KASUN','2025-07-13 11:19:35',1,1,'paid','Likma1994','2025-07-15 16:24:20',1,'2025-07-12 12:26:48','Sasandi',1,'721',1,2,0),
(391,'OFZ-000391',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-12','tharindu',0.00,0.00,0.00,'refreshments( saturday working day meals)',1,'paid','2025-07-31','2025-07-12 13:58:25','IRESHA7653',1,'','Likma1994','2025-07-15 15:46:49',1,'','KASUN','2025-07-13 11:19:50',1,1,'paid','Likma1994','2025-07-31 14:48:34',1,'2025-07-12 13:58:25','IRESHA7653',1,'866',1,2,0),
(392,'OFZ-000392',3,9,2,'Pita Kotte','8020071284','M D Iresha Edirisinghe','0702051973','2025-07-14','Iresha',0.00,0.00,0.00,'Transport Fee',1,'paid','2025-07-15','2025-07-14 10:43:32','Sasandi',1,'','Likma1994','2025-07-15 15:47:33',1,'','Likma1994','2025-07-15 15:47:40',1,1,'paid','Likma1994','2025-07-15 16:22:24',1,'2025-07-14 10:43:32','Sasandi',1,'720',1,2,0),
(393,'OFZ-000393',6,9,2,'Polgahawela','022850000682','S M PIYADASA','777433411','2025-07-14','S M PIYADASA CONVOY',0.00,0.00,0.00,'PX 3773 SERVICE',1,'PAID','2025-07-15','2025-07-14 14:32:44','Likma1994',1,'','Nayomi95','2025-07-14 16:21:43',1,'','Nayomi95','2025-07-14 16:21:46',1,1,'PAID','Likma1994','2025-07-15 15:44:59',1,'2025-07-14 14:32:44','Likma1994',1,'719',1,2,0),
(394,'OFZ-000394',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-07-15','Inland Revenue Department',0.00,0.00,0.00,'Payee tax June',1,'PAID','2025-07-16','2025-07-15 12:30:29','Malsha',1,'','Nayomi95','2025-07-16 10:08:28',1,'','Nayomi95','2025-07-16 10:08:31',1,1,'PAID','Likma1994','2025-07-16 10:19:16',1,'2025-07-15 12:30:29','Malsha',1,'739',1,2,0),
(395,'OFZ-000395',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-07-15','Inland Revenue Department',0.00,0.00,0.00,'With holding tax June month',1,'PAID','2025-07-16','2025-07-15 12:32:40','Malsha',1,'','Nayomi95','2025-07-16 10:07:32',1,'','Nayomi95','2025-07-16 10:07:35',1,1,'PAID','Likma1994','2025-07-16 10:18:39',1,'2025-07-15 12:32:40','Malsha',1,'738',1,2,0),
(396,'OFZ-000396',3,9,1,'NO','No','LOLC Finance','0766528018','2025-07-17','LOLC Finance',0.00,0.00,0.00,'Insurance DAI 1108 bolero',1,'163985','2025-07-18','2025-07-15 13:04:39','Malsha',1,'','Nayomi95','2025-07-16 10:08:43',1,'','KASUN','2025-07-15 16:08:46',1,1,'','Likma1994','2025-07-22 09:58:30',1,'2025-07-15 13:04:39','Malsha',1,'774',1,1,0),
(397,'OFZ-000397',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-15','tharindu',0.00,0.00,0.00,'Tender Handing Over- Gampola',1,'PAID','2025-07-16','2025-07-15 15:44:28','Sasandi',1,'','Nayomi95','2025-07-16 10:07:41',1,'','Nayomi95','2025-07-16 10:07:44',1,1,'PAID','Likma1994','2025-07-16 10:17:45',1,'2025-07-15 15:44:28','Sasandi',1,'737',1,2,0),
(398,'OFZ-000398',2,9,2,'BILL PAYMENT','0705558788','MOBITEL ','0705558788','2025-07-15','MOBITEL SLT',0.00,0.00,0.00,'MOBITEL BILL JUNE',1,'PAID','2025-07-16','2025-07-15 16:04:07','Likma1994',1,'','Nayomi95','2025-07-16 10:07:50',1,'','Nayomi95','2025-07-16 10:07:53',1,1,'PAID','Likma1994','2025-07-16 10:15:23',1,'2025-07-15 16:04:07','Likma1994',1,'736',1,2,0),
(399,'OFZ-000399',2,9,2,'BILL PAYMENT','10/21/427/032/18','NWSDB','123456778','2025-07-15','NWSDB',0.00,0.00,0.00,'WATER BILL JUNE',1,'PAID','2025-07-18','2025-07-15 16:10:56','Likma1994',1,'','Nayomi95','2025-07-16 10:07:59',1,'','Nayomi95','2025-07-16 10:08:05',1,1,'PAID','Likma1994','2025-07-18 11:35:17',1,'2025-07-15 16:10:56','Likma1994',1,'748',1,2,0),
(400,'OFZ-000400',2,9,2,'BILL PAYMENT','0112878757','SRI LANAKA TELECOM PLC','0705558788','2025-07-15','SRI LANAKA TELECOM PLC',0.00,0.00,0.00,'SLT BILL JUNE',1,'PAID','2025-07-18','2025-07-15 16:13:02','Likma1994',1,'','Nayomi95','2025-07-16 10:08:21',1,'','Nayomi95','2025-07-16 10:08:24',1,1,'PAID','Likma1994','2025-07-18 11:32:32',1,'2025-07-15 16:13:02','Likma1994',1,'747',1,2,0),
(401,'OFZ-000401',6,3,2,'Malabe','003910009094','TG Water Technologies Pvt Ltd','0702051973','2025-07-16','TG Water',0.00,0.00,0.00,'Quick Fittings for 3 Stage UF Filters',0,NULL,NULL,'2025-07-16 09:37:19','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-16 09:37:19','Sasandi',0,'0',0,0,0),
(402,'OFZ-000402',2,9,2,'LECO ','0701525605','LECO ','0705558788','2025-07-16','LECO',0.00,0.00,0.00,'ELECTRICITY BILL MAY 2025',1,'PAID','2025-07-21','2025-07-16 10:50:15','Likma1994',1,'','Nayomi95','2025-07-21 07:38:36',1,'','Nayomi95','2025-07-21 07:38:41',1,1,'PAID','Likma1994','2025-07-21 13:19:13',1,'2025-07-16 10:50:15','Likma1994',1,'763',1,2,0),
(403,'OFZ-000403',2,9,2,'BORELLA','100616055303','M N H RAMANAYAKE','0777759234','2025-07-16','M N H RAMANAYAKE',0.00,0.00,0.00,'buliding rent june 2025',1,'PAID','2025-08-07','2025-07-16 11:12:28','Likma1994',1,'','Nayomi95','2025-07-21 07:38:47',1,'','KASUN','2025-07-18 17:02:09',1,1,'PAID','Likma1994','2025-08-07 12:32:39',1,'2025-07-16 11:12:28','Likma1994',1,'906',1,2,0),
(404,'OFZ-000404',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-07-16','Sasandi',0.00,0.00,0.00,'Pick me to handover bills to DNCWS',1,'PAID','2025-07-18','2025-07-16 12:38:55','Sasandi',1,'','Likma1994','2025-07-17 08:17:47',1,'','Likma1994','2025-07-17 08:17:53',1,1,'PAID','Likma1994','2025-07-18 11:30:00',1,'2025-07-16 12:38:55','Sasandi',1,'746',1,2,0),
(405,'OFZ-000405',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-07-16','Sasandi',0.00,0.00,0.00,'pick me to handover photo reports',1,'PAID','2025-07-18','2025-07-16 15:07:53','Sasandi',1,'','Likma1994','2025-07-17 08:22:13',1,'','Likma1994','2025-07-17 08:22:19',1,1,'PAID','Likma1994','2025-07-18 11:28:34',1,'2025-07-16 15:07:53','Sasandi',1,'745',1,2,0),
(406,'OFZ-000406',3,9,2,'gampaha','8010097003','tgmj abeynayake','0766528018','2025-07-16','malsha',0.00,0.00,0.00,'cctv reload fee and pick me fee',1,'PAID','2025-07-22','2025-07-16 15:46:35','IRESHA7653',1,'','Likma1994','2025-07-22 12:07:06',1,'','Likma1994','2025-07-22 12:07:17',1,1,'PAID','Likma1994','2025-07-22 16:34:03',1,'2025-07-16 15:46:35','IRESHA7653',1,'778',1,2,0),
(407,'OFZ-000407',3,9,2,'nawala','1101010395','wurth lanka','0702051973','2025-07-16','wurth lanka',0.00,0.00,0.00,'Acrylic sealant chemical purchase',1,'paid','2025-07-21','2025-07-16 16:57:39','IRESHA7653',1,'','Nayomi95','2025-07-21 07:38:58',1,'','Nayomi95','2025-07-21 07:39:01',1,1,'paid','Likma1994','2025-07-21 11:07:38',1,'2025-07-16 16:57:39','IRESHA7653',1,'757',1,2,0),
(408,'OFZ-000408',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-17','Malsha Abeynayake',0.00,0.00,0.00,'Oshi Birthday',1,'paid','2025-07-18','2025-07-17 14:00:20','Malsha',1,'','Likma1994','2025-07-18 08:40:08',1,'','Likma1994','2025-07-18 08:40:16',1,1,'paid','Likma1994','2025-07-18 08:41:03',1,'2025-07-17 14:00:20','Malsha',1,'744',1,2,0),
(409,'OFZ-000409',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-18','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'PAID','2025-07-18','2025-07-18 08:54:21','Anjana',1,'','Likma1994','2025-07-18 11:37:07',1,'','Likma1994','2025-07-18 11:37:14',1,1,'PAID','Likma1994','2025-07-18 11:39:17',1,'2025-07-18 08:54:21','Anjana',1,'749',1,2,0),
(410,'OFZ-000410',3,9,1,'NO','No','LOLC Finance','0766528018','2025-07-18','LOLC Finance',0.00,0.00,0.00,'Insurance KX 3559',1,'163986','2025-07-08','2025-07-18 09:23:16','Malsha',1,'','Nayomi95','2025-07-21 07:41:07',1,'','KASUN','2025-07-18 17:01:43',1,1,'','Likma1994','2025-07-22 09:59:15',1,'2025-07-18 09:23:16','Malsha',1,'775',1,1,0),
(411,'OFZ-000411',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-18','MR. KASUN ',0.00,0.00,0.00,'CEO EXPENSES',1,'PAID','2025-07-23','2025-07-18 11:03:06','Likma1994',1,'','Nayomi95','2025-07-23 14:34:50',1,'','KASUN','2025-07-18 17:02:50',1,1,'PAID','Likma1994','2025-07-23 14:55:02',1,'2025-07-18 11:03:06','Likma1994',1,'782',1,1,0),
(412,'OFZ-000412',3,9,2,'Embuldeniya','8022391045','Jayathilaka PLJP','0705558788','2025-07-18','Jayathilaka PLJP',0.00,0.00,0.00,'Salary advance Likma',1,'PAID','2025-07-21','2025-07-18 11:21:16','Malsha',1,'','Nayomi95','2025-07-21 07:39:24',1,'','Nayomi95','2025-07-21 07:39:28',1,1,'PAID','Likma1994','2025-07-21 13:11:50',1,'2025-07-18 11:21:16','Malsha',1,'762',1,2,0),
(413,'OFZ-000413',3,9,2,'Mahiyanganaya','8016251027','T P Jayasinghe','0702841811','2025-07-18','T P Jayasinghe',0.00,0.00,0.00,'Prisma Digital Marketing',1,'PAID','2025-07-23','2025-07-18 11:27:11','Malsha',1,'','Nayomi95','2025-07-21 07:39:43',1,'','Nayomi95','2025-07-23 14:34:56',1,1,'PAID','Likma1994','2025-07-23 14:54:33',1,'2025-07-18 11:27:11','Malsha',1,'781',1,2,0),
(414,'-1',3,3,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-07-18','Sasandi',0.00,0.00,0.00,'Pick me to DNCWS',0,NULL,NULL,'2025-07-18 11:48:34','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-18 11:48:34','Sasandi',0,'0',0,0,0),
(415,'OFZ-000415',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-07-18','Sasandi',0.00,0.00,0.00,'Visit to DNCWS and Package delivery',1,'PAID','2025-07-22','2025-07-18 12:03:37','Sasandi',1,'','Likma1994','2025-07-21 15:58:14',1,'','Likma1994','2025-07-21 15:58:20',1,1,'PAID','Likma1994','2025-07-22 16:30:25',1,'2025-07-18 12:03:37','Sasandi',1,'777',1,2,0),
(416,'OFZ-000416',3,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-07-18','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Medical insurance July',1,'163987','2025-07-18','2025-07-18 14:03:53','Malsha',1,'','Nayomi95','2025-07-21 07:41:17',1,'','KASUN','2025-07-18 17:04:05',1,1,'','Likma1994','2025-07-22 10:00:00',1,'2025-07-18 14:03:53','Malsha',1,'776',1,1,0),
(417,'OFZ-000417',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-07-18','NAYOMI 2',0.00,0.00,0.00,'fuell and tea set for office',1,'PAID','2025-07-21','2025-07-18 15:17:08','Likma1994',1,'','Nayomi95','2025-07-21 07:40:12',1,'','Nayomi95','2025-07-21 07:40:17',1,1,'PAID','Likma1994','2025-07-21 13:04:51',1,'2025-07-18 15:17:08','Likma1994',1,'761',1,2,0),
(418,'OFZ-000418',3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-07-18','DAMMIKA',0.00,0.00,0.00,'IOU SETTLEMENT 606,632,647',1,'PAID','2025-07-21','2025-07-18 15:34:05','Likma1994',1,'','Nayomi95','2025-07-21 07:40:28',1,'','Nayomi95','2025-07-21 07:40:32',1,1,'PAID','Likma1994','2025-07-21 13:02:06',1,'2025-07-18 15:34:05','Likma1994',1,'760',1,2,0),
(419,'OFZ-000419',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-07-18','Cleaning Aunty',0.00,0.00,0.00,'cleaning aunt bank NSB',1,'PAID','2025-07-21','2025-07-18 17:03:00','Sasandi',1,'','Nayomi95','2025-07-21 07:40:41',1,'','Nayomi95','2025-07-21 07:40:44',1,1,'PAID','Likma1994','2025-07-21 12:59:00',1,'2025-07-18 17:03:00','Sasandi',1,'759',1,2,0),
(420,'OFZ-000420',2,3,2,'Head Office','110137','Sri Lanka Customs','0702051973','2025-07-21','Sri Lanka Customs',0.00,0.00,0.00,'Water Meter Shipment Tax',0,NULL,NULL,'2025-07-21 09:33:06','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-21 09:33:06','Sasandi',0,'0',0,0,0),
(421,'OFZ-000421',2,9,2,'Head Office','110400','Sri Lanka Customs','0702051973','2025-07-21','Sri Lanka Customs',278400.00,0.00,0.00,'EWP Shipment Clearance',1,'paid','2025-07-26','2025-07-21 11:08:17','Sasandi',1,'','Nayomi95','2025-07-23 14:35:02',1,'Shipment clearance tax  Vat , PAL, SSCL, ....','KASUN','2025-07-26 11:19:08',1,1,'paid','Likma1994','2025-07-26 16:11:07',1,'2025-07-21 11:08:17','Sasandi',1,'836',1,2,0),
(422,'OFZ-000422',2,9,2,'GAMPAHA','85461436','S A A SUMANARATHNE','12345678','2025-07-18','S A A SUMANARATHNE',0.00,0.00,0.00,'CHAINSAW MACHINE URCHASE',1,'paid','2025-07-23','2025-07-21 12:04:19','Likma1994',1,'','Nayomi95','2025-07-23 14:35:07',1,'','Nayomi95','2025-07-23 14:35:11',1,1,'paid','Likma1994','2025-07-23 14:51:03',1,'2025-07-21 12:04:19','Likma1994',1,'780',1,2,0),
(423,'OFZ-000423',2,9,2,'Head Office','110137','Sri Lanka Customs','0702051973','2025-07-21','Sri Lanka Customs',460308.00,0.00,0.00,'Water meter shipment',1,'paid','2025-07-26','2025-07-21 15:59:48','Sasandi',1,'','Nayomi95','2025-07-26 10:55:46',1,'','KASUN','2025-07-26 11:19:47',1,1,'paid','Likma1994','2025-07-26 16:14:03',1,'2025-07-21 15:59:48','Sasandi',1,'837',1,2,0),
(424,'OFZ-000424',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-19','MR. KASUN ',0.00,0.00,0.00,'Kasun R CEO expenses Fuel',1,'paid','2025-07-26','2025-07-22 10:05:07','Likma1994',1,'','Nayomi95','2025-07-23 14:35:20',1,'','KASUN','2025-07-26 11:20:50',1,1,'paid','Likma1994','2025-07-26 16:06:59',1,'2025-07-22 10:05:07','Likma1994',1,'834',1,2,0),
(425,'OFZ-000425',3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-07-19','KRISHAN',0.00,0.00,0.00,'VT MATERIAL PURCHASE',1,'paid','2025-07-26','2025-07-22 10:06:45','Likma1994',1,'','Nayomi95','2025-07-23 14:35:27',1,'','KASUN','2025-07-26 11:21:26',1,1,'paid','Likma1994','2025-07-26 16:01:31',1,'2025-07-22 10:06:45','Likma1994',1,'833',1,2,0),
(426,'OFZ-000426',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-20','MR. KASUN ',0.00,0.00,0.00,'VT MATERIAL PURCHASE',1,'paid','2025-07-26','2025-07-22 10:08:23','Likma1994',1,'','Nayomi95','2025-07-23 14:35:32',1,'','KASUN','2025-07-26 11:21:48',1,1,'paid','Likma1994','2025-07-26 15:58:43',1,'2025-07-22 10:08:23','Likma1994',1,'832',1,2,0),
(427,'OFZ-000427',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-22','tharindu',0.00,0.00,0.00,'pick me expenses letter heads &  passport ceo',1,'PAID','2025-07-31','2025-07-22 12:10:07','IRESHA7653',1,'','Nayomi95','2025-07-23 14:35:39',1,'','Likma1994','2025-07-23 15:47:12',1,1,'PAID','Likma1994','2025-07-31 14:52:20',1,'2025-07-22 12:10:07','IRESHA7653',1,'867',1,2,0),
(428,'OFZ-000428',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-07-22','Sasandi',0.00,0.00,0.00,'Rubber seal for Civil ENgineer',1,'PAID','2025-07-22','2025-07-22 12:46:43','Sasandi',1,'','Likma1994','2025-07-22 16:35:59',1,'','Likma1994','2025-07-22 16:36:07',1,1,'PAID','Likma1994','2025-07-22 16:36:59',1,'2025-07-22 12:46:43','Sasandi',1,'779',1,2,0),
(429,'OFZ-000429',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-07-22','Tharindu Madusanka',0.00,0.00,0.00,'HiDROP logo registration',1,'paid','2025-07-26','2025-07-22 15:39:02','Malsha',1,'','Likma1994','2025-07-26 15:33:59',1,'','Likma1994','2025-07-26 15:34:07',1,1,'paid','Likma1994','2025-07-26 15:57:20',1,'2025-07-22 15:39:02','Malsha',1,'831',1,2,0),
(430,'-1',3,3,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-22','Malsha Abeynayake',0.00,0.00,0.00,'Facebook & Google ads',0,NULL,NULL,'2025-07-22 15:43:05','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-22 15:43:05','Malsha',0,'0',0,0,0),
(431,'OFZ-000431',3,3,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-22','Malsha Abeynayake',0.00,0.00,0.00,'Facebook & Google ads',0,NULL,NULL,'2025-07-22 15:45:27','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-22 15:45:27','Malsha',0,'0',0,0,0),
(432,'OFZ-000432',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-22','Malsha Abeynayake',0.00,0.00,0.00,'Facebook & Google ads',1,'PAID','2025-07-29','2025-07-22 16:02:22','Malsha',1,'','Nayomi95','2025-07-23 14:36:13',1,'','KASUN','2025-07-26 11:22:05',1,1,'PAID','Likma1994','2025-07-29 09:22:34',1,'2025-07-22 16:02:22','Malsha',1,'839',1,2,0),
(433,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-22','tharindu',0.00,0.00,0.00,'Chocolate for Hamper',0,NULL,NULL,'2025-07-22 16:31:25','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-22 16:31:25','Sasandi',0,'0',0,0,0),
(434,'OFZ-000434',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-07-23','NAYOMI 2',0.00,0.00,0.00,'mobitel reload roaming CEO CHINA INDIA',1,'PAID','2025-07-26','2025-07-23 16:02:04','Likma1994',1,'','Nayomi95','2025-07-26 10:56:08',1,'','Nayomi95','2025-07-26 10:56:12',1,1,'PAID','Likma1994','2025-07-26 11:01:41',1,'2025-07-23 16:02:04','Likma1994',1,'809',1,2,0),
(435,'OFZ-000435',3,9,2,'Galewela','8025320004','W.M.N.T.Wanasinghe','0705282488','2025-07-23','W.M.N.T.Wanasinghe',0.00,0.00,0.00,'dncws to office up and down(sasandi, nipuni)',1,'paid','2025-07-26','2025-07-23 16:48:17','nipuni',1,'','Nayomi95','2025-07-26 10:56:27',1,'','Likma1994','2025-07-26 15:34:33',1,1,'paid','Likma1994','2025-07-26 15:44:31',1,'2025-07-23 16:48:17','nipuni',1,'820',1,2,0),
(436,'OFZ-000436',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-22','tharindu',0.00,0.00,0.00,'gift',1,'paid','2025-07-26','2025-07-24 10:35:22','Sasandi',1,'','Nayomi95','2025-07-26 10:56:31',1,'','Likma1994','2025-07-26 15:37:04',1,1,'paid','Likma1994','2025-07-26 15:40:10',1,'2025-07-24 10:35:22','Sasandi',1,'819',1,2,0),
(437,'OFZ-000437',5,9,2,'Avissawella','180200140054669','A S M Kumara','0766528018','2025-07-24','A S M Kumara',0.00,0.00,0.00,'Daraniyagala Dayout cooking items',1,'PAID','2025-07-26','2025-07-24 11:18:58','Malsha',1,'','Nayomi95','2025-07-26 10:56:37',1,'','Nayomi95','2025-07-26 10:56:41',1,1,'PAID','Likma1994','2025-07-26 11:01:14',1,'2025-07-24 11:18:58','Malsha',1,'808',1,2,0),
(438,'OFZ-000438',4,9,2,'Hanwella','139020097162','MLAP Molligoda','0773617756','2025-07-24','MLAP Molligoda',0.00,0.00,0.00,'Letter head print',1,'PAID','2025-09-03','2025-07-24 11:44:15','Malsha',1,'','Nayomi95','2025-07-26 10:56:59',1,'','Nayomi95','2025-07-29 23:10:12',1,1,'PAID','Likma1994','2025-09-03 13:07:40',1,'2025-07-24 11:44:15','Malsha',1,'1130',1,2,0),
(439,'OFZ-000439',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-07-24','THARINDU',0.00,0.00,0.00,'Entertainment SHIP ',1,'paid','2025-07-26','2025-07-24 13:16:43','Likma1994',1,'','Nayomi95','2025-07-26 10:57:13',1,'','KASUN','2025-07-26 11:22:25',1,1,'paid','Likma1994','2025-07-26 15:33:12',1,'2025-07-24 13:16:43','Likma1994',1,'816',1,2,0),
(440,'OFZ-000440',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-24','MR. KASUN ',0.00,0.00,0.00,'Kasun R Ch 1 vehicle Repair Ex',1,'paid','2025-07-26','2025-07-24 16:31:10','Likma1994',1,'','Nayomi95','2025-07-26 10:57:21',1,'','KASUN','2025-07-26 11:22:52',1,1,'paid','Likma1994','2025-07-26 15:32:33',1,'2025-07-24 16:31:10','Likma1994',1,'815',1,1,0),
(441,'OFZ-000441',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-24','MR. KASUN ',0.00,0.00,0.00,'Kasun R Ch2 ex',1,'paid','2025-07-26','2025-07-24 16:32:39','Likma1994',1,'','Nayomi95','2025-07-26 10:57:29',1,'','KASUN','2025-07-26 11:24:10',1,1,'paid','Likma1994','2025-07-26 15:31:17',1,'2025-07-24 16:32:39','Likma1994',1,'814',1,1,0),
(442,'OFZ-000442',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-24','MR. KASUN ',0.00,0.00,0.00,'	 Kasun R CC payment',1,'paid','2025-07-26','2025-07-24 16:34:03','Likma1994',1,'','Nayomi95','2025-07-26 10:57:35',1,'','KASUN','2025-07-26 11:24:59',1,1,'paid','Likma1994','2025-07-26 15:29:19',1,'2025-07-24 16:34:03','Likma1994',1,'813',1,1,0),
(443,'OFZ-000443',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-24','Anjana',0.00,0.00,0.00,'Bike Fuel',1,'paid','2025-07-26','2025-07-24 20:16:45','Anjana',1,'','Nayomi95','2025-07-26 10:57:42',1,'','Likma1994','2025-07-26 15:35:03',1,1,'paid','Likma1994','2025-07-26 15:39:36',1,'2025-07-24 20:16:45','Anjana',1,'818',1,2,0),
(444,'OFZ-000444',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-25','tharindu',0.00,0.00,0.00,'courier,local purchase and printing',1,'paid','2025-07-31','2025-07-25 14:32:11','IRESHA7653',1,'','Nayomi95','2025-07-26 10:57:48',1,'','Likma1994','2025-07-26 15:36:47',1,1,'paid','Likma1994','2025-07-31 15:04:27',1,'2025-07-25 14:32:11','IRESHA7653',1,'871',1,2,0),
(445,'OFZ-000445',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-07-25','NAYOMI 2',0.00,0.00,0.00,'HIGWAY CHARGES AND FUEL',1,'paid','2025-07-31','2025-07-25 15:06:41','Likma1994',1,'','Nayomi95','2025-07-26 10:57:53',1,'','Nayomi95','2025-07-26 10:57:56',1,1,'paid','Likma1994','2025-07-31 15:06:31',1,'2025-07-25 15:06:41','Likma1994',1,'872',1,2,0),
(446,'OFZ-000446',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-07-25','Tharindu Madusanka',0.00,0.00,0.00,'KN 0132 Insurance 3rd party',1,'paid','2025-07-26','2025-07-25 15:29:23','Malsha',1,'','Nayomi95','2025-07-26 10:58:02',1,'','Likma1994','2025-07-26 15:36:27',1,1,'paid','Likma1994','2025-07-26 15:38:53',1,'2025-07-25 15:29:23','Malsha',1,'817',1,2,0),
(447,'OFZ-000447',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-25','tharindu',0.00,0.00,0.00,'labour charge for shiftment',1,'PAID','2025-07-26','2025-07-25 18:21:56','IRESHA7653',1,'','Nayomi95','2025-07-26 10:58:09',1,'','Nayomi95','2025-07-26 10:58:16',1,1,'PAID','Likma1994','2025-07-26 11:00:19',1,'2025-07-25 18:21:56','IRESHA7653',1,'807',1,2,0),
(448,'OFZ-000448',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-26','tharindu',0.00,0.00,0.00,'saturday working day food expenses',1,'paid','2025-07-31','2025-07-26 15:53:52','IRESHA7653',1,'','Likma1994','2025-07-26 16:57:39',1,'','Likma1994','2025-07-26 16:57:46',1,1,'paid','Likma1994','2025-07-31 15:08:56',1,'2025-07-26 15:53:52','IRESHA7653',1,'873',1,2,0),
(449,'OFZ-000449',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-26','Anjana',0.00,0.00,0.00,'Bolero Fuel',1,'paid','2025-07-28','2025-07-26 20:28:48','Anjana',1,'','Likma1994','2025-07-28 13:27:09',1,'','Likma1994','2025-07-28 13:27:17',1,1,'paid','Likma1994','2025-07-28 15:51:53',1,'2025-07-26 20:28:48','Anjana',1,'838',1,2,0),
(450,'OFZ-000450',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-28','Anjana',0.00,0.00,0.00,'Body Wash & Tyre Punch',1,'PAID','2025-07-31','2025-07-28 11:41:35','Anjana',1,'','Likma1994','2025-07-28 16:54:31',1,'','Likma1994','2025-07-28 16:54:47',1,1,'PAID','Likma1994','2025-07-31 15:00:21',1,'2025-07-28 11:41:35','Anjana',1,'870',1,2,0),
(451,'OFZ-000451',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-07-28','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF July month',1,'PAID','2025-08-02','2025-07-28 12:11:28','Malsha',1,'','Nayomi95','2025-07-29 23:10:26',1,'','KASUN','2025-07-30 13:02:56',1,1,'PAID','Likma1994','2025-08-02 13:55:51',1,'2025-07-28 12:11:28','Malsha',1,'875',1,2,0),
(452,'OFZ-000452',3,9,1,'NO','No','LOLC Finance','0766528018','2025-07-31','LOLC Finance',0.00,0.00,0.00,'Vehicle rent KG 8039',1,'163989','2025-08-05','2025-07-28 12:16:30','Malsha',1,'','Nayomi95','2025-07-29 23:11:39',1,'','KASUN','2025-07-30 13:04:03',1,1,'PAID 05.08.2025','Likma1994','2025-09-08 13:11:46',1,'2025-07-28 12:16:30','Malsha',1,'1157',1,1,0),
(453,'OFZ-000453',3,9,1,'NO','No','Cash','0718816085','2025-07-31','Cash',0.00,0.00,0.00,'Vehicle rent Mr Dammika',1,'163990','2025-08-05','2025-07-28 12:21:12','Malsha',1,'','Nayomi95','2025-07-29 23:11:44',1,'','KASUN','2025-07-30 13:04:12',1,1,'PAID - 5/8/2025','Likma1994','2025-09-08 13:15:33',1,'2025-07-28 12:21:12','Malsha',1,'1158',1,1,0),
(454,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-28','tharindu',0.00,0.00,0.00,'Daily Expenses',0,NULL,NULL,'2025-07-28 15:21:25','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-28 15:21:25','Sasandi',0,'0',0,0,0),
(455,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-28','tharindu',0.00,0.00,0.00,'DAILY EXPENSES',0,NULL,NULL,'2025-07-28 15:37:28','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-28 15:37:28','Sasandi',0,'0',0,0,0),
(456,'OFZ-000456',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-28','tharindu',0.00,0.00,0.00,'DAILY EXPENSES',1,'PAID','2025-07-31','2025-07-28 15:37:34','Sasandi',1,'','Likma1994','2025-07-28 16:54:00',1,'','Likma1994','2025-07-28 16:54:09',1,1,'PAID','Likma1994','2025-07-31 14:58:06',1,'2025-07-28 15:37:34','Sasandi',1,'869',1,2,0),
(457,'OFZ-000457',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-28','tharindu',0.00,0.00,0.00,'courier pick me local purchase expenses',1,'paid','2025-07-31','2025-07-28 17:17:34','IRESHA7653',1,'','Likma1994','2025-07-29 09:04:27',1,'','Likma1994','2025-07-29 09:04:33',1,1,'paid','Likma1994','2025-07-31 15:14:42',1,'2025-07-28 17:17:34','IRESHA7653',1,'874',1,2,0),
(458,'OFZ-000458',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-26','Malsha Abeynayake',0.00,0.00,0.00,'Day out expenses Daraniyagala',1,'paid','2025-07-31','2025-07-29 10:17:30','Malsha',1,'','Nayomi95','2025-07-29 23:10:33',1,'','Nayomi95','2025-07-29 23:10:39',1,1,'paid','Likma1994','2025-07-31 09:06:23',1,'2025-07-29 10:17:30','Malsha',1,'843',1,2,0),
(459,'OFZ-000459',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-29','Malsha Abeynayake',0.00,0.00,0.00,'Day out expenses Balance settlement',1,'paid','2025-07-31','2025-07-29 10:21:52','Malsha',1,'','Nayomi95','2025-07-29 23:10:45',1,'','Nayomi95','2025-07-29 23:10:48',1,1,'paid','Likma1994','2025-07-31 09:05:57',1,'2025-07-29 10:21:52','Malsha',1,'842',1,2,0),
(460,'OFZ-000460',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-29','tharindu',0.00,0.00,0.00,'Invoice number RH2500041',1,'PAID','2025-08-05','2025-07-29 11:12:20','Sasandi',1,'','Likma1994','2025-07-31 09:11:51',1,'','Likma1994','2025-08-05 08:49:37',1,1,'PAID','Likma1994','2025-08-05 09:05:43',1,'2025-07-29 11:12:20','Sasandi',1,'888',1,2,0),
(461,'OFZ-000461',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-29','tharindu',0.00,0.00,0.00,'shipment unloading labour fee 24.07.2024',1,'paid','2025-07-31','2025-07-29 14:08:22','IRESHA7653',1,'','Likma1994','2025-07-29 14:39:21',1,'','Likma1994','2025-07-29 14:39:28',1,1,'paid','Likma1994','2025-07-31 14:21:06',1,'2025-07-29 14:08:22','IRESHA7653',1,'853',1,2,0),
(462,'-1',3,1,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-07-29','KRISHAN',0.00,0.00,0.00,'fhjhj',0,NULL,NULL,'2025-07-29 14:11:23','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-29 14:11:23','Likma1994',0,'0',1,0,0),
(463,'OFZ-000463',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-07-29','IRESHA',0.00,0.00,0.00,'petty cash ',1,'paid','2025-07-31','2025-07-29 15:23:12','IRESHA7653',1,'','Nayomi95','2025-07-29 23:11:20',1,'','Nayomi95','2025-07-29 23:11:23',1,1,'paid','Likma1994','2025-07-31 09:05:15',1,'2025-07-29 15:23:12','IRESHA7653',1,'841',1,2,0),
(464,'OFZ-000464',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-30','tharindu',0.00,0.00,0.00,'food expenses and labour',1,'paid','2025-07-31','2025-07-30 12:48:07','IRESHA7653',1,'','Likma1994','2025-07-31 11:44:34',1,'','Likma1994','2025-07-31 11:44:41',1,1,'paid','Likma1994','2025-07-31 14:19:20',1,'2025-07-30 12:48:07','IRESHA7653',1,'852',1,2,0),
(465,'OFZ-000465',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-30','tharindu',0.00,0.00,0.00,'operational expenses ',1,'paid','2025-07-31','2025-07-30 13:00:21','IRESHA7653',1,'','Likma1994','2025-07-31 09:13:04',1,'','Likma1994','2025-07-31 09:13:10',1,1,'paid','Likma1994','2025-07-31 14:16:46',1,'2025-07-30 13:00:21','IRESHA7653',1,'851',1,2,0),
(466,'OFZ-000466',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-30','tharindu',0.00,0.00,0.00,'porker courier fee',1,'paid','2025-07-31','2025-07-30 14:00:59','IRESHA7653',1,'','Likma1994','2025-07-31 09:12:11',1,'','Likma1994','2025-07-31 09:12:20',1,1,'paid','Likma1994','2025-07-31 14:13:05',1,'2025-07-30 14:00:59','IRESHA7653',1,'850',1,2,0),
(467,'OFZ-000467',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-07-31','Tharindu Madusanka',0.00,0.00,0.00,'Vehicle rent KG 8039 Interest RS 31200',1,'paid','2025-08-07','2025-07-31 11:19:32','Malsha',1,'','Nayomi95','2025-08-05 08:57:22',1,'','KASUN','2025-08-07 11:06:22',1,1,'paid','Likma1994','2025-08-07 17:31:53',1,'2025-07-31 11:19:32','Malsha',1,'908',1,2,0),
(468,'OFZ-000468',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-07-31','IRESHA',0.00,0.00,0.00,'local purchase and courier',1,'paid','2025-07-31','2025-07-31 11:25:43','IRESHA7653',1,'','Likma1994','2025-07-31 11:45:00',1,'','Likma1994','2025-07-31 11:45:08',1,1,'piad','Likma1994','2025-07-31 14:06:57',1,'2025-07-31 11:25:43','IRESHA7653',1,'849',1,2,0),
(469,'OFZ-000469',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-07-31','IRESHA',0.00,0.00,0.00,'30.7.2025 petty cash expenses',1,'paid','2025-08-06','2025-07-31 11:39:54','IRESHA7653',1,'','Likma1994','2025-08-05 08:50:11',1,'','Likma1994','2025-08-05 08:50:17',1,1,'paid','Likma1994','2025-08-06 16:05:54',1,'2025-07-31 11:39:54','IRESHA7653',1,'903',1,2,0),
(470,'OFZ-000470',2,9,2,'Head Office','2025CBHQ1I117504','Sri Lanka Customs','0702051973','2025-07-31','Sri Lanka Customs',0.00,0.00,0.00,'Edda Shipment- Andiyapuliyankulam',1,'PAID','2025-08-05','2025-07-31 14:05:49','Sasandi',1,'','Nayomi95','2025-08-05 08:57:37',1,'5TPH RO plant ','KASUN','2025-08-02 16:58:54',1,1,'PAID','Likma1994','2025-08-05 09:06:12',1,'2025-07-31 14:05:49','Sasandi',1,'889',1,2,0),
(471,'OFZ-000471',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-01','IRESHA',0.00,0.00,0.00,'31.07.2025 petty cash expenses',1,'paid','2025-08-06','2025-08-01 08:22:57','IRESHA7653',1,'','Likma1994','2025-08-05 08:50:30',1,'','Likma1994','2025-08-05 08:50:35',1,1,'paid','Likma1994','2025-08-06 15:48:53',1,'2025-08-01 08:22:57','IRESHA7653',1,'896',1,2,0),
(472,'OFZ-000472',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-08-01','tharindu',0.00,0.00,0.00,'Tender Document Collection Fee',0,NULL,NULL,'2025-08-01 10:58:59','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-01 10:58:59','Sasandi',0,'0',0,0,0),
(473,'OFZ-000473',3,9,2,'VAVUNIYA','8610035516','R SUTHARASAM','0773613954','2025-08-01','PILLAIYAR SERVICE STATION',0.00,0.00,0.00,'BOLERO 1ST SERVICE ',1,'PAID','2025-08-05','2025-08-01 11:33:37','Likma1994',1,'','Nayomi95','2025-08-05 08:57:45',1,'','Nayomi95','2025-08-05 08:57:48',1,1,'PAID','Likma1994','2025-08-05 09:03:37',1,'2025-08-01 11:33:37','Likma1994',1,'887',1,2,0),
(474,'OFZ-000474',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-01','Anjana',0.00,0.00,0.00,'Fuel PX 3773',1,'paid','2025-08-04','2025-08-01 11:59:50','Anjana',1,'','Likma1994','2025-08-02 14:00:29',1,'','Likma1994','2025-08-02 14:00:38',1,1,'paid','Likma1994','2025-08-04 09:41:21',1,'2025-08-01 11:59:50','Anjana',1,'876',1,2,0),
(475,'OFZ-000475',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-08-01','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Auntys payment (Bank NSB)',1,'PAID','2025-08-05','2025-08-01 16:38:30','Sasandi',1,'','Likma1994','2025-08-05 08:52:51',1,'','Likma1994','2025-08-05 08:53:02',1,1,'PAID','Likma1994','2025-08-05 10:05:57',1,'2025-08-01 16:38:30','Sasandi',1,'893',1,2,0),
(476,'OFZ-000476',2,9,2,'Dehiwala','3271358','National Water Supply and Drainage Board','0702051973','2025-08-01','Water Board',882.00,0.00,0.00,'Tender Document Collection Fee',1,'PAID','2025-08-05','2025-08-01 16:49:55','Sasandi',1,'','Likma1994','2025-08-05 08:51:05',1,'','Likma1994','2025-08-05 08:51:11',1,1,'PAID','Likma1994','2025-08-05 09:03:06',1,'2025-08-01 16:49:55','Sasandi',1,'886',1,2,0),
(477,'OFZ-000477',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-28','Anjana',0.00,0.00,0.00,'fuel TG 9480',1,'PAID','2025-08-05','2025-08-04 10:55:03','Anjana',1,'','Likma1994','2025-08-04 14:16:17',1,'','Likma1994','2025-08-04 14:16:24',1,1,'PAID','Likma1994','2025-08-05 08:48:52',1,'2025-08-04 10:55:03','Anjana',1,'877',1,2,0),
(478,'OFZ-000478',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-04','IRESHA',0.00,0.00,0.00,'01.08.2024 petty cash expenses',1,'PAID','2025-08-05','2025-08-04 17:14:50','IRESHA7653',1,'','Likma1994','2025-08-05 08:54:14',1,'','Likma1994','2025-08-05 08:54:19',1,1,'PAID','Likma1994','2025-08-05 10:55:28',1,'2025-08-04 17:14:50','IRESHA7653',1,'894',1,2,0),
(479,'OFZ-000479',3,9,2,'foreign branch ','1030001470','Prestige Automobile Pvt Ltd','0112328702','2025-08-02','Prestige Automobile pvt ltd',0.00,0.00,0.00,'BMW 3559 REPAIR BELT REPLACING',1,'paid ','2025-08-07','2025-08-05 08:43:08','Likma1994',1,'','Nayomi95','2025-08-05 08:58:15',1,'','KASUN','2025-08-07 11:06:59',1,1,'paid','Likma1994','2025-08-07 17:31:18',1,'2025-08-05 08:43:08','Likma1994',1,'907',1,2,0),
(480,'OFZ-000480',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-05','IRESHA',0.00,0.00,0.00,'02.08.2025 petty cash expenses',1,'paid','2025-08-06','2025-08-05 09:00:33','IRESHA7653',1,'','Likma1994','2025-08-06 15:56:45',1,'','Likma1994','2025-08-06 15:56:51',1,1,'paid','Likma1994','2025-08-06 16:05:35',1,'2025-08-05 09:00:33','IRESHA7653',1,'902',1,2,0),
(481,'OFZ-000481',2,9,2,'lanka hospital','91650030','car bees pvt Ltd','0742819147','2025-08-05','CAR Bees',0.00,0.00,0.00,'Body Wash KG 8039',1,'paid','2025-08-06','2025-08-05 11:02:32','Anjana',1,'','Likma1994','2025-08-05 13:48:47',1,'','Likma1994','2025-08-05 13:48:58',1,1,'paid','Likma1994','2025-08-06 15:45:17',1,'2025-08-05 11:02:32','Anjana',1,'895',1,2,0),
(482,'OFZ-000482',2,9,2,'BILL PAYMENT','005298209X-0055','SRI LANAKA TELECOM PLC','0705558788','2025-08-05','SRI LANAKA TELECOM PLC',0.00,0.00,0.00,'SLT BILL FOUNTAINS ',1,'paid','2025-08-19','2025-08-05 11:24:23','Likma1994',1,'','KASUN','2025-08-11 17:54:08',1,'','KASUN','2025-08-11 17:54:12',1,1,'paid','Likma1994','2025-08-19 09:19:12',1,'2025-08-05 11:24:23','Likma1994',1,'972',1,2,0),
(483,'OFZ-000483',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-08-05','B Krishan',0.00,0.00,0.00,'CCTV Camera',1,'paid','2025-08-06','2025-08-05 14:47:49','Malsha',1,'','Likma1994','2025-08-06 15:53:22',1,'','Likma1994','2025-08-06 15:53:30',1,1,'paid','Likma1994','2025-08-06 16:00:33',1,'2025-08-05 14:47:49','Malsha',1,'899',1,2,0),
(484,'OFZ-000484',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-08-05','tharindu',0.00,0.00,0.00,'to buy milkpowder sugar tea etc',1,'paid','2025-08-12','2025-08-05 15:33:23','IRESHA7653',1,'','KASUN','2025-08-11 17:54:23',1,'','KASUN','2025-08-11 17:54:29',1,1,'paid','Likma1994','2025-08-12 15:23:48',1,'2025-08-05 15:33:23','IRESHA7653',1,'921',1,2,0),
(485,'-1',3,3,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-08-05','Tharindu Madusanka',0.00,0.00,0.00,'Entertainment ',0,NULL,NULL,'2025-08-05 16:54:32','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-05 16:54:32','Malsha',0,'0',0,0,0),
(486,'OFZ-000486',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-04','Anjana',0.00,0.00,0.00,'Bike Fuel TG 9480',1,'paid','2025-08-06','2025-08-05 17:13:58','Anjana',1,'','Likma1994','2025-08-06 16:03:43',1,'','Likma1994','2025-08-06 16:03:48',1,1,'paid','Likma1994','2025-08-06 16:05:11',1,'2025-08-05 17:13:58','Anjana',1,'901',1,2,0),
(487,'OFZ-000487',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-08-06','Tharindu Madusanka',0.00,0.00,0.00,'SIM Deposit for CCTV',1,'paid','2025-08-06','2025-08-06 10:48:48','Malsha',1,'','Likma1994','2025-08-06 15:53:41',1,'','Likma1994','2025-08-06 15:53:50',1,1,'paid','Likma1994','2025-08-06 15:59:49',1,'2025-08-06 10:48:48','Malsha',1,'898',1,2,0),
(488,'-1',3,3,2,'Borella','8009667507','B Krishan','0774907707','2025-08-06','B Krishan',0.00,0.00,0.00,'CCTV Balance payment, Memory card, Plug base',0,NULL,NULL,'2025-08-06 11:00:17','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-06 11:00:17','Malsha',0,'0',0,0,0),
(489,'OFZ-000489',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-08-06','B Krishan',0.00,0.00,0.00,'CCTV Balance payment, Memory card, Plug base',1,'paid','2025-08-06','2025-08-06 11:03:46','Malsha',1,'','Likma1994','2025-08-06 16:04:00',1,'','Likma1994','2025-08-06 16:04:09',1,1,'paid','Likma1994','2025-08-06 16:04:46',1,'2025-08-06 11:03:46','Malsha',1,'900',1,2,0),
(490,'-1',6,1,2,'Polgahawela','022850000682','S M PIYADASA','777433411','2025-08-06','S M PIYADASA CONVOY',0.00,0.00,0.00,'MR DAMMIKA VEHICLE REPAIR LOAN ',0,NULL,NULL,'2025-08-06 11:13:22','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-06 11:13:22','Likma1994',0,'0',1,0,0),
(491,'OFZ-000491',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-06','IRESHA',0.00,0.00,0.00,'pressure gauges and pvc item etc',1,'paid','2025-08-06','2025-08-06 13:20:51','IRESHA7653',1,'','Likma1994','2025-08-06 15:57:02',1,'','Likma1994','2025-08-06 15:57:09',1,1,'paid','Likma1994','2025-08-06 15:59:27',1,'2025-08-06 13:20:51','IRESHA7653',1,'897',1,2,0),
(492,'OFZ-000492',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-06','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'paid','2025-08-11','2025-08-06 21:47:29','Anjana',1,'','Likma1994','2025-08-07 17:32:30',1,'','Likma1994','2025-08-07 17:32:41',1,1,'paid','Likma1994','2025-08-11 10:14:13',1,'2025-08-06 21:47:29','Anjana',1,'909',1,2,0),
(493,'OFZ-000493',5,9,2,'Pettah','139100130000103','M.I.M.Niyas','2330758','2025-08-06','M.I.M.Niyas',0.00,0.00,0.00,'Grass Carpet',1,'paid','2025-08-12','2025-08-07 09:09:45','nipuni',1,'','KASUN','2025-08-11 17:54:39',1,'','KASUN','2025-08-07 11:06:42',1,1,'paid','Likma1994','2025-08-12 15:22:16',1,'2025-08-07 09:09:45','nipuni',1,'920',1,2,0),
(494,'OFZ-000494',3,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-08-07','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Kasun sir life insurance',1,'163991','2025-08-12','2025-08-07 10:33:25','Malsha',1,'','KASUN','2025-08-11 17:57:44',1,'','KASUN','2025-08-11 17:57:48',1,1,'PAID','Likma1994','2025-09-08 13:30:02',1,'2025-08-07 10:33:25','Malsha',1,'1159',1,1,0),
(495,'OFZ-000495',3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-08-07','DAMMIKA',0.00,0.00,0.00,'pickme charges CEO home to office',1,'paid','2025-08-12','2025-08-07 15:37:21','Likma1994',1,'','Likma1994','2025-08-11 10:14:55',1,'pls mention the date ','KASUN','2025-08-11 17:55:21',1,1,'paid','Likma1994','2025-08-12 15:20:41',1,'2025-08-07 15:37:21','Likma1994',1,'919',1,2,0),
(496,'OFZ-000496',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-08-07','ANJANA',0.00,0.00,0.00,'IOU balance settlement Umandawa ',1,'paid','2025-08-12','2025-08-07 15:50:13','Likma1994',1,'','KASUN','2025-08-11 17:55:34',1,'','KASUN','2025-08-11 17:55:38',1,1,'paid','Likma1994','2025-08-12 15:19:30',1,'2025-08-07 15:50:13','Likma1994',1,'918',1,2,0),
(497,'OFZ-000497',6,9,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2025-08-11','sunmade',0.00,0.00,0.00,'BOC Loan Pay off- Sunmade bill',1,'paid','2025-08-13','2025-08-11 09:19:27','Sasandi',1,'','KASUN','2025-08-11 17:56:25',1,'','KASUN','2025-08-11 17:56:29',1,1,'paid','Likma1994','2025-08-13 17:12:21',1,'2025-08-11 09:19:27','Sasandi',1,'936',1,2,0),
(498,'OFZ-000498',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-11','IRESHA',0.00,0.00,0.00,'04.08.2025 petty cash expenses',1,'paid','2025-08-18','2025-08-11 11:35:09','IRESHA7653',1,'','KASUN','2025-08-11 17:56:38',1,'','KASUN','2025-08-11 17:56:45',1,1,'paid','Likma1994','2025-08-18 13:46:21',1,'2025-08-11 11:35:09','IRESHA7653',1,'968',1,2,0),
(499,'OFZ-000499',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-11','IRESHA',0.00,0.00,0.00,'06.08.2025 petty cash expenses',1,'PAID','2025-08-18','2025-08-11 11:49:46','IRESHA7653',1,'','KASUN','2025-08-11 17:57:09',1,'','KASUN','2025-08-11 17:57:13',1,1,'PAID','Likma1994','2025-08-18 17:14:22',1,'2025-08-11 11:49:46','IRESHA7653',1,'969',1,2,0),
(500,'OFZ-000500',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-11','IRESHA',0.00,0.00,0.00,'07.08.2024 petty cash expenses',1,'paid','2025-08-18','2025-08-11 12:05:07','IRESHA7653',1,'','KASUN','2025-08-11 17:57:20',1,'','KASUN','2025-08-11 17:57:26',1,1,'paid','Likma1994','2025-08-18 13:28:46',1,'2025-08-11 12:05:07','IRESHA7653',1,'967',1,2,0),
(501,'OFZ-000501',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-11','Anjana',0.00,0.00,0.00,'Fuel PX 3773',1,'paid','2025-08-12','2025-08-11 14:07:37','Anjana',1,'','Likma1994','2025-08-11 17:53:11',1,'','Likma1994','2025-08-11 17:53:17',1,1,'paid','Likma1994','2025-08-12 15:05:59',1,'2025-08-11 14:07:37','Anjana',1,'917',1,2,0),
(502,'OFZ-000502',3,3,2,'pitakotte','8142002616','kelum','0768667378','2025-08-11','kelum',0.00,0.00,0.00,'fuel  Mr.Dammika s vehicle',0,NULL,NULL,'2025-08-11 17:38:22','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-11 17:38:22','IRESHA7653',0,'0',0,0,0),
(503,'OFZ-000503',3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-08-11','kelum',0.00,0.00,0.00,'fuel for kilinochchi vising HOD s vehicle',1,'paid','2025-08-12','2025-08-11 17:43:04','IRESHA7653',1,'','KASUN','2025-08-11 17:57:32',1,'','KASUN','2025-08-11 17:57:37',1,1,'paid','Likma1994','2025-08-12 15:05:32',1,'2025-08-11 17:43:04','IRESHA7653',1,'916',1,2,0),
(504,'OFZ-000504',3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-08-07','KRISHAN',0.00,0.00,0.00,'DAMMIKA CAR REPAIR LOAN',1,'paid','2025-08-18','2025-08-11 17:58:46','Likma1994',1,'','Nayomi95','2025-08-14 11:11:48',1,'pls deduct 10,000 per monthly salary ','KASUN','2025-08-16 10:06:20',1,1,'paid','Likma1994','2025-08-18 13:24:22',1,'2025-08-11 17:58:46','Likma1994',1,'964',1,2,0),
(505,'OFZ-000505',2,9,2,'LECO ','0701525605','LECO ','0705558788','2025-08-09','LECO',0.00,0.00,0.00,'ELECTRICITY BILL 02 MONTHS ',1,'paid','2025-08-18','2025-08-11 18:05:44','Likma1994',1,'','Nayomi95','2025-08-14 11:12:07',1,'pls pay utility bill in relevent month \n','KASUN','2025-08-16 10:06:59',1,1,'paid','Likma1994','2025-08-18 09:19:39',1,'2025-08-11 18:05:44','Likma1994',1,'961',1,2,0),
(506,'OFZ-000506',3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-08-09','KRISHAN',0.00,0.00,0.00,'VEHICLE SERVICE AND PICKME KG8039',1,'paid','2025-08-14','2025-08-11 18:07:43','Likma1994',1,'','Nayomi95','2025-08-14 11:12:19',1,'','Nayomi95','2025-08-14 11:12:35',1,1,'paid','Likma1994','2025-08-14 16:42:19',1,'2025-08-11 18:07:43','Likma1994',1,'945',1,2,0),
(507,'OFZ-000507',2,9,2,'BILL PAYMENT','0705558788','MOBITEL ','0705558788','2025-08-11','MOBITEL SLT',0.00,0.00,0.00,'MOBITEL BILL PAYAMENT JULY ',1,'paid','2025-08-14','2025-08-11 18:11:48','Likma1994',1,'','Nayomi95','2025-08-14 11:13:06',1,'','Nayomi95','2025-08-14 11:13:11',1,1,'paid','Likma1994','2025-08-14 16:41:49',1,'2025-08-11 18:11:48','Likma1994',1,'944',1,2,0),
(508,'OFZ-000508',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-11','Anjana',0.00,0.00,0.00,'Oil & Oil Filter Change KG 8039',1,'PAID','2025-08-20','2025-08-12 09:47:16','Anjana',1,'','Likma1994','2025-08-12 14:57:16',1,'','Likma1994','2025-08-12 14:57:22',1,1,'PAID','Likma1994','2025-08-20 10:14:27',1,'2025-08-12 09:47:16','Anjana',1,'983',1,2,0),
(509,'OFZ-000509',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-11','Anjana',0.00,0.00,0.00,'Oil & Oil Filter Purchase KG8039',1,'paid','2025-08-12','2025-08-12 09:49:23','Anjana',1,'','Likma1994','2025-08-12 14:55:39',1,'','Likma1994','2025-08-12 14:55:45',1,1,'paid','Likma1994','2025-08-12 15:03:57',1,'2025-08-12 09:49:23','Anjana',1,'915',1,2,0),
(510,'OFZ-000510',3,9,2,'Hambanthota','8980000570','H.A.K.A.Hapugoda','0714980377','2025-08-12','Anura hapugoda',0.00,0.00,0.00,'Chlorine test kit purchase ',1,'PAID','2025-08-14','2025-08-12 10:43:28','nipuni',1,'','Nayomi95','2025-08-14 11:13:24',1,'','Nayomi95','2025-08-14 11:13:30',1,1,'PAID','Likma1994','2025-08-14 17:08:58',1,'2025-08-12 10:43:28','nipuni',1,'958',1,2,0),
(511,'OFZ-000511',3,9,2,'pitakotte','8024863939','J.P.T.Madushanka','0706847644','2025-08-11','tharindu',0.00,0.00,0.00,'Pickme expences',1,'PAID','2025-08-20','2025-08-12 11:09:04','nipuni',1,'','Likma1994','2025-08-12 14:56:06',1,'','Likma1994','2025-08-12 14:56:12',1,1,'PAID','Likma1994','2025-08-20 10:11:32',1,'2025-08-12 11:09:04','nipuni',1,'982',1,2,0),
(512,'OFZ-000512',3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-08-12','kelum',0.00,0.00,0.00,'BBP 5249 BIKE FUEL FULL TANK',1,'paid','2025-08-14','2025-08-12 15:11:34','IRESHA7653',1,'','Nayomi95','2025-08-14 11:13:44',1,'','Nayomi95','2025-08-14 11:13:49',1,1,'paid','Likma1994','2025-08-14 16:37:07',1,'2025-08-12 15:11:34','IRESHA7653',1,'937',1,2,0),
(513,'OFZ-000513',8,9,2,'Rajagiriya','101000004384','Quoton Trading','0710447599','2025-08-13','Quoton Trading',0.00,0.00,0.00,'Charging cables printing',1,'PAID','2025-08-26','2025-08-13 13:29:59','Malsha',1,'','Likma1994','2025-08-23 13:19:29',1,'','Likma1994','2025-08-23 13:19:37',1,1,'PAID','Likma1994','2025-08-26 10:12:41',1,'2025-08-13 13:29:59','Malsha',1,'994',1,2,0),
(514,'OFZ-000514',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-08-13','Tharindu Madusanka',0.00,0.00,0.00,'Entertainment',1,'paid','2025-08-18','2025-08-13 13:35:43','Malsha',1,'','Nayomi95','2025-08-14 11:14:31',1,'L','KASUN','2025-08-16 10:10:48',1,1,'paid','Likma1994','2025-08-18 13:23:41',1,'2025-08-13 13:35:43','Malsha',1,'963',1,2,0),
(515,'OFZ-000515',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-08-13','Inland Revenue Department',0.00,0.00,0.00,'Payee Tax - July',1,'paid','2025-08-19','2025-08-13 13:41:25','Malsha',1,'','Nayomi95','2025-08-14 11:15:18',1,'','Nayomi95','2025-08-14 11:15:23',1,1,'paid','Likma1994','2025-08-19 09:17:02',1,'2025-08-13 13:41:25','Malsha',1,'971',1,2,0),
(516,'OFZ-000516',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-08-13','Inland Revenue Department',0.00,0.00,0.00,'With Holding Tax - July',1,'paid','2025-08-19','2025-08-13 13:43:23','Malsha',1,'','Nayomi95','2025-08-14 11:16:17',1,'','Nayomi95','2025-08-14 11:16:24',1,1,'paid','Likma1994','2025-08-19 09:16:37',1,'2025-08-13 13:43:23','Malsha',1,'970',1,2,0),
(517,'OFZ-000517',6,9,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2025-08-13','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'SMS Gateway',1,'PAID','2025-08-14','2025-08-13 13:45:07','Malsha',1,'','Nayomi95','2025-08-14 11:16:58',1,'','Nayomi95','2025-08-14 11:17:03',1,1,'PAID','Likma1994','2025-08-14 17:03:21',1,'2025-08-13 13:45:07','Malsha',1,'957',1,2,0),
(518,'OFZ-000518',3,9,2,'Boralesgamuwa','8142002616','R K Susantha Kalum','0768667378','2025-08-13','R K Susantha Kalum',0.00,0.00,0.00,'Casual wages',1,'paid','2025-08-29','2025-08-13 14:57:08','Malsha',1,'','Nayomi95','2025-08-19 14:09:36',1,'pls mention time period ','KASUN','2025-08-26 09:36:03',1,1,'paid','Likma1994','2025-08-29 16:48:25',1,'2025-08-13 14:57:08','Malsha',1,'1074',1,2,0),
(519,'OFZ-000519',3,9,2,'pitakotte','8010821806','sasandi','0713445373','2025-08-14','sasandi',0.00,0.00,0.00,'pick me expenses',1,'PAID','2025-08-14','2025-08-14 07:14:51','IRESHA7653',1,'','Likma1994','2025-08-14 16:30:54',1,'','Likma1994','2025-08-14 16:31:00',1,1,'PAID','Likma1994','2025-08-14 16:58:26',1,'2025-08-14 07:14:51','IRESHA7653',1,'956',1,2,0),
(520,'OFZ-000520',6,9,2,'Polgahawela','022850000682','S M PIYADASA','777433411','2025-08-14','S M PIYADASA CONVOY',0.00,0.00,0.00,'LORRY REPAIR ',1,'paid','2025-08-18','2025-08-14 10:04:33','Likma1994',1,'','Nayomi95','2025-08-14 11:17:32',1,'','KASUN','2025-08-16 10:11:07',1,1,'paid','Likma1994','2025-08-18 09:18:57',1,'2025-08-14 10:04:33','Likma1994',1,'960',1,2,0),
(521,'OFZ-000521',3,9,2,'Foreign Branch','1407172701','Central Industries PLC','0707718253','2025-08-14','National PVC Bank transfer',1778.93,0.00,0.00,'25mm PVC Pipes for stocks',1,'PAID','2025-08-26','2025-08-14 11:55:53','Sasandi',1,'','Likma1994','2025-08-25 15:05:35',1,'need to mention project details ','KASUN','2025-08-26 09:37:01',1,1,'PAID','Likma1994','2025-08-26 10:13:11',1,'2025-08-14 11:55:53','Sasandi',1,'995',1,2,0),
(522,'OFZ-000522',3,9,2,'MARADANE','1000529836','Innovink Solutions (Pvt) Ltd','12345678','2025-08-14','Innovink Solution',0.00,0.00,0.00,'APPLE 20W (3 PIN ) ADAPTER,LIGHTNING DETA CAB',1,'PAID','2025-08-20','2025-08-14 16:04:47','Likma1994',1,'','Nayomi95','2025-08-19 14:10:50',1,'','Nayomi95','2025-08-19 14:11:03',1,1,'PAID','Likma1994','2025-08-20 10:00:47',1,'2025-08-14 16:04:47','Likma1994',1,'979',1,2,0),
(523,'OFZ-000523',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-08-14','NAYOMI 2',0.00,0.00,0.00,'HIGHWAY, FUEL AND MEASURNG WHEEL',1,'PAID','2025-08-20','2025-08-14 16:22:54','Likma1994',1,'','Nayomi95','2025-08-19 14:11:57',1,'','Nayomi95','2025-08-19 14:12:07',1,1,'PAID','Likma1994','2025-08-20 09:48:13',1,'2025-08-14 16:22:54','Likma1994',1,'975',1,2,0),
(524,'OFZ-000524',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-08-15','tharindu',0.00,0.00,0.00,'Dialy expenses',1,'PAID','2025-08-20','2025-08-15 08:34:23','Sasandi',1,'','Likma1994','2025-08-19 09:35:45',1,'','Likma1994','2025-08-19 09:35:52',1,1,'PAID','Likma1994','2025-08-20 10:08:56',1,'2025-08-15 08:34:23','Sasandi',1,'981',1,2,0),
(525,'OFZ-000525',2,9,2,'Lakehouse cooperate branch','0000000377','The associated newspaper Ceylon limited','0766528018','2025-08-15','The associated newspaper Ceylon limited',0.00,0.00,0.00,'Driving vacancy ad Silumina news paper',1,'PAID','2025-08-18','2025-08-15 09:45:04','Malsha',1,'','Likma1994','2025-08-15 11:16:30',1,'','Likma1994','2025-08-15 11:16:35',1,1,'PAID','Likma1994','2025-08-18 08:11:56',1,'2025-08-15 09:45:04','Malsha',1,'959',1,2,0),
(526,'OFZ-000526',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-08-15','Malsha Abeynayake',0.00,0.00,0.00,'Facebook & Google advertising ',1,'PAID','2025-08-26','2025-08-15 11:19:37','Malsha',1,'','Nayomi95','2025-08-19 14:12:18',1,'ask to attached summary ','KASUN','2025-08-26 09:38:08',1,1,'PAID','Likma1994','2025-08-26 10:13:36',1,'2025-08-15 11:19:37','Malsha',1,'996',1,2,0),
(527,'OFZ-000527',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-13','Anjana',0.00,0.00,0.00,'Car Handover 301-9481',1,'paid','2025-08-19','2025-08-16 17:54:06','Anjana',1,'','Likma1994','2025-08-19 09:34:26',1,'','Likma1994','2025-08-19 09:34:34',1,1,'paid','Likma1994','2025-08-19 09:38:36',1,'2025-08-16 17:54:06','Anjana',1,'973',1,2,0),
(528,'OFZ-000528',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-08-18','Malsha Abeynayake',0.00,0.00,0.00,'Sasandi birthday',1,'PAID','2025-08-20','2025-08-18 11:47:02','Malsha',1,'','Likma1994','2025-08-19 10:07:16',1,'','Likma1994','2025-08-19 10:07:24',1,1,'PAID','Likma1994','2025-08-20 09:49:27',1,'2025-08-18 11:47:02','Malsha',1,'976',1,2,0),
(529,'OFZ-000529',2,9,2,'THALAWATHUGODA','0007040440','DEPARTMENT OF NATIONAL COMMUNITY WATER SUPPLY','0705345345','2025-08-18','DNCWS',0.00,0.00,0.00,'TENDER DOCUMENT COLLECTION FEE  PO 01& KG 01',1,'paid','2025-08-18','2025-08-18 12:28:36','IRESHA7653',1,'','Likma1994','2025-08-18 13:08:15',1,'','Likma1994','2025-08-18 13:08:23',1,1,'paid','Likma1994','2025-08-18 13:23:11',1,'2025-08-18 12:28:36','IRESHA7653',1,'962',1,2,0),
(530,'OFZ-000530',5,13,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-18','Sameera',0.00,0.00,0.00,'material purchase(Wheelbarrow)for civil works',0,NULL,NULL,'2025-08-18 12:54:39','nipuni',0,'na','na',NULL,-1,'this should be in project expenses','Nayomi95','2025-08-19 14:14:04',0,0,'na','na',NULL,0,'2025-08-18 12:54:39','nipuni',0,'0',0,0,0),
(531,'OFZ-000531',5,13,2,'Pita Kotte','279 200 2500 13810','G.G.N.Priyadarshani','0769943968','2025-08-18','G.G.N.Priyadarshani',0.00,0.00,0.00,'Freelance fee',0,NULL,NULL,'2025-08-18 13:05:15','Malsha',0,'na','na',NULL,-1,'','Nayomi95','2025-08-19 14:16:56',0,0,'na','na',NULL,0,'2025-08-18 13:05:15','Malsha',0,'0',0,0,0),
(532,'OFZ-000532',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-08-18','tharindu',0.00,0.00,0.00,'2025-08-15 Daily expenses',1,'PAID','2025-08-20','2025-08-18 15:12:44','Sasandi',1,'','Likma1994','2025-08-19 09:36:11',1,'','Likma1994','2025-08-19 09:36:18',1,1,'PAID','Likma1994','2025-08-20 10:07:19',1,'2025-08-18 15:12:44','Sasandi',1,'980',1,2,0),
(533,'OFZ-000533',3,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-08-18','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Medical insurance - August ',1,'163992','2025-09-13','2025-08-18 15:31:46','Malsha',1,'','Nayomi95','2025-08-19 14:19:32',1,'','Nayomi95','2025-08-19 14:19:41',1,1,'','Likma1994','2025-09-13 16:35:53',1,'2025-08-18 15:31:46','Malsha',1,'1244',1,1,0),
(534,'OFZ-000534',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-08-18','Nayomi',0.00,0.00,0.00,'Entertainment-Office Staff',1,'PAID','2025-08-26','2025-08-18 16:24:04','Dilsha Muthumali',1,'','Nayomi95','2025-08-19 14:17:59',1,'','KASUN','2025-08-26 09:38:40',1,1,'PAID','Likma1994','2025-08-26 10:13:58',1,'2025-08-18 16:24:04','Dilsha Muthumali',1,'997',1,2,0),
(535,'OFZ-000535',6,9,2,'Polgahawela','022850000682','S M Piyadasa','0777433411','2025-08-18',' S M Piyadasa Convoy',0.00,0.00,0.00,'Lorry Repair Advance',1,'PAID','2025-08-26','2025-08-18 16:58:56','Dilsha Muthumali',1,'','Nayomi95','2025-08-19 14:18:35',1,'','KASUN','2025-08-26 09:38:55',1,1,'PAID','Likma1994','2025-08-26 10:14:17',1,'2025-08-18 16:58:56','Dilsha Muthumali',1,'998',1,2,0),
(536,'-1',6,3,2,'Polgahawela','022850000682','S M Piyadasa','0777433411','2025-08-18',' S M Piyadasa Convoy',0.00,0.00,0.00,'Dammika Car Loan',0,NULL,NULL,'2025-08-18 17:07:27','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-18 17:07:27','Dilsha Muthumali',0,'0',0,0,0),
(537,'OFZ-000537',3,9,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-08-19','Perfect Digital Printing',0.00,0.00,0.00,'Sticker printing',1,'paid','2025-08-23','2025-08-19 09:26:08','Malsha',1,'','Likma1994','2025-08-19 10:08:06',1,'','Likma1994','2025-08-19 10:08:18',1,1,'paid ','Likma1994','2025-08-23 13:18:53',1,'2025-08-19 09:26:08','Malsha',1,'987',1,2,0),
(538,'-1',6,3,2,'Polgahawela','022850000682','S M Piyadasa','0777433411','2025-08-19',' S M Piyadasa Convoy',0.00,0.00,0.00,'Dammika Car Loan',0,NULL,NULL,'2025-08-19 13:53:15','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-19 13:53:15','Dilsha Muthumali',0,'0',0,0,0),
(539,'OFZ-000539',6,9,2,'Polgahawela','022850000682','S M Piyadasa','0777433411','2025-08-19',' S M Piyadasa Convoy',0.00,0.00,0.00,'Dammika Car Loan',1,'PAID','2025-08-20','2025-08-19 13:56:47','Dilsha Muthumali',1,'','Nayomi95','2025-08-19 14:19:00',1,'','Nayomi95','2025-08-19 14:19:07',1,1,'PAID','Likma1994','2025-08-20 09:46:42',1,'2025-08-19 13:56:47','Dilsha Muthumali',1,'974',1,2,0),
(540,'OFZ-000540',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-08-19','Tharindu Madusanka',0.00,0.00,0.00,'Casual wages',1,'PAID','2025-08-28','2025-08-19 15:22:14','Malsha',1,'For Priyadarshani ms','Nayomi95','2025-08-28 08:45:10',1,'for what ?','KASUN','2025-08-26 09:39:49',1,1,'PAID','Likma1994','2025-08-28 15:25:48',1,'2025-08-19 15:22:14','Malsha',1,'1044',1,2,0),
(541,'OFZ-000541',6,13,2,'Kollupitiya','013410004008 ','Air sea World Wide','0710678215','2025-08-20','Air Sea Worldwide',0.00,0.00,0.00,'Balance Tax Payment',0,NULL,NULL,'2025-08-20 13:53:06','Sasandi',0,'na','na',NULL,-1,'pls pay via BOC account ','KASUN','2025-08-26 09:40:59',0,0,'na','na',NULL,0,'2025-08-20 13:53:06','Sasandi',0,'0',0,0,0),
(542,'OFZ-000542',2,3,2,'PETTAH','101000333111','SOORYA STATIONERS','0777570637','2025-08-20','SOORYA STATIONERS',0.00,0.00,0.00,' 70 GSM A4 10 PKT PURCHASE',0,NULL,NULL,'2025-08-20 16:41:33','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-20 16:41:33','IRESHA7653',0,'0',0,0,0),
(543,'OFZ-000543',8,9,2,'PETTAH','101000333111','SOORYA STATIONERS','0777570637','2025-08-20','SOORYA STATIONERS',0.00,0.00,0.00,'A4 70GSM PURCHASE',1,'PAID','2025-08-28','2025-08-20 16:56:11','IRESHA7653',1,'','Nayomi95','2025-08-27 17:02:59',1,'','KASUN','2025-08-26 09:41:17',1,1,'PAID','Likma1994','2025-08-28 18:10:36',1,'2025-08-20 16:56:11','IRESHA7653',1,'1056',1,2,0),
(544,'OFZ-000544',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-21','IRESHA',0.00,0.00,0.00,'petty cash 2507002',1,'paid','2025-08-22','2025-08-21 12:13:02','IRESHA7653',1,'','Likma1994','2025-08-21 16:54:21',1,'','Likma1994','2025-08-21 16:54:27',1,1,'paid','Likma1994','2025-08-22 10:33:31',1,'2025-08-21 12:13:02','IRESHA7653',1,'984',1,2,0),
(545,'OFZ-000545',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-08-21','Tharindu',0.00,0.00,0.00,'Assessment Tax to 30/06/2025',1,'PAID','2025-09-03','2025-08-21 13:43:10','Dilsha Muthumali',1,'','Likma1994','2025-08-21 16:52:35',1,'','Likma1994','2025-08-21 16:52:41',1,1,'PAID','Likma1994','2025-09-03 13:04:14',1,'2025-08-21 13:43:10','Dilsha Muthumali',1,'1129',1,2,0),
(546,'OFZ-000546',6,9,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2025-08-21','sunmade',0.00,0.00,0.00,'Resin-DG Sir',1,'PAID','2025-08-28','2025-08-21 14:48:40','Sasandi',1,'','Nayomi95','2025-08-27 17:03:13',1,'','KASUN','2025-08-26 09:41:33',1,1,'PAID','Likma1994','2025-08-28 15:27:56',1,'2025-08-21 14:48:40','Sasandi',1,'1046',1,2,0),
(547,'OFZ-000547',3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-21','Kelum',0.00,0.00,0.00,'Fridge Repair',1,'paid','2025-08-22','2025-08-21 15:48:57','Dilsha Muthumali',1,'','Likma1994','2025-08-21 16:51:57',1,'','Likma1994','2025-08-21 16:52:03',1,1,'paid','Likma1994','2025-08-22 10:34:23',1,'2025-08-21 15:48:57','Dilsha Muthumali',1,'985',1,2,0),
(548,'OFZ-000548',3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-21','Kelum',0.00,0.00,0.00,'Fauclift shipment unloading hire',1,'PAID','2025-08-28','2025-08-21 15:54:35','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:03:52',1,'','KASUN','2025-08-26 09:41:50',1,1,'PAID','Likma1994','2025-08-28 15:27:29',1,'2025-08-21 15:54:35','Dilsha Muthumali',1,'1045',1,2,0),
(549,'OFZ-000549',3,9,2,'pitakotte','8010821806','sasandi','0713445373','2025-08-21','sasandi',0.00,0.00,0.00,'pick me  and night refrements (20.08.2024)',1,'paid','2025-08-22','2025-08-21 16:10:31','IRESHA7653',1,'','Likma1994','2025-08-21 16:48:25',1,'','Likma1994','2025-08-21 16:51:32',1,1,'paid','Likma1994','2025-08-22 10:34:46',1,'2025-08-21 16:10:31','IRESHA7653',1,'986',1,2,0),
(550,'OFZ-000550',3,3,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-08-21','MR. Kasun',0.00,0.00,0.00,'Door lock & Jagath lunch',0,NULL,NULL,'2025-08-21 16:20:18','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-21 16:20:18','Dilsha Muthumali',0,'0',0,0,0),
(551,'OFZ-000551',2,9,2,'Keselwatta','0078299710','Weerasekara Management Service Pvt Ltd','0715740668','2025-08-21','Weerasekara Management Service Pvt Ltd',0.00,0.00,0.00,'Management Accounting fee & Personal TAX',1,'PAID','2025-08-28','2025-08-21 16:32:05','Dilsha Muthumali',1,'','Nayomi95','2025-08-28 15:40:10',1,'pls mention the invoice numbers ','KASUN','2025-08-26 09:42:20',1,1,'PAID','Likma1994','2025-08-28 18:07:57',1,'2025-08-21 16:32:05','Dilsha Muthumali',1,'1055',1,2,0),
(552,'OFZ-000552',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-08-21','Tharindu',0.00,0.00,0.00,'Door Lock & Jagath food',1,'PAID','2025-09-03','2025-08-21 16:48:58','Dilsha Muthumali',1,'','Likma1994','2025-08-21 17:09:43',1,'','Likma1994','2025-08-21 17:10:19',1,1,'PAID','Likma1994','2025-09-03 12:57:49',1,'2025-08-21 16:48:58','Dilsha Muthumali',1,'1128',1,2,0),
(553,'OFZ-000553',3,9,2,'Ruwanwella','8163007782','K.L. Aruna Shantha','077 646160','2025-08-21','Web app Shantha',0.00,0.00,0.00,'Web app payment settlement',1,'PAID','2025-09-03','2025-08-21 16:54:21','Dilsha Muthumali',1,'please check this out ','Nayomi95','2025-08-27 17:04:54',1,'','KASUN','2025-08-28 15:28:51',1,1,'PAID','Likma1994','2025-09-03 15:57:38',1,'2025-08-21 16:54:21','Dilsha Muthumali',1,'1133',1,2,0),
(554,'OFZ-000554',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-08-21','Tharindu',0.00,0.00,0.00,'Daily Expenses 21/08',1,'paid','2025-09-03','2025-08-21 17:05:56','Dilsha Muthumali',1,'','Likma1994','2025-08-25 15:06:34',1,'','Likma1994','2025-08-25 15:06:40',1,1,'paid','Likma1994','2025-09-03 12:54:38',1,'2025-08-21 17:05:56','Dilsha Muthumali',1,'1127',1,2,0),
(555,'OFZ-000555',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-22','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'PAID','2025-08-25','2025-08-22 12:54:18','Anjana',1,'','Likma1994','2025-08-23 15:20:17',1,'','Likma1994','2025-08-23 15:20:24',1,1,'PAID','Likma1994','2025-08-25 13:11:44',1,'2025-08-22 12:54:18','Anjana',1,'988',1,2,0),
(556,'OFZ-000556',2,9,2,'Kaduwela','4214260007','Ceylon Electricity Board','1987','2025-08-22','Ceylon Electricity Board',0.00,0.00,0.00,'Electricity bill CEO home',1,'PAID','2025-08-28','2025-08-22 14:00:59','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:05:36',1,'','KASUN','2025-08-27 16:01:29',1,1,'PAID','Likma1994','2025-08-28 15:17:26',1,'2025-08-22 14:00:59','Dilsha Muthumali',1,'1036',1,2,0),
(557,'OFZ-000557',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-08-22','Cleaning Aunty',0.00,0.00,0.00,'cleaning auntys payment',1,'PAID','2025-08-28','2025-08-22 16:47:34','Sasandi',1,'','Nayomi95','2025-08-27 17:05:47',1,'','Nayomi95','2025-08-27 17:05:57',1,1,'PAID','Likma1994','2025-08-28 15:16:40',1,'2025-08-22 16:47:34','Sasandi',1,'1035',1,2,0),
(558,'OFZ-000558',2,9,2,'Mulleriyawa','81067765','New Liyanage Hardware','0721199690','2025-08-25','New Liyanage Hardware',0.00,0.00,0.00,'CEO home expenses',1,'paid','2025-08-26','2025-08-25 13:47:21','Dilsha Muthumali',1,'','Likma1994','2025-08-26 15:01:04',1,'','Likma1994','2025-08-26 15:01:10',1,1,'paid','Likma1994','2025-08-26 15:13:38',1,'2025-08-25 13:47:21','Dilsha Muthumali',1,'1007',1,2,0),
(559,'OFZ-000559',3,9,2,'gampaha','8010097003','tgmj abeynayake','0766528018','2025-08-25','malsha',0.00,0.00,0.00,'pick me expenses delgoda',1,'paid','2025-08-26','2025-08-25 13:54:35','IRESHA7653',1,'','Likma1994','2025-08-26 15:00:43',1,'','Likma1994','2025-08-26 15:00:50',1,1,'paid','Likma1994','2025-08-26 15:14:15',1,'2025-08-25 13:54:35','IRESHA7653',1,'1008',1,2,0),
(560,'OFZ-000560',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-25','Anjana',0.00,0.00,0.00,'Fuel Bolero',1,'paid','2025-08-26','2025-08-25 13:55:02','Anjana',1,'','Likma1994','2025-08-25 15:08:23',1,'','Likma1994','2025-08-25 15:08:30',1,1,'paid','Likma1994','2025-08-26 10:39:55',1,'2025-08-25 13:55:02','Anjana',1,'999',1,2,0),
(561,'OFZ-000561',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-25','Anjana',0.00,0.00,0.00,'Wheel Alignment - Bolero',1,'paid','2025-09-03','2025-08-25 13:58:11','Anjana',1,'','Likma1994','2025-08-25 15:08:48',1,'','Likma1994','2025-08-25 15:08:54',1,1,'paid','Likma1994','2025-09-03 12:50:05',1,'2025-08-25 13:58:11','Anjana',1,'1126',1,2,0),
(562,'OFZ-000562',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-25','IRESHA',0.00,0.00,0.00,'18.08.2025 petty cash expenses',1,'PAID','2025-08-26','2025-08-25 15:02:41','IRESHA7653',1,'','Likma1994','2025-08-26 14:42:40',1,'','Likma1994','2025-08-26 14:42:46',1,1,'PAID','Likma1994','2025-08-26 18:09:02',1,'2025-08-25 15:02:41','IRESHA7653',1,'1012',1,2,0),
(563,'OFZ-000563',2,3,2,'Wariyapola','088609217','Omega Water','0729009500','2025-08-25','Omega Water',0.00,0.00,0.00,'Melsiripura Service',0,NULL,NULL,'2025-08-25 16:01:05','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-25 16:01:05','Sasandi',0,'0',0,0,0),
(564,'OFZ-000564',4,9,2,'Wariyapola','153010011563','Omega Water','0729009500','2025-08-25','Omega Water',0.00,0.00,0.00,'Service Charge for Eranga Melsiripura',1,'paid','2025-09-03','2025-08-25 16:34:00','Sasandi',1,'please check this out ','Nayomi95','2025-08-27 17:06:28',1,'','KASUN','2025-08-28 15:29:09',1,1,'paid','Likma1994','2025-09-03 12:45:57',1,'2025-08-25 16:34:00','Sasandi',1,'1125',1,2,0),
(565,'OFZ-000565',2,9,2,'Mulleriyawa','81067765','New Liyanage Hardware','0721199690','2025-08-25','New Liyanage Hardware',0.00,0.00,0.00,'CEO home expenses',1,'paid','2025-08-26','2025-08-26 08:42:49','Dilsha Muthumali',1,'','Likma1994','2025-08-26 14:43:07',1,'','Likma1994','2025-08-26 14:43:13',1,1,'paid','Likma1994','2025-08-26 15:08:51',1,'2025-08-26 08:42:49','Dilsha Muthumali',1,'1006',1,2,0),
(566,'OFZ-000566',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-26','IRESHA',0.00,0.00,0.00,'19.08.2025 pettycash expenses',1,'paid','2025-08-26','2025-08-26 09:16:16','IRESHA7653',1,'','Likma1994','2025-08-26 14:47:12',1,'','Likma1994','2025-08-26 14:47:18',1,1,'paid','Likma1994','2025-08-26 15:08:28',1,'2025-08-26 09:16:16','IRESHA7653',1,'1005',1,2,0),
(567,'OFZ-000567',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-26','IRESHA',0.00,0.00,0.00,'20.08.2025 petty cash expenses',1,'paid','2025-08-26','2025-08-26 09:25:22','IRESHA7653',1,'','Likma1994','2025-08-26 14:49:49',1,'','Likma1994','2025-08-26 14:49:56',1,1,'paid','Likma1994','2025-08-26 15:08:02',1,'2025-08-26 09:25:22','IRESHA7653',1,'1004',1,2,0),
(568,'OFZ-000568',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-26','IRESHA',0.00,0.00,0.00,'21.08.2025 petty cash expenses',1,'paid','2025-08-26','2025-08-26 09:36:35','IRESHA7653',1,'','Likma1994','2025-08-26 14:52:13',1,'','Likma1994','2025-08-26 14:52:19',1,1,'paid','Likma1994','2025-08-26 15:07:35',1,'2025-08-26 09:36:35','IRESHA7653',1,'1003',1,2,0),
(569,'OFZ-000569',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-26','IRESHA',0.00,0.00,0.00,'22.08.2025 petty cash expenses',1,'paid','2025-08-26','2025-08-26 09:44:42','IRESHA7653',1,'','Likma1994','2025-08-26 14:54:13',1,'','Likma1994','2025-08-26 14:54:22',1,1,'paid','Likma1994','2025-08-26 15:06:58',1,'2025-08-26 09:44:42','IRESHA7653',1,'1002',1,2,0),
(570,'OFZ-000570',3,9,2,'Gampaha','8010097003','T G M J Abeynayake','0766528018','2025-08-26','Malsha',0.00,0.00,0.00,'SL Navy Rate Contract Tender document collect',1,'PAID','2025-08-28','2025-08-26 11:49:14','Sasandi',1,'','Nayomi95','2025-08-27 17:06:55',1,'','Nayomi95','2025-08-27 17:09:08',1,1,'PAID','Likma1994','2025-08-28 15:15:37',1,'2025-08-26 11:49:14','Sasandi',1,'1034',1,2,0),
(571,'OFZ-000571',3,9,2,'foreign branch ','1030001470','Prestige Automobile Pvt Ltd','0112328702','2025-08-23','Prestige Automobile pvt ltd',0.00,0.00,0.00,'BMW CAR SERVICE ',1,'PAID','2025-08-28','2025-08-26 13:02:17','Likma1994',1,'','Nayomi95','2025-08-27 17:09:20',1,'','KASUN','2025-08-28 15:29:23',1,1,'PAID','Likma1994','2025-08-28 16:10:34',1,'2025-08-26 13:02:17','Likma1994',1,'1048',1,2,0),
(572,'OFZ-000572',3,9,2,'Galewela','8025320004','WMNT Wanasinghe','0705282488','2025-08-26','Nipuni',0.00,0.00,0.00,'CIDA Renewal',1,'PAID','2025-08-28','2025-08-26 14:16:25','Sasandi',1,'','Nayomi95','2025-08-27 17:09:36',1,'','Nayomi95','2025-08-27 17:09:40',1,1,'PAID','Likma1994','2025-08-28 15:12:44',1,'2025-08-26 14:16:25','Sasandi',1,'1033',1,2,0),
(573,'OFZ-000573',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-26','Anjana',0.00,0.00,0.00,'Bike Fuel - TG 9480',1,'paid','2025-08-26','2025-08-26 14:38:34','Anjana',1,'','Likma1994','2025-08-26 14:56:09',1,'','Likma1994','2025-08-26 14:56:15',1,1,'paid','Likma1994','2025-08-26 15:06:33',1,'2025-08-26 14:38:34','Anjana',1,'1001',1,2,0),
(574,'OFZ-000574',6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','0702051073','2025-08-26','AR TRADING',0.00,0.00,0.00,'purchase al bar cutter',1,'PAID','2025-08-28','2025-08-26 14:49:15','IRESHA7653',1,'','Nayomi95','2025-08-27 17:09:55',1,'','KASUN','2025-08-28 15:29:46',1,1,'PAID','Likma1994','2025-08-28 16:11:07',1,'2025-08-26 14:49:15','IRESHA7653',1,'1049',1,2,0),
(575,'OFZ-000575',4,9,2,'Thabuththegama','088020328412','Jagath','0740494806','2025-08-11','Jagath',0.00,0.00,0.00,'Lorry oil',1,'PAID','2025-08-26','2025-08-26 16:36:02','Dilsha Muthumali',1,'','Likma1994','2025-08-26 16:37:30',1,'','Likma1994','2025-08-26 16:37:36',1,1,'PAID','Likma1994','2025-08-26 16:38:06',1,'2025-08-26 16:36:02','Dilsha Muthumali',1,'1009',1,1,0),
(576,'OFZ-000576',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-12','Anjana',0.00,0.00,0.00,'Office Lorry fuel ',1,'PAID','2025-09-03','2025-08-26 16:41:47','Dilsha Muthumali',1,'','Likma1994','2025-08-26 18:05:03',1,'','Likma1994','2025-08-26 18:05:10',1,1,'PAID','Likma1994','2025-09-03 12:38:53',1,'2025-08-26 16:41:47','Dilsha Muthumali',1,'1124',1,2,0),
(577,'OFZ-000577',3,9,2,'Galewela','8025320004','WMNT Wanasinghe','0705282488','2025-08-26','Nipuni',0.00,0.00,0.00,'CIDA Registration and Pick me',1,'PAID','2025-08-28','2025-08-26 16:46:03','Sasandi',1,'','Nayomi95','2025-08-27 17:10:06',1,'','Nayomi95','2025-08-27 17:10:11',1,1,'PAID','Likma1994','2025-08-28 18:02:31',1,'2025-08-26 16:46:03','Sasandi',1,'1054',1,2,0),
(578,'OFZ-000578',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-08-23','Krishan',0.00,0.00,0.00,'Fuel BMW Dabana',1,'PAID','2025-08-28','2025-08-26 16:53:25','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:10:23',1,'','Nayomi95','2025-08-27 17:10:28',1,1,'PAID','Likma1994','2025-08-28 15:08:39',1,'2025-08-26 16:53:25','Dilsha Muthumali',1,'1032',1,2,0),
(579,'OFZ-000579',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-08-25','Krishan',0.00,0.00,0.00,'Fuel KH 9414',1,'PAID','2025-08-28','2025-08-26 16:56:42','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:10:40',1,'','Nayomi95','2025-08-27 17:10:45',1,1,'PAID','Likma1994','2025-08-28 15:08:17',1,'2025-08-26 16:56:42','Dilsha Muthumali',1,'1031',1,2,0),
(580,'OFZ-000580',2,9,2,'Mulleriyawa','81067765','New Liyanage Hardware','0721199690','2025-08-26','New Liyanage Hardware',0.00,0.00,0.00,'CEO house expenses',1,'PAID','2025-08-28','2025-08-26 16:59:00','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:11:04',1,'','Nayomi95','2025-08-27 17:11:11',1,1,'PAID','Likma1994','2025-08-28 15:03:47',1,'2025-08-26 16:59:00','Dilsha Muthumali',1,'1030',1,2,0),
(581,'OFZ-000581',4,9,2,'Delgoda','122020140684','K H H Indrani','1234567','2025-08-15','K H H Indrani',0.00,0.00,0.00,'Office Maintance',1,'PAID','2025-08-26','2025-08-26 17:06:22','Dilsha Muthumali',1,'','Likma1994','2025-08-26 18:01:16',1,'','Likma1994','2025-08-26 18:01:23',1,1,'PAID','Likma1994','2025-08-26 18:08:00',1,'2025-08-26 17:06:22','Dilsha Muthumali',1,'1011',1,2,0),
(582,'OFZ-000582',5,9,2,'Nugegoda','097200210002130','Daya Electrical','0764853371','2025-08-16','Daya Electrical',0.00,0.00,0.00,'Machine Repair',1,'PAID','2025-08-26','2025-08-26 17:10:42','Dilsha Muthumali',1,'','Likma1994','2025-08-26 18:00:52',1,'','Likma1994','2025-08-26 18:01:06',1,1,'PAID','Likma1994','2025-08-26 18:06:25',1,'2025-08-26 17:10:42','Dilsha Muthumali',1,'1010',1,2,0),
(583,'OFZ-000583',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-08-27','Malsha Abeynayake',0.00,0.00,0.00,'Public Contact - DNCWS PO 01 & KG 01',1,'PAID','2025-08-28','2025-08-27 11:03:53','Malsha',1,'','Nayomi95','2025-08-27 17:11:44',1,'','Nayomi95','2025-08-27 17:11:52',1,1,'PAID','Likma1994','2025-08-28 18:00:06',1,'2025-08-27 11:03:53','Malsha',1,'1053',1,2,0),
(584,'OFZ-000584',1,5,1,'NO','No','Damro','0701816161','2025-08-27','D R INDUSTRIES PVT LTD',0.00,0.00,0.00,'Office Cupboard',1,NULL,NULL,'2025-08-27 11:19:48','Malsha',1,'','Nayomi95','2025-08-27 17:14:59',1,'','KASUN','2025-08-27 16:00:59',0,0,'na','na',NULL,1,'2025-08-27 11:19:48','Malsha',1,'0',1,0,0),
(585,'OFZ-000585',3,9,2,'Thambuttegama','8023069523','Graphic Studio Pvt Ltd','0706998969','2025-08-27','Graphic Studio Pvt Ltd',0.00,0.00,0.00,'Artwork designs',1,'PAID','2025-08-28','2025-08-27 11:43:35','Malsha',1,'please check out this ','Nayomi95','2025-08-27 17:12:13',1,'','KASUN','2025-08-28 15:31:33',1,1,'PAID','Likma1994','2025-08-28 17:55:06',1,'2025-08-27 11:43:35','Malsha',1,'1052',1,2,0),
(586,'OFZ-000586',2,9,2,'Bill Payment','101070190080502','IRD','12345678','2025-08-21','Inland Revenue Department',0.00,0.00,0.00,'Income Tax',1,'PAID','2025-08-28','2025-08-27 16:09:20','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:12:29',1,'','KASUN','2025-08-28 15:31:45',1,1,'PAID','Likma1994','2025-08-28 16:09:50',1,'2025-08-27 16:09:20','Dilsha Muthumali',1,'1047',1,2,0),
(587,'OFZ-000587',3,9,2,'Baththaramulla','1290027434','QB LANKA (PVT) LTD','0112 87785','2025-08-22','QB LANKA (PVT) LTD',0.00,0.00,0.00,'Voucher Printing Software Opening',1,'PAID','2025-08-28','2025-08-27 16:14:48','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:12:55',1,'','Nayomi95','2025-08-27 17:13:03',1,1,'PAID','Likma1994','2025-08-28 14:59:52',1,'2025-08-27 16:14:48','Dilsha Muthumali',1,'1029',1,2,0),
(588,'OFZ-000588',3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-08-27','nayomi',0.00,0.00,0.00,'pick me expenses',1,'PAID','2025-09-03','2025-08-27 17:46:39','IRESHA7653',1,'','Nayomi95','2025-08-28 16:30:17',1,'','KASUN','2025-08-28 15:32:00',1,1,'PAID','Likma1994','2025-09-03 12:34:57',1,'2025-08-27 17:46:39','IRESHA7653',1,'1123',1,2,0),
(589,'OFZ-000589',3,15,2,'Borella','8009667507','B Krishan','0774907707','2025-08-28','B Krishan',0.00,0.00,0.00,'Bolero branding (Sticker printing & material)',0,NULL,NULL,'2025-08-28 11:03:22','Malsha',1,'','Nayomi95','2025-08-28 16:30:47',1,'','KASUN','2025-08-28 15:32:18',-1,-1,'','Likma1994','2025-10-20 13:44:24',0,'2025-08-28 11:03:22','Malsha',0,'0',0,0,0),
(590,'OFZ-000590',3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-08-28','KRISHAN',0.00,0.00,0.00,'TOOLS PURCHASE',1,'PAID','2025-08-28','2025-08-28 14:48:10','Likma1994',1,'','Nayomi95','2025-08-28 16:31:30',1,'Tool Box &  Drill ','KASUN','2025-08-28 15:33:09',1,1,'PAID','Likma1994','2025-08-28 17:43:45',1,'2025-08-28 14:48:10','Likma1994',1,'1051',1,2,0),
(591,'OFZ-000591',3,9,2,'Moratuwa','1000821923','VIEWMOTION LANKA (PRIVATE) LIMITED','0727055510','2025-08-28','VIEWMOTION LANKA (PRIVATE) LIMITED',0.00,0.00,0.00,'Office AC service',1,'PAID ','2025-08-28','2025-08-28 15:10:17','Dilsha Muthumali',1,'','Nayomi95','2025-08-28 16:32:26',1,'','Nayomi95','2025-08-28 16:33:05',1,1,'PAID ','Likma1994','2025-08-28 17:41:22',1,'2025-08-28 15:10:17','Dilsha Muthumali',1,'1050',1,2,0),
(592,'OFZ-000592',6,9,2,'Kollupitiya','013410004008 ','Air sea World Wide','0710678215','2025-08-20','Air Sea Worldwide',0.00,0.00,0.00,'Shijiazhuang Tax Payment- Penlaty',1,'PAID','2025-08-29','2025-08-28 16:11:10','Sasandi',1,'','Nayomi95','2025-08-28 16:33:21',1,'','KASUN','2025-08-29 10:53:07',1,1,'PAID','Likma1994','2025-08-29 16:43:43',1,'2025-08-28 16:11:10','Sasandi',1,'1073',1,2,0),
(593,'OFZ-000593',14,9,2,'GANGODAWILA','076001001200','S a Wijerathna ','77 239 856','2025-08-28','S a Wijerathna ',0.00,0.00,0.00,'KH9414 CAR REPAIR',1,'PAID','2025-08-29','2025-08-28 17:20:37','Likma1994',1,'Nayomi\'s Car','KASUN','2025-08-29 11:29:44',1,'','KASUN','2025-08-29 10:53:26',1,1,'PAID','Likma1994','2025-08-29 16:28:46',1,'2025-08-28 17:20:37','Likma1994',1,'1063',1,2,0),
(594,'OFZ-000594',6,9,2,'Polgahawela','022850000682','S M Piyadasa','0777433411','2025-08-29',' S M Piyadasa Convoy',0.00,0.00,0.00,'Office lorry repair balance payment',1,'PAID','2025-09-01','2025-08-29 12:09:09','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:47:13',1,'','KASUN','2025-08-30 18:35:14',1,1,'PAID','Likma1994','2025-09-01 16:11:36',1,'2025-08-29 12:09:09','Dilsha Muthumali',1,'1077',1,2,0),
(595,'OFZ-000595',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-08-29','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF July',1,'PAID','2025-09-01','2025-08-29 12:48:47','Malsha',1,'','Nayomi95','2025-08-29 15:47:37',1,'','KASUN','2025-08-30 18:35:31',1,1,'PAID','Likma1994','2025-09-01 16:10:29',1,'2025-08-29 12:48:47','Malsha',1,'1076',1,2,0),
(596,'OFZ-000596',4,9,2,'Thabuththegama','088020328412','Jagath','0740494806','2025-08-26','Jagath',0.00,0.00,0.00,'Labour charge 8/25,26 CEO home (4000*2+3000)',1,'PAID','2025-08-29','2025-08-29 13:59:59','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:47:57',1,'','Nayomi95','2025-08-29 15:48:07',1,1,'PAID','Likma1994','2025-08-29 16:27:14',1,'2025-08-29 13:59:59','Dilsha Muthumali',1,'1062',1,2,0),
(597,'OFZ-000597',3,9,2,'Nugegoda','0701525605','LECO','0112816175','2025-08-26','LECO',0.00,0.00,0.00,'Electricity bill July',1,'PAID','2025-08-29','2025-08-29 14:12:45','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:49:55',1,'','Nayomi95','2025-08-29 15:50:05',1,1,'PAID','Likma1994','2025-08-29 16:18:11',1,'2025-08-29 14:12:45','Dilsha Muthumali',1,'1061',1,2,0),
(598,'OFZ-000598',3,9,2,'Kotikawatta','8119008043','H M S M Herath','12345678','2025-08-26','Sanka',0.00,0.00,0.00,'Loan Sanka',1,'PAID','2025-08-29','2025-08-29 14:31:01','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:49:31',1,'','Nayomi95','2025-08-29 15:49:37',1,1,'PAID','Likma1994','2025-08-29 16:17:42',1,'2025-08-29 14:31:01','Dilsha Muthumali',1,'1060',1,2,0),
(599,'OFZ-000599',3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-29','Kelum',0.00,0.00,0.00,'Fuel BMW ',1,'PAID','2025-08-29','2025-08-29 14:42:53','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:50:32',1,'','Nayomi95','2025-08-29 15:50:38',1,1,'PAID','Likma1994','2025-08-29 16:16:01',1,'2025-08-29 14:42:53','Dilsha Muthumali',1,'1059',1,2,0),
(600,'OFZ-000600',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-08-29','Tharindu',0.00,0.00,0.00,'Numbering seal',1,'PAID','2025-08-29','2025-08-29 14:45:07','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:50:57',1,'','Nayomi95','2025-08-29 15:51:18',1,1,'PAID','Likma1994','2025-08-29 16:15:35',1,'2025-08-29 14:45:07','Dilsha Muthumali',1,'1058',1,2,0),
(601,'OFZ-000601',2,9,2,'Bill payment','0112878757','Sri Lanka Telecome PLC','12345678','2025-08-29','Sri Lanka Telecome PLC',0.00,0.00,0.00,'Telecome bill payment',1,'PAID','2025-09-03','2025-08-29 15:35:17','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:52:09',1,'','Nayomi95','2025-08-29 15:52:15',1,1,'PAID','Likma1994','2025-09-03 12:31:47',1,'2025-08-29 15:35:17','Dilsha Muthumali',1,'1122',1,2,0),
(602,'OFZ-000602',2,9,2,'Bill payment','10/21/427/032/18','NWSDB','123456778','2025-08-29','NWSDB',0.00,0.00,0.00,'Water bill July',1,'PAID','2025-09-03','2025-08-29 15:53:33','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:55:51',1,'','Nayomi95','2025-08-29 15:55:59',1,1,'PAID','Likma1994','2025-09-03 12:27:00',1,'2025-08-29 15:53:33','Dilsha Muthumali',1,'1121',1,2,0),
(603,'OFZ-000603',3,9,2,'foreign branch ','1030001470','Prestige Automobile Pvt Ltd','0112328702','2025-08-29','Prestige Automobile pvt ltd',0.00,0.00,0.00,'BMW REPAIR',1,'PAID','2025-09-01','2025-08-29 16:12:36','Likma1994',1,'','Nayomi95','2025-08-30 10:30:45',1,'','Nayomi95','2025-08-30 10:30:54',1,1,'PAID','Likma1994','2025-09-01 15:14:54',1,'2025-08-29 16:12:36','Likma1994',1,'1075',1,2,0),
(604,'OFZ-000604',1,5,1,'NO','No','LOLC Finance','0766528018','2025-08-30','LOLC Finance',0.00,0.00,0.00,'KX 3559 lease rental',1,NULL,NULL,'2025-08-30 10:56:24','Malsha',1,'','Nayomi95','2025-09-02 12:27:28',1,'','KASUN','2025-08-30 18:36:26',0,0,'na','na',NULL,1,'2025-08-30 10:56:24','Malsha',1,'0',1,0,0),
(605,'OFZ-000605',1,5,1,'NO','No','LOLC Finance','0766528018','2025-08-30','LOLC Finance',0.00,0.00,0.00,'KG 8039 lease rental',1,NULL,NULL,'2025-08-30 10:58:46','Malsha',1,'','Nayomi95','2025-09-02 12:27:40',1,'','KASUN','2025-08-30 18:36:36',0,0,'na','na',NULL,1,'2025-08-30 10:58:46','Malsha',1,'0',1,0,0),
(606,'-1',3,3,2,'DEHIWAL','8480039496','JASINGHE DAGLY RANDUNU KUMARA','0719352020','2025-08-30','COOL WORK',0.00,0.00,0.00,'AC REPAIR',0,NULL,NULL,'2025-08-30 11:22:26','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-30 11:22:26','Likma1994',0,'0',0,0,0),
(607,'OFZ-000607',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-08-30','tharindu',0.00,0.00,0.00,'purchase of power saw',1,'paid','2025-09-02','2025-08-30 12:14:12','Sasandi',1,'','Likma1994','2025-09-01 20:58:21',1,'','Likma1994','2025-09-01 20:58:27',1,1,'paid','Likma1994','2025-09-02 15:02:59',1,'2025-08-30 12:14:12','Sasandi',1,'1108',1,2,0),
(608,'OFZ-000608',2,9,2,'nugegoda','100268853835','BLS Malkanthi','0759508150','2025-08-30','shiromi autnty',0.00,0.00,0.00,'to buy cake',1,'PAID','2025-09-03','2025-08-30 12:51:58','IRESHA7653',1,'','Likma1994','2025-09-02 10:45:07',1,'','Likma1994','2025-09-02 10:45:15',1,1,'PAID','Likma1994','2025-09-03 12:23:34',1,'2025-08-30 12:51:58','IRESHA7653',1,'1120',1,2,0),
(609,'OFZ-000609',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-08-30','THARINDU',0.00,0.00,0.00,'STAFF WELFARE ',1,'paid','2025-09-02','2025-08-30 16:23:39','Likma1994',1,'Tea mikpowder','Nayomi95','2025-09-02 12:24:21',1,'','Nayomi95','2025-09-02 12:24:29',1,1,'paid','Likma1994','2025-09-02 15:04:08',1,'2025-08-30 16:23:39','Likma1994',1,'1109',1,2,0),
(610,'OFZ-000610',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-30','IRESHA',0.00,0.00,0.00,'2508.2025 petty cash expenses',1,'paid','2025-09-03','2025-08-30 16:57:53','IRESHA7653',1,'','Nayomi95','2025-09-02 12:29:11',1,'','Likma1994','2025-09-03 11:33:03',1,1,'paid\n','Likma1994','2025-09-03 12:20:43',1,'2025-08-30 16:57:53','IRESHA7653',1,'1119',1,2,0),
(611,'OFZ-000611',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-30','IRESHA',0.00,0.00,0.00,'26.08.2025 petty cash expenses',1,'paid','2025-09-03','2025-08-30 17:13:34','IRESHA7653',1,'','Nayomi95','2025-09-02 12:29:02',1,'','Likma1994','2025-09-03 11:49:19',1,1,'paid\n','Likma1994','2025-09-03 12:20:00',1,'2025-08-30 17:13:34','IRESHA7653',1,'1118',1,2,0),
(612,'OFZ-000612',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-30','IRESHA',0.00,0.00,0.00,'27.08.2025 petty cash expenses',1,'paid','2025-09-03','2025-08-30 17:29:48','IRESHA7653',1,'','Nayomi95','2025-09-02 12:28:53',1,'','Likma1994','2025-09-03 11:15:54',1,1,'paid\n','Likma1994','2025-09-03 12:19:39',1,'2025-08-30 17:29:48','IRESHA7653',1,'1117',1,2,0),
(613,'OFZ-000613',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-30','IRESHA',0.00,0.00,0.00,'28.05.2025 petty cash expenses',1,'paid','2025-09-03','2025-08-30 17:36:12','IRESHA7653',1,'','Nayomi95','2025-09-02 12:28:43',1,'','Likma1994','2025-09-03 12:00:46',1,1,'paid\n','Likma1994','2025-09-03 12:19:17',1,'2025-08-30 17:36:12','IRESHA7653',1,'1116',1,2,0),
(614,'OFZ-000614',3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-08-30','kelum',0.00,0.00,0.00,'to buy saturday lunch',1,'paid','2025-09-03','2025-08-30 18:03:04','IRESHA7653',1,'','Nayomi95','2025-09-02 12:28:36',1,'','Likma1994','2025-09-03 12:06:26',1,1,'paid\n','Likma1994','2025-09-03 12:18:52',1,'2025-08-30 18:03:04','IRESHA7653',1,'1115',1,2,0),
(615,'OFZ-000615',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-09-01','THARINDU',0.00,0.00,0.00,'FUEL FOR BMW 29.08.2025',1,'paid','2025-09-03','2025-09-01 09:35:36','Likma1994',1,'','Nayomi95','2025-09-02 12:25:02',1,'','Nayomi95','2025-09-02 12:25:11',1,1,'paid\n','Likma1994','2025-09-03 12:18:09',1,'2025-09-01 09:35:36','Likma1994',1,'1114',1,2,0),
(616,'-1',3,3,2,'Ward place','8145018924','S D Rathnayake','0779971124','2025-09-01','S D Rathnayake',0.00,0.00,0.00,'China Visa',0,NULL,NULL,'2025-09-01 09:53:39','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-01 09:53:39','Malsha',0,'0',0,0,0),
(617,'OFZ-000617',3,9,2,'Ward place','8145018924','S D Rathnayake','0779971124','2025-09-01','S D Rathnayake',0.00,0.00,0.00,'China Visa',1,'PAID','2025-09-03','2025-09-01 09:56:58','Malsha',1,'','Nayomi95','2025-09-02 12:25:34',1,'','KASUN','2025-09-03 17:04:45',1,1,'PAID','Likma1994','2025-09-03 17:42:48',1,'2025-09-01 09:56:58','Malsha',1,'1145',1,2,0),
(618,'OFZ-000618',1,5,1,'NO','No','Cash','0701816161','2025-09-01','Cash',0.00,0.00,0.00,'Donation - Nipuni',1,NULL,NULL,'2025-09-01 11:48:16','Malsha',1,'','Nayomi95','2025-09-02 12:28:12',1,'','KASUN','2025-09-02 12:12:27',0,0,'na','na',NULL,1,'2025-09-01 11:48:16','Malsha',1,'0',1,0,0),
(619,'OFZ-000619',6,9,2,'MAHARAGAMA','009250000461','L E SAWARNAYAKE','123475789','2025-09-01','Lalith Air Con & Auto Parts PvT LTD',0.00,0.00,0.00,'KH 9414 CAR PARTS PURCHASE',1,'paid','2025-09-03','2025-09-01 15:01:30','Likma1994',1,'','Nayomi95','2025-09-02 12:25:54',1,'','Nayomi95','2025-09-02 12:26:03',1,1,'paid','Likma1994','2025-09-03 12:17:22',1,'2025-09-01 15:01:30','Likma1994',1,'1113',1,2,0),
(620,'OFZ-000620',9,9,2,'Kollupitiya','008013487898001','Loku Business Pvt Ltd','0766528018','2025-09-01','Loku Business Pvt Ltd',0.00,0.00,0.00,'Loku Business work shop ',1,'paid','2025-09-03','2025-09-01 15:13:51','Malsha',1,'','Nayomi95','2025-09-02 12:26:18',1,'','Nayomi95','2025-09-02 12:26:27',1,1,'paid','Likma1994','2025-09-03 12:16:54',1,'2025-09-01 15:13:51','Malsha',1,'1112',1,2,0),
(621,'OFZ-000621',2,9,2,'Kiribathgoda','0081899182','A H V A Prasad','0772273640','2025-09-01','A H V A Prasad',0.00,0.00,0.00,'Kasun sir Insurance SLIC',1,'PAID','2025-09-03','2025-09-01 15:20:21','Malsha',1,'','Nayomi95','2025-09-02 12:26:42',1,'','KASUN','2025-09-03 17:05:02',1,1,'PAID','Likma1994','2025-09-03 17:42:19',1,'2025-09-01 15:20:21','Malsha',1,'1144',1,2,0),
(622,'OFZ-000622',8,9,2,'Maharagama','111000197064','T Joy Tshirts','0713206959','2025-09-01','T Joy Tshirts',0.00,0.00,0.00,'T shirt print',1,'PAID','2025-09-03','2025-09-01 15:25:00','Malsha',1,'','Nayomi95','2025-09-02 12:27:00',1,'','KASUN','2025-09-03 17:06:00',1,1,'PAID','Likma1994','2025-09-03 18:27:20',1,'2025-09-01 15:25:00','Malsha',1,'1151',1,2,0),
(623,'OFZ-000623',1,5,1,'NO','No','Cash','0718816085','2025-09-01','Cash',0.00,0.00,0.00,'Vehicle rent - Mr.Dammika',1,NULL,NULL,'2025-09-01 16:12:05','Malsha',1,'','Nayomi95','2025-09-02 12:28:22',1,'','KASUN','2025-09-02 12:12:41',0,0,'na','na',NULL,1,'2025-09-01 16:12:05','Malsha',1,'0',1,0,0),
(624,'OFZ-000624',2,9,2,'BILL PAYMENT','DIN : 101068132143632','inland revenue department ','0705558788','2025-09-02','IRD',0.00,0.00,0.00,'SSCL PAYMENT 01.04.2025 TO 30.06.2025',1,'PAID','2025-09-30','2025-09-02 11:25:36','Likma1994',1,'','Nayomi95','2025-09-02 12:27:14',1,'','KASUN','2025-09-03 17:06:15',1,1,'PAID','Likma1994','2025-09-30 16:52:46',1,'2025-09-02 11:25:36','Likma1994',1,'1298',1,2,0),
(625,'OFZ-000625',6,9,2,'Kadawatha','006010005092','Pathma Motor Stores Pvt Ltd','0112925666','2025-09-02','Pathma Motor Stores Pvt Ltd',0.00,0.00,0.00,'Venical parts purchase KH 9414',1,'PAID','2025-09-03','2025-09-02 16:08:15','Dilsha Muthumali',1,'','Nayomi95','2025-09-03 17:11:57',1,'','Nayomi95','2025-09-03 17:12:01',1,1,'PAID','Likma1994','2025-09-03 17:16:28',1,'2025-09-02 16:08:15','Dilsha Muthumali',1,'1137',1,2,0),
(626,'OFZ-000626',1,5,1,'NO','No','LOLC Life Assurance Ltd','0705558788','2025-09-02','LOLC Life Assurance Ltd',0.00,0.00,0.00,'Kasun sir Insurance LOLC',1,NULL,NULL,'2025-09-02 16:10:17','Malsha',1,'','Nayomi95','2025-09-03 17:13:59',1,'','KASUN','2025-09-03 17:04:21',0,0,'na','na',NULL,1,'2025-09-02 16:10:17','Malsha',1,'0',1,0,0),
(627,'OFZ-000627',3,9,2,'Dehiwala','8480039496','Cool Work','0719352020','2025-09-02','Cool Work',0.00,0.00,0.00,'AC Repair',1,'PAID','2025-09-02','2025-09-02 16:14:32','Dilsha Muthumali',1,'','Likma1994','2025-09-02 17:01:06',1,'','Likma1994','2025-09-02 17:01:11',1,1,'PAID','Likma1994','2025-09-02 17:03:04',1,'2025-09-02 16:14:32','Dilsha Muthumali',1,'1111',1,2,0),
(628,'OFZ-000628',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-09-02','tharindu',0.00,0.00,0.00,'Transport',1,'PAID','2025-09-02','2025-09-02 16:36:09','Sasandi',1,'','Likma1994','2025-09-02 17:00:49',1,'','Likma1994','2025-09-02 17:00:56',1,1,'PAID','Likma1994','2025-09-02 17:01:51',1,'2025-09-02 16:36:09','Sasandi',1,'1110',1,2,0),
(629,'OFZ-000629',6,9,2,'Kadawatha','006010005092','Pathma Motor Stores Pvt Ltd','0112925666','2025-09-03','Pathma Motor Stores Pvt Ltd',0.00,0.00,0.00,'DISC BRAKE SEAL KIT WASHER KH9414',1,'PAID','2025-09-03','2025-09-03 11:34:30','Dilsha Muthumali',1,'','Nayomi95','2025-09-03 17:12:17',1,'','Nayomi95','2025-09-03 17:12:21',1,1,'PAID','Likma1994','2025-09-03 17:15:42',1,'2025-09-03 11:34:30','Dilsha Muthumali',1,'1136',1,2,0),
(630,'OFZ-000630',2,9,2,'PITA KOTTE','95204822','ROKY HOLDINGS PVT LTD','0705345345','2025-09-03','ROKY BOC',0.00,0.00,0.00,'ACCOUNT OPENING',1,'PAID','2025-09-03','2025-09-03 11:58:56','Sasandi',1,'','Nayomi95','2025-09-03 17:12:31',1,'','KASUN','2025-09-03 17:06:39',1,1,'PAID','Likma1994','2025-09-03 17:15:10',1,'2025-09-03 11:58:56','Sasandi',1,'1135',1,2,0),
(631,'OFZ-000631',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-09-03','tharindu',0.00,0.00,0.00,'septmeber 2nd daily expenses',1,'PAID','2025-09-10','2025-09-03 15:38:56','Sasandi',1,'','Likma1994','2025-09-03 16:01:16',1,'','Likma1994','2025-09-03 16:01:09',1,1,'PAID','Likma1994','2025-09-10 10:04:36',1,'2025-09-03 15:38:56','Sasandi',1,'1201',1,2,0),
(632,'OFZ-000632',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-09-03','tharindu',0.00,0.00,0.00,'transport ',1,'PAID','2025-09-03','2025-09-03 15:54:09','Sasandi',1,'','Likma1994','2025-09-03 16:01:40',1,'','Likma1994','2025-09-03 16:01:45',1,1,'PAID','Likma1994','2025-09-03 17:14:38',1,'2025-09-03 15:54:09','Sasandi',1,'1134',1,2,0),
(633,'OFZ-000633',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-09-03','ANJANA',0.00,0.00,0.00,'Plastic Door Cupboard',1,'PAID','2025-09-03','2025-09-03 16:05:37','Likma1994',1,'','Nayomi95','2025-09-03 17:12:42',1,'','Nayomi95','2025-09-03 17:12:47',1,1,'PAID','Likma1994','2025-09-03 17:41:27',1,'2025-09-03 16:05:37','Likma1994',1,'1143',1,2,0),
(634,'-1',2,3,2,'Taprobane','7041607 ','Director- General of Sri Lanka Customs','0705345345','2025-09-03','Custom Statistics',0.00,0.00,0.00,'Custom Statistics - Statictics on receipt',0,NULL,NULL,'2025-09-03 16:15:58','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-03 16:15:58','Sasandi',0,'0',0,0,0),
(635,'-1',2,3,2,'Taprobane','7041607 ','Director- General of Sri Lanka Customs','0705345345','2025-09-03','Custom Statistics',0.00,0.00,0.00,'custom statistics',0,NULL,NULL,'2025-09-03 16:19:43','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-03 16:19:43','Sasandi',0,'0',0,0,0),
(636,'OFZ-000636',8,9,2,'Kollupitiya','111000194502','GENESIIS SOFTWARE (PVT) LTD','0766528018','2025-09-03','GENESIIS SOFTWARE (PVT) LTD',0.00,0.00,0.00,'Accounts Assistant Top Job ad',1,'PAID','2025-09-03','2025-09-03 16:20:54','Malsha',1,'','Nayomi95','2025-09-03 17:13:06',1,'','Likma1994','2025-09-03 18:21:09',1,1,'PAID','Likma1994','2025-09-03 18:22:03',1,'2025-09-03 16:20:54','Malsha',1,'1150',1,2,0),
(637,'OFZ-000637',2,9,2,'Taprobane','7041607 ','Director- General of Sri Lanka Customs','0705345345','2025-09-03','Custom Statistics',0.00,0.00,0.00,'custom statistics',1,'PAID','2025-09-11','2025-09-03 16:25:19','Sasandi',1,'please check ','Nayomi95','2025-09-03 17:13:25',1,'','KASUN','2025-09-10 17:46:01',1,1,'PAID','Likma1994','2025-09-11 10:50:50',1,'2025-09-03 16:25:19','Sasandi',1,'1212',1,2,0),
(638,'OFZ-000638',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-09-03','ANJANA',0.00,0.00,0.00,'Relaxing chair',1,'PAID','2025-09-03','2025-09-03 16:31:30','Likma1994',1,'','Nayomi95','2025-09-03 17:13:42',1,'','KASUN','2025-09-03 17:06:58',1,1,'PAID','Likma1994','2025-09-03 17:40:58',1,'2025-09-03 16:31:30','Likma1994',1,'1142',1,2,0),
(639,'OFZ-000639',1,3,0,'NO','No','Tharindu Madusanka','0716674646','2025-09-04','Tharindu Madusanka',0.00,0.00,0.00,'SIM deposit 0707862020',0,NULL,NULL,'2025-09-04 12:01:22','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-04 12:01:22','Malsha',0,'0',0,0,0),
(640,'OFZ-000640',3,9,2,'Pita Kotte','8011568328','P Anjana Mayuranada Pathirana','0766528018','2025-09-04','P Anjana Mayuranada Pathirana',0.00,0.00,0.00,'Entertainment',1,'PAID','2025-09-11','2025-09-04 12:44:55','Malsha',1,'','Nayomi95','2025-09-08 09:56:25',1,'L','KASUN','2025-09-10 17:50:16',1,1,'PAID','Likma1994','2025-09-11 10:51:28',1,'2025-09-04 12:44:55','Malsha',1,'1213',1,2,0),
(641,'OFZ-000641',2,9,2,'Nugegoda','100268853835','B L S Malkanthi','0759508150','2025-09-04','B L S Malkanthi',0.00,0.00,0.00,'Office extra key set',1,'paid','2025-09-08','2025-09-04 15:54:38','Malsha',1,'','Likma1994','2025-09-04 17:09:31',1,'','Likma1994','2025-09-04 17:09:37',1,1,'paid','Likma1994','2025-09-08 09:12:50',1,'2025-09-04 15:54:38','Malsha',1,'1156',1,2,0),
(642,'OFZ-000642',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-04','Anjana',0.00,0.00,0.00,'BMW Cut &Polish',1,'paid','2025-09-09','2025-09-04 15:56:39','Anjana',1,'','Nayomi95','2025-09-08 09:54:39',1,'','Nayomi95','2025-09-08 09:54:29',1,1,'paid','Likma1994','2025-09-09 12:26:55',1,'2025-09-04 15:56:39','Anjana',1,'1191',1,2,0),
(643,'OFZ-000643',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-09-04','Anjana',0.00,0.00,0.00,'Transport for Andiyapuli Site',1,'paid','2025-09-04','2025-09-04 16:19:48','Sasandi',1,'','Likma1994','2025-09-04 16:44:00',1,'','Likma1994','2025-09-04 16:44:10',1,1,'paid','Likma1994','2025-09-04 16:51:10',1,'2025-09-04 16:19:48','Sasandi',1,'1155',1,2,0),
(644,'OFZ-000644',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-09-04','Cleaning Aunty',0.00,0.00,0.00,'cleaning aunty',1,'PAID','2025-09-09','2025-09-04 16:23:51','Sasandi',1,'','Nayomi95','2025-09-08 09:54:59',1,'','Nayomi95','2025-09-08 09:54:49',1,1,'PAID','Likma1994','2025-09-09 17:08:38',1,'2025-09-04 16:23:51','Sasandi',1,'1197',1,2,0),
(645,'OFZ-000645',2,9,2,'VAVUNIYA','85765045','YAAL MOTORS','123457689','2025-09-04','YAAL MOTORS',0.00,0.00,0.00,'BOLERO 2ND SERVICE',1,'paid','2025-09-09','2025-09-04 16:25:14','Likma1994',1,'','Nayomi95','2025-09-08 09:55:21',1,'','Nayomi95','2025-09-08 09:55:13',1,1,'paid','Likma1994','2025-09-09 12:27:54',1,'2025-09-04 16:25:14','Likma1994',1,'1192',1,2,0),
(646,'OFZ-000646',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-09-04','Tharindu',0.00,0.00,0.00,'Daily expenses 09/03',1,'PAID','2025-09-10','2025-09-04 16:29:45','Dilsha Muthumali',1,'','Likma1994','2025-09-08 09:10:36',1,'','Likma1994','2025-09-08 09:10:42',1,1,'PAID','Likma1994','2025-09-10 10:07:50',1,'2025-09-04 16:29:45','Dilsha Muthumali',1,'1202',1,2,0),
(647,'OFZ-000647',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-09-04','Tharindu Madusanka',0.00,0.00,0.00,'SIM deposit 0707862020',1,'PAID','2025-09-10','2025-09-04 16:31:55','Malsha',1,'','Likma1994','2025-09-08 09:10:15',1,'','Likma1994','2025-09-08 09:10:24',1,1,'PAID','Likma1994','2025-09-10 10:02:03',1,'2025-09-04 16:31:55','Malsha',1,'1200',1,2,0),
(648,'OFZ-000648',2,9,2,'RDB','801010107664',' K.A.Nayana Priyantha','123466889','2025-09-08',' K.A.Nayana Priyantha',0.00,0.00,0.00,'ANURADHAPURA SHOWROOM ADVANCE',1,'paid','2025-09-09','2025-09-08 09:48:26','Likma1994',1,'','Nayomi95','2025-09-08 09:55:43',1,'','Nayomi95','2025-09-08 09:55:32',1,1,'paid','Likma1994','2025-09-09 11:35:45',1,'2025-09-08 09:48:26','Likma1994',1,'1160',1,2,0),
(649,'OFZ-000649',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-08','Anjana',0.00,0.00,0.00,'KH 9414 Part purchase',1,'paid','2025-09-09','2025-09-08 14:14:34','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:39:27',1,'','Nayomi95','2025-09-09 11:39:31',1,1,'paid','Likma1994','2025-09-09 12:29:48',1,'2025-09-08 14:14:34','Dilsha Muthumali',1,'1193',1,2,0),
(650,'OFZ-000650',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-08','Anjana',0.00,0.00,0.00,'KH 9414 Oil Purchase',1,'paid','2025-09-09','2025-09-08 15:31:01','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:39:45',1,'','Nayomi95','2025-09-09 11:39:50',1,1,'paid','Likma1994','2025-09-09 12:38:22',1,'2025-09-08 15:31:01','Dilsha Muthumali',1,'1194',1,2,0),
(651,'OFZ-000651',3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2025-09-09','P.A.M.Pathirana',0.00,0.00,0.00,'Fuel for bolero',1,'paid','2025-09-09','2025-09-09 09:20:20','nipuni',1,'','Nayomi95','2025-09-09 11:40:06',1,'','Nayomi95','2025-09-09 11:40:10',1,1,'paid','Likma1994','2025-09-09 12:39:12',1,'2025-09-09 09:20:20','nipuni',1,'1195',1,2,0),
(652,'OFZ-000652',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-09-09','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 09/03, 09/04, 09/08',1,'PAID','2025-09-10','2025-09-09 09:40:26','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:40:20',1,'','Nayomi95','2025-09-09 11:40:34',1,1,'PAID','Likma1994','2025-09-10 09:58:14',1,'2025-09-09 09:40:26','Dilsha Muthumali',1,'1199',1,2,0),
(653,'OFZ-000653',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-09','IRESHA',0.00,0.00,0.00,'29.08.2025 petty cash expenses',1,'PAID','2025-09-10','2025-09-09 10:18:06','IRESHA7653',1,'','Nayomi95','2025-09-09 11:40:43',1,'','Nayomi95','2025-09-09 11:40:48',1,1,'PAID','Likma1994','2025-09-10 10:16:35',1,'2025-09-09 10:18:06','IRESHA7653',1,'1205',1,2,0),
(654,'OFZ-000654',2,9,2,'Malabe ','83890674','N L R Pathirana','0113432332','2025-09-09','Sethmini Trading Company Pvt Ltd',0.00,0.00,0.00,'BMW Tyre Purchase (145165 km)',1,'PAID','2025-09-11','2025-09-09 10:30:12','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:40:57',1,'','KASUN','2025-09-10 17:51:29',1,1,'PAID','Likma1994','2025-09-11 10:52:12',1,'2025-09-09 10:30:12','Dilsha Muthumali',1,'1214',1,2,0),
(655,'OFZ-000655',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-09','IRESHA',0.00,0.00,0.00,'29.08.2025 petty csh expenses',1,'PAID','2025-09-10','2025-09-09 10:39:34','IRESHA7653',1,'','Nayomi95','2025-09-09 11:41:05',1,'','Nayomi95','2025-09-09 11:41:13',1,1,'PAID','Likma1994','2025-09-10 10:12:54',1,'2025-09-09 10:39:34','IRESHA7653',1,'1204',1,2,0),
(656,'OFZ-000656',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-09','IRESHA',0.00,0.00,0.00,'01.08.2025 petty cash expenses',1,'PAID','2025-09-10','2025-09-09 10:51:35','IRESHA7653',1,'','Nayomi95','2025-09-09 11:41:39',1,'','Nayomi95','2025-09-09 11:41:45',1,1,'PAID','Likma1994','2025-09-10 10:11:15',1,'2025-09-09 10:51:35','IRESHA7653',1,'1203',1,2,0),
(657,'OFZ-000657',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-09','Anjana',0.00,0.00,0.00,'fuel TG 9480',1,'paid','2025-09-09','2025-09-09 12:57:54','Anjana',1,'','Likma1994','2025-09-09 15:25:18',1,'','Likma1994','2025-09-09 15:34:32',1,1,'paid','Likma1994','2025-09-09 16:54:46',1,'2025-09-09 12:57:54','Anjana',1,'1196',1,2,0),
(658,'OFZ-000658',3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-09-09','Vipul Dammika',0.00,0.00,0.00,'Fuel for Dammika\'s car',1,'PAID','2025-09-11','2025-09-09 16:00:39','Dilsha Muthumali',1,'','Nayomi95','2025-09-11 16:05:43',1,'','Nayomi95','2025-09-11 16:05:58',1,1,'PAID','Likma1994','2025-09-11 16:19:25',1,'2025-09-09 16:00:39','Dilsha Muthumali',1,'1218',1,2,0),
(659,'OFZ-000659',6,9,2,'Non','005210001354','Chandula Auto','0777346661','2025-09-09','Chandula Auto Traders',0.00,0.00,0.00,'KH 9414 Oil seal',1,'PAID','2025-09-11','2025-09-09 16:12:05','Dilsha Muthumali',1,'','Likma1994','2025-09-10 18:02:18',1,'','Likma1994','2025-09-10 18:02:23',1,1,'PAID','Likma1994','2025-09-11 10:54:07',1,'2025-09-09 16:12:05','Dilsha Muthumali',1,'1215',1,2,0),
(660,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-09','vipul dammika ',10000.00,0.00,0.00,'entertainment saranga navy',0,NULL,NULL,'2025-09-09 16:44:27','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-09 16:44:27','Dammika',0,'0',1,0,0),
(661,'OFZ-000661',3,3,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-09','vipul dammika ',0.00,0.00,0.00,'entertainment navy saranga',0,NULL,NULL,'2025-09-09 16:47:03','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-09 16:47:03','Dammika',0,'0',0,0,0),
(662,'OFZ-000662',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-09-10','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 09/09',1,'PAID','2025-09-10','2025-09-10 09:09:33','Dilsha Muthumali',1,'','Likma1994','2025-09-10 09:43:56',1,'','Likma1994','2025-09-10 09:44:03',1,1,'PAID','Likma1994','2025-09-10 09:52:30',1,'2025-09-10 09:09:33','Dilsha Muthumali',1,'1198',1,2,0),
(663,'OFZ-000663',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-10','IRESHA',0.00,0.00,0.00,'10.09.2025 petty cash expenses',1,'paid','2025-09-13','2025-09-10 17:26:11','IRESHA7653',1,'','Likma1994','2025-09-12 17:07:09',1,'','Likma1994','2025-09-12 17:07:18',1,1,'paid','Likma1994','2025-09-13 14:08:02',1,'2025-09-10 17:26:11','IRESHA7653',1,'1239',1,2,0),
(664,'OFZ-000664',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-10','vipul dammika ',0.00,0.00,0.00,'entertainment navy saranga',1,'paid','2025-09-11','2025-09-10 18:03:18','Dammika',1,'','Nayomi95','2025-09-11 16:07:26',1,'','Nayomi95','2025-09-11 16:07:30',1,1,'paid','Likma1994','2025-09-11 17:02:51',1,'2025-09-10 18:03:18','Dammika',1,'1232',1,2,0),
(665,'OFZ-000665',2,9,2,'BILL PAYMENT','0705558788','MOBITEL ','0705558788','2025-09-11','MOBITEL SLT',0.00,0.00,0.00,'bille payment for Augusat',1,'paid','2025-09-11','2025-09-11 11:57:49','Likma1994',1,'','Nayomi95','2025-09-11 16:07:40',1,'','Nayomi95','2025-09-11 16:07:43',1,1,'paid','Likma1994','2025-09-11 16:35:20',1,'2025-09-11 11:57:49','Likma1994',1,'1228',1,2,0),
(666,'OFZ-000666',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-09-11','Tharindu',0.00,0.00,0.00,'Office bike service BBP 5249',1,'PAID','2025-09-11','2025-09-11 13:21:46','Dilsha Muthumali',1,'','Nayomi95','2025-09-11 16:07:50',1,'','Nayomi95','2025-09-11 16:07:53',1,1,'PAID','Likma1994','2025-09-11 16:22:57',1,'2025-09-11 13:21:46','Dilsha Muthumali',1,'1225',1,2,0),
(667,'OFZ-000667',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-12','vipul dammika ',0.00,0.00,0.00,'fuel for 301-9481',1,'paid','2025-09-13','2025-09-12 11:36:57','Dammika',1,'','Nayomi95','2025-09-13 12:27:31',1,'','Nayomi95','2025-09-13 12:27:38',1,1,'paid','Likma1994','2025-09-13 13:47:48',1,'2025-09-12 11:36:57','Dammika',1,'1238',1,2,0),
(668,'OFZ-000668',6,9,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2025-09-12','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'SMS gateway - September',1,'PAID','2025-09-12','2025-09-12 12:47:57','Malsha',1,'','Likma1994','2025-09-12 17:13:46',1,'','Likma1994','2025-09-12 17:13:58',1,1,'PAID','Likma1994','2025-09-12 17:14:25',1,'2025-09-12 12:47:57','Malsha',1,'1235',1,2,0),
(669,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-13','IRESHA',0.00,0.00,0.00,'10.09.2025 petty cash expenses',0,NULL,NULL,'2025-09-13 11:09:56','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-13 11:09:56','IRESHA7653',0,'0',0,0,0),
(670,'OFZ-000670',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-13','IRESHA',0.00,0.00,0.00,'11.09.2025 petty cash expenses',1,'paid','2025-09-13','2025-09-13 11:15:58','IRESHA7653',1,'','Nayomi95','2025-09-13 12:28:05',1,'','Nayomi95','2025-09-13 12:28:53',1,1,'paid','Likma1994','2025-09-13 13:45:58',1,'2025-09-13 11:15:58','IRESHA7653',1,'1237',1,2,0),
(671,'OFZ-000671',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-13','IRESHA',0.00,0.00,0.00,'12.09.2025 petty cash expenses',1,'paid','2025-09-13','2025-09-13 11:30:54','IRESHA7653',1,'','Nayomi95','2025-09-13 12:29:06',1,'','Nayomi95','2025-09-13 12:29:17',1,1,'paid','Likma1994','2025-09-13 13:44:34',1,'2025-09-13 11:30:54','IRESHA7653',1,'1236',1,2,0),
(672,'OFZ-000672',3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-09-13','nayomi',0.00,0.00,0.00,' expenses ofz items ,high way bills,fuel fee',1,'paid','2025-09-23','2025-09-13 15:01:29','IRESHA7653',1,'','Nayomi95','2025-09-18 09:13:59',1,'','Nayomi95','2025-09-18 09:14:10',1,1,'paid','Likma1994','2025-09-23 16:30:52',1,'2025-09-13 15:01:29','IRESHA7653',1,'1277',1,2,0),
(673,'OFZ-000673',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-13','Anjana',0.00,0.00,0.00,'Wheel Alighnment KH 9414',1,'PAID','2025-09-15','2025-09-13 15:39:15','Anjana',1,'','Likma1994','2025-09-15 09:56:40',1,'','Likma1994','2025-09-15 09:56:46',1,1,'PAID','Likma1994','2025-09-15 11:55:52',1,'2025-09-13 15:39:15','Anjana',1,'1246',1,2,0),
(674,'OFZ-000674',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-09-15','Sasandi',0.00,0.00,0.00,'Saturday night transport',1,'paid','2025-09-19','2025-09-15 10:27:59','Sasandi',1,'','Likma1994','2025-09-17 08:25:10',1,'','Likma1994','2025-09-17 08:24:47',1,1,'paid','Likma1994','2025-09-19 09:50:14',1,'2025-09-15 10:27:59','Sasandi',1,'1268',1,2,0),
(675,'OFZ-000675',6,9,2,'Piliyandala','001910019151','City Track Pvt Ltd','0766528018','2025-09-15','City Track Pvt Ltd',0.00,0.00,0.00,'GPS Tracking PX3773',1,'PAID','2025-09-18','2025-09-15 15:53:46','Malsha',1,'','Nayomi95','2025-09-18 09:16:40',1,'','Nayomi95','2025-09-18 09:16:46',1,1,'PAID','Likma1994','2025-09-18 09:29:45',1,'2025-09-15 15:53:46','Malsha',1,'1254',1,2,0),
(676,'OFZ-000676',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-09-15','Inland Revenue Department',0.00,0.00,0.00,'Payee Tax - August month',1,'PAID','2025-09-18','2025-09-15 15:58:55','Malsha',1,'','Nayomi95','2025-09-18 09:18:34',1,'','Nayomi95','2025-09-18 09:18:41',1,1,'PAID','Likma1994','2025-09-18 09:29:13',1,'2025-09-15 15:58:55','Malsha',1,'1253',1,2,0),
(677,'OFZ-000677',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-09-15','Inland Revenue Department',0.00,0.00,0.00,'With holding tax - August month',1,'PAID','2025-09-18','2025-09-15 16:00:30','Malsha',1,'','Nayomi95','2025-09-18 09:19:01',1,'','Nayomi95','2025-09-18 09:19:10',1,1,'PAID','Likma1994','2025-09-18 09:28:23',1,'2025-09-15 16:00:30','Malsha',1,'1252',1,2,0),
(678,'OFZ-000678',2,9,2,'Head Office','143271','Sri Lanka Customs','0702051973','2025-09-16','Sri Lanka Customs',208793.00,28999.00,0.00,'Lockable Valve shipment- CBHQ1I143271',1,'paid','2025-09-19','2025-09-16 09:08:55','Sasandi',1,'','Nayomi95','2025-09-18 09:19:23',1,'lockable valve ','KASUN','2025-09-19 12:36:01',1,1,'paid','Likma1994','2025-09-19 15:03:29',1,'2025-09-16 09:08:55','Sasandi',1,'1271',1,2,0),
(679,'OFZ-000679',4,9,2,'Thambuththegama','088020328412','Jagath','0742509600','2025-09-16','jagath',0.00,0.00,0.00,'Fuel PX 3773',1,'PAID','2025-09-18','2025-09-16 10:03:47','Anjana',1,'','Likma1994','2025-09-17 08:25:29',1,'','Likma1994','2025-09-17 08:25:36',1,1,'PAID','Likma1994','2025-09-18 09:27:48',1,'2025-09-16 10:03:47','Anjana',1,'1251',1,2,0),
(680,'OFZ-000680',2,9,2,'RDB','801010107664',' K.A.Nayana Priyantha','123466889','2025-09-16',' K.A.Nayana Priyantha',0.00,0.00,0.00,'ANURADHAPURA SHOWROOM key money ',1,'paid','2025-09-19','2025-09-16 12:24:08','Likma1994',1,'','Nayomi95','2025-09-18 09:23:03',1,'','KASUN','2025-09-19 12:36:18',1,1,'paid','Likma1994','2025-09-19 15:02:41',1,'2025-09-16 12:24:08','Likma1994',1,'1270',1,2,0),
(681,'OFZ-000681',6,9,2,'Polgahawela','022850000682','S M PIYADASA','777433411','2025-09-16','S M PIYADASA CONVOY',0.00,0.00,0.00,'ADVANCE FOR KH9414 CAR REPAIR ',1,'PAID','2025-09-18','2025-09-16 13:58:45','Likma1994',1,'','Nayomi95','2025-09-18 09:23:24',1,'','Nayomi95','2025-09-18 09:23:37',1,1,'PAID','Likma1994','2025-09-18 09:27:15',1,'2025-09-16 13:58:45','Likma1994',1,'1250',1,2,0),
(682,'OFZ-000682',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-16','IRESHA',0.00,0.00,0.00,'flexible hose purchase office uf installation',1,'PAID','2025-09-18','2025-09-16 17:32:50','IRESHA7653',1,'','Likma1994','2025-09-17 08:26:03',1,'','Likma1994','2025-09-17 08:26:09',1,1,'PAID','Likma1994','2025-09-18 10:21:45',1,'2025-09-16 17:32:50','IRESHA7653',1,'1263',1,2,0),
(683,'OFZ-000683',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-09-18','ANJANA',0.00,0.00,0.00,'Anuradhpura visit',1,'PAID','2025-09-18','2025-09-18 09:08:39','Likma1994',1,'','Nayomi95','2025-09-18 09:23:52',1,'','Nayomi95','2025-09-18 09:24:02',1,1,'PAID','Likma1994','2025-09-18 09:26:14',1,'2025-09-18 09:08:39','Likma1994',1,'1249',1,2,0),
(684,'OFZ-000684',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-18','IRESHA',0.00,0.00,0.00,'13.09.2025 petty cash expenses',1,'paid','2025-09-19','2025-09-18 12:54:46','IRESHA7653',1,'','Likma1994','2025-09-19 09:35:49',1,'','Likma1994','2025-09-19 09:36:07',1,1,'paid','Likma1994','2025-09-19 09:47:10',1,'2025-09-18 12:54:46','IRESHA7653',1,'1267',1,2,0),
(685,'OFZ-000685',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-09-18','Malsha Abeynayake',0.00,0.00,0.00,'Google & FB Ads ',1,'PAID','2025-09-25','2025-09-18 13:20:48','Malsha',1,'','Nayomi95','2025-09-24 09:48:27',1,'need Brakedown of schedule ','KASUN','2025-09-19 12:37:09',1,1,'PAID','Likma1994','2025-09-25 09:34:22',1,'2025-09-18 13:20:48','Malsha',1,'1281',1,2,0),
(686,'OFZ-000686',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-18','IRESHA',0.00,0.00,0.00,'15.09.2025 petty cash expenses',1,'paid','2025-09-19','2025-09-18 14:17:15','IRESHA7653',1,'','Likma1994','2025-09-19 09:36:33',1,'','Likma1994','2025-09-19 09:36:50',1,1,'paid','Likma1994','2025-09-19 09:44:56',1,'2025-09-18 14:17:15','IRESHA7653',1,'1266',1,2,0),
(687,'OFZ-000687',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-18','IRESHA',0.00,0.00,0.00,'16.09.2025 petty cash expenses',1,'paid','2025-09-19','2025-09-18 14:30:31','IRESHA7653',1,'','Likma1994','2025-09-19 09:37:45',1,'','Likma1994','2025-09-19 09:37:53',1,1,'paid','Likma1994','2025-09-19 09:43:10',1,'2025-09-18 14:30:31','IRESHA7653',1,'1265',1,2,0),
(688,'OFZ-000688',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-18','IRESHA',0.00,0.00,0.00,'17.09.2025 petty cash expenses',1,'paid','2025-09-19','2025-09-18 14:37:22','IRESHA7653',1,'','Likma1994','2025-09-19 09:38:04',1,'','Likma1994','2025-09-19 09:38:10',1,1,'paid','Likma1994','2025-09-19 09:41:01',1,'2025-09-18 14:37:22','IRESHA7653',1,'1264',1,2,0),
(689,'OFZ-000689',2,3,2,'awissawella','84795603','anuththara','0702051973','2025-09-18','anuththara',0.00,0.00,0.00,'courier fee to adiyapuli',0,NULL,NULL,'2025-09-18 14:56:34','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-18 14:56:34','IRESHA7653',0,'0',0,0,0),
(690,'OFZ-000690',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-09-19','THARINDU',0.00,0.00,0.00,'entertainment VINOTH',1,'PAID','2025-09-25','2025-09-19 15:21:02','Likma1994',1,'','Nayomi95','2025-09-24 09:48:41',1,'','Nayomi95','2025-09-24 09:48:48',1,1,'PAID','Likma1994','2025-09-25 09:33:56',1,'2025-09-19 15:21:02','Likma1994',1,'1280',1,2,0),
(691,'OFZ-000691',2,9,2,'NON','4214260007','Ceylon Electricity Board','1234567900','2025-09-19','Ceylon Electricity Board',0.00,0.00,0.00,'ELECTRICIT BILL CEO',1,'paid','2025-09-25','2025-09-19 15:49:35','Likma1994',1,'','Nayomi95','2025-09-24 09:49:27',1,'','Nayomi95','2025-09-24 09:49:36',1,1,'paid','Likma1994','2025-09-25 13:33:43',1,'2025-09-19 15:49:35','Likma1994',1,'1295',1,2,0),
(692,'OFZ-000692',2,9,2,'BILL PAYMENT','0112579165','SRI LANAKA TELECOM PLC','0705558788','2025-09-19','SRI LANAKA TELECOM PLC',0.00,0.00,0.00,'TELECOM BILL CEO',1,'paid','2025-09-25','2025-09-19 15:54:09','Likma1994',1,'','Nayomi95','2025-09-24 09:49:58',1,'','Nayomi95','2025-09-24 09:50:15',1,1,'paid','Likma1994','2025-09-25 13:33:11',1,'2025-09-19 15:54:09','Likma1994',1,'1294',1,2,0),
(693,'OFZ-000693',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-09-19','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Auntys Payment',1,'PAID','2025-09-25','2025-09-19 17:20:06','Sasandi',1,'','Nayomi95','2025-09-24 09:50:28',1,'','Nayomi95','2025-09-24 09:50:35',1,1,'PAID','Likma1994','2025-09-25 09:33:19',1,'2025-09-19 17:20:06','Sasandi',1,'1279',1,2,0),
(694,'OFZ-000694',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-22','Anjana',0.00,0.00,0.00,'Bolero Fuel',1,'paid','2025-09-23','2025-09-22 11:29:29','Anjana',1,'','Likma1994','2025-09-22 14:58:17',1,'','Likma1994','2025-09-22 14:58:30',1,1,'paid','Likma1994','2025-09-23 13:53:45',1,'2025-09-22 11:29:29','Anjana',1,'1276',1,2,0),
(695,'OFZ-000695',2,9,2,'BORELLA','100616055303','M N H RAMANAYAKE','0777759234','2025-09-23','M N H RAMANAYAKE',0.00,0.00,0.00,'BUILDING RENT JULY 2025',1,'paid','2025-10-08','2025-09-23 09:05:35','Likma1994',1,'','Nayomi95','2025-09-24 09:50:47',1,'','KASUN','2025-10-07 13:45:14',1,1,'paid','Likma1994','2025-10-08 15:18:43',1,'2025-09-23 09:05:35','Likma1994',1,'1338',1,2,0),
(696,'-1',2,1,2,'LECO ','0701525605','LECO ','0705558788','2025-09-23','LECO',0.00,0.00,0.00,'ELECTRICITY BILL AUGUST 2025',0,NULL,NULL,'2025-09-23 09:14:38','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-23 09:14:38','Likma1994',0,'0',1,0,0),
(697,'OFZ-000697',2,9,2,'LECO ','0701525605','LECO ','0705558788','2025-09-23','LECO',0.00,0.00,0.00,'ELECTRICITY BILL AUGUST 2025',1,'paid','2025-09-25','2025-09-23 09:20:32','Likma1994',1,'','Nayomi95','2025-09-24 09:51:06',1,'','Nayomi95','2025-09-24 09:51:14',1,1,'paid','Likma1994','2025-09-25 12:57:38',1,'2025-09-23 09:20:32','Likma1994',1,'1292',1,2,0),
(698,'OFZ-000698',3,3,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-09-23','Nayomi',0.00,0.00,0.00,'Highway, Fuel & Office item',0,NULL,NULL,'2025-09-23 12:14:19','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-23 12:14:19','Dilsha Muthumali',0,'0',0,0,0),
(699,'OFZ-000699',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-23','IRESHA',0.00,0.00,0.00,'18.09.2025 pettycash expenses',1,'PAID','2025-09-25','2025-09-23 17:21:55','IRESHA7653',1,'','Nayomi95','2025-09-24 09:51:30',1,'','Nayomi95','2025-09-24 09:51:37',1,1,'PAID','Likma1994','2025-09-25 09:32:47',1,'2025-09-23 17:21:55','IRESHA7653',1,'1278',1,2,0),
(700,'-1',3,3,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-09-24','Nayomi',0.00,0.00,0.00,'Fuel Charges',0,NULL,NULL,'2025-09-24 08:50:33','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-24 08:50:33','Dilsha Muthumali',0,'0',0,0,0),
(701,'OFZ-000701',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-09-24','Nayomi',0.00,0.00,0.00,'Fuel for KH 9414',1,'PAID','2025-10-02','2025-09-24 09:23:23','Dilsha Muthumali',1,'','Nayomi95','2025-09-24 09:51:52',1,'','Nayomi95','2025-09-24 09:52:01',1,1,'PAID','Likma1994','2025-10-02 14:52:44',1,'2025-09-24 09:23:23','Dilsha Muthumali',1,'1310',1,2,0),
(702,'OFZ-000702',3,9,1,'NO','No','Sri lanka Insurance Corporation General Ltd','0766528018','2025-09-24','Sri lanka Insurance Corporation General Ltd',0.00,0.00,0.00,'Fire Insurance ',1,'164001','2025-10-08','2025-09-24 10:26:55','Malsha',1,'Please Check this','Nayomi95','2025-09-30 16:26:08',1,'','KASUN','2025-10-07 14:19:22',1,1,'','Likma1994','2025-10-31 18:07:38',1,'2025-09-24 10:26:55','Malsha',1,'1539',1,1,0),
(703,'OFZ-000703',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-09-24','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 09/19',1,'paid','2025-09-25','2025-09-24 10:38:08','Dilsha Muthumali',1,'','Likma1994','2025-09-25 12:13:35',1,'','Likma1994','2025-09-25 12:13:47',1,1,'paid','Likma1994','2025-09-25 12:16:45',1,'2025-09-24 10:38:08','Dilsha Muthumali',1,'1291',1,2,0),
(704,'OFZ-000704',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-09-24','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses',1,'paid','2025-09-25','2025-09-24 10:53:50','Dilsha Muthumali',1,'','Likma1994','2025-09-25 12:14:00',1,'','Likma1994','2025-09-25 12:14:09',1,1,'paid','Likma1994','2025-09-25 12:16:19',1,'2025-09-24 10:53:50','Dilsha Muthumali',1,'1290',1,2,0),
(705,'-1',3,3,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-09-24','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 09/23',0,NULL,NULL,'2025-09-24 11:07:53','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-24 11:07:53','Dilsha Muthumali',0,'0',0,0,0),
(706,'OFZ-000706',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-09-25','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Maid job advertisement',1,'paid','2025-09-25','2025-09-25 12:10:30','Malsha',1,'','Likma1994','2025-09-25 12:46:41',1,'','Likma1994','2025-09-25 12:47:08',1,1,'paid','Likma1994','2025-09-25 12:58:19',1,'2025-09-25 12:10:30','Malsha',1,'1293',1,2,0),
(707,'OFZ-000707',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-09-25','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Maid Job Ad balance payment ',1,'paid','2025-09-25','2025-09-25 13:23:23','Malsha',1,'','Likma1994','2025-09-25 13:36:59',1,'','Likma1994','2025-09-25 13:37:09',1,1,'paid','Likma1994','2025-09-25 13:40:56',1,'2025-09-25 13:23:23','Malsha',1,'1296',1,2,0),
(708,'OFZ-000708',4,9,2,'Thambuththegama','088020328412','R K A Jagath Kumara Premathilaka','0742509600','2025-09-25','R K A Jagath Kumara Premathilaka',0.00,0.00,0.00,'Salary advance - Jagath Kumara',1,'paid','2025-10-08','2025-09-25 13:36:40','Malsha',1,'','Nayomi95','2025-09-30 16:19:24',1,'','KASUN','2025-10-07 13:45:31',1,1,'paid','Likma1994','2025-10-08 15:19:04',1,'2025-09-25 13:36:40','Malsha',1,'1339',1,2,0),
(709,'OFZ-000709',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-27','IRESHA',0.00,0.00,0.00,'23.09.2025 & 24.09.2025 petty cash expenses',1,'paid','2025-09-29','2025-09-27 17:01:30','IRESHA7653',1,'','Likma1994','2025-09-29 15:16:15',1,'','Likma1994','2025-09-29 15:16:22',1,1,'paid','Likma1994','2025-09-29 15:19:46',1,'2025-09-27 17:01:30','IRESHA7653',1,'1297',1,2,0),
(710,'-1',3,3,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-09-29','Tharindu',0.00,0.00,0.00,'To buy milk powder, sugar',0,NULL,NULL,'2025-09-29 16:28:57','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-29 16:28:57','Dilsha Muthumali',0,'0',0,0,0),
(711,'OFZ-000711',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-09-29','Tharindu',0.00,0.00,0.00,'To buy Milk powder & Sugar',1,'PAID','2025-09-30','2025-09-29 16:31:05','Dilsha Muthumali',1,'','Nayomi95','2025-09-30 16:19:44',1,'','Nayomi95','2025-09-30 16:19:59',1,1,'PAID','Likma1994','2025-09-30 17:13:13',1,'2025-09-29 16:31:05','Dilsha Muthumali',1,'1301',1,2,0),
(712,'OFZ-000712',3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-09-29','Vipul Dammika',0.00,0.00,0.00,'Kurunegala water board visit expenses',1,'PAID','2025-09-30','2025-09-29 16:45:38','Dilsha Muthumali',1,'','Nayomi95','2025-09-30 16:21:46',1,'','Nayomi95','2025-09-30 16:21:54',1,1,'PAID','Likma1994','2025-09-30 17:12:36',1,'2025-09-29 16:45:38','Dilsha Muthumali',1,'1300',1,2,0),
(713,'OFZ-000713',3,9,2,'kiribathgoda','169-004-9333','LankaHost Web Solutions (Pvt) Ltd','0766528018','2025-09-29','LankaHost Web Solutions (Pvt) Ltd',0.00,0.00,0.00,'Fountain Domain Renewal',1,'paid','2025-10-01','2025-09-29 17:38:13','Malsha',1,'Please check this out','Nayomi95','2025-09-30 16:22:39',1,'','Likma1994','2025-10-01 10:26:57',1,1,'paid','Likma1994','2025-10-01 10:47:38',1,'2025-09-29 17:38:13','Malsha',1,'1308',1,2,0),
(714,'OFZ-000714',3,3,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-09-30','MR. KASUN ',0.00,0.00,0.00,'FUEL FOR BMW',0,NULL,NULL,'2025-09-30 09:21:49','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-30 09:21:49','Likma1994',0,'0',0,0,0),
(715,'OFZ-000715',6,13,2,'Polgahawela','022850000682','S M Piyadasa','0777433411','2025-09-30',' S M Piyadasa Convoy',0.00,0.00,0.00,'KH 9414 Repair & Bolero Repair',0,NULL,NULL,'2025-09-30 09:22:02','Dilsha Muthumali',0,'na','na',NULL,-1,'','Nayomi95','2025-10-07 12:36:11',0,0,'na','na',NULL,0,'2025-09-30 09:22:02','Dilsha Muthumali',0,'0',0,0,0),
(716,'OFZ-000716',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-09-30','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF August month',1,'paid','2025-10-08','2025-09-30 09:27:05','Malsha',1,'','Nayomi95','2025-09-30 16:23:24',1,'','KASUN','2025-10-07 13:45:43',1,1,'paid','Likma1994','2025-10-08 15:19:29',1,'2025-09-30 09:27:05','Malsha',1,'1340',1,2,0),
(717,'OFZ-000717',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-09-30','MR. KASUN ',0.00,0.00,0.00,'Fuel for BMW',1,'PAID','2025-09-30','2025-09-30 10:19:09','Likma1994',1,'','Nayomi95','2025-09-30 16:23:51',1,'','Nayomi95','2025-09-30 16:23:57',1,1,'PAID','Likma1994','2025-09-30 17:12:08',1,'2025-09-30 10:19:09','Likma1994',1,'1299',1,2,0),
(718,'OFZ-000718',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-09-30','Nayomi',0.00,0.00,0.00,'Enteratainment LR',1,'PAID','2025-10-02','2025-09-30 14:59:45','Dilsha Muthumali',1,'','Nayomi95','2025-09-30 16:24:10',1,'','Nayomi95','2025-09-30 16:24:20',1,1,'PAID','Likma1994','2025-10-02 15:23:08',1,'2025-09-30 14:59:45','Dilsha Muthumali',1,'1312',1,2,0),
(719,'OFZ-000719',8,9,2,'Pettah','101000333111','Soorya Stationers','0112437926','2025-09-30','Soorya Stationers',0.00,0.00,0.00,'Stationery Purchase',1,'PAID','2025-11-11','2025-09-30 15:45:17','Dilsha Muthumali',1,'','Nayomi95','2025-09-30 16:24:47',1,'','Nayomi95','2025-09-30 16:24:55',1,1,'PAID','Likma1994','2025-11-11 09:57:55',1,'2025-09-30 15:45:17','Dilsha Muthumali',1,'1599',1,2,0),
(720,'OFZ-000720',2,9,2,'BORELLA (NSB)','100616055303','M N H RAMANAYAKE','0777759234','2025-09-30','M N H RAMANAYAKE',0.00,0.00,0.00,'BUILDING RENT AUGUST 2025',1,'paid','2025-10-08','2025-09-30 16:11:29','Likma1994',1,'','Nayomi95','2025-09-30 16:25:17',1,'','KASUN','2025-10-07 13:45:55',1,1,'paid','Likma1994','2025-10-08 15:16:32',1,'2025-09-30 16:11:29','Likma1994',1,'1336',1,2,0),
(721,'OFZ-000721',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-01','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'paid','2025-10-02','2025-10-01 08:47:06','Anjana',1,'','Likma1994','2025-10-01 10:29:25',1,'','Likma1994','2025-10-01 10:29:31',1,1,'paid','Likma1994','2025-10-02 14:38:35',1,'2025-10-01 08:47:06','Anjana',1,'1309',1,2,0),
(722,'OFZ-000722',2,9,2,'Karapitiya','93997203','Galle District Community Water Welfare Associ','0912222474','2025-10-01','Galle District Community Water Welfare Associ',0.00,0.00,0.00,'Donation',1,'PAID','2025-10-07','2025-10-01 09:33:55','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:36:32',1,'','Nayomi95','2025-10-07 12:36:41',1,1,'PAID','Likma1994','2025-10-07 13:01:32',1,'2025-10-01 09:33:55','Dilsha Muthumali',1,'1327',1,2,0),
(723,'OFZ-000723',2,9,2,'BILL PAYMENT','0112878757','SRI LANAKA TELECOM PLC','0705558788','2025-10-01','SRI LANAKA TELECOM PLC',0.00,0.00,0.00,'TELECOME BILL PAYMENT AUGUST',1,'PAID','2025-10-07','2025-10-01 09:51:12','Likma1994',1,'','Nayomi95','2025-10-07 12:37:03',1,'','Nayomi95','2025-10-07 12:37:11',1,1,'PAID','Likma1994','2025-10-07 13:00:05',1,'2025-10-01 09:51:12','Likma1994',1,'1326',1,2,0),
(724,'OFZ-000724',2,9,2,'City Office','350940','The National Chamber of Commerce of Sri Lanka','0766528018','2025-10-01','The National Chamber of Commerce of Sri Lanka',0.00,0.00,0.00,'Membership feeThe National Chamber of Commerc',1,'PAID','2025-10-07','2025-10-01 10:15:22','Malsha',1,'','Nayomi95','2025-10-07 12:37:58',1,'','Nayomi95','2025-10-07 12:38:11',1,1,'PAID','Likma1994','2025-10-07 12:59:42',1,'2025-10-01 10:15:22','Malsha',1,'1325',1,2,0),
(725,'OFZ-000725',2,9,2,'BILL PAYMENT','10/21/427/032/18','NWSDB','123456778','2025-10-01','NWSDB',0.00,0.00,0.00,'water bill charges august',1,'PAID','2025-10-07','2025-10-01 10:23:36','Likma1994',1,'','Nayomi95','2025-10-07 12:38:29',1,'','Nayomi95','2025-10-07 12:38:37',1,1,'PAID','Likma1994','2025-10-07 12:59:15',1,'2025-10-01 10:23:36','Likma1994',1,'1324',1,2,0),
(726,'OFZ-000726',4,9,2,'WTC branch','703020127718','D M L K Dissanayake','0760493221','2025-10-01','D M L K Dissanayake',0.00,0.00,0.00,'Books',1,'paid','2025-10-07','2025-10-01 11:11:12','Malsha',1,'','Nayomi95','2025-10-07 12:38:58',1,'','Nayomi95','2025-10-07 12:39:06',1,1,'paid','Likma1994','2025-10-07 12:56:35',1,'2025-10-01 11:11:12','Malsha',1,'1323',1,2,0),
(727,'OFZ-000727',3,9,1,'NO','No','LOLC Finance','0766528018','2025-10-01','LOLC Finance',0.00,0.00,0.00,'Vehicle rent - Kx3559',1,'164002','2025-10-03','2025-10-01 11:35:00','Malsha',1,'','Nayomi95','2025-10-07 12:35:40',1,'','KASUN','2025-10-07 14:19:40',1,1,'','Likma1994','2025-10-31 18:00:15',1,'2025-10-01 11:35:00','Malsha',1,'1536',1,1,0),
(728,'OFZ-000728',3,9,1,'NO','No','LOLC Finance','0766528018','2025-10-01','LOLC Finance',0.00,0.00,0.00,'Vehicle rent - KG 8039',1,'164003','2025-10-03','2025-10-01 11:38:18','Malsha',1,'','Nayomi95','2025-10-07 12:35:28',1,'','KASUN','2025-10-07 14:19:53',1,1,'','Likma1994','2025-10-31 18:01:36',1,'2025-10-01 11:38:18','Malsha',1,'1537',1,1,0),
(729,'OFZ-000729',3,9,1,'NO','No','Cash','0718816085','2025-10-01','Cash',0.00,0.00,0.00,'Vehicle Rent - Mr.Dammika',1,'164004','2025-10-03','2025-10-01 11:40:59','Malsha',1,'','Nayomi95','2025-10-07 12:35:18',1,'','KASUN','2025-10-07 14:20:08',1,1,'','Likma1994','2025-10-31 18:02:26',1,'2025-10-01 11:40:59','Malsha',1,'1538',1,1,0),
(730,'OFZ-000730',2,9,2,'Head Office','153107','Sri Lanka Customs','0702051973','2025-10-01','Sri Lanka Customs',388864.00,0.00,0.00,'EWP Shipment 1 Tax',1,'PAID','2025-10-09','2025-10-01 12:12:26','Sasandi',1,'','Nayomi95','2025-10-07 12:40:34',1,'','KASUN','2025-10-07 13:46:23',1,1,'PAID','Likma1994','2025-10-09 09:55:07',1,'2025-10-01 12:12:26','Sasandi',1,'1347',1,2,0),
(731,'OFZ-000731',7,9,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2025-10-01','MUHAZ FREIGHTERS',0.00,0.00,0.00,'CLEARANCE CHARGES',1,'paid ','2025-10-08','2025-10-01 12:37:44','Sasandi',1,'','Nayomi95','2025-10-07 12:41:09',1,'','KASUN','2025-10-07 15:25:27',1,1,'paid ','Likma1994','2025-10-08 17:56:29',1,'2025-10-01 12:37:44','Sasandi',1,'1345',1,2,0),
(732,'OFZ-000732',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-10-01','Cleaning Aunty',0.00,0.00,0.00,'SEPTMBER PAYMENT- BANK NSB',1,'paid','2025-10-07','2025-10-01 13:13:09','Sasandi',1,'','Nayomi95','2025-10-07 12:41:19',1,'','Nayomi95','2025-10-07 12:41:29',1,1,'paid','Likma1994','2025-10-07 12:55:50',1,'2025-10-01 13:13:09','Sasandi',1,'1322',1,2,0),
(733,'OFZ-000733',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-01','IRESHA',0.00,0.00,0.00,'25.09.2025 petty cash expenses',1,'PAID','2025-10-21','2025-10-01 16:02:35','IRESHA7653',1,'','Likma1994','2025-10-07 16:01:56',1,'','Likma1994','2025-10-07 16:02:08',1,1,'PAID','Likma1994','2025-10-21 11:19:29',1,'2025-10-01 16:02:35','IRESHA7653',1,'1470',1,2,0),
(734,'OFZ-000734',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-01','IRESHA',0.00,0.00,0.00,'26.09/27.09. 2025 petty cash expenses',1,'PAID','2025-10-02','2025-10-01 16:20:23','IRESHA7653',1,'','Likma1994','2025-10-02 14:37:36',1,'','Likma1994','2025-10-02 14:37:44',1,1,'PAID','Likma1994','2025-10-02 14:59:20',1,'2025-10-01 16:20:23','IRESHA7653',1,'1311',1,2,0),
(735,'OFZ-000735',4,9,2,'aluthkade','001020106182','msm.Shifan','0722827687','2025-10-02','Shiffan Allied',0.00,0.00,0.00,'BOC Loan Payment- Pegler valves',1,'paid','2025-10-08','2025-10-02 14:38:36','Sasandi',1,'','Nayomi95','2025-10-07 12:41:59',1,'','KASUN','2025-10-07 13:47:52',1,1,'paid','Likma1994','2025-10-08 15:15:45',1,'2025-10-02 14:38:36','Sasandi',1,'1335',1,2,0),
(736,'OFZ-000736',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-10-02','Anjana',0.00,0.00,0.00,'Tender Document Handover',1,'paid','2025-10-07','2025-10-02 14:43:18','Sasandi',1,'','Nayomi95','2025-10-07 12:42:11',1,'','Nayomi95','2025-10-07 12:42:20',1,1,'paid','Likma1994','2025-10-07 12:55:28',1,'2025-10-02 14:43:18','Sasandi',1,'1321',1,2,0),
(737,'OFZ-000737',5,3,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2025-10-02','Pradeep Technician',0.00,0.00,0.00,'Site Visit Expenses',0,NULL,NULL,'2025-10-02 14:45:04','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-02 14:45:04','Sasandi',0,'0',0,0,0),
(738,'OFZ-000738',5,9,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2025-10-02','Pradeep Technician',0.00,0.00,0.00,'Site visit Expenses 73 & 56',1,'paid','2025-10-07','2025-10-02 15:09:18','Sasandi',1,'','Nayomi95','2025-10-07 12:42:47',1,'','Nayomi95','2025-10-07 12:42:57',1,1,'paid','Likma1994','2025-10-07 12:55:07',1,'2025-10-02 15:09:18','Sasandi',1,'1320',1,2,0),
(739,'OFZ-000739',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-10-03','Sasandi',0.00,0.00,0.00,'water sample testing',1,'paid','2025-10-07','2025-10-03 09:47:41','Sasandi',1,'','Nayomi95','2025-10-07 12:43:43',1,'','Nayomi95','2025-10-07 12:43:54',1,1,'paid','Likma1994','2025-10-07 12:54:39',1,'2025-10-03 09:47:41','Sasandi',1,'1319',1,2,0),
(740,'OFZ-000740',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-10-03','Tharindu',0.00,0.00,0.00,'White board purchase ',1,'paid','2025-10-07','2025-10-03 10:26:14','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:44:09',1,'','Nayomi95','2025-10-07 12:44:16',1,1,'paid','Likma1994','2025-10-07 12:53:18',1,'2025-10-03 10:26:14','Dilsha Muthumali',1,'1318',1,2,0),
(741,'OFZ-000741',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-10-03','Nayomi',0.00,0.00,0.00,'Book fair expenses',1,'piad','2025-10-08','2025-10-03 10:30:49','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:44:29',1,'','KASUN','2025-10-07 13:48:14',1,1,'paid','Likma1994','2025-10-08 15:14:33',1,'2025-10-03 10:30:49','Dilsha Muthumali',1,'1334',1,2,0),
(742,'OFZ-000742',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-03','Anjana',0.00,0.00,0.00,'Fuel for Bolero ',1,'paid','2025-10-07','2025-10-03 10:55:54','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:44:58',1,'','Nayomi95','2025-10-07 12:45:07',1,1,'paid','Likma1994','2025-10-07 12:52:43',1,'2025-10-03 10:55:54','Dilsha Muthumali',1,'1317',1,2,0),
(743,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-03','IRESHA',0.00,0.00,0.00,'29/10, 01/10,02/10,03/10 petty cash expenses',0,NULL,NULL,'2025-10-03 13:08:46','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-03 13:08:46','IRESHA7653',0,'0',0,0,0),
(744,'OFZ-000744',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-03','IRESHA',0.00,0.00,0.00,'29/10 petty cash expenses',1,'PAID','2025-10-08','2025-10-03 13:10:36','IRESHA7653',1,'','Likma1994','2025-10-07 16:02:19',1,'','Likma1994','2025-10-07 16:02:27',1,1,'PAID','Likma1994','2025-10-08 16:31:57',1,'2025-10-03 13:10:36','IRESHA7653',1,'1344',1,2,0),
(745,'OFZ-000745',3,9,2,'PITAKOTTE','1000893326','FOUNTAINS PVT LTD','1234568','2025-10-03','FOUNTAINS PVT LTD',0.00,0.00,0.00,'LOAN REPAYMENT - FOUNTAINS',1,'paid','2025-10-08','2025-10-03 16:13:20','Likma1994',1,'','Nayomi95','2025-10-07 12:45:28',1,'','KASUN','2025-10-07 13:49:28',1,1,'paid','Likma1994','2025-10-08 15:10:23',1,'2025-10-03 16:13:20','Likma1994',1,'1333',1,2,0),
(746,'OFZ-000746',4,9,2,'Thambuththegama','088020328412','R K A J K Premathilaka','0766528018','2025-10-07','R K A J K Premathilaka',0.00,0.00,0.00,'Salary advance',1,'paid','2025-10-07','2025-10-07 10:25:27','Malsha',1,'','Nayomi95','2025-10-07 12:45:50',1,'','Nayomi95','2025-10-07 12:45:57',1,1,'paid','Likma1994','2025-10-07 12:52:17',1,'2025-10-07 10:25:27','Malsha',1,'1316',1,2,0),
(747,'OFZ-000747',3,9,1,'NO','No','LOLC Finance','0766528018','2025-10-07','LOLC Finance',0.00,0.00,0.00,'Insurance KH 9414',1,'12345','2025-10-04','2025-10-07 10:33:46','Malsha',1,'','Nayomi95','2025-10-07 12:35:07',1,'','KASUN','2025-10-07 14:20:25',1,1,'TRNF','Likma1994','2025-11-13 09:47:12',1,'2025-10-07 10:33:46','Malsha',1,'1615',1,2,0),
(748,'-1',3,1,2,'Borella','8009667507','B Krishan','0774907707','2025-10-07','Krishan',0.00,0.00,0.00,'BMW Inspection Report',0,NULL,NULL,'2025-10-07 11:23:20','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-07 11:23:20','Dilsha Muthumali',0,'0',1,0,0),
(749,'OFZ-000749',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-10-07','Krishan',0.00,0.00,0.00,'BMW Inspection Report',1,'paid','2025-10-07','2025-10-07 11:25:07','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:46:14',1,'','Nayomi95','2025-10-07 12:46:24',1,1,'paid','Likma1994','2025-10-07 12:51:45',1,'2025-10-07 11:25:07','Dilsha Muthumali',1,'1315',1,2,0),
(750,'OFZ-000750',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-10-07','Krishan',0.00,0.00,0.00,'Tip for BMW Report',1,'paid','2025-10-07','2025-10-07 11:30:33','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:46:37',1,'','Nayomi95','2025-10-07 12:46:48',1,1,'paid','Likma1994','2025-10-07 12:48:10',1,'2025-10-07 11:30:33','Dilsha Muthumali',1,'1314',1,2,0),
(751,'OFZ-000751',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-07','Anjana',0.00,0.00,0.00,'Tent For Bollero',1,'paid','2025-10-14','2025-10-07 15:29:03','Anjana',1,'','Likma1994','2025-10-07 16:56:18',1,'','Likma1994','2025-10-07 16:56:32',1,1,'paid','Likma1994','2025-10-14 14:02:50',1,'2025-10-07 15:29:03','Anjana',1,'1434',1,2,0),
(752,'OFZ-000752',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-07','Anjana',0.00,0.00,0.00,'Fuel for office Lorry (PX)',1,'PAID','2025-10-14','2025-10-07 15:50:30','Dilsha Muthumali',1,'','Likma1994','2025-10-07 17:09:30',1,'','Likma1994','2025-10-10 14:30:22',1,1,'PAID','Likma1994','2025-10-14 13:59:03',1,'2025-10-07 15:50:30','Dilsha Muthumali',1,'1433',1,2,0),
(753,'OFZ-000753',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-10-07','MR. Kasun',0.00,0.00,0.00,'Fuel for BMW',1,'PAID','2025-10-14','2025-10-07 15:52:19','Dilsha Muthumali',1,'','Likma1994','2025-10-14 08:06:23',1,'','Likma1994','2025-10-14 08:06:32',1,1,'PAID','Likma1994','2025-10-14 13:55:13',1,'2025-10-07 15:52:19','Dilsha Muthumali',1,'1432',1,1,0),
(754,'OFZ-000754',6,9,2,'Vavuniya','105554609352','P Sivakanthan','0775656516','2025-10-08','Siva Bros',0.00,0.00,0.00,'Technician Fee',1,'PAID','2025-10-21','2025-10-08 16:40:12','Sasandi',1,'','Likma1994','2025-10-14 08:06:59',1,'','Likma1994','2025-10-14 08:07:23',1,1,'PAID','Likma1994','2025-10-21 11:26:01',1,'2025-10-08 16:40:12','Sasandi',1,'1471',1,2,0),
(755,'OFZ-000755',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-10-08','Malsha Abeynayake',0.00,0.00,0.00,'Domain purchase - ningbohidrop.com',1,'PAID','2025-10-14','2025-10-08 16:51:34','Malsha',1,'','Likma1994','2025-10-14 08:07:49',1,'','Likma1994','2025-10-14 08:08:01',1,1,'PAID','Likma1994','2025-10-14 13:54:10',1,'2025-10-08 16:51:34','Malsha',1,'1431',1,2,0),
(756,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-08','IRESHA',0.00,0.00,0.00,'01/10, 02/10,03/10,7/10 petty cash expenses',0,NULL,NULL,'2025-10-08 17:09:19','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-08 17:09:19','IRESHA7653',0,'0',0,0,0),
(757,'OFZ-000757',3,9,2,'borella','8009667507','krishan','0705296005','2025-10-09','krishan',0.00,0.00,0.00,'bike fuel expenses',1,'PAID','2025-10-09','2025-10-09 09:18:26','IRESHA7653',1,'','Likma1994','2025-10-09 09:51:32',1,'','Likma1994','2025-10-09 09:51:44',1,1,'PAID','Likma1994','2025-10-09 09:54:32',1,'2025-10-09 09:18:26','IRESHA7653',1,'1346',1,2,0),
(758,'OFZ-000758',2,3,2,'Wariyapola','088609217','Omega Water','0729009500','2025-10-09','Omega Water',0.00,0.00,0.00,'Solonoid Valve for RO Plant Repair- Kadawathm',0,NULL,NULL,'2025-10-09 10:43:39','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-09 10:43:39','Sasandi',0,'0',0,0,0),
(759,'OFZ-000759',4,9,2,'Wariyapola','153010011563','Omega Water Technologies Pvt Ltd','0729009500','2025-10-09','Omega Water',0.00,0.00,0.00,'Solonoid Valve for kadawathmaduwa school',1,'paid','2025-10-20','2025-10-09 10:50:27','Sasandi',1,'','Likma1994','2025-10-14 08:08:32',1,'','Likma1994','2025-10-14 08:08:39',1,1,'paid','Likma1994','2025-10-20 13:33:38',1,'2025-10-09 10:50:27','Sasandi',1,'1466',1,2,0),
(760,'OFZ-000760',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-09','IRESHA',0.00,0.00,0.00,'01/10,02/10,03/10,7/10,8/10 petty cash expens',1,'paid','2025-10-14','2025-10-09 16:15:01','IRESHA7653',1,'','Likma1994','2025-10-14 08:08:55',1,'','Likma1994','2025-10-14 08:09:01',1,1,'paid','Likma1994','2025-10-14 13:43:30',1,'2025-10-09 16:15:01','IRESHA7653',1,'1430',1,2,0),
(761,'OFZ-000761',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-09','vipul dammika ',0.00,0.00,0.00,'Anuradapura showroom visit ',1,'paid','2025-10-14','2025-10-09 16:28:13','Dammika',1,'','Likma1994','2025-10-14 09:14:31',1,'','Likma1994','2025-10-14 09:14:36',1,1,'paid','Likma1994','2025-10-14 10:31:51',1,'2025-10-09 16:28:13','Dammika',1,'1389',1,2,0),
(762,'OFZ-000762',2,3,2,'Bill payment','0705558788','Mobitel','0705558788','2025-10-10','Mobitel Pvt Ltd',0.00,0.00,0.00,'Mobitel bill payment-September',0,NULL,NULL,'2025-10-10 09:42:17','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-10 09:42:17','Dilsha Muthumali',0,'0',0,0,0),
(763,'OFZ-000763',2,9,2,'Bill payment','0705558788','Mobitel','0705558788','2025-10-10','Mobitel Pvt Ltd',0.00,0.00,0.00,'Mobitel bill September',1,'paid','2025-10-14','2025-10-10 13:12:35','Dilsha Muthumali',1,'','Likma1994','2025-10-10 16:34:49',1,'','Likma1994','2025-10-10 16:34:56',1,1,'paid','Likma1994','2025-10-14 10:31:05',1,'2025-10-10 13:12:35','Dilsha Muthumali',1,'1388',1,2,0),
(764,'OFZ-000764',3,9,2,'Hingurakgoda','8150009595','PGV Dammika','0704816085','2025-10-10','Dammika Aiya',0.00,0.00,0.00,'Cash Bond- Vavuniya Tender',1,'paid','2025-10-14','2025-10-10 13:20:56','Sasandi',1,'','Likma1994','2025-10-10 14:33:31',1,'','Likma1994','2025-10-10 14:33:42',1,1,'paid','Likma1994','2025-10-14 10:30:30',1,'2025-10-10 13:20:56','Sasandi',1,'1387',1,2,0),
(765,'OFZ-000765',3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-10-11','nayomi',0.00,0.00,0.00,'pick me expenses melfort visit,kurunegala vis',1,'PAID','2025-10-28','2025-10-11 12:19:30','IRESHA7653',1,'','Likma1994','2025-10-14 09:13:01',1,'','Likma1994','2025-10-14 09:13:07',1,1,'PAID','Likma1994','2025-10-28 14:22:37',1,'2025-10-11 12:19:30','IRESHA7653',1,'1527',1,2,0),
(766,'OFZ-000766',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-11','IRESHA',0.00,0.00,0.00,' 11/10 refreshments (saturday lunch)',1,'paid','2025-10-14','2025-10-11 16:10:51','IRESHA7653',1,'','Likma1994','2025-10-14 08:50:21',1,'','Likma1994','2025-10-14 08:50:35',1,1,'paid','Likma1994','2025-10-14 13:35:58',1,'2025-10-11 16:10:51','IRESHA7653',1,'1429',1,2,0),
(767,'OFZ-000767',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-11','IRESHA',0.00,0.00,0.00,'10/10 ,11/10 PETTY CASH EXPENSES',1,'paid','2025-10-14','2025-10-11 17:05:48','IRESHA7653',1,'','Likma1994','2025-10-14 09:12:37',1,'','Likma1994','2025-10-14 09:12:47',1,1,'paid','Likma1994','2025-10-14 13:33:16',1,'2025-10-11 17:05:48','IRESHA7653',1,'1428',1,2,0),
(768,'OFZ-000768',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-13','IRESHA',0.00,0.00,0.00,'kotte municipal council supplier registration',0,NULL,NULL,'2025-10-13 08:58:11','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-13 08:58:11','IRESHA7653',0,'0',0,0,0),
(769,'OFZ-000769',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-13','Anjana',0.00,0.00,0.00,'Car charges for Bolero',1,'paid','2025-10-14','2025-10-13 09:17:12','Anjana',1,'','Likma1994','2025-10-14 08:51:34',1,'','Likma1994','2025-10-14 08:51:42',1,1,'paid','Likma1994','2025-10-14 13:21:02',1,'2025-10-13 09:17:12','Anjana',1,'1427',1,2,0),
(770,'OFZ-000770',2,9,2,'Colombo','25121752637500','Sri Lanka Port Authority Cargo Payments','0705345345','2025-10-13','Sri Lanka Port Autnority',0.00,0.00,0.00,'Demurrage Charges',1,'paid','2025-10-22','2025-10-13 09:44:27','Sasandi',1,'','Nayomi95','2025-10-20 17:11:07',1,'EWP Shipment ','KASUN','2025-10-14 12:37:57',1,1,'paid','Likma1994','2025-10-22 17:02:56',1,'2025-10-13 09:44:27','Sasandi',1,'1506',1,2,0),
(771,'OFZ-000771',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-13','IRESHA',0.00,0.00,0.00,'supplier registration fee kotte Municipal cou',0,NULL,NULL,'2025-10-13 11:53:28','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-13 11:53:28','IRESHA7653',0,'0',0,0,0),
(772,'-1',3,3,2,'PITAKOTTE','8960016983','PL RANASINGHE','0772323239','2025-10-13','Pradeep techniciaN',0.00,0.00,0.00,' for chilaw and norochchola visit expenses',0,NULL,NULL,'2025-10-13 13:01:28','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-13 13:01:28','IRESHA7653',0,'0',0,0,0),
(773,'-1',5,3,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-10-13','Pradeep Technician',0.00,0.00,0.00,'Fuel charges for pradeep bike',0,NULL,NULL,'2025-10-13 13:48:43','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-13 13:48:43','Dilsha Muthumali',0,'0',0,0,0),
(774,'OFZ-000774',5,9,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-10-13','Pradeep Technician',0.00,0.00,0.00,'Fuel for Pradeep Bike',1,'paid ','2025-10-15','2025-10-13 15:14:16','Dilsha Muthumali',1,'','Likma1994','2025-10-14 09:09:27',1,'','Likma1994','2025-10-14 09:09:35',1,1,'paid ','Likma1994','2025-10-15 23:05:08',1,'2025-10-13 15:14:16','Dilsha Muthumali',1,'1440',1,2,0),
(775,'OFZ-000775',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-14','Anjana',0.00,0.00,0.00,'Bike Fuel -TG 9480',1,'paid','2025-10-14','2025-10-14 08:05:52','Anjana',1,'','Likma1994','2025-10-14 12:05:24',1,'','Likma1994','2025-10-14 12:05:33',1,1,'paid','Likma1994','2025-10-14 13:17:48',1,'2025-10-14 08:05:52','Anjana',1,'1426',1,2,0),
(776,'OFZ-000776',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-10-14','Udaya Kumara',0.00,0.00,0.00,'Fuel for Office bike (BBP-240km)',1,'paid','2025-10-14','2025-10-14 09:36:01','Dilsha Muthumali',1,'','Likma1994','2025-10-14 12:04:13',1,'','Likma1994','2025-10-14 12:04:20',1,1,'paid','Likma1994','2025-10-14 13:10:06',1,'2025-10-14 09:36:01','Dilsha Muthumali',1,'1425',1,2,0),
(777,'OFZ-000777',8,9,2,'Kottawa','101000650774','Insharp Technologies (Pvt) Ltd','0782596537','2025-10-14','Insharp Technologies (Pvt) Ltd',0.00,0.00,0.00,'E- Business card Mr.Kasun',1,'PAID','2025-10-15','2025-10-14 11:21:32','Malsha',1,'','Likma1994','2025-10-15 10:02:27',1,'','Likma1994','2025-10-15 10:02:33',1,1,'PAID','Likma1994','2025-10-15 15:41:27',1,'2025-10-14 11:21:32','Malsha',1,'1438',1,2,0),
(778,'OFZ-000778',2,9,2,'Head Office','153107','Sri Lanka Customs','0702051973','2025-10-14','Sri Lanka Customs',0.00,0.00,0.00,'Tax Payment for EWP Shipment 2025CBHQ1I153107',1,'paid','2025-10-22','2025-10-14 11:41:33','Sasandi',1,'','Nayomi95','2025-10-20 17:11:16',1,'','KASUN','2025-10-14 12:38:47',1,1,'paid','Likma1994','2025-10-22 16:53:03',1,'2025-10-14 11:41:33','Sasandi',1,'1495',1,2,0),
(779,'OFZ-000779',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-10-14','tharindu',0.00,0.00,0.00,'Cheque Collection 10/10/2025',1,'PAID','2025-10-14','2025-10-14 11:47:12','Sasandi',1,'','Likma1994','2025-10-14 12:05:54',1,'','Likma1994','2025-10-14 12:06:00',1,1,'PAID','Likma1994','2025-10-14 12:08:31',1,'2025-10-14 11:47:12','Sasandi',1,'1423',1,2,0),
(780,'OFZ-000780',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-14','IRESHA',0.00,0.00,0.00,'supplier registration kotte MC - construction',1,'paid','2025-10-14','2025-10-14 11:57:03','IRESHA7653',1,'','Likma1994','2025-10-14 12:06:09',1,'','Likma1994','2025-10-14 12:06:15',1,1,'paid','Likma1994','2025-10-14 13:09:42',1,'2025-10-14 11:57:03','IRESHA7653',1,'1424',1,2,0),
(781,'OFZ-000781',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-14','IRESHA',0.00,0.00,0.00,'supplier registration KMC -PVC PIPES',1,'PAID','2025-10-14','2025-10-14 12:02:11','IRESHA7653',1,'','Likma1994','2025-10-14 12:06:27',1,'','Likma1994','2025-10-14 12:06:34',1,1,'PAID','Likma1994','2025-10-14 12:07:45',1,'2025-10-14 12:02:11','IRESHA7653',1,'1422',1,2,0),
(782,'OFZ-000782',2,3,2,'Thalawathugoda','0007040440','Department of National Community Water Supply','0705345345','2025-10-14','DNCWS',0.00,0.00,0.00,'Purchase of Tender Document',0,NULL,NULL,'2025-10-14 12:31:09','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-14 12:31:09','Sasandi',0,'0',0,0,0),
(783,'OFZ-000783',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-10-14','Krishan',0.00,0.00,0.00,'Entertainment PRBT',1,'paid','2025-10-22','2025-10-14 13:41:14','Dilsha Muthumali',1,'','Nayomi95','2025-10-20 17:11:27',1,'','KASUN','2025-10-20 17:16:17',1,1,'paid','Likma1994','2025-10-22 16:53:43',1,'2025-10-14 13:41:14','Dilsha Muthumali',1,'1496',1,2,0),
(784,'OFZ-000784',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-14','Anjana',0.00,0.00,0.00,'CBH 2517 Drum Repair & Body wash (10/13)',1,'PAID','2025-10-15','2025-10-14 13:51:41','Dilsha Muthumali',1,'','Likma1994','2025-10-15 10:05:09',1,'','Likma1994','2025-10-15 10:05:19',1,1,'PAID','Likma1994','2025-10-15 15:40:57',1,'2025-10-14 13:51:41','Dilsha Muthumali',1,'1437',1,2,0),
(785,'OFZ-000785',6,9,2,'Narahenpita','004010003925  ','Danu Enterprises','0774907707','2025-10-14','Danu Enterprises',0.00,0.00,0.00,'BMW car part purchase',1,'paid','2025-10-22','2025-10-14 14:04:18','Dilsha Muthumali',1,'','Nayomi95','2025-10-20 17:11:44',1,'','KASUN','2025-10-20 17:16:41',1,1,'paid','Likma1994','2025-10-22 16:54:09',1,'2025-10-14 14:04:18','Dilsha Muthumali',1,'1497',1,2,0),
(786,'OFZ-000786',4,9,2,'Rajagiriya','036020389627','N R V Alwis','0113168349','2025-10-14','Priyanthi Motor Stores',0.00,0.00,0.00,'CBH car repair',1,'PAID','2025-10-15','2025-10-14 14:10:03','Dilsha Muthumali',1,'','Likma1994','2025-10-15 10:10:22',1,'','Likma1994','2025-10-15 10:10:29',1,1,'PAID','Likma1994','2025-10-15 15:39:32',1,'2025-10-14 14:10:03','Dilsha Muthumali',1,'1436',1,2,0),
(787,'OFZ-000787',3,9,2,'Negombo City Office','1000655993','Shenal Wheel Alignment & Tyre Center','0789158243','2025-10-14','Shenal Wheel Alignment & Tyre Center',0.00,0.00,0.00,'BMW Car repair',1,'paid','2025-10-20','2025-10-14 14:17:30','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:01:46',1,'','Likma1994','2025-10-20 12:02:10',1,1,'paid','Likma1994','2025-10-20 13:32:02',1,'2025-10-14 14:17:30','Dilsha Muthumali',1,'1465',1,2,0),
(788,'OFZ-000788',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-10-14','Nayomi',0.00,0.00,0.00,'Kurunegala Water Board Visit Expenses (10/02)',1,'PAID','2025-10-28','2025-10-14 14:34:40','Dilsha Muthumali',1,'','Likma1994','2025-10-15 10:11:40',1,'','Likma1994','2025-10-15 10:12:10',1,1,'PAID','Likma1994','2025-10-28 14:20:38',1,'2025-10-14 14:34:40','Dilsha Muthumali',1,'1526',1,2,0),
(789,'OFZ-000789',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-10-14','Nayomi',0.00,0.00,0.00,'Fuel, Highway charges & Food',1,'PAID','2025-11-12','2025-10-14 15:37:49','Dilsha Muthumali',1,'','Likma1994','2025-10-15 10:11:51',1,'','Likma1994','2025-10-15 10:11:56',1,1,'PAID','Likma1994','2025-11-12 16:49:40',1,'2025-10-14 15:37:49','Dilsha Muthumali',1,'1608',1,2,0),
(790,'OFZ-000790',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-10-14','Udaya Kumara',0.00,0.00,0.00,'Udaya Float',1,'paid','2025-10-20','2025-10-14 15:44:54','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:03:03',1,'','Likma1994','2025-10-20 12:03:10',1,1,'paid','Likma1994','2025-10-20 13:31:32',1,'2025-10-14 15:44:54','Dilsha Muthumali',1,'1464',1,2,0),
(791,'OFZ-000791',2,9,2,'Thalawathugoda','0007040440','Department of National Community Water Supply','0705345345','2025-10-15','DNCWS',0.00,0.00,0.00,'Tender Document',1,'PAID','2025-10-15','2025-10-15 10:25:19','Sasandi',1,'','Likma1994','2025-10-15 15:09:53',1,'','Likma1994','2025-10-15 15:10:00',1,1,'PAID','Likma1994','2025-10-15 15:38:56',1,'2025-10-15 10:25:19','Sasandi',1,'1435',1,2,0),
(792,'-1',3,3,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-10-16','Nayomi',0.00,0.00,0.00,'edfhf',0,NULL,NULL,'2025-10-15 10:37:08','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-15 10:37:08','Dilsha Muthumali',0,'0',0,0,0),
(793,'OFZ-000793',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-10-15','Inland Revenue Department',0.00,0.00,0.00,'Payee tax - September',1,'paid','2025-10-20','2025-10-15 13:16:57','Malsha',1,'','Likma1994','2025-10-20 12:03:22',1,'','Likma1994','2025-10-20 12:03:29',1,1,'paid','Likma1994','2025-10-20 13:30:59',1,'2025-10-15 13:16:57','Malsha',1,'1463',1,2,0),
(794,'OFZ-000794',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-10-15','Inland Revenue Department',0.00,0.00,0.00,'With holding tax - September',1,'PAID','2025-10-20','2025-10-15 13:35:55','Malsha',1,'','Likma1994','2025-10-20 12:03:40',1,'','Likma1994','2025-10-20 12:03:46',1,1,'PAID','Likma1994','2025-10-20 13:29:34',1,'2025-10-15 13:35:55','Malsha',1,'1462',1,2,0),
(795,'OFZ-000795',3,9,1,'NO','No','LOLC Life Assurance Ltd','0705558788','2025-10-15','LOLC Life Assurance Ltd',0.00,0.00,0.00,'LOLC Insurance -Mr.Kasun',1,'164005','2025-10-27','2025-10-15 13:51:05','Malsha',1,'','Nayomi95','2025-10-20 17:15:25',1,'','KASUN','2025-10-20 17:36:34',1,1,'','Likma1994','2025-10-31 18:10:53',1,'2025-10-15 13:51:05','Malsha',1,'1540',1,1,0),
(796,'OFZ-000796',2,9,2,'Anuradhapura','79801833','M I R Mohomed','0766528018','2025-10-15','M I R Mohomed',0.00,0.00,0.00,'Anuradhapura showroom material',1,'paid','2025-10-22','2025-10-15 14:27:31','Malsha',1,'','Nayomi95','2025-10-20 17:11:59',1,'','Nayomi95','2025-10-20 17:12:07',1,1,'paid','Likma1994','2025-10-22 17:01:58',1,'2025-10-15 14:27:31','Malsha',1,'1505',1,2,0),
(797,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-15','vipul dammika ',0.00,0.00,0.00,'anuradapura showroom work and fog paniyankada',0,NULL,NULL,'2025-10-15 15:23:28','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-15 15:23:28','Dammika',0,'0',1,0,0),
(798,'OFZ-000798',2,9,2,'Welikanda','101170268038','M A S Kure','12345','2025-10-15','M A S Kure',0.00,0.00,0.00,'CBH Car Repair',1,'paid','2025-10-20','2025-10-15 16:44:06','Dilsha Muthumali',1,'','Likma1994','2025-10-16 15:52:11',1,'','Likma1994','2025-10-16 15:52:19',1,1,'paid','Likma1994','2025-10-20 13:26:07',1,'2025-10-15 16:44:06','Dilsha Muthumali',1,'1461',1,2,0),
(799,'OFZ-000799',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-10-15','Tharindu',0.00,0.00,0.00,'Shipment unloading',1,'paid','2025-10-20','2025-10-15 16:45:53','Dilsha Muthumali',1,'','Likma1994','2025-10-16 15:52:36',1,'','Likma1994','2025-10-16 15:52:42',1,1,'paid','Likma1994','2025-10-20 13:25:11',1,'2025-10-15 16:45:53','Dilsha Muthumali',1,'1460',1,2,0),
(800,'OFZ-000800',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-16','Anjana',0.00,0.00,0.00,'Anuradhapura Showroom Visit 10/09',1,'paid','2025-10-20','2025-10-16 10:15:22','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:57:04',1,'','Likma1994','2025-10-20 12:57:10',1,1,'paid','Likma1994','2025-10-20 13:24:41',1,'2025-10-16 10:15:22','Dilsha Muthumali',1,'1459',1,2,0),
(801,'OFZ-000801',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-16','Anjana',0.00,0.00,0.00,'Anuradhapura Visit 10/11',1,'paid','2025-10-20','2025-10-16 10:31:51','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:57:36',1,'','Likma1994','2025-10-20 12:57:42',1,1,'paid','Likma1994','2025-10-20 13:22:43',1,'2025-10-16 10:31:51','Dilsha Muthumali',1,'1458',1,2,0),
(802,'OFZ-000802',6,9,2,'Narahenpita','004060000889','Lions International District 306D2','0766528018','2025-10-16','Lions International District 306D2',0.00,0.00,0.00,'Donation ',1,'paid','2025-10-20','2025-10-16 11:41:03','Malsha',1,'','Likma1994','2025-10-20 13:02:03',1,'','Likma1994','2025-10-20 13:02:14',1,1,'paid','Likma1994','2025-10-20 13:22:07',1,'2025-10-16 11:41:03','Malsha',1,'1457',1,2,0),
(803,'OFZ-000803',3,9,2,'Kollupitiya','1110038283','N.M.S.N MOULANA','123456','2025-10-16','N.M.S.N MOULANA',0.00,0.00,0.00,'CEO China ticket payment',1,'paid','2025-10-22','2025-10-16 11:53:01','Dilsha Muthumali',1,'','Nayomi95','2025-10-20 17:12:17',1,'','KASUN','2025-10-20 17:16:56',1,1,'paid','Likma1994','2025-10-22 17:01:32',1,'2025-10-16 11:53:01','Dilsha Muthumali',1,'1504',1,2,0),
(804,'OFZ-000804',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-16','Anjana',0.00,0.00,0.00,'Fuel for Bolero',1,'paid','2025-10-20','2025-10-16 11:58:17','Dilsha Muthumali',1,'','Likma1994','2025-10-16 15:53:07',1,'','Likma1994','2025-10-16 15:53:13',1,1,'paid','Likma1994','2025-10-20 13:21:28',1,'2025-10-16 11:58:17','Dilsha Muthumali',1,'1456',1,2,0),
(805,'OFZ-000805',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-10-16','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Driving vacancy papaer advertisement',1,'paid','2025-10-20','2025-10-16 13:22:43','Malsha',1,'','Likma1994','2025-10-16 15:47:35',1,'','Likma1994','2025-10-16 15:50:54',1,1,'paid','Likma1994','2025-10-20 13:20:22',1,'2025-10-16 13:22:43','Malsha',1,'1455',1,2,0),
(806,'OFZ-000806',6,9,2,'Athurugiriya','006710000881','Nisaco','0771095451','2025-10-16','Nisaco',0.00,0.00,0.00,'Anuradhapura showroom furnitures',1,'paid','2025-10-22','2025-10-16 13:28:08','Malsha',1,'','Nayomi95','2025-10-20 17:12:27',1,'','KASUN','2025-10-20 17:17:10',1,1,'paid','Likma1994','2025-10-22 17:01:09',1,'2025-10-16 13:28:08','Malsha',1,'1503',1,2,0),
(807,'OFZ-000807',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-10-16','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Auntys pay from 10/01 to 10/15- NSB',1,'paid','2025-10-20','2025-10-16 15:07:07','Sasandi',1,'','Likma1994','2025-10-20 11:57:18',1,'','Likma1994','2025-10-20 11:57:26',1,1,'paid','Likma1994','2025-10-20 13:19:35',1,'2025-10-16 15:07:07','Sasandi',1,'1454',1,2,0),
(808,'OFZ-000808',2,9,2,'Uva Paranagama','79703674','D A A S Dissanayaka','0763382946','2025-10-16','Technician Dissanayaka',0.00,0.00,0.00,'Technician fee- 98 acres',1,'paid','2025-10-22','2025-10-16 15:47:24','Sasandi',1,'','Likma1994','2025-10-20 15:33:19',1,'','Likma1994','2025-10-20 15:39:54',1,1,'paid','Likma1994','2025-10-22 17:00:16',1,'2025-10-16 15:47:24','Sasandi',1,'1502',1,2,0),
(809,'OFZ-000809',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-17','Anjana',0.00,0.00,0.00,'Fuel px 3773',1,'paid','2025-10-20','2025-10-17 13:21:12','Anjana',1,'','Likma1994','2025-10-20 11:57:44',1,'','Likma1994','2025-10-20 11:57:50',1,1,'paid','Likma1994','2025-10-20 13:15:34',1,'2025-10-17 13:21:12','Anjana',1,'1453',1,2,0),
(810,'OFZ-000810',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-17','Anjana',0.00,0.00,0.00,'px 3773 desel tank endcap',1,'paid','2025-10-21','2025-10-17 13:22:53','Anjana',1,'','Likma1994','2025-10-20 11:58:00',1,'','Likma1994','2025-10-20 11:58:05',1,1,'paid','Likma1994','2025-10-21 11:31:42',1,'2025-10-17 13:22:53','Anjana',1,'1473',1,2,0),
(811,'OFZ-000811',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-10-17','Udaya Kumara',0.00,0.00,0.00,'Udaya float reimbursement',1,'paid','2025-10-20','2025-10-17 15:10:16','Dilsha Muthumali',1,'','Likma1994','2025-10-20 11:58:17',1,'','Likma1994','2025-10-20 11:58:23',1,1,'paid','Likma1994','2025-10-20 13:15:05',1,'2025-10-17 15:10:16','Dilsha Muthumali',1,'1452',1,2,0),
(812,'OFZ-000812',6,9,2,'Delgoda','120252540018','S R Rathnayaka','0712860008','2025-10-17','S R Rathnayaka',0.00,0.00,0.00,'Dambulla Material Purchase Balance Settlemet',1,'paid','2025-10-21','2025-10-17 15:12:48','Dilsha Muthumali',1,'','Likma1994','2025-10-20 11:58:35',1,'','Likma1994','2025-10-20 11:58:41',1,1,'paid','Likma1994','2025-10-21 11:29:20',1,'2025-10-17 15:12:48','Dilsha Muthumali',1,'1472',1,2,0),
(813,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-18','vipul Dammika ',0.00,0.00,0.00,'Anuradapura showroom work wauniya water boardaniyankadawala',0,NULL,NULL,'2025-10-18 07:09:47','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-18 07:09:47','Dammika',0,'0',1,0,0),
(814,'OFZ-000814',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-18','vipul dammika ',0.00,0.00,0.00,'anuradapura showroom wauniya nwsdb ',1,'paid','2025-10-20','2025-10-18 07:19:43','Dammika',1,'','Likma1994','2025-10-20 11:59:45',1,'','Likma1994','2025-10-20 11:59:54',1,1,'paid','Likma1994','2025-10-20 13:14:19',1,'2025-10-18 07:19:43','Dammika',1,'1451',1,2,0),
(815,'OFZ-000815',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-18','vipul dammika ',0.00,0.00,0.00,'anuradapura showroom work ',1,'paid','2025-10-20','2025-10-18 07:23:34','Dammika',1,'','Likma1994','2025-10-20 12:00:51',1,'','Likma1994','2025-10-20 12:00:59',1,1,'paid','Likma1994','2025-10-20 13:13:29',1,'2025-10-18 07:23:34','Dammika',1,'1450',1,2,0),
(816,'OFZ-000816',3,9,2,'Borella','8009667507','B Krishan','0705296005','2025-10-18','krishan',0.00,0.00,0.00,'TENDER DOC LR',1,'paid','2025-10-20','2025-10-18 11:07:44','Sasandi',1,'','Likma1994','2025-10-20 12:01:13',1,'','Likma1994','2025-10-20 12:01:21',1,1,'paid','Likma1994','2025-10-20 13:12:56',1,'2025-10-18 11:07:44','Sasandi',1,'1449',1,2,0),
(817,'OFZ-000817',1,6,1,'NO','No','ROKY Holdings Pvt Ltd','0705345345','2025-10-18','Fund Transfer',0.00,0.00,0.00,'Fund Transfer',1,NULL,NULL,'2025-10-18 11:16:02','Sasandi',1,'','Nayomi95','2025-10-20 17:16:27',1,'','KASUN','2025-10-20 17:36:24',0,0,'na','na',NULL,1,'2025-10-18 11:16:02','Sasandi',1,'0',1,0,0),
(818,'OFZ-000818',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-18','IRESHA',0.00,0.00,0.00,'13/10,14/10 petty cash expenses',1,'paid','2025-10-22','2025-10-18 14:48:04','IRESHA7653',1,'','Nayomi95','2025-10-20 17:12:57',1,'','Likma1994','2025-10-21 11:36:01',1,1,'paid','Likma1994','2025-10-22 16:59:48',1,'2025-10-18 14:48:04','IRESHA7653',1,'1501',1,2,0),
(819,'OFZ-000819',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-18','IRESHA',0.00,0.00,0.00,'15/10, 16/10 petty cash expenses',1,'paid','2025-10-22','2025-10-18 14:53:50','IRESHA7653',1,'','Likma1994','2025-10-21 11:37:40',1,'','Likma1994','2025-10-21 11:37:48',1,1,'paid','Likma1994','2025-10-22 16:58:45',1,'2025-10-18 14:53:50','IRESHA7653',1,'1500',1,2,0),
(820,'OFZ-000820',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-18','IRESHA',0.00,0.00,0.00,'17/10,18/10 pettycash expenses',1,'paid','2025-10-22','2025-10-18 15:03:00','IRESHA7653',1,'','Likma1994','2025-10-21 11:39:08',1,'','Likma1994','2025-10-21 11:39:14',1,1,'paid','Likma1994','2025-10-22 16:56:02',1,'2025-10-18 15:03:00','IRESHA7653',1,'1499',1,2,0),
(821,'OFZ-000821',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-10-20','MR. Kasun',0.00,0.00,0.00,'Entertainment',1,'PAID','2025-10-21','2025-10-20 11:38:00','Dilsha Muthumali',1,'','Nayomi95','2025-10-20 17:13:17',1,'Birthday party celebration @ Thambili ','KASUN','2025-10-20 17:17:53',1,1,'PAID','Likma1994','2025-10-21 10:58:33',1,'2025-10-20 11:38:00','Dilsha Muthumali',1,'1468',1,2,0),
(822,'OFZ-000822',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-10-20','MR. Kasun',0.00,0.00,0.00,'China Gifts',1,'paid','2025-10-20','2025-10-20 11:39:23','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:58:19',1,'','Likma1994','2025-10-20 12:58:31',1,1,'paid','Likma1994','2025-10-20 13:12:32',1,'2025-10-20 11:39:23','Dilsha Muthumali',1,'1448',1,1,0),
(823,'OFZ-000823',2,9,2,'RDB BANK','801010107664','K A Nayana Priyantha','12345','2025-10-20','K A Nayana Priyantha',0.00,0.00,0.00,'Anuradhapura showroom building rent- Sep',1,'paid','2025-10-20','2025-10-20 12:08:36','Dilsha Muthumali',1,'','Likma1994','2025-10-20 13:01:11',1,'','Likma1994','2025-10-20 13:01:18',1,1,'paid','Likma1994','2025-10-20 13:12:04',1,'2025-10-20 12:08:36','Dilsha Muthumali',1,'1447',1,2,0),
(824,'OFZ-000824',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-10-20','Krishan',0.00,0.00,0.00,'Anuradhapura showroom visit',1,'paid','2025-10-20','2025-10-20 12:14:34','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:58:43',1,'','Likma1994','2025-10-20 12:58:53',1,1,'paid','Likma1994','2025-10-20 13:11:27',1,'2025-10-20 12:14:34','Dilsha Muthumali',1,'1446',1,2,0),
(825,'OFZ-000825',8,9,2,'Non','106001954965','K K S M ANANADA','123456','2025-10-20','K K S M ANANADA',0.00,0.00,0.00,'Material for Anuradhapura showroom',1,'paid','2025-10-20','2025-10-20 12:19:07','Dilsha Muthumali',1,'','Likma1994','2025-10-20 13:00:51',1,'','Likma1994','2025-10-20 13:00:57',1,1,'paid','Likma1994','2025-10-20 13:11:01',1,'2025-10-20 12:19:07','Dilsha Muthumali',1,'1445',1,2,0),
(826,'OFZ-000826',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-20','Anjana',0.00,0.00,0.00,'Anuradhapura Material Delivery',1,'paid','2025-10-20','2025-10-20 12:21:50','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:59:11',1,'','Likma1994','2025-10-20 12:59:17',1,1,'paid','Likma1994','2025-10-20 13:09:50',1,'2025-10-20 12:21:50','Dilsha Muthumali',1,'1444',1,2,0),
(827,'OFZ-000827',7,9,2,'Non','100080014451','J M FARAAZ','0112424426','2025-10-20','CCTV  World Technology',0.00,0.00,0.00,'CCTV Purchase for Melfort & Anuradhaura Show',1,'paid','2025-11-12','2025-10-20 12:40:10','Dilsha Muthumali',1,'','Nayomi95','2025-10-20 17:13:31',1,'','KASUN','2025-11-11 17:45:55',1,1,'paid','Likma1994','2025-11-12 15:57:57',1,'2025-10-20 12:40:10','Dilsha Muthumali',1,'1606',1,2,0),
(828,'OFZ-000828',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-20','Anjana',0.00,0.00,0.00,'Material delivery Anuradhapura Showroom',1,'paid','2025-10-20','2025-10-20 12:45:24','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:59:32',1,'','Likma1994','2025-10-20 12:59:38',1,1,'paid','Likma1994','2025-10-20 13:08:46',1,'2025-10-20 12:45:24','Dilsha Muthumali',1,'1443',1,2,0),
(829,'OFZ-000829',2,9,2,'Welikanda','101170268038','M A S Kure','12345','2025-10-20','M A S Kure',0.00,0.00,0.00,'Lorry repair charges',1,'paid','2025-10-20','2025-10-20 12:48:26','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:59:51',1,'','Likma1994','2025-10-20 12:59:58',1,1,'paid','Likma1994','2025-10-20 13:08:23',1,'2025-10-20 12:48:26','Dilsha Muthumali',1,'1442',1,2,0),
(830,'OFZ-000830',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-10-20','Krishan',0.00,0.00,0.00,'Labour, Material Anuradhapura Showroom',1,'paid','2025-10-20','2025-10-20 12:50:53','Dilsha Muthumali',1,'','Likma1994','2025-10-20 13:00:24',1,'','Likma1994','2025-10-20 13:00:30',1,1,'paid','Likma1994','2025-10-20 13:07:59',1,'2025-10-20 12:50:53','Dilsha Muthumali',1,'1441',1,2,0),
(831,'OFZ-000831',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-20','vipul dammika ',0.00,0.00,0.00,'anuradapura showroom expenses ',1,'PAID','2025-10-21','2025-10-20 13:46:52','Dammika',1,'','Nayomi95','2025-10-20 17:13:53',1,'','Nayomi95','2025-10-20 17:15:04',1,1,'PAID','Likma1994','2025-10-21 10:57:58',1,'2025-10-20 13:46:52','Dammika',1,'1467',1,2,0),
(832,'OFZ-000832',2,9,2,'Thalawathugoda','0007040440','Department of National Community Water Supply','0705345345','2025-10-21','DNCWS',0.00,0.00,0.00,'Tender Document  Collection- GA/01',1,'paid','2025-10-22','2025-10-21 09:21:30','Sasandi',1,'','Likma1994','2025-10-21 11:33:57',1,'','Likma1994','2025-10-21 11:34:03',1,1,'paid','Likma1994','2025-10-22 16:55:34',1,'2025-10-21 09:21:30','Sasandi',1,'1498',1,2,0),
(833,'OFZ-000833',2,9,2,'Nugegoda','100268853835','B L S Malkanthi','0759508150','2025-10-21','B L S Malkanthi',0.00,0.00,0.00,'Anuradhapura Showroom Expenses',1,'PAID','2025-10-27','2025-10-21 12:11:25','Dilsha Muthumali',1,'','Likma1994','2025-10-27 09:02:43',1,'','Likma1994','2025-10-27 09:02:50',1,1,'PAID','Likma1994','2025-10-27 09:37:22',1,'2025-10-21 12:11:25','Dilsha Muthumali',1,'1519',1,2,0),
(834,'OFZ-000834',2,9,2,'Anuradhapura','79801833','M.I.R.Mohomad','79801833','2025-10-21','Orient Hardware ',0.00,0.00,0.00,'Material purchase for anuradhapura showroom',1,'PAID','2025-10-27','2025-10-21 14:15:43','nipuni',1,'','Likma1994','2025-10-27 09:03:00',1,'','Likma1994','2025-10-27 09:03:07',1,1,'PAID','Likma1994','2025-10-27 09:36:52',1,'2025-10-21 14:15:43','nipuni',1,'1518',1,2,0),
(835,'OFZ-000835',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-21','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'paid','2025-10-27','2025-10-21 14:16:29','Anjana',1,'','Likma1994','2025-10-27 09:03:17',1,'','Likma1994','2025-10-27 09:04:42',1,1,'paid','Likma1994','2025-10-27 09:47:17',1,'2025-10-21 14:16:29','Anjana',1,'1522',1,2,0),
(836,'OFZ-000836',8,9,2,'Anuradhapura','106001954965','K.K.S.M.Ananda','0715226103','2025-10-21','Ananda Enterprises',0.00,0.00,0.00,'Material Purchase for Anuradhapura showroom',1,'PAID','2025-10-27','2025-10-21 14:24:17','nipuni',1,'','Likma1994','2025-10-27 09:04:58',1,'','Likma1994','2025-10-27 09:05:07',1,1,'PAID','Likma1994','2025-10-27 09:36:16',1,'2025-10-21 14:24:17','nipuni',1,'1517',1,2,0),
(837,'OFZ-000837',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-10-22','Udaya Kumara',0.00,0.00,0.00,'Fuel for Office bike BBP - (484 km)',1,'PAID','2025-10-27','2025-10-22 11:44:06','Dilsha Muthumali',1,'','Likma1994','2025-10-27 09:06:22',1,'','Likma1994','2025-10-27 09:06:29',1,1,'PAID','Likma1994','2025-10-27 09:35:27',1,'2025-10-22 11:44:06','Dilsha Muthumali',1,'1516',1,2,0),
(838,'OFZ-000838',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-10-22','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 10/22',1,'PAID','2025-10-28','2025-10-22 17:06:32','Dilsha Muthumali',1,'','Likma1994','2025-10-28 14:56:15',1,'','Likma1994','2025-10-28 14:56:24',1,1,'PAID','Likma1994','2025-10-28 15:03:22',1,'2025-10-22 17:06:32','Dilsha Muthumali',1,'1535',1,2,0),
(839,'OFZ-000839',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-10-23','Udaya Kumara',0.00,0.00,0.00,'Udaya Float Reimbursent ',1,'PAID','2025-10-27','2025-10-23 10:32:18','Dilsha Muthumali',1,'','Likma1994','2025-10-27 09:13:59',1,'','Likma1994','2025-10-27 09:14:05',1,1,'PAID','Likma1994','2025-10-27 09:34:08',1,'2025-10-23 10:32:18','Dilsha Muthumali',1,'1515',1,2,0),
(840,'OFZ-000840',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-23','Anjana',0.00,0.00,0.00,'Anuradhapura showroom visit 10/22',1,'PAID','2025-10-27','2025-10-23 11:37:17','Dilsha Muthumali',1,'','Likma1994','2025-10-27 09:06:48',1,'','Likma1994','2025-10-27 09:06:59',1,1,'PAID','Likma1994','2025-10-27 09:32:08',1,'2025-10-23 11:37:17','Dilsha Muthumali',1,'1514',1,2,0),
(841,'OFZ-000841',3,9,2,'Borella','8009667507','B Krishan','0742819147','2025-10-23','Krishan',0.00,0.00,0.00,'Bolero Fuel',1,'PAID','2025-10-27','2025-10-23 13:35:05','Anjana',1,'','Likma1994','2025-10-23 15:41:52',1,'','Likma1994','2025-10-23 15:41:59',1,1,'PAID','Likma1994','2025-10-27 09:31:35',1,'2025-10-23 13:35:05','Anjana',1,'1513',1,2,0),
(842,'OFZ-000842',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-23','vipul dammika ',0.00,0.00,0.00,'anuradapura showroom visit expenses ',1,'PAID','2025-10-27','2025-10-23 16:27:34','Dammika',1,'','Likma1994','2025-10-27 09:13:32',1,'','Likma1994','2025-10-27 09:13:39',1,1,'PAID','Likma1994','2025-10-27 09:29:42',1,'2025-10-23 16:27:34','Dammika',1,'1512',1,2,0),
