List of Bills Paid in Balance
| # | Reading Date | Client | Month Amount | Amount Payable | Balance | Bill Status | Pay Bill | Action |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-01 | 46 - R.M. Heenmenika | 470.00 | 470.00 | -350.00 | Paid | Billing History | |
| 2 | 2026-08-01 | 48/B - W.M.N Nuwan Thilakarathna | 350.00 | 350.00 | -530.00 | Paid | Billing History | |
| 3 | 2026-08-01 | 66/A - A.W.G.T Chandrakumara Algewaththa | 350.00 | 350.00 | -2,750.00 | Paid | Billing History | |
| 4 | 2026-08-01 | 41 - H.A Niluka Damayanthi | 350.00 | 350.00 | -100.00 | Paid | Billing History | |
| 5 | 2026-08-03 | 171 - K.K. Shirantha Indika | 950.00 | 950.00 | -120.00 | Paid | Billing History | |
| 6 | 2026-08-03 | 166/A - K. Shehan Lanka Fenando | 350.00 | 350.00 | -320.00 | Paid | Billing History | |
| 7 | 2026-08-03 | 150 - R.M. Ariyadasa | 1,250.00 | 1,250.00 | -120.00 | Paid | Billing History | |
| 8 | 2026-08-03 | 137 - R.M. Sudubandara | 580.00 | 580.00 | -80.00 | Paid | Billing History | |
| 9 | 2026-08-03 | 114 - M.H.M Mubarak | 350.00 | 0.00 | -780.00 | Paid | Billing History | |
| 10 | 2026-08-04 | 83 - I.K.M. Naseer | 350.00 | 350.00 | -600.00 | Paid | Billing History | |
| 11 | 2026-08-04 | 85 - M.R.M. Fairoos | 350.00 | 350.00 | -950.00 | Paid | Billing History | |
| 12 | 2026-08-07 | 239 - M.H. Asraf | 410.00 | 410.00 | -390.00 | Paid | Billing History | |
| 13 | 2026-08-07 | 240 - N.P. Lahira | 350.00 | 350.00 | -810.00 | Paid | Billing History | |
| 14 | 2026-08-07 | 309/A - T.A. Seyid | 350.00 | 350.00 | -610.00 | Paid | Billing History | |
| 15 | 2026-08-10 | 329 - M.S. Fareeda | 850.00 | 850.00 | -154.00 | Paid | Billing History | |
| 16 | 2026-08-10 | 431/B - Mohidin Jumma Mosque | 120.00 | 120.00 | -2,860.00 | Paid | Billing History | |
| 17 | 2026-08-10 | 401 - D.M.N. Bandara | 700.00 | 700.00 | -550.00 | Paid | Billing History | |
| 18 | 2026-08-10 | 427 - M.J. Umma | 350.00 | 350.00 | -440.00 | Paid | Billing History |