| # | Payment Date | Reading Date | Client | Month Amount | Amount payable | Paid Amount | Balance | Bill Number | Bill Status | Pay Bill | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-10 | 2026-08-10 | 332 - M.A.S. Jareena | 2,250.00 | 6,310.00 | 4,000.00 | 2,310.00 | C32000133956 | Partial | Billing History | |
| 2 | 2026-08-10 | 2026-07-23 | 663/A - R.M. Gamini Dissanayake | 2,350.00 | 2,855.00 | 2,500.00 | 355.00 | C31288160216 | Partial | Billing History | |
| 3 | 2026-08-08 | 2026-07-11 | 437 - K.D. Ariyasena | 1,750.00 | 3,000.00 | 2,000.00 | 1,000.00 | C31032110439 | Partial | Billing History | |
| 4 | 2026-08-08 | 2026-08-07 | 310 - M.A. Asmina | 1,010.00 | 1,890.00 | 1,000.00 | 890.00 | C31976102447 | Partial | Billing History | |
| 5 | 2026-08-08 | 2026-08-07 | 203 - N.M. Fawsal | 470.00 | 1,005.00 | 1,000.00 | 5.00 | C31837122559 | Partial | Billing History | |
| 6 | 2026-08-08 | 2026-07-11 | 539 - W.M. Balawardhana | 2,150.00 | 5,800.00 | 3,500.00 | 2,300.00 | C31120140221 | Partial | Billing History | |
| 7 | 2026-08-07 | 2026-08-01 | 06 - D.M Priyantha Wimalasiri | 900.00 | 1,890.00 | 1,500.00 | 390.00 | C31561113943 | Partial | Billing History | |
| 8 | 2026-08-07 | 2026-08-07 | 270 - M. Hasim | 540.00 | 1,240.00 | 750.00 | 490.00 | B31922095421 | Partial | Billing History | |
| 9 | 2026-08-07 | 2026-07-08 | 280 - M.B. Mohomed Paruk | 4,050.00 | 12,345.00 | 10,000.00 | 2,345.00 | C30876102639 | Partial | Billing History | |
| 10 | 2026-08-06 | 2026-07-10 | 406 - D.M. Bandara | 900.00 | 4,720.00 | 4,100.00 | 1,170.00 | H17525 | Partial | Billing History | |
| 11 | 2026-08-06 | 2026-07-30 | 856 - M.Y Parshana | 1,130.00 | 1,940.00 | 1,300.00 | 640.00 | C31501113630 | Partial | Billing History | |
| 12 | 2026-08-05 | 2026-07-30 | 843 - M.H. Abdul Hakeem | 2,650.00 | 2,780.00 | 2,500.00 | 280.00 | C31478082939 | Partial | Billing History | |
| 13 | 2026-08-05 | 2026-07-08 | 295/A - T.K. Bebi Sakila | 900.00 | 2,170.00 | 1,500.00 | 670.00 | C30897133021 | Partial | Billing History | |
| 14 | 2026-08-05 | 2026-07-10 | 394 - W.A. Jayasinha | 1,190.00 | 2,660.00 | 2,500.00 | 160.00 | C30987082212 | Partial | Billing History | |
| 15 | 2026-08-04 | 2026-08-04 | 86 - K Asraf | 2,950.00 | 6,000.00 | 3,100.00 | 2,900.00 | C31742131237 | Partial | Billing History | |
| 16 | 2026-08-04 | 2026-08-04 | 84 - K.L.M. Hasim | 620.00 | 605.00 | 600.00 | 5.00 | C31740111659 | Partial | Billing History | |
| 17 | 2026-08-04 | 2026-08-01 | 14 - K.M Gunasekara | 580.00 | 1,120.00 | 1,100.00 | 20.00 | C31568110455 | Partial | Billing History | |
| 18 | 2026-08-04 | 2026-07-30 | 863/D - K.P.J. Fawsiya | 660.00 | 1,290.00 | 1,000.00 | 290.00 | C31521130341 | Partial | Billing History | |
| 19 | 2026-08-04 | 2026-07-30 | 835/G - M.T Hinayathulla | 2,150.00 | 3,940.00 | 2,500.00 | 1,440.00 | C31550115405 | Partial | Billing History | |
| 20 | 2026-08-04 | 2026-07-08 | 331 - Mo/Bakinigahawela Muslim School | 3,100.00 | 4,010.00 | 2,500.00 | 1,510.00 | C30941111302 | Partial | Billing History | |
| 21 | 2026-08-04 | 2026-07-21 | 632 - R.K. Gamini Kapila Bandara | 1,190.00 | 3,765.00 | 3,500.00 | 265.00 | C31251082519 | Partial | Billing History | |
| 22 | 2026-08-04 | 2026-07-21 | 680 - R.M. Sarath Kumara | 3,050.00 | 5,020.00 | 3,500.00 | 1,520.00 | C31262143545 | Partial | Billing History | |
| 23 | 2026-08-03 | 2026-07-30 | 819/A - A.J. Risana | 3,050.00 | 3,100.00 | 3,000.00 | 100.00 | B31468091509 | Partial | Billing History | |
| 24 | 2026-08-03 | 2026-07-21 | 681 - D.M. Buddhadasa | 1,190.00 | 1,190.00 | 1,100.00 | 90.00 | C31267105206 | Partial | Billing History |