List of Paid Bills
| # | Payment Date | Reading Date | Client | Month Amount | Amount payable | Paid Amount | Balance | Bill Number | Bill Status | Pay Bill | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-10 | 2026-08-07 | 265 - S. Mohammadu Naseem | 410.00 | 1,100.00 | 1,100.00 | 0.00 | C31917162013 | Paid | Billing History | |
| 2 | 2026-08-10 | 2026-07-23 | 663 - E.P. Dayananda | 4,850.00 | 9,020.00 | 9,020.00 | 0.00 | C31287160347 | Paid | Billing History | |
| 3 | 2026-08-10 | 2026-08-10 | 387/C/2 - M.S Siththi Nihara | 4,150.00 | 4,150.00 | 4,150.00 | 0.00 | C32034145233 | Paid | Billing History | |
| 4 | 2026-08-10 | 2026-07-13 | 547 - R.M.S Swarna Kumara | 1,190.00 | 1,720.00 | 1,720.00 | 0.00 | C31164144607 | Paid | Billing History | |
| 5 | 2026-08-10 | 2026-08-03 | 128 - M.S.M. Nawas | 1,650.00 | 1,560.00 | 1,600.00 | -40.00 | C31700140952 | Paid | Billing History | |
| 6 | 2026-08-10 | 2026-07-30 | 838/A - M.A Fathima Sirasa | 950.00 | 950.00 | 1,000.00 | -50.00 | C31473132140 | Paid | Billing History | |
| 7 | 2026-08-10 | 2026-08-01 | 12 - R.M Lokubanda | 440.00 | 420.00 | 500.00 | -80.00 | C31566122134 | Paid | Billing History | |
| 8 | 2026-08-10 | 2026-08-01 | 08 - D.M Asanka Srimal | 350.00 | 450.00 | 500.00 | -50.00 | C31563122057 | Paid | Billing History | |
| 9 | 2026-08-10 | 2026-07-13 | 557 - T.M Pemawathi | 540.00 | 480.00 | 500.00 | -20.00 | C31176121052 | Paid | Billing History | |
| 10 | 2026-08-10 | 2026-07-23 | 674 - R.M. Samarakoon | 850.00 | 3,010.00 | 3,020.00 | -10.00 | C31281115053 | Paid | Billing History | |
| 11 | 2026-08-10 | 2026-07-30 | 831 - M.Y.F Nimasha | 2,550.00 | 5,220.00 | 5,220.00 | 0.00 | C31538112914 | Paid | Billing History | |
| 12 | 2026-08-10 | 2026-07-30 | 830 - M.Y.F Rifada | 1,950.00 | 2,960.00 | 2,960.00 | 0.00 | C31537112823 | Paid | Billing History | |
| 13 | 2026-08-10 | 2026-07-13 | 591 - W.M Lal Priyantha | 750.00 | 335.00 | 500.00 | -165.00 | C31138105852 | Paid | Billing History | |
| 14 | 2026-08-10 | 2026-07-30 | 861 - M.A.M Pawmi | 5,950.00 | 17,920.00 | 18,000.00 | -80.00 | C31517101801 | Paid | Billing History | |
| 15 | 2026-08-10 | 2026-08-07 | 186 - M.Y. Ibraham | 1,720.00 | 6,240.00 | 6,240.00 | 0.00 | C31818101558 | Paid | Billing History | |
| 16 | 2026-08-10 | 2026-07-23 | 688 - W.M. Heenmenika | 580.00 | 930.00 | 1,000.00 | -70.00 | C31286100405 | Paid | Billing History | |
| 17 | 2026-08-10 | 2026-07-21 | 640 - R.M. Susantha Rathnayaka | 380.00 | 1,200.00 | 2,200.00 | 0.00 | C31271100024 | Paid | Billing History | |
| 18 | 2026-08-07 | 2026-08-07 | 314 - A.R.A. Umma | 2,150.00 | 2,150.00 | 2,150.00 | 0.00 | B31980095654 | Paid | Billing History | |
| 19 | 2026-08-07 | 2026-08-04 | 102 - J.M. Karunawathi | 470.00 | 370.00 | 400.00 | -30.00 | B31762095611 | Paid | Billing History | |
| 20 | 2026-08-07 | 2026-08-03 | 140/A - D. Ishara Kumari | 580.00 | 1,070.00 | 1,100.00 | -30.00 | B31688095534 | Paid | Billing History | |
| 21 | 2026-08-07 | 2026-08-04 | 887 - W.G. Weerasinha | 530.00 | 1,210.00 | 1,220.00 | -10.00 | B31782095453 | Paid | Billing History | |
| 22 | 2026-08-07 | 2026-08-04 | 82 - M.H. Mohamed Asam | 350.00 | 460.00 | 750.00 | -290.00 | B31738095351 | Paid | Billing History | |
| 23 | 2026-08-06 | 2026-08-04 | 905/A - K.G. Themis | 690.00 | 2,700.00 | 1,000.00 | -300.00 | B31774095311 | Paid | Billing History | |
| 24 | 2026-08-06 | 2026-07-30 | 808 - M. Ibrahim Musammil | 2,850.00 | 2,760.00 | 2,800.00 | -40.00 | B31449094410 | Paid | Billing History | |
| 25 | 2026-08-06 | 2026-08-04 | 891 - W.G. Nalaka Sampath | 730.00 | 730.00 | 730.00 | 0.00 | B31786094328 | Paid | Billing History | |
| 26 | 2026-08-06 | 2026-07-30 | 808/B - M.H Fathima Rukshana | 2,350.00 | 2,140.00 | 2,200.00 | -60.00 | B31451094147 | Paid | Billing History | |
| 27 | 2026-08-04 | 2026-08-01 | 21 - S.A.C Janaka Subhasingha | 750.00 | 675.00 | 700.00 | -25.00 | B31577094117 | Paid | Billing History | |
| 28 | 2026-08-04 | 2026-08-01 | 35/A - R.M Sugathapala | 350.00 | 350.00 | 350.00 | 0.00 | B31588094032 | Paid | Billing History | |
| 29 | 2026-08-04 | 2026-08-01 | 50 - G.R Jinawansha Rupasinha | 620.00 | 600.00 | 600.00 | 0.00 | B31599093909 | Paid | Billing History | |
| 30 | 2026-08-10 | 2026-08-01 | 36/A - R.M Chinthaka Sandaruwan | 1,330.00 | 2,520.00 | 2,520.00 | 0.00 | C31596092216 | Paid | Billing History | |
| 31 | 2026-08-10 | 2026-08-01 | 36 - R.M Dingirimanika | 800.00 | 700.00 | 1,000.00 | -300.00 | C31601092120 | Paid | Billing History | |
| 32 | 2026-08-03 | 2026-07-23 | 749 - R.M Sarath Nandasiri | 1,010.00 | 1,010.00 | 1,010.00 | 0.00 | B31358091251 | Paid | Billing History | |
| 33 | 2026-08-03 | 2026-07-23 | 748 - R.M Jayasundara | 580.00 | 580.00 | 580.00 | 0.00 | B31359091212 | Paid | Billing History | |
| 34 | 2026-08-03 | 2026-07-30 | 859 - N.M.M Pasal | 1,490.00 | 1,230.00 | 1,230.00 | 0.00 | B31508091142 | Paid | Billing History | |
| 35 | 2026-08-03 | 2026-07-30 | 808/A - M.M.F. Sihana | 500.00 | 440.00 | 500.00 | -60.00 | B31450091116 | Paid | Billing History | |
| 36 | 2026-08-08 | 2026-08-07 | 275/A - J.A. Anurjan | 900.00 | 3,670.00 | 4,670.00 | 0.00 | C31929120044 | Paid | Billing History | |
| 37 | 2026-08-08 | 2026-07-13 | 552 - K.M Weerasinha | 1,490.00 | 3,080.00 | 3,100.00 | -20.00 | C31159113542 | Paid | Billing History | |
| 38 | 2026-08-08 | 2026-08-07 | 255/A - A.S. Fathima Sumeiha | 2,150.00 | 9,100.00 | 10,100.00 | 0.00 | C31906102355 | Paid | Billing History | |
| 39 | 2026-08-08 | 2026-08-04 | 97 - R.M.G Bandara | 3,150.00 | 4,260.00 | 5,260.00 | 0.00 | C31755094607 | Paid | Billing History | |
| 40 | 2026-08-08 | 2026-07-30 | 855 - Old Mosque | 750.00 | 5,190.00 | 5,200.00 | -10.00 | C31497093201 | Paid | Billing History | |
| 41 | 2026-08-08 | 2026-07-10 | 428/B - M. Nawsad | 500.00 | 510.00 | 1,000.00 | -490.00 | C31024093118 | Paid | Billing History | |
| 42 | 2026-08-08 | 2026-07-30 | 854/A - M.S. Mohammadu Sabrun | 620.00 | 1,300.00 | 1,300.00 | 0.00 | C31494093031 | Paid | Billing History | |
| 43 | 2026-08-08 | 2026-08-08 | 320 - T.K. Simaya | 1,490.00 | 3,600.00 | 3,600.00 | 0.00 | C31987092914 | Paid | Billing History | |
| 44 | 2026-08-08 | 2026-08-03 | 121/A - A.K.M. Kalil | 950.00 | 950.00 | 950.00 | 0.00 | C31707092619 | Paid | Billing History | |
| 45 | 2026-08-08 | 2026-08-07 | 262 - M.M. Sareena Bibi | 950.00 | 950.00 | 950.00 | 0.00 | C31914092600 | Paid | Billing History | |
| 46 | 2026-08-07 | 2026-08-07 | 186/C/1 - M.Y. Pasmila | 410.00 | 1,300.00 | 1,500.00 | -200.00 | C31820163624 | Paid | Billing History | |
| 47 | 2026-08-07 | 2026-07-23 | 725 - W.A Ruwan Wickramarachchi | 470.00 | 430.00 | 430.00 | 0.00 | C31337163520 | Paid | Billing History | |
| 48 | 2026-08-07 | 2026-07-08 | 329 - M.S. Fareeda | 440.00 | 440.00 | 1,000.00 | -1,004.00 | C30938163421 | Paid | Billing History | |
| 49 | 2026-08-07 | 2026-08-03 | 120/A - M.N Masina | 350.00 | 350.00 | 350.00 | 0.00 | C31709163303 | Paid | Billing History | |
| 50 | 2026-08-07 | 2026-07-30 | 834 - M.N Maseena | 440.00 | 440.00 | 440.00 | 0.00 | C31541163243 | Paid | Billing History | |
| 51 | 2026-08-07 | 2026-07-30 | 801 - M.N. Maseena | 410.00 | 410.00 | 410.00 | 0.00 | C31440163223 | Paid | Billing History | |
| 52 | 2026-08-07 | 2026-07-30 | 803 - N. Fathima | 4,250.00 | 4,240.00 | 4,240.00 | 0.00 | C31443163102 | Paid | Billing History | |
| 53 | 2026-08-07 | 2026-07-30 | 858/C - M.N Silha Perwin | 700.00 | 2,510.00 | 3,000.00 | -490.00 | C31505145221 | Paid | Billing History | |
| 54 | 2026-08-07 | 2026-07-21 | 682 - R.M. Dhammika Lalith Kumara | 410.00 | 460.00 | 500.00 | -40.00 | C31263140058 | Paid | Billing History | |
| 55 | 2026-08-07 | 2026-08-01 | 58 - R.M Lokumenika | 900.00 | 2,540.00 | 2,550.00 | -10.00 | C31623140013 | Paid | Billing History | |
| 56 | 2026-08-07 | 2026-07-10 | 420 - D.M. Chinthaka | 850.00 | 1,605.00 | 1,650.00 | -45.00 | C31014114653 | Paid | Billing History | |
| 57 | 2026-08-07 | 2026-07-08 | 260 - B. Mohammadu Napri | 5,450.00 | 7,100.00 | 7,100.00 | 0.00 | C30853105529 | Paid | Billing History | |
| 58 | 2026-08-07 | 2026-07-30 | 840 - A.J Nurjana | 1,010.00 | 990.00 | 1,000.00 | -10.00 | C31476105440 | Paid | Billing History | |
| 59 | 2026-08-07 | 2026-08-07 | 176 - M. Siyam | 1,410.00 | 3,935.00 | 4,000.00 | -65.00 | C31795093319 | Paid | Billing History | |
| 60 | 2026-08-07 | 2026-07-11 | 475/A - R.M. Inuka Madhushani | 900.00 | 1,970.00 | 1,000.00 | -30.00 | C31075093148 | Paid | Billing History | |
| 61 | 2026-08-07 | 2026-07-10 | 401 - D.M.N. Bandara | 750.00 | 750.00 | 2,000.00 | -1,250.00 | C30997085130 | Paid | Billing History | |
| 62 | 2026-08-06 | 2026-07-30 | 835/B - M.H Samsun Nisa | 540.00 | 540.00 | 540.00 | 0.00 | C31544142727 | Paid | Billing History | |
| 63 | 2026-08-06 | 2026-07-13 | 561 - K.M Jayasundara | 1,130.00 | 1,890.00 | 1,900.00 | -10.00 | C31178130510 | Paid | Billing History | |
| 64 | 2026-08-06 | 2026-07-23 | 757 - A.M Appuhami | 850.00 | 1,530.00 | 1,530.00 | 0.00 | C31372125205 | Paid | Billing History | |
| 65 | 2026-08-06 | 2026-07-11 | 531 - R.K. Ranathunga | 580.00 | 580.00 | 1,000.00 | -420.00 | C31132124803 | Paid | Billing History | |
| 66 | 2026-08-06 | 2026-08-03 | 122 - M.R. Fathima Riswana | 1,950.00 | 1,935.00 | 2,000.00 | -65.00 | C31705112421 | Paid | Billing History | |
| 67 | 2026-08-06 | 2026-08-03 | 111/A - N.M Niyas | 440.00 | 1,060.00 | 1,100.00 | -40.00 | C31722112223 | Paid | Billing History | |
| 68 | 2026-08-06 | 2026-07-30 | 835/B/1 - M.H. Mohamed Nawsad | 3,250.00 | 26,325.00 | 27,500.00 | -175.00 | C31545105801 | Paid | Billing History | |
| 69 | 2026-08-06 | 2026-07-07 | 194 - M.M. Pasmina | 1,750.00 | 4,500.00 | 4,500.00 | 0.00 | C30774104039 | Paid | Billing History | |
| 70 | 2026-08-06 | 2026-07-08 | 235/C - A.S.M. Siraj | 1,070.00 | 5,650.00 | 6,650.00 | 0.00 | C30816102513 | Paid | Billing History | |
| 71 | 2026-08-06 | 2026-07-13 | 578 - K.M Anura | 950.00 | 860.00 | 1,500.00 | -640.00 | C31151101344 | Paid | Billing History | |
| 72 | 2026-08-06 | 2026-07-11 | 470 - K.M. Gunasena | 540.00 | 180.00 | 500.00 | -320.00 | C31064101248 | Paid | Billing History | |
| 73 | 2026-08-06 | 2026-07-11 | 459 - R.M. Senevirathna | 1,330.00 | 1,330.00 | 1,330.00 | 0.00 | C31055101138 | Paid | Billing History | |
| 74 | 2026-08-06 | 2026-07-30 | 807 - A.K. Siththi Fareena | 2,650.00 | 2,480.00 | 2,500.00 | -20.00 | C31445100446 | Paid | Billing History | |
| 75 | 2026-08-06 | 2026-08-04 | 79 - M.N. Najimudin | 350.00 | 700.00 | 700.00 | 0.00 | C31734092339 | Paid | Billing History | |
| 76 | 2026-08-06 | 2026-08-03 | 106 - M.S.M Nauman | 2,950.00 | 2,950.00 | 3,000.00 | -50.00 | C31728092206 | Paid | Billing History | |
| 77 | 2026-08-06 | 2026-07-23 | 720 - Kula Kulasirige SeelaRathna | 470.00 | 760.00 | 1,100.00 | -340.00 | C31334081344 | Paid | Billing History | |
| 78 | 2026-08-05 | 2026-08-03 | 115/A - M. Ali Ayisha | 900.00 | 570.00 | 10,000.00 | -9,430.00 | C31714153120 | Paid | Billing History | |
| 79 | 2026-08-05 | 2026-07-13 | 592 - H.M Ariyasena | 350.00 | 0.00 | 700.00 | -700.00 | C31137152837 | Paid | Billing History | |
| 80 | 2026-08-05 | 2026-07-07 | 178/A - N. Siththi Saprina | 1,070.00 | 2,080.00 | 2,080.00 | 0.00 | C30743151918 | Paid | Billing History | |
| 81 | 2026-08-05 | 2026-07-13 | 543 - K.M Jayasinhe | 1,010.00 | 1,010.00 | 1,010.00 | 0.00 | C31165144612 | Paid | Billing History | |
| 82 | 2026-08-05 | 2026-07-23 | 751 - M.Upul Priyadarshana | 2,250.00 | 2,250.00 | 2,250.00 | 0.00 | C31362143924 | Paid | Billing History | |
| 83 | 2026-08-05 | 2026-08-01 | 04 - G.H Thilakasena | 900.00 | 890.00 | 1,000.00 | -110.00 | C31558112852 | Paid | Billing History | |
| 84 | 2026-08-05 | 2026-07-23 | 661/B - M.R. Kusum Bandara | 700.00 | 750.00 | 1,000.00 | -250.00 | C31277105051 | Paid | Billing History | |
| 85 | 2026-08-05 | 2026-08-01 | 19/B - P.A.I Nuwan Kumara | 500.00 | 1,820.00 | 2,000.00 | -180.00 | C31575102215 | Paid | Billing History | |
| 86 | 2026-08-05 | 2026-08-01 | 64 - W.M Nishantha Nuwan | 1,250.00 | 1,200.00 | 1,200.00 | 0.00 | C31633101857 | Paid | Billing History | |
| 87 | 2026-08-05 | 2026-08-01 | 65/A - R.M. Chandralatha | 540.00 | 240.00 | 500.00 | -260.00 | C31632101820 | Paid | Billing History | |
| 88 | 2026-08-05 | 2026-07-08 | 275 - M.H. Siththi Nihara | 1,250.00 | 1,240.00 | 1,300.00 | -60.00 | C30868083058 | Paid | Billing History | |
| 89 | 2026-08-05 | 2026-07-30 | 841 - K. Asraf | 1,850.00 | 1,770.00 | 1,800.00 | -30.00 | C31477083014 | Paid | Billing History | |
| 90 | 2026-08-05 | 2026-07-10 | 393 - W.M. Kumarasinha | 500.00 | 940.00 | 940.00 | 0.00 | C30988082123 | Paid | Billing History | |
| 91 | 2026-08-05 | 2026-08-03 | 153 - R.M. Karunawathi | 440.00 | 400.00 | 500.00 | -100.00 | C31672082021 | Paid | Billing History | |
| 92 | 2026-08-05 | 2026-07-11 | 474 - R.M. Leelawathi | 800.00 | 800.00 | 800.00 | 0.00 | C31073075633 | Paid | Billing History | |
| 93 | 2026-08-04 | 2026-07-11 | 472 - H.M. Jayawardhana | 900.00 | 900.00 | 1,000.00 | -100.00 | C31066131539 | Paid | Billing History | |
| 94 | 2026-08-04 | 2026-08-04 | 906 - Sri Pali Pre School | 100.00 | 200.00 | 200.00 | 0.00 | C31770131354 | Paid | Billing History | |
| 95 | 2026-08-04 | 2026-07-30 | 859/A - M.K.I Risna | 1,190.00 | 3,470.00 | 3,500.00 | -30.00 | C31512130247 | Paid | Billing History | |
| 96 | 2026-08-04 | 2026-08-03 | 152 - R.M. Jinadasa | 410.00 | 1,480.00 | 2,500.00 | -20.00 | C31673124935 | Paid | Billing History | |
| 97 | 2026-08-04 | 2026-07-21 | 603 - P.A. Dhanapala | 350.00 | 1,280.00 | 1,300.00 | -20.00 | C31219122940 | Paid | Billing History | |
| 98 | 2026-08-04 | 2026-07-30 | 835/A - A.J Jareena | 580.00 | 1,670.00 | 3,700.00 | -1,030.00 | C31543115136 | Paid | Billing History | |
| 99 | 2026-08-04 | 2026-08-03 | 135 - D.M. Punchibanda | 500.00 | 500.00 | 500.00 | 0.00 | C31694114730 | Paid | Billing History | |
| 100 | 2026-08-04 | 2026-08-01 | 39/A - Nimal Chandrasiri Gamage | 1,190.00 | 1,980.00 | 2,000.00 | -20.00 | C31603105658 | Paid | Billing History | |
| 101 | 2026-08-04 | 2026-07-03 | 91 - M.Y Mohomed Thaslin | 3,450.00 | 8,570.00 | 10,000.00 | -430.00 | C30631104540 | Paid | Billing History | |
| 102 | 2026-08-04 | 2026-07-23 | 648 - U.T.M. Wijepala | 1,190.00 | 1,190.00 | 1,200.00 | -10.00 | C31313104308 | Paid | Billing History | |
| 103 | 2026-08-04 | 2026-07-08 | 261 - S.M. Parsana | 750.00 | 1,950.00 | 2,950.00 | 0.00 | C30854103524 | Paid | Billing History | |
| 104 | 2026-08-04 | 2026-08-03 | 124 - R.M. Nimal Bandara | 350.00 | 2,570.00 | 3,600.00 | -30.00 | C31702100530 | Paid | Billing History | |
| 105 | 2026-08-04 | 2026-07-30 | 819 - A.J. Asika Umma | 1,490.00 | 1,490.00 | 1,500.00 | -10.00 | C31469095339 | Paid | Billing History | |
| 106 | 2026-08-04 | 2026-08-03 | 111 - A.K.N Fairoos | 2,450.00 | 4,650.00 | 4,650.00 | 0.00 | C31721094433 | Paid | Billing History | |
| 107 | 2026-08-04 | 2026-07-11 | 468 - R.M. Ariyasena | 700.00 | 600.00 | 600.00 | 0.00 | C31062093421 | Paid | Billing History | |
| 108 | 2026-08-04 | 2026-07-23 | 653/A - R.M. Malaka Sandaruwan | 2,450.00 | 2,420.00 | 2,500.00 | -80.00 | C31304082423 | Paid | Billing History | |
| 109 | 2026-08-04 | 2026-08-03 | 146 - R.M. Bandara | 2,050.00 | 4,300.00 | 4,300.00 | 0.00 | C31679081705 | Paid | Billing History | |
| 110 | 2026-08-03 | 2026-07-23 | 647/D - R.M. Ukkubanda | 2,150.00 | 2,150.00 | 2,200.00 | -50.00 | C31308160224 | Paid | Billing History | |
| 111 | 2026-08-03 | 2026-07-11 | 518 - D.M. Thennakoon | 350.00 | 690.00 | 800.00 | -110.00 | C31106144239 | Paid | Billing History | |
| 112 | 2026-08-03 | 2026-07-21 | 596 - M. Premasiri | 900.00 | 2,320.00 | 2,320.00 | 0.00 | C31212135528 | Paid | Billing History | |
| 113 | 2026-08-03 | 2026-07-30 | 833 - A.W Nasmiya | 620.00 | 2,560.00 | 3,600.00 | -40.00 | C31540135431 | Paid | Billing History | |
| 114 | 2026-08-03 | 2026-07-23 | 644/A - R.M. Bandaramenika | 470.00 | 850.00 | 850.00 | 0.00 | C31285133137 | Paid | Billing History | |
| 115 | 2026-08-03 | 2026-07-11 | 495 - R.M. Dayananda | 350.00 | 350.00 | 350.00 | 0.00 | C31096133051 | Paid | Billing History | |
| 116 | 2026-08-03 | 2026-07-11 | 534 - D. Wasantha Kumara | 800.00 | 800.00 | 800.00 | 0.00 | C31061130612 | Paid | Billing History | |
| 117 | 2026-08-03 | 2026-07-23 | 786 - R.M Sudubanda | 580.00 | 1,080.00 | 1,080.00 | 0.00 | C31411130040 | Paid | Billing History | |
| 118 | 2026-08-03 | 2026-08-01 | 28 - W.C.M Ajantha Sanduni | 1,650.00 | 6,790.00 | 7,000.00 | -210.00 | C31583115705 | Paid | Billing History | |
| 119 | 2026-08-03 | 2026-07-21 | 685 - R.M. Dinasiri | 580.00 | 1,060.00 | 1,060.00 | 0.00 | C31260114749 | Paid | Billing History | |
| 120 | 2026-08-03 | 2026-07-23 | 670 - R.M. Somapala | 700.00 | 1,320.00 | 1,500.00 | -180.00 | C31311114711 | Paid | Billing History | |
| 121 | 2026-08-03 | 2026-07-21 | 650 - R.M. Kiribanda | 580.00 | 1,120.00 | 1,200.00 | -80.00 | C31269114651 | Paid | Billing History | |
| 122 | 2026-08-03 | 2026-07-30 | 847 - M.B. Mohomed Husen | 1,750.00 | 1,940.00 | 2,000.00 | -60.00 | C31483110030 | Paid | Billing History | |
| 123 | 2026-08-03 2026-08-03 |
2026-07-30 | 817/A - M.M.F. Ihsanul Husein | 2,850.00 | 16,000.00 | 1,000.00 16,000.00 |
0.00 | C31466103621 C31466092934 |
Paid | Billing History | |
| 124 | 2026-08-03 | 2026-07-11 | 498 - R.M. Dushmantha janaka Bandara | 410.00 | 1,320.00 | 2,320.00 | 0.00 | C31098102505 | Paid | Billing History | |
| 125 | 2026-08-03 | 2026-08-01 | 73 - R.M Rupasinha | 350.00 | 500.00 | 2,000.00 | -1,500.00 | C31644093039 | Paid | Billing History | |
| 126 | 2026-08-03 | 2026-07-21 | 605 - R.M. Rohitha Pradeep Rathnayaka | 1,650.00 | 2,000.00 | 2,000.00 | 0.00 | C31220091540 | Paid | Billing History | |
| 127 | 2026-08-03 | 2026-07-21 | 699/A - R.M. Rohitha Pradeep Rathnayaka | 350.00 | 700.00 | 700.00 | 0.00 | C31221091519 | Paid | Billing History | |
| 128 | 2026-08-01 | 2026-07-11 | 457 - R.M. Susantha Bandara | 700.00 | 1,465.00 | 1,500.00 | -35.00 | C31053105449 | Paid | Billing History | |
| 129 | 2026-08-01 | 2026-07-04 | 166/A - K. Shehan Lanka Fenando | 410.00 | 330.00 | 1,000.00 | -670.00 | C30684105232 | Paid | Billing History | |
| 130 | 2026-08-01 | 2026-07-21 | 619 - R.M. Dharmadasa | 620.00 | 620.00 | 620.00 | 0.00 | C31233082509 | Paid | Billing History |