| 1 |
2026-10-28 11:56:25 |
2026-11-25 |
835/K – M.Y.S Hajira |
500.00 |
0.00 |
500.00 |
333.33 |
Pending
|
|
Billing History
|
| 2 |
2026-10-28 11:38:17 |
2026-11-25 |
835/J – J.A.M Suhurdeen |
2,250.00 |
0.00 |
2,250.00 |
1,500 |
Pending
|
|
Billing History
|
| 3 |
2026-10-28 11:35:51 |
2026-11-25 |
835/I – M.I.U Habeeba
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 4 |
2026-10-28 11:34:25 |
2026-11-25 |
835/H – M.I Illiyasin |
2,750.00 |
0.00 |
2,750.00 |
1,833.33 |
Pending
|
|
Billing History
|
| 5 |
2026-10-28 11:33:06 |
2026-11-25 |
835/G – M.T Hinayathulla |
900.00 |
0.00 |
2,540.00 |
1,693.33 |
Pending
|
|
Billing History
|
| 6 |
2026-10-28 11:30:40 |
2026-11-25 |
835/E – S.H Piridaws |
2,550.00 |
0.00 |
5,100.00 |
3,400 |
Pending
|
|
Billing History
|
| 7 |
2026-10-28 11:29:25 |
2026-11-25 |
835/C – M.S.M Thajahan |
850.00 |
0.00 |
1,800.00 |
1,200 |
Pending
|
|
Billing History
|
| 8 |
2026-10-28 11:23:23 |
2026-11-25 |
835/B – M.H Samsun Nisa |
470.00 |
0.00 |
940.00 |
626.67 |
Pending
|
|
Billing History
|
| 9 |
2026-10-28 11:17:46 |
2026-11-25 |
835/A – A.J Jareena |
540.00 |
0.00 |
630.00 |
420 |
Pending
|
|
Billing History
|
| 10 |
2026-10-28 11:17:24 |
2026-11-25 |
835 – A.J.M Ramees
|
1,410.00 |
0.00 |
1,340.00 |
893.33 |
Pending
|
|
Billing History
|
| 11 |
2026-10-28 11:16:51 |
2026-11-25 |
834 – M.N Maseena
|
440.00 |
0.00 |
880.00 |
586.67 |
Pending
|
|
Billing History
|
| 12 |
2026-10-28 11:14:50 |
2026-11-25 |
830 – M.Y.F Rifada |
1,190.00 |
0.00 |
2,250.00 |
1,500 |
Pending
|
|
Billing History
|
| 13 |
2026-10-28 11:12:26 |
2026-11-25 |
829 – A.K.I Nilai |
1,250.00 |
0.00 |
1,250.00 |
833.33 |
Pending
|
|
Billing History
|
| 14 |
2026-10-28 11:11:48 |
2026-11-25 |
828 – M.I Hinayathulla |
1,190.00 |
0.00 |
1,070.00 |
713.33 |
Pending
|
|
Billing History
|
| 15 |
2026-10-28 11:09:33 |
2026-11-25 |
826 – I.A Nibras |
1,570.00 |
0.00 |
2,820.00 |
1,880 |
Pending
|
|
Billing History
|
| 16 |
2026-10-28 11:07:21 |
2026-11-25 |
824/A – M.J Fathima Asna
|
950.00 |
0.00 |
1,690.00 |
1,126.67 |
Pending
|
|
Billing History
|
| 17 |
2026-10-28 11:06:25 |
2026-11-25 |
825 – M.J Siththi Nazira |
1,070.00 |
0.00 |
1,070.00 |
713.33 |
Pending
|
|
Billing History
|
| 18 |
2026-10-28 11:02:01 |
2026-11-25 |
822 – M.L.M Fasik |
800.00 |
0.00 |
790.00 |
526.67 |
Pending
|
|
Billing History
|
| 19 |
2026-10-28 11:01:27 |
2026-11-25 |
821 – I.F Rifha
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 20 |
2026-10-28 10:58:42 |
2026-11-25 |
819/A – A.J. Risana |
2,450.00 |
0.00 |
2,450.00 |
1,633.33 |
Pending
|
|
Billing History
|
| 21 |
2026-10-28 10:57:27 |
2026-11-25 |
817/B – M.M.M. Farhan |
750.00 |
0.00 |
680.00 |
453.33 |
Pending
|
|
Billing History
|
| 22 |
2026-10-28 10:56:15 |
2026-11-25 |
818 – M.J. Ilmuna |
1,650.00 |
0.00 |
6,330.00 |
4,220 |
Pending
|
|
Billing History
|
| 23 |
2026-10-28 10:55:34 |
2026-11-25 |
817/A – M.M.F. Ihsanul Husein |
1,490.00 |
0.00 |
2,680.00 |
1,786.67 |
Pending
|
|
Billing History
|
| 24 |
2026-10-28 10:51:51 |
2026-11-25 |
864 – M.A.M Irshad
|
7,550.00 |
0.00 |
11,100.00 |
7,400 |
Pending
|
|
Billing History
|
| 25 |
2026-10-28 10:49:44 |
2026-11-25 |
863/D – K.P.J. Fawsiya |
580.00 |
0.00 |
1,570.00 |
1,046.67 |
Pending
|
|
Billing History
|
| 26 |
2026-10-28 10:48:13 |
2026-11-25 |
863/B – M.H.P. Perwin |
660.00 |
0.00 |
670.00 |
446.67 |
Pending
|
|
Billing History
|
| 27 |
2026-10-28 10:46:23 |
2026-11-25 |
863/A – M.H. Mohomed Naleem |
800.00 |
0.00 |
800.00 |
533.33 |
Pending
|
|
Billing History
|
| 28 |
2026-10-28 10:43:40 |
2026-11-25 |
861/4 – A.J.A Rismiya
|
350.00 |
1,500.00 |
2,200.00 |
1,466.67 |
Pending
|
|
Billing History
|
| 29 |
2026-10-28 10:42:59 |
2026-11-25 |
861/3 – M.N.M Umma |
380.00 |
1,500.00 |
2,460.00 |
1,640 |
Pending
|
|
Billing History
|
| 30 |
2026-10-28 10:42:23 |
2026-11-25 |
861/2 – A.W Pasmiya |
4,850.00 |
0.00 |
12,500.00 |
8,333.33 |
Pending
|
|
Billing History
|
| 31 |
2026-10-28 10:41:11 |
2026-11-25 |
861/1 – M.Y.M Nisam |
380.00 |
0.00 |
760.00 |
506.67 |
Pending
|
|
Billing History
|
| 32 |
2026-10-28 10:32:13 |
2026-11-25 |
861/A – S. Simaya |
1,250.00 |
0.00 |
2,320.00 |
1,546.67 |
Pending
|
|
Billing History
|
| 33 |
2026-10-28 10:30:51 |
2026-11-25 |
862/B – A.C.M. Fawmi |
1,190.00 |
0.00 |
1,170.00 |
780 |
Pending
|
|
Billing History
|
| 34 |
2026-10-28 10:28:11 |
2026-11-25 |
859/C – M.H.M Jaruk |
900.00 |
0.00 |
770.00 |
513.33 |
Pending
|
|
Billing History
|
| 35 |
2026-10-28 10:27:19 |
2026-11-25 |
859/B – M.K. Riksana |
2,950.00 |
0.00 |
6,100.00 |
4,066.67 |
Pending
|
|
Billing History
|
| 36 |
2026-10-28 10:26:50 |
2026-11-25 |
859/A – M.K.I Risna |
1,190.00 |
0.00 |
2,440.00 |
1,626.67 |
Pending
|
|
Billing History
|
| 37 |
2026-10-28 10:24:13 |
2026-11-25 |
861/B – M.S. Ummu Lahira |
1,490.00 |
0.00 |
1,230.00 |
820 |
Pending
|
|
Billing History
|
| 38 |
2026-10-28 10:23:40 |
2026-11-25 |
860 – M.S.P Mumthaj |
750.00 |
0.00 |
1,500.00 |
1,000 |
Pending
|
|
Billing History
|
| 39 |
2026-10-28 10:14:42 |
2026-11-25 |
857 – M.S.S Siyana |
900.00 |
0.00 |
3,250.00 |
2,166.67 |
Pending
|
|
Billing History
|
| 40 |
2026-10-28 10:13:37 |
2026-11-25 |
858 – M.S Siththi Nasriya |
900.00 |
0.00 |
1,610.00 |
1,073.33 |
Pending
|
|
Billing History
|
| 41 |
2026-10-28 10:11:46 |
2026-11-25 |
857/A – N.S Siththi Simaya |
540.00 |
0.00 |
1,100.00 |
733.33 |
Pending
|
|
Billing History
|
| 42 |
2026-10-28 10:11:09 |
2026-11-25 |
856/A – M.H.S Pasmiya |
900.00 |
0.00 |
1,870.00 |
1,246.67 |
Pending
|
|
Billing History
|
| 43 |
2026-10-28 10:06:13 |
2026-11-25 |
855/C – M.H.M Risvi |
15,050.00 |
0.00 |
15,050.00 |
10,033.33 |
Pending
|
|
Billing History
|
| 44 |
2026-10-28 10:05:50 |
2026-11-25 |
855/A – R.N. Jesmin |
1,750.00 |
0.00 |
4,870.00 |
3,246.67 |
Pending
|
|
Billing History
|
| 45 |
2026-10-28 10:03:12 |
2026-11-25 |
855 – Old Mosque |
1,130.00 |
0.00 |
1,130.00 |
753.33 |
Pending
|
|
Billing History
|
| 46 |
2026-10-28 10:00:43 |
2026-11-25 |
853/A – A.K. Samsul Nihara |
1,190.00 |
0.00 |
2,370.00 |
1,580 |
Pending
|
|
Billing History
|
| 47 |
2026-10-28 09:58:29 |
2026-11-25 |
854/A – M.S. Mohammadu Sabrun |
470.00 |
0.00 |
470.00 |
313.33 |
Pending
|
|
Billing History
|
| 48 |
2026-10-28 09:56:16 |
2026-11-25 |
853 – N.P.M. Niyas |
2,550.00 |
0.00 |
3,550.00 |
2,366.67 |
Pending
|
|
Billing History
|
| 49 |
2026-10-28 09:52:47 |
2026-11-25 |
852 – N.M. Muhammdu Ansar |
2,550.00 |
0.00 |
2,540.00 |
1,693.33 |
Pending
|
|
Billing History
|
| 50 |
2026-10-28 09:52:24 |
2026-11-25 |
851 – M.Y. Mohomed Ripas |
380.00 |
0.00 |
340.00 |
226.67 |
Pending
|
|
Billing History
|
| 51 |
2026-10-28 09:52:05 |
2026-11-25 |
850/A – M.H. Siththi Alawiya |
500.00 |
0.00 |
940.00 |
626.67 |
Pending
|
|
Billing History
|
| 52 |
2026-10-28 09:51:45 |
2026-11-25 |
850 – A.K. Mohammdu Munharu Jinan |
2,050.00 |
0.00 |
5,800.00 |
3,866.67 |
Pending
|
|
Billing History
|
| 53 |
2026-10-28 09:49:55 |
2026-11-25 |
849 – N.P. Masayra |
1,070.00 |
0.00 |
2,480.00 |
1,653.33 |
Pending
|
|
Billing History
|
| 54 |
2026-10-28 09:49:09 |
2026-11-25 |
848 – A.K. Siththi Ripai |
1,490.00 |
0.00 |
1,090.00 |
726.67 |
Pending
|
|
Billing History
|
| 55 |
2026-10-28 09:48:08 |
2026-11-25 |
847 – M.B. Mohomed Husen |
1,190.00 |
0.00 |
1,180.00 |
786.67 |
Pending
|
|
Billing History
|
| 56 |
2026-10-28 09:45:17 |
2026-11-25 |
846/A – M.K. Siththi Shapeena |
950.00 |
0.00 |
1,570.00 |
1,046.67 |
Pending
|
|
Billing History
|
| 57 |
2026-10-28 09:45:01 |
2026-11-25 |
846 – M.S. Mohomed Riswan |
1,010.00 |
0.00 |
1,030.00 |
686.67 |
Pending
|
|
Billing History
|
| 58 |
2026-10-28 09:43:51 |
2026-11-25 |
845 – M.S. Fathima Ayesha |
1,250.00 |
0.00 |
2,320.00 |
1,546.67 |
Pending
|
|
Billing History
|
| 59 |
2026-10-28 09:41:40 |
2026-11-25 |
845/A – M.S. Mohomed Hakram |
850.00 |
0.00 |
850.00 |
566.67 |
Pending
|
|
Billing History
|
| 60 |
2026-10-28 09:40:02 |
2026-11-25 |
844 – A.M.J. Siththi Nihara |
410.00 |
0.00 |
880.00 |
586.67 |
Pending
|
|
Billing History
|
| 61 |
2026-10-28 09:39:41 |
2026-11-25 |
842 – M.J Siththi Risana |
1,250.00 |
0.00 |
1,000.00 |
666.67 |
Pending
|
|
Billing History
|
| 62 |
2026-10-28 09:37:44 |
2026-11-25 |
843 – M.H. Abdul Hakeem |
1,950.00 |
0.00 |
2,530.00 |
1,686.67 |
Pending
|
|
Billing History
|
| 63 |
2026-10-28 09:35:14 |
2026-11-25 |
841 – K. Asraf |
1,750.00 |
0.00 |
1,750.00 |
1,166.67 |
Pending
|
|
Billing History
|
| 64 |
2026-10-28 09:34:09 |
2026-11-25 |
840 – A.J Nurjana
|
580.00 |
0.00 |
1,420.00 |
946.67 |
Pending
|
|
Billing History
|
| 65 |
2026-10-28 09:32:11 |
2026-11-25 |
839 – M.F.N Nazir |
800.00 |
0.00 |
1,760.00 |
1,173.33 |
Pending
|
|
Billing History
|
| 66 |
2026-10-28 09:31:09 |
2026-11-25 |
838 – A.C.F Rinosha |
1,070.00 |
0.00 |
1,070.00 |
713.33 |
Pending
|
|
Billing History
|
| 67 |
2026-10-28 09:29:15 |
2026-11-25 |
838/A – M.A Fathima Sirasa
|
1,070.00 |
0.00 |
1,720.00 |
1,146.67 |
Pending
|
|
Billing History
|
| 68 |
2026-10-28 09:26:59 |
2026-11-25 |
837 – M.H.M Nisam |
900.00 |
0.00 |
3,270.00 |
2,180 |
Pending
|
|
Billing History
|
| 69 |
2026-10-28 09:25:16 |
2026-11-25 |
819 – A.J. Asika Umma
|
850.00 |
0.00 |
900.00 |
600 |
Pending
|
|
Billing History
|
| 70 |
2026-10-28 09:21:26 |
2026-11-25 |
836/A – A.A.M Maharum |
620.00 |
0.00 |
1,360.00 |
906.67 |
Pending
|
|
Billing History
|
| 71 |
2026-10-28 09:18:57 |
2026-11-25 |
816/A – M.I Illiyasin |
1,410.00 |
0.00 |
2,410.00 |
1,606.67 |
Pending
|
|
Billing History
|
| 72 |
2026-10-28 09:16:35 |
2026-11-25 |
816 – N.P. Siththi Minna |
2,550.00 |
0.00 |
2,550.00 |
1,700 |
Pending
|
|
Billing History
|
| 73 |
2026-10-28 09:15:36 |
2026-11-25 |
817 – M.H. Seyyadu Ahamad |
7,850.00 |
0.00 |
15,190.00 |
10,126.67 |
Pending
|
|
Billing History
|
| 74 |
2026-10-28 09:12:30 |
2026-11-25 |
814 – T. Nihara |
2,050.00 |
0.00 |
3,380.00 |
2,253.33 |
Pending
|
|
Billing History
|
| 75 |
2026-10-28 09:11:22 |
2026-11-25 |
813/B – S.M. Samsudin |
900.00 |
0.00 |
900.00 |
600 |
Pending
|
|
Billing History
|
| 76 |
2026-10-28 09:08:08 |
2026-11-25 |
811/A – N.M Jammun Nona |
1,750.00 |
0.00 |
3,790.00 |
2,526.67 |
Pending
|
|
Billing History
|
| 77 |
2026-10-28 09:07:47 |
2026-11-25 |
811 – M.L. Fathima Sifana |
900.00 |
0.00 |
2,830.00 |
1,886.67 |
Pending
|
|
Billing History
|
| 78 |
2026-10-28 09:07:23 |
2026-11-25 |
810 – A.K. Siththi Masuna |
470.00 |
0.00 |
1,350.00 |
900 |
Pending
|
|
Billing History
|
| 79 |
2026-10-28 09:04:55 |
2026-11-25 |
809 – M.S. Fathima Rusika |
1,410.00 |
0.00 |
2,480.00 |
1,653.33 |
Pending
|
|
Billing History
|
| 80 |
2026-10-28 09:03:54 |
2026-11-25 |
808/B – M.H Fathima Rukshana |
1,330.00 |
0.00 |
1,330.00 |
886.67 |
Pending
|
|
Billing History
|
| 81 |
2026-10-28 09:03:31 |
2026-11-25 |
808/A – M.M.F. Sihana |
500.00 |
0.00 |
500.00 |
333.33 |
Pending
|
|
Billing History
|
| 82 |
2026-10-28 09:03:16 |
2026-11-25 |
808 – M. Ibrahim Musammil |
2,850.00 |
0.00 |
5,810.00 |
3,873.33 |
Pending
|
|
Billing History
|
| 83 |
2026-10-28 08:59:04 |
2026-11-25 |
807/A – A.K. Lareena |
1,570.00 |
0.00 |
2,700.00 |
1,800 |
Pending
|
|
Billing History
|
| 84 |
2026-10-28 08:58:44 |
2026-11-25 |
807 – A.K. Siththi Fareena |
2,050.00 |
0.00 |
2,050.00 |
1,366.67 |
Pending
|
|
Billing History
|
| 85 |
2026-10-28 08:58:01 |
2026-11-25 |
806 – S. Siththi Nisa |
1,750.00 |
0.00 |
1,750.00 |
1,166.67 |
Pending
|
|
Billing History
|
| 86 |
2026-10-28 08:57:28 |
2026-11-25 |
803 – N. Fathima |
1,950.00 |
0.00 |
2,750.00 |
1,833.33 |
Pending
|
|
Billing History
|
| 87 |
2026-10-28 08:56:29 |
2026-11-25 |
802 – M.S.M. Nawsar |
540.00 |
0.00 |
540.00 |
360 |
Pending
|
|
Billing History
|
| 88 |
2026-10-28 08:55:58 |
2026-11-25 |
801/A – M.H Sahidra |
800.00 |
0.00 |
630.00 |
420 |
Pending
|
|
Billing History
|
| 89 |
2026-10-28 08:55:41 |
2026-11-25 |
801 – M.N. Maseena |
350.00 |
0.00 |
910.00 |
606.67 |
Pending
|
|
Billing History
|
| 90 |
2026-10-28 08:54:21 |
2026-11-25 |
807/1 – M.H. Hidayathulla
|
1,850.00 |
0.00 |
3,670.00 |
2,446.67 |
Pending
|
|
Billing History
|
| 91 |
2026-10-15 13:29:11 |
2026-11-12 |
796/B – R.M Priyadarshana |
350.00 |
0.00 |
310.00 |
206.67 |
Pending
|
|
Billing History
|
| 92 |
2026-10-15 13:25:19 |
2026-11-12 |
797 – D.M. Heenbanda |
380.00 |
0.00 |
0.00 |
0 |
Pending
|
|
Billing History
|
| 93 |
2026-10-15 13:24:59 |
2026-11-12 |
796 – R.M Somapala |
540.00 |
0.00 |
60.00 |
40 |
Pending
|
|
Billing History
|
| 94 |
2026-10-15 13:17:01 |
2026-11-12 |
790 – H.M Dharmadasa |
620.00 |
0.00 |
1,150.00 |
766.67 |
Pending
|
|
Billing History
|
| 95 |
2026-10-15 13:15:17 |
2026-11-12 |
787 – H.M Wasantha Kumara |
620.00 |
0.00 |
625.00 |
416.67 |
Pending
|
|
Billing History
|
| 96 |
2026-10-15 13:07:18 |
2026-11-12 |
792 – R.M Chaminda LalKumara |
1,010.00 |
0.00 |
2,080.00 |
1,386.67 |
Pending
|
|
Billing History
|
| 97 |
2026-10-15 13:06:52 |
2026-11-12 |
782 – R.M Sirisena |
660.00 |
0.00 |
660.00 |
440 |
Pending
|
|
Billing History
|
| 98 |
2026-10-15 13:06:29 |
2026-11-12 |
781 – R.M Anura Bandara |
1,490.00 |
0.00 |
1,490.00 |
993.33 |
Pending
|
|
Billing History
|
| 99 |
2026-10-15 13:03:24 |
2026-11-12 |
780 – R.M Heenbanda |
470.00 |
0.00 |
1,050.00 |
700 |
Pending
|
|
Billing History
|
| 100 |
2026-10-15 13:00:47 |
2026-11-12 |
779 – R.M Anura Bandara |
500.00 |
0.00 |
490.00 |
326.67 |
Pending
|
|
Billing History
|
| 101 |
2026-10-15 12:58:44 |
2026-11-12 |
778 – R.M.A Nilantha Bandara |
1,010.00 |
0.00 |
2,230.00 |
1,486.67 |
Pending
|
|
Billing History
|
| 102 |
2026-10-15 12:54:33 |
2026-11-12 |
775 – H.M Vijekumari |
700.00 |
0.00 |
755.00 |
503.33 |
Pending
|
|
Billing History
|
| 103 |
2026-10-15 12:52:55 |
2026-11-12 |
774 – H.M Gunarathna |
1,250.00 |
0.00 |
2,760.00 |
1,840 |
Pending
|
|
Billing History
|
| 104 |
2026-10-15 12:51:33 |
2026-11-12 |
773 – W.M Jayawardana |
1,010.00 |
0.00 |
2,330.00 |
1,553.33 |
Pending
|
|
Billing History
|
| 105 |
2026-10-15 12:49:52 |
2026-11-12 |
768 – W.M Weerawardana |
1,250.00 |
0.00 |
1,235.00 |
823.33 |
Pending
|
|
Billing History
|
| 106 |
2026-10-15 12:45:47 |
2026-11-12 |
777/A – W.M Wasantha Dharmasena |
950.00 |
0.00 |
3,810.00 |
2,540 |
Pending
|
|
Billing History
|
| 107 |
2026-10-15 12:43:53 |
2026-11-12 |
768/A – H.M.W Kumarasiri Bandara
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 108 |
2026-10-15 12:43:25 |
2026-11-12 |
776/A – H.M Kiribanda |
1,250.00 |
0.00 |
1,250.00 |
833.33 |
Pending
|
|
Billing History
|
| 109 |
2026-10-15 12:40:33 |
2026-11-12 |
776 – W.M Gunawardana |
660.00 |
0.00 |
1,300.00 |
866.67 |
Pending
|
|
Billing History
|
| 110 |
2026-10-15 12:37:10 |
2026-11-12 |
772 – R,M Heenbanda |
2,750.00 |
0.00 |
3,810.00 |
2,540 |
Pending
|
|
Billing History
|
| 111 |
2026-10-15 12:31:53 |
2026-11-12 |
754/B – H.M. Nimal Herath |
380.00 |
0.00 |
1,830.00 |
1,220 |
Pending
|
|
Billing History
|
| 112 |
2026-10-15 12:29:36 |
2026-11-12 |
767/A – H.M Somasekara |
750.00 |
0.00 |
1,460.00 |
973.33 |
Pending
|
|
Billing History
|
| 113 |
2026-10-15 12:22:04 |
2026-11-12 |
766/A – D.M.S Priyankara Bandara |
440.00 |
0.00 |
440.00 |
293.33 |
Pending
|
|
Billing History
|
| 114 |
2026-10-15 12:20:44 |
2026-11-12 |
763/A – R.M.E Sanjeewa |
350.00 |
0.00 |
1,420.00 |
946.67 |
Pending
|
|
Billing History
|
| 115 |
2026-10-15 12:10:57 |
2026-11-12 |
761 – R.M Suranga Padmakumara |
700.00 |
0.00 |
700.00 |
466.67 |
Pending
|
|
Billing History
|
| 116 |
2026-10-15 12:09:26 |
2026-11-12 |
760 – P.G Madusanka chaminda Kumara |
800.00 |
0.00 |
1,450.00 |
966.67 |
Pending
|
|
Billing History
|
| 117 |
2026-10-15 12:07:00 |
2026-11-12 |
759/A – R.M. Samawathi |
440.00 |
0.00 |
440.00 |
293.33 |
Pending
|
|
Billing History
|
| 118 |
2026-10-15 12:02:03 |
2026-11-12 |
757 – A.M Appuhami |
620.00 |
0.00 |
620.00 |
413.33 |
Pending
|
|
Billing History
|
| 119 |
2026-10-15 11:59:38 |
2026-11-12 |
762 – H.M Chandrapala |
850.00 |
0.00 |
850.00 |
566.67 |
Pending
|
|
Billing History
|
| 120 |
2026-10-15 11:57:59 |
2026-11-12 |
756 – R.M Jayasingha |
500.00 |
0.00 |
1,790.00 |
1,193.33 |
Pending
|
|
Billing History
|
| 121 |
2026-10-15 11:56:47 |
2026-11-12 |
755 – R.M Ranasingha |
1,250.00 |
0.00 |
1,210.00 |
806.67 |
Pending
|
|
Billing History
|
| 122 |
2026-10-15 10:57:49 |
2026-11-12 |
752/A – R.M. Ariyasena |
580.00 |
0.00 |
590.00 |
393.33 |
Pending
|
|
Billing History
|
| 123 |
2026-10-15 10:53:38 |
2026-11-12 |
753 – K.M Somawathi |
580.00 |
0.00 |
2,740.00 |
1,826.67 |
Pending
|
|
Billing History
|
| 124 |
2026-10-15 10:52:24 |
2026-11-12 |
753/A – R.M. Premasiri Bandara |
500.00 |
0.00 |
480.00 |
320 |
Pending
|
|
Billing History
|
| 125 |
2026-10-15 10:50:38 |
2026-11-12 |
751 – M.Upul Priyadarshana |
1,750.00 |
0.00 |
1,750.00 |
1,166.67 |
Pending
|
|
Billing History
|
| 126 |
2026-10-15 10:47:19 |
2026-11-12 |
744 – R.M Premawathi
|
1,130.00 |
0.00 |
1,130.00 |
753.33 |
Pending
|
|
Billing History
|
| 127 |
2026-10-15 10:45:58 |
2026-11-12 |
748 – R.M Jayasundara |
470.00 |
0.00 |
470.00 |
313.33 |
Pending
|
|
Billing History
|
| 128 |
2026-10-15 10:41:55 |
2026-11-12 |
743/A – W.M Nuwansiri |
1,190.00 |
0.00 |
1,100.00 |
733.33 |
Pending
|
|
Billing History
|
| 129 |
2026-10-15 10:38:54 |
2026-11-12 |
743/A/2 – R. Nilusha Priyangani Ranasinha |
700.00 |
0.00 |
1,010.00 |
673.33 |
Pending
|
|
Billing History
|
| 130 |
2026-10-15 10:38:15 |
2026-11-12 |
743/A/1 – K.M. Premawathi |
700.00 |
0.00 |
2,170.00 |
1,446.67 |
Pending
|
|
Billing History
|
| 131 |
2026-10-15 10:34:06 |
2026-11-12 |
743 – W.M.C Bandara |
1,410.00 |
0.00 |
1,395.00 |
930 |
Pending
|
|
Billing History
|
| 132 |
2026-10-15 10:25:47 |
2026-11-12 |
738 – R.M Jayasinha Bandara |
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 133 |
2026-10-15 10:25:25 |
2026-11-12 |
737 – R.M Appuhami |
660.00 |
0.00 |
660.00 |
440 |
Pending
|
|
Billing History
|
| 134 |
2026-10-15 10:19:53 |
2026-11-12 |
735 – D.M Ariyasena |
1,190.00 |
0.00 |
1,140.00 |
760 |
Pending
|
|
Billing History
|
| 135 |
2026-10-15 10:18:18 |
2026-11-12 |
731 – W.M Somasekara |
1,070.00 |
0.00 |
1,170.00 |
780 |
Pending
|
|
Billing History
|
| 136 |
2026-10-15 10:15:59 |
2026-11-12 |
736 – H.M Heenkumari |
660.00 |
0.00 |
600.00 |
400 |
Pending
|
|
Billing History
|
| 137 |
2026-10-15 10:13:52 |
2026-11-12 |
732 – K.K Sarath Kumara |
1,010.00 |
0.00 |
1,010.00 |
673.33 |
Pending
|
|
Billing History
|
| 138 |
2026-10-15 10:11:50 |
2026-11-12 |
728 – W.M Kiribanda |
620.00 |
0.00 |
1,130.00 |
753.33 |
Pending
|
|
Billing History
|
| 139 |
2026-10-15 10:06:25 |
2026-11-12 |
728/A – D.M. Nirosha Kumari |
350.00 |
0.00 |
760.00 |
506.67 |
Pending
|
|
Billing History
|
| 140 |
2026-10-15 10:05:54 |
2026-11-12 |
747 – R.M Disanayaka
|
350.00 |
0.00 |
700.00 |
466.67 |
Pending
|
|
Billing History
|
| 141 |
2026-10-15 10:05:27 |
2026-11-12 |
727 – R.M.C Ajith Kumara |
700.00 |
0.00 |
1,650.00 |
1,100 |
Pending
|
|
Billing History
|
| 142 |
2026-10-15 10:02:33 |
2026-11-12 |
726 – W.A Sumudu Wickramarachchi |
500.00 |
0.00 |
500.00 |
333.33 |
Pending
|
|
Billing History
|
| 143 |
2026-10-15 09:50:47 |
2026-11-12 |
717 – R.M Somapala |
700.00 |
0.00 |
5,390.00 |
3,593.33 |
Pending
|
|
Billing History
|
| 144 |
2026-10-15 09:44:40 |
2026-11-12 |
715 – H.M Chandapala |
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 145 |
2026-10-15 09:44:18 |
2026-11-12 |
714/A – R.M Sameera Sampath
|
580.00 |
0.00 |
1,115.00 |
743.33 |
Pending
|
|
Billing History
|
| 146 |
2026-10-15 09:44:02 |
2026-11-12 |
714 – R.M Sirisena |
580.00 |
0.00 |
1,170.00 |
780 |
Pending
|
|
Billing History
|
| 147 |
2026-10-15 09:29:23 |
2026-11-12 |
656/B – B.A.I. Ridmi Sudarshika |
350.00 |
0.00 |
780.00 |
520 |
Pending
|
|
Billing History
|
| 148 |
2026-10-15 09:19:40 |
2026-11-12 |
657 – W.M. Upali Rajasinha |
2,050.00 |
0.00 |
3,200.00 |
2,133.33 |
Pending
|
|
Billing History
|
| 149 |
2026-10-15 09:13:51 |
2026-11-12 |
645 – R.M. Thilakarathna |
900.00 |
0.00 |
1,000.00 |
666.67 |
Pending
|
|
Billing History
|
| 150 |
2026-10-14 16:00:08 |
2026-11-11 |
647 – R.M. Jayawardhana |
470.00 |
0.00 |
290.00 |
193.33 |
Pending
|
|
Billing History
|
| 151 |
2026-10-14 15:53:04 |
2026-11-11 |
648 – U.T.M. Wijepala |
950.00 |
0.00 |
950.00 |
633.33 |
Pending
|
|
Billing History
|
| 152 |
2026-10-14 15:31:26 |
2026-11-11 |
647/C – R.M. Priyantha Niroshan Bandara |
2,550.00 |
0.00 |
2,540.00 |
1,693.33 |
Pending
|
|
Billing History
|
| 153 |
2026-10-14 15:28:06 |
2026-11-11 |
647/B – W.M. Punchibanda |
1,490.00 |
0.00 |
1,490.00 |
993.33 |
Pending
|
|
Billing History
|
| 154 |
2026-10-14 15:27:21 |
2026-11-11 |
647/D – R.M. Ukkubanda |
1,330.00 |
0.00 |
1,330.00 |
886.67 |
Pending
|
|
Billing History
|
| 155 |
2026-10-14 15:24:57 |
2026-11-11 |
647/A – W.M. Kiribanda
|
350.00 |
0.00 |
430.00 |
286.67 |
Pending
|
|
Billing History
|
| 156 |
2026-10-14 15:23:14 |
2026-11-11 |
647/E – W.M. Wijitha Pradeep Wanasinha |
580.00 |
0.00 |
580.00 |
386.67 |
Pending
|
|
Billing History
|
| 157 |
2026-10-14 15:22:34 |
2026-11-11 |
647/F – W.M. Rohana Pradeep |
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 158 |
2026-10-14 15:17:57 |
2026-11-11 |
703 – R.M. Ajith Somasiri |
1,070.00 |
0.00 |
2,190.00 |
1,460 |
Pending
|
|
Billing History
|
| 159 |
2026-10-14 15:15:13 |
2026-11-11 |
654 – R.M. Ravindra Ruwan Kumara |
660.00 |
0.00 |
1,360.00 |
906.67 |
Pending
|
|
Billing History
|
| 160 |
2026-10-14 15:12:05 |
2026-11-11 |
649 – D.M. Sugathapala |
1,490.00 |
0.00 |
1,490.00 |
993.33 |
Pending
|
|
Billing History
|
| 161 |
2026-10-14 15:10:24 |
2026-11-11 |
697 – R.M. Bodhipala
|
350.00 |
0.00 |
450.00 |
300 |
Pending
|
|
Billing History
|
| 162 |
2026-10-14 15:02:13 |
2026-11-11 |
693 – R.M. Prasanna Pushpakumara |
620.00 |
0.00 |
600.00 |
400 |
Pending
|
|
Billing History
|
| 163 |
2026-10-14 14:59:08 |
2026-11-11 |
666 – A.M. Sameera Sampath |
850.00 |
0.00 |
820.00 |
546.67 |
Pending
|
|
Billing History
|
| 164 |
2026-10-14 14:57:57 |
2026-11-11 |
698/A – R.M.T. Priyadarshana |
1,010.00 |
0.00 |
1,905.00 |
1,270 |
Pending
|
|
Billing History
|
| 165 |
2026-10-14 14:56:47 |
2026-11-11 |
698 – R.M. Dharmadasa |
900.00 |
0.00 |
1,150.00 |
766.67 |
Pending
|
|
Billing History
|
| 166 |
2026-10-14 14:52:21 |
2026-11-11 |
686 – W.J.A Shantha Kumara
|
750.00 |
0.00 |
1,590.00 |
1,060 |
Pending
|
|
Billing History
|
| 167 |
2026-10-14 14:47:20 |
2026-11-11 |
644/A – R.M. Bandaramenika |
380.00 |
0.00 |
380.00 |
253.33 |
Pending
|
|
Billing History
|
| 168 |
2026-10-14 14:47:07 |
2026-11-11 |
644 – H.M. Ariyasena |
500.00 |
0.00 |
870.00 |
580 |
Pending
|
|
Billing History
|
| 169 |
2026-10-14 14:45:30 |
2026-11-11 |
643 – D.M. Shantha Pushpakumara |
470.00 |
0.00 |
950.00 |
633.33 |
Pending
|
|
Billing History
|
| 170 |
2026-10-14 14:43:34 |
2026-11-11 |
690/B – R.M. Chaminda Rathnayaka
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 171 |
2026-10-14 14:43:09 |
2026-11-11 |
674 – R.M. Samarakoon |
540.00 |
0.00 |
1,070.00 |
713.33 |
Pending
|
|
Billing History
|
| 172 |
2026-10-14 14:40:52 |
2026-11-11 |
702 – D.M. Chaminda Ruwan Kumara |
3,350.00 |
0.00 |
3,310.00 |
2,206.67 |
Pending
|
|
Billing History
|
| 173 |
2026-10-14 14:32:48 |
2026-11-11 |
658 – K.M. Miseenona |
410.00 |
0.00 |
400.00 |
266.67 |
Pending
|
|
Billing History
|
| 174 |
2026-10-14 14:28:33 |
2026-11-11 |
661/B – M.R. Kusum Bandara
|
620.00 |
0.00 |
730.00 |
486.67 |
Pending
|
|
Billing History
|
| 175 |
2026-10-14 14:24:07 |
2026-11-11 |
662/A – R.M. Wimalawathi |
700.00 |
0.00 |
1,550.00 |
1,033.33 |
Pending
|
|
Billing History
|
| 176 |
2026-10-14 14:21:08 |
2026-11-11 |
700 – R.M. Dharmasena Bandara
|
1,490.00 |
0.00 |
3,930.00 |
2,620 |
Pending
|
|
Billing History
|
| 177 |
2026-10-14 14:16:33 |
2026-11-11 |
638 – H.M. Sumanawathi |
1,250.00 |
0.00 |
1,530.00 |
1,020 |
Pending
|
|
Billing History
|
| 178 |
2026-10-14 14:09:48 |
2026-11-11 |
673 – R.M. Heenmenika
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 179 |
2026-10-14 14:02:29 |
2026-11-11 |
676 – H.M. Dharmasiri Bandara |
800.00 |
0.00 |
800.00 |
533.33 |
Pending
|
|
Billing History
|
| 180 |
2026-10-14 14:00:53 |
2026-11-11 |
677 – R.M. Nandasena |
850.00 |
0.00 |
625.00 |
416.67 |
Pending
|
|
Billing History
|
| 181 |
2026-10-14 13:59:00 |
2026-11-11 |
682 – R.M. Dhammika Lalith Kumara |
410.00 |
0.00 |
1,570.00 |
1,046.67 |
Pending
|
|
Billing History
|
| 182 |
2026-10-14 13:53:30 |
2026-11-11 |
685 – R.M. Dinasiri
|
500.00 |
0.00 |
440.00 |
293.33 |
Pending
|
|
Billing History
|
| 183 |
2026-10-14 13:50:12 |
2026-11-11 |
706 – Aranya
|
720.00 |
0.00 |
330.00 |
220 |
Pending
|
|
Billing History
|
| 184 |
2026-10-14 13:45:40 |
2026-11-11 |
705 – Raththanadeniya School |
2,800.00 |
0.00 |
2,690.00 |
1,793.33 |
Pending
|
|
Billing History
|
| 185 |
2026-10-14 13:43:52 |
2026-11-11 |
634 – R.K. Guneris |
1,250.00 |
0.00 |
1,780.00 |
1,186.67 |
Pending
|
|
Billing History
|
| 186 |
2026-10-14 13:43:13 |
2026-11-11 |
637 – R.M. Ranjith Saman Kumara |
900.00 |
0.00 |
820.00 |
546.67 |
Pending
|
|
Billing History
|
| 187 |
2026-10-14 13:42:39 |
2026-11-11 |
636 – W.M. Gunadasa |
660.00 |
0.00 |
830.00 |
553.33 |
Pending
|
|
Billing History
|
| 188 |
2026-10-14 13:41:34 |
2026-11-11 |
635 – R.K. Udara Lakshan |
700.00 |
0.00 |
1,500.00 |
1,000 |
Pending
|
|
Billing History
|
| 189 |
2026-10-14 13:38:23 |
2026-11-11 |
704 – Community Office
|
100.00 |
0.00 |
100.00 |
66.67 |
Pending
|
|
Billing History
|
| 190 |
2026-10-14 13:36:14 |
2026-11-11 |
631 – R.K. Anjana Dinesh Kumara |
900.00 |
0.00 |
900.00 |
600 |
Pending
|
|
Billing History
|
| 191 |
2026-10-14 12:22:45 |
2026-11-11 |
605/A – R.M. Siripala
|
350.00 |
0.00 |
700.00 |
466.67 |
Pending
|
|
Billing History
|
| 192 |
2026-10-14 12:20:46 |
2026-11-11 |
630 – K.M. Wasantha Somaweera |
500.00 |
0.00 |
690.00 |
460 |
Pending
|
|
Billing History
|
| 193 |
2026-10-14 12:12:46 |
2026-11-11 |
624 – P.G. Bandula |
440.00 |
0.00 |
440.00 |
293.33 |
Pending
|
|
Billing History
|
| 194 |
2026-10-14 12:12:26 |
2026-11-11 |
623 – K.W. Menike Thennakoon |
700.00 |
0.00 |
700.00 |
466.67 |
Pending
|
|
Billing History
|
| 195 |
2026-10-14 12:09:19 |
2026-11-11 |
628 – W.K. Priyantha Ajith Kumara
|
900.00 |
0.00 |
900.00 |
600 |
Pending
|
|
Billing History
|
| 196 |
2026-10-14 12:08:52 |
2026-11-11 |
627 – W.K. Chandana Pushpakumara |
950.00 |
0.00 |
1,700.00 |
1,133.33 |
Pending
|
|
Billing History
|
| 197 |
2026-10-14 12:03:12 |
2026-11-11 |
621 – K.W. Sarath Premarathna |
1,570.00 |
0.00 |
1,570.00 |
1,046.67 |
Pending
|
|
Billing History
|
| 198 |
2026-10-14 12:01:17 |
2026-11-11 |
675 – H.M. Shriyalatha
|
350.00 |
0.00 |
50.00 |
33.33 |
Pending
|
|
Billing History
|
| 199 |
2026-10-14 12:00:40 |
2026-11-11 |
664 – W.M. Kapila Bandara
|
1,250.00 |
0.00 |
2,625.00 |
1,750 |
Pending
|
|
Billing History
|
| 200 |
2026-10-14 11:57:51 |
2026-11-11 |
617 – R.K. Podimahaththaya
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 201 |
2026-10-14 11:56:51 |
2026-11-11 |
618 – K.L. Sujeewa Priyadarshana |
350.00 |
0.00 |
695.00 |
463.33 |
Pending
|
|
Billing History
|
| 202 |
2026-10-14 11:51:43 |
2026-11-11 |
616 – K.G. Niwman Senevirathna |
350.00 |
0.00 |
730.00 |
486.67 |
Pending
|
|
Billing History
|
| 203 |
2026-10-14 11:51:14 |
2026-11-11 |
615 – K.W. Jinadasa
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 204 |
2026-10-14 11:45:41 |
2026-11-11 |
611 – R.M. Rohana Pradeep Kumara |
900.00 |
0.00 |
1,740.00 |
1,160 |
Pending
|
|
Billing History
|
| 205 |
2026-10-14 11:41:52 |
2026-11-11 |
607 – R.K. Sugathapala |
1,010.00 |
0.00 |
2,175.00 |
1,450 |
Pending
|
|
Billing History
|
| 206 |
2026-10-14 11:24:12 |
2026-11-11 |
603 – P.A. Dhanapala
|
350.00 |
0.00 |
230.00 |
153.33 |
Pending
|
|
Billing History
|
| 207 |
2026-10-14 11:20:45 |
2026-11-11 |
597 – M. Athula Kumara |
380.00 |
0.00 |
380.00 |
253.33 |
Pending
|
|
Billing History
|
| 208 |
2026-10-14 11:19:26 |
2026-11-11 |
599 – M. Nilantha Kumara Darshana |
900.00 |
0.00 |
2,420.00 |
1,613.33 |
Pending
|
|
Billing History
|
| 209 |
2026-10-14 11:15:51 |
2026-11-11 |
598 – P.G. Sayaneris |
1,570.00 |
0.00 |
1,570.00 |
1,046.67 |
Pending
|
|
Billing History
|
| 210 |
2026-10-14 10:47:44 |
2026-11-11 |
571 – K.M Ariyasena |
750.00 |
0.00 |
750.00 |
500 |
Pending
|
|
Billing History
|
| 211 |
2026-10-14 10:41:06 |
2026-11-11 |
567 – K.M Kanunawathi
|
1,850.00 |
0.00 |
1,840.00 |
1,226.67 |
Pending
|
|
Billing History
|
| 212 |
2026-10-14 10:37:36 |
2026-11-11 |
563 – K.M.S Edirisinha |
1,330.00 |
0.00 |
1,330.00 |
886.67 |
Pending
|
|
Billing History
|
| 213 |
2026-10-14 10:35:52 |
2026-11-11 |
562 – K.M.E Nishanthi |
540.00 |
0.00 |
510.00 |
340 |
Pending
|
|
Billing History
|
| 214 |
2026-10-14 10:29:58 |
2026-11-11 |
557 – T.M Pemawathi |
800.00 |
0.00 |
810.00 |
540 |
Pending
|
|
Billing History
|
| 215 |
2026-10-14 10:28:42 |
2026-11-11 |
558 – K.M Sunil Shantha |
540.00 |
0.00 |
530.00 |
353.33 |
Pending
|
|
Billing History
|
| 216 |
2026-10-14 10:18:53 |
2026-11-11 |
542 – K Shanthi |
380.00 |
0.00 |
730.00 |
486.67 |
Pending
|
|
Billing History
|
| 217 |
2026-10-14 10:18:15 |
2026-11-11 |
543 – K.M Jayasinhe |
380.00 |
0.00 |
370.00 |
246.67 |
Pending
|
|
Billing History
|
| 218 |
2026-10-14 10:17:45 |
2026-11-11 |
546 – K.M Abekoon |
1,410.00 |
0.00 |
1,400.00 |
933.33 |
Pending
|
|
Billing History
|
| 219 |
2026-10-14 10:17:19 |
2026-11-11 |
545 – K.M.M Dinesh Kumara |
660.00 |
0.00 |
660.00 |
440 |
Pending
|
|
Billing History
|
| 220 |
2026-10-14 10:16:57 |
2026-11-11 |
544/A – R.M Manju Geethika |
380.00 |
0.00 |
170.00 |
113.33 |
Pending
|
|
Billing History
|
| 221 |
2026-10-14 10:16:37 |
2026-11-11 |
544 – R.M.P Madduma Bandara |
1,250.00 |
0.00 |
1,250.00 |
833.33 |
Pending
|
|
Billing History
|
| 222 |
2026-10-14 09:30:41 |
2026-11-11 |
547 – R.M.S Swarna Kumara |
1,250.00 |
0.00 |
2,550.00 |
1,700 |
Pending
|
|
Billing History
|
| 223 |
2026-10-14 09:20:34 |
2026-11-11 |
552 – K.M Weerasinha |
1,850.00 |
0.00 |
1,770.00 |
1,180 |
Pending
|
|
Billing History
|
| 224 |
2026-10-14 09:17:53 |
2026-11-11 |
572 – K.M Sudubanda |
620.00 |
0.00 |
620.00 |
413.33 |
Pending
|
|
Billing History
|
| 225 |
2026-10-14 09:13:22 |
2026-11-11 |
575 – K.M Sudunilame |
580.00 |
0.00 |
400.00 |
266.67 |
Pending
|
|
Billing History
|
| 226 |
2026-10-14 09:11:51 |
2026-11-11 |
580 – K.M Muthubanda |
580.00 |
0.00 |
625.00 |
416.67 |
Pending
|
|
Billing History
|
| 227 |
2026-10-14 09:11:34 |
2026-11-11 |
577 – K.M.R Dayakanthi |
750.00 |
0.00 |
820.00 |
546.67 |
Pending
|
|
Billing History
|
| 228 |
2026-10-14 09:07:34 |
2026-11-11 |
579 – R.M Premarathna |
1,330.00 |
0.00 |
2,820.00 |
1,880 |
Pending
|
|
Billing History
|
| 229 |
2026-10-14 09:06:47 |
2026-11-11 |
595 – Pubudu Pre Shool |
100.00 |
0.00 |
30.00 |
20 |
Pending
|
|
Billing History
|
| 230 |
2026-10-14 08:59:01 |
2026-11-11 |
584 – R.M Nimalrathna
|
800.00 |
0.00 |
790.00 |
526.67 |
Pending
|
|
Billing History
|
| 231 |
2026-10-14 08:56:17 |
2026-11-11 |
585 – K.M.M Lakmini |
1,650.00 |
0.00 |
1,650.00 |
1,100 |
Pending
|
|
Billing History
|
| 232 |
2026-10-14 08:55:50 |
2026-11-11 |
586 – K.M.M Prasanna
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 233 |
2026-10-14 08:53:54 |
2026-11-11 |
587 – K.M Mahanilame |
900.00 |
0.00 |
860.00 |
573.33 |
Pending
|
|
Billing History
|
| 234 |
2026-10-14 08:51:57 |
2026-11-11 |
588 – K.M Sudubanda |
750.00 |
0.00 |
730.00 |
486.67 |
Pending
|
|
Billing History
|
| 235 |
2026-10-14 08:51:32 |
2026-11-11 |
589 – K.M.M Thilakasiri
|
350.00 |
0.00 |
700.00 |
466.67 |
Pending
|
|
Billing History
|
| 236 |
2026-10-14 08:49:15 |
2026-11-11 |
591 – W.M Lal Priyantha |
1,950.00 |
0.00 |
2,235.00 |
1,490 |
Pending
|
|
Billing History
|
| 237 |
2026-10-13 12:10:15 |
2026-11-10 |
540 – W.M. Bandaramenika
|
350.00 |
0.00 |
420.00 |
280 |
Pending
|
|
Billing History
|
| 238 |
2026-10-13 12:09:43 |
2026-11-10 |
532 – S.M. Thushara Padmakumara |
1,130.00 |
0.00 |
1,130.00 |
753.33 |
Pending
|
|
Billing History
|
| 239 |
2026-10-13 12:08:49 |
2026-11-10 |
531 – R.K. Ranathunga |
350.00 |
0.00 |
340.00 |
226.67 |
Pending
|
|
Billing History
|
| 240 |
2026-10-13 12:07:23 |
2026-11-10 |
528 – R.M. Dayarathna |
1,190.00 |
0.00 |
2,460.00 |
1,640 |
Pending
|
|
Billing History
|
| 241 |
2026-10-13 12:07:00 |
2026-11-10 |
526 – R.M. Piyarathna |
800.00 |
0.00 |
800.00 |
533.33 |
Pending
|
|
Billing History
|
| 242 |
2026-10-13 11:42:09 |
2026-11-10 |
522/A – R.M. Neranjana Jayalath |
620.00 |
0.00 |
600.00 |
400 |
Pending
|
|
Billing History
|
| 243 |
2026-10-13 11:41:56 |
2026-11-10 |
522 – D.M. Bandaramenika |
470.00 |
0.00 |
690.00 |
460 |
Pending
|
|
Billing History
|
| 244 |
2026-10-13 11:35:31 |
2026-11-10 |
518 – D.M. Thennakoon |
620.00 |
0.00 |
1,240.00 |
826.67 |
Pending
|
|
Billing History
|
| 245 |
2026-10-13 11:32:48 |
2026-11-10 |
539 – W.M. Balawardhana |
2,550.00 |
0.00 |
4,750.00 |
3,166.67 |
Pending
|
|
Billing History
|
| 246 |
2026-10-13 11:30:00 |
2026-11-10 |
515/B – R.M. Chanaka Ghanathilak |
700.00 |
0.00 |
700.00 |
466.67 |
Pending
|
|
Billing History
|
| 247 |
2026-10-13 11:24:56 |
2026-11-10 |
515/A – W.M. Dharmasena |
620.00 |
0.00 |
620.00 |
413.33 |
Pending
|
|
Billing History
|
| 248 |
2026-10-13 11:16:41 |
2026-11-10 |
507 – D.M.D. Pushpakumara
|
750.00 |
0.00 |
735.00 |
490 |
Pending
|
|
Billing History
|
| 249 |
2026-10-13 11:16:07 |
2026-11-10 |
505 – D.M. Sujee Bandara
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 250 |
2026-10-13 11:11:38 |
2026-11-10 |
509 – L. Achala Priyadarshani |
800.00 |
0.00 |
2,350.00 |
1,566.67 |
Pending
|
|
Billing History
|
| 251 |
2026-10-13 11:07:42 |
2026-11-10 |
508 – H.M. Ghanawathi |
750.00 |
0.00 |
750.00 |
500 |
Pending
|
|
Billing History
|
| 252 |
2026-10-13 11:03:19 |
2026-11-10 |
502/A – R.M. Sanath Swarnakumara
|
2,150.00 |
0.00 |
4,850.00 |
3,233.33 |
Pending
|
|
Billing History
|
| 253 |
2026-10-13 10:53:49 |
2026-11-10 |
499 – R.M. Premarathna |
950.00 |
0.00 |
800.00 |
533.33 |
Pending
|
|
Billing History
|
| 254 |
2026-10-13 10:53:28 |
2026-11-10 |
498 – R.M. Dushmantha janaka Bandara |
380.00 |
0.00 |
820.00 |
546.67 |
Pending
|
|
Billing History
|
| 255 |
2026-10-13 10:51:17 |
2026-11-10 |
496 – R.M. Jayasinha |
750.00 |
0.00 |
500.00 |
333.33 |
Pending
|
|
Billing History
|
| 256 |
2026-10-13 10:48:48 |
2026-11-10 |
495 – R.M. Dayananda
|
350.00 |
0.00 |
700.00 |
466.67 |
Pending
|
|
Billing History
|
| 257 |
2026-10-13 10:42:12 |
2026-11-10 |
493 – J.M. Nilantha Jayasinha |
350.00 |
0.00 |
730.00 |
486.67 |
Pending
|
|
Billing History
|
| 258 |
2026-10-13 10:40:40 |
2026-11-10 |
541 – A.M. Deepa Kumari |
580.00 |
0.00 |
370.00 |
246.67 |
Pending
|
|
Billing History
|
| 259 |
2026-10-13 10:15:21 |
2026-11-10 |
484 – K.M. Kularathna Banda |
580.00 |
0.00 |
760.00 |
506.67 |
Pending
|
|
Billing History
|
| 260 |
2026-10-13 10:10:06 |
2026-11-10 |
481 – R.M. Premasiri |
350.00 |
0.00 |
710.00 |
473.33 |
Pending
|
|
Billing History
|
| 261 |
2026-10-13 10:01:59 |
2026-11-10 |
476 – Polgahapitiya Temple |
1,320.00 |
0.00 |
355.00 |
236.67 |
Pending
|
|
Billing History
|
| 262 |
2026-10-13 10:00:03 |
2026-11-10 |
475/A – R.M. Inuka Madhushani |
850.00 |
0.00 |
850.00 |
566.67 |
Pending
|
|
Billing History
|
| 263 |
2026-10-13 09:59:38 |
2026-11-10 |
475 – R.M. Pradeep Swarnakumara Bandara |
620.00 |
0.00 |
670.00 |
446.67 |
Pending
|
|
Billing History
|
| 264 |
2026-10-13 09:57:40 |
2026-11-10 |
474 – R.M. Leelawathi
|
500.00 |
0.00 |
500.00 |
333.33 |
Pending
|
|
Billing History
|
| 265 |
2026-10-13 09:56:28 |
2026-11-10 |
473 – D.M. Nihal Gamini Gunasekara |
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 266 |
2026-10-13 09:54:45 |
2026-11-10 |
491 – R.M. Jayawardhana |
410.00 |
0.00 |
500.00 |
333.33 |
Pending
|
|
Billing History
|
| 267 |
2026-10-13 09:53:14 |
2026-11-10 |
465 – R.M. Kapila Ranjith Bandara |
580.00 |
0.00 |
1,320.00 |
880 |
Pending
|
|
Billing History
|
| 268 |
2026-10-13 09:51:39 |
2026-11-10 |
464 – R.M. Wijepala |
4,150.00 |
0.00 |
6,495.00 |
4,330 |
Pending
|
|
Billing History
|
| 269 |
2026-10-13 09:39:04 |
2026-11-10 |
472 – H.M. Jayawardhana |
950.00 |
0.00 |
700.00 |
466.67 |
Pending
|
|
Billing History
|
| 270 |
2026-10-13 09:38:44 |
2026-11-10 |
471 – K.M. Somawathi
|
700.00 |
0.00 |
640.00 |
426.67 |
Pending
|
|
Billing History
|
| 271 |
2026-10-13 09:34:35 |
2026-11-10 |
469 – R.M. Dinesh Pushpakumara |
380.00 |
0.00 |
195.00 |
130 |
Pending
|
|
Billing History
|
| 272 |
2026-10-13 09:33:08 |
2026-11-10 |
468 – R.M. Ariyasena |
800.00 |
0.00 |
750.00 |
500 |
Pending
|
|
Billing History
|
| 273 |
2026-10-13 09:30:33 |
2026-11-10 |
534 – D. Wasantha Kumara
|
750.00 |
0.00 |
700.00 |
466.67 |
Pending
|
|
Billing History
|
| 274 |
2026-10-13 09:17:45 |
2026-11-10 |
459/A – R.M. Chamindasiri Lakmal |
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 275 |
2026-10-13 09:16:55 |
2026-11-10 |
459 – R.M. Senevirathna |
700.00 |
0.00 |
700.00 |
466.67 |
Pending
|
|
Billing History
|
| 276 |
2026-10-13 09:12:41 |
2026-11-10 |
456 – R.M. Gunawardhana
|
1,650.00 |
0.00 |
1,670.00 |
1,113.33 |
Pending
|
|
Billing History
|
| 277 |
2026-10-13 09:08:15 |
2026-11-10 |
455 – R.M. Sunil Aberathna |
1,190.00 |
0.00 |
3,615.00 |
2,410 |
Pending
|
|
Billing History
|
| 278 |
2026-10-13 09:00:26 |
2026-11-10 |
452 – D.M. Sumanarathna |
750.00 |
0.00 |
750.00 |
500 |
Pending
|
|
Billing History
|
| 279 |
2026-10-13 08:56:37 |
2026-11-10 |
450 – D.M. Dhanapala |
1,330.00 |
0.00 |
2,850.00 |
1,900 |
Pending
|
|
Billing History
|
| 280 |
2026-10-13 08:55:04 |
2026-11-10 |
448 – D.M. Nilantha Lakshman |
750.00 |
0.00 |
1,600.00 |
1,066.67 |
Pending
|
|
Billing History
|
| 281 |
2026-10-13 08:53:29 |
2026-11-10 |
447 – D.M. Jayasundara |
350.00 |
0.00 |
250.00 |
166.67 |
Pending
|
|
Billing History
|
| 282 |
2026-10-13 08:45:04 |
2026-11-10 |
446 – D.M. Nandawathi |
500.00 |
0.00 |
750.00 |
500 |
Pending
|
|
Billing History
|
| 283 |
2026-10-13 08:35:27 |
2026-11-10 |
439 – R.M. Swarnalatha Menike |
620.00 |
0.00 |
1,630.00 |
1,086.67 |
Pending
|
|
Billing History
|
| 284 |
2026-10-13 08:30:13 |
2026-11-10 |
437 – K.D. Ariyasena |
1,070.00 |
0.00 |
1,350.00 |
900 |
Pending
|
|
Billing History
|
| 285 |
2026-10-13 08:28:25 |
2026-11-10 |
435 – D.M. Samanthi Ramyalatha |
620.00 |
0.00 |
610.00 |
406.67 |
Pending
|
|
Billing History
|
| 286 |
2026-10-12 14:02:38 |
2026-11-10 |
430/A – P.M Yaseen |
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 287 |
2026-10-12 11:50:02 |
2026-11-09 |
424 – D.M.T.P Kumara |
440.00 |
0.00 |
790.00 |
526.67 |
Pending
|
|
Billing History
|
| 288 |
2026-10-12 11:43:48 |
2026-11-09 |
421/A – K.M. Gunasili |
1,070.00 |
0.00 |
640.00 |
426.67 |
Pending
|
|
Billing History
|
| 289 |
2026-10-12 11:42:12 |
2026-11-09 |
421 – D.M. Jayasinha
|
580.00 |
0.00 |
1,200.00 |
800 |
Pending
|
|
Billing History
|
| 290 |
2026-10-12 11:40:55 |
2026-11-09 |
420 – D.M. Chinthaka
|
850.00 |
0.00 |
805.00 |
536.67 |
Pending
|
|
Billing History
|
| 291 |
2026-10-12 11:35:35 |
2026-11-09 |
416 – R.M. Kumara |
800.00 |
0.00 |
800.00 |
533.33 |
Pending
|
|
Billing History
|
| 292 |
2026-10-12 11:26:42 |
2026-11-09 |
414 – E.M. Heenmenika |
410.00 |
0.00 |
210.00 |
140 |
Pending
|
|
Billing History
|
| 293 |
2026-10-12 11:25:11 |
2026-11-09 |
411 – D.M. Darshana |
1,490.00 |
0.00 |
3,565.00 |
2,376.67 |
Pending
|
|
Billing History
|
| 294 |
2026-10-12 11:18:10 |
2026-11-09 |
406 – D.M. Bandara
|
750.00 |
0.00 |
1,440.00 |
960 |
Pending
|
|
Billing History
|
| 295 |
2026-10-12 11:09:12 |
2026-11-09 |
402 – R.M. Kumara
|
1,250.00 |
0.00 |
1,250.00 |
833.33 |
Pending
|
|
Billing History
|
| 296 |
2026-10-12 11:07:08 |
2026-11-09 |
401 – D.M.N. Bandara |
580.00 |
0.00 |
610.00 |
406.67 |
Pending
|
|
Billing History
|
| 297 |
2026-10-12 10:59:40 |
2026-11-09 |
397 – R.M. Jayantha
|
470.00 |
0.00 |
470.00 |
313.33 |
Pending
|
|
Billing History
|
| 298 |
2026-10-12 10:56:00 |
2026-11-09 |
396/A – W.M. Chandrasiri |
1,330.00 |
0.00 |
2,090.00 |
1,393.33 |
Pending
|
|
Billing History
|
| 299 |
2026-10-12 10:54:41 |
2026-11-09 |
395 – R.M. Bandara |
950.00 |
0.00 |
950.00 |
633.33 |
Pending
|
|
Billing History
|
| 300 |
2026-10-12 10:53:07 |
2026-11-09 |
393 – W.M. Kumarasinha
|
500.00 |
0.00 |
470.00 |
313.33 |
Pending
|
|
Billing History
|
| 301 |
2026-10-12 10:49:07 |
2026-11-09 |
391 – W.M. Pushpakumara
|
950.00 |
0.00 |
2,100.00 |
1,400 |
Pending
|
|
Billing History
|
| 302 |
2026-10-12 10:44:01 |
2026-11-09 |
388 – W.M. Weerasinha
|
580.00 |
0.00 |
1,435.00 |
956.67 |
Pending
|
|
Billing History
|
| 303 |
2026-10-12 10:28:03 |
2026-11-09 |
387 – H.M. Chandrapala |
2,350.00 |
0.00 |
2,350.00 |
1,566.67 |
Pending
|
|
Billing History
|
| 304 |
2026-10-12 10:25:12 |
2026-11-09 |
387/E – M.H.M. Faris |
1,070.00 |
0.00 |
1,860.00 |
1,240 |
Pending
|
|
Billing History
|
| 305 |
2026-10-12 10:21:33 |
2026-11-09 |
387/C/1 – P.M.S. Subaydu |
1,570.00 |
0.00 |
2,690.00 |
1,793.33 |
Pending
|
|
Billing History
|
| 306 |
2026-10-12 10:20:55 |
2026-11-09 |
387/C – M.H.M Najibudeen |
1,130.00 |
0.00 |
1,800.00 |
1,200 |
Pending
|
|
Billing History
|
| 307 |
2026-10-12 10:17:50 |
2026-11-09 |
387/A – W.A. Manohari |
620.00 |
0.00 |
620.00 |
413.33 |
Pending
|
|
Billing History
|
| 308 |
2026-10-12 10:14:30 |
2026-11-09 |
431/A – A.H. Anish |
1,010.00 |
0.00 |
980.00 |
653.33 |
Pending
|
|
Billing History
|
| 309 |
2026-10-12 10:08:39 |
2026-11-09 |
386 – A.L. Rasik |
660.00 |
0.00 |
2,880.00 |
1,920 |
Pending
|
|
Billing History
|
| 310 |
2026-10-12 10:02:00 |
2026-11-09 |
384 – R.M. Indralatha |
850.00 |
0.00 |
850.00 |
566.67 |
Pending
|
|
Billing History
|
| 311 |
2026-10-12 09:54:24 |
2026-11-09 |
383 – D.M.A. Wasantha Kumara |
1,010.00 |
0.00 |
3,440.00 |
2,293.33 |
Pending
|
|
Billing History
|
| 312 |
2026-10-12 09:49:43 |
2026-11-09 |
381 – D.M. Ranbanda |
440.00 |
0.00 |
860.00 |
573.33 |
Pending
|
|
Billing History
|
| 313 |
2026-10-12 09:47:18 |
2026-11-09 |
380/A – M.M. Sajahal |
950.00 |
0.00 |
1,070.00 |
713.33 |
Pending
|
|
Billing History
|
| 314 |
2026-10-12 09:45:02 |
2026-11-09 |
379 – M.M.M. Parsan
|
800.00 |
0.00 |
800.00 |
533.33 |
Pending
|
|
Billing History
|
| 315 |
2026-10-12 09:42:49 |
2026-11-09 |
378 – M.H. Sadulla
|
1,070.00 |
0.00 |
1,230.00 |
820 |
Pending
|
|
Billing History
|
| 316 |
2026-10-12 09:39:08 |
2026-11-09 |
376 – M.I. Alawdeen |
750.00 |
0.00 |
890.00 |
593.33 |
Pending
|
|
Billing History
|
| 317 |
2026-10-12 09:38:30 |
2026-11-09 |
375 – M. Rismi |
750.00 |
0.00 |
1,510.00 |
1,006.67 |
Pending
|
|
Billing History
|
| 318 |
2026-10-12 09:37:42 |
2026-11-09 |
374/A – M.A.M. Malik
|
1,410.00 |
0.00 |
1,410.00 |
940 |
Pending
|
|
Billing History
|
| 319 |
2026-10-12 09:35:58 |
2026-11-09 |
374 – M.H. Rahuman Thulla
|
3,150.00 |
0.00 |
3,150.00 |
2,100 |
Pending
|
|
Billing History
|
| 320 |
2026-10-12 09:27:37 |
2026-11-09 |
373/C – T.M. Ikkram |
3,450.00 |
0.00 |
3,450.00 |
2,300 |
Pending
|
|
Billing History
|
| 321 |
2026-10-12 09:27:05 |
2026-11-09 |
373/B – T.M. Ikkram |
660.00 |
0.00 |
660.00 |
440 |
Pending
|
|
Billing History
|
| 322 |
2026-10-12 09:21:15 |
2026-11-09 |
335 – M.I. Sadakathulla |
4,350.00 |
0.00 |
4,350.00 |
2,900 |
Pending
|
|
Billing History
|
| 323 |
2026-10-12 09:16:54 |
2026-11-09 |
332/A – M.A Siththi Lareena |
1,010.00 |
0.00 |
1,010.00 |
673.33 |
Pending
|
|
Billing History
|
| 324 |
2026-10-12 09:13:45 |
2026-11-09 |
331 – Mo/B/M Secondary School |
6,500.00 |
0.00 |
8,710.00 |
5,806.67 |
Pending
|
|
Billing History
|
| 325 |
2026-10-12 09:13:23 |
2026-11-09 |
330 – Mo/B/M Primary School |
3,600.00 |
0.00 |
4,680.00 |
3,120 |
Pending
|
|
Billing History
|
| 326 |
2026-10-12 09:10:39 |
2026-11-09 |
328 – A.K.N. Fairoos
|
1,330.00 |
0.00 |
160.00 |
106.67 |
Pending
|
|
Billing History
|
| 327 |
2026-10-12 09:04:20 |
2026-11-09 |
324 – M.R. Ameerkan |
1,850.00 |
0.00 |
3,270.00 |
2,180 |
Pending
|
|
Billing History
|
| 328 |
2026-10-12 09:03:44 |
2026-11-09 |
323 – M.A.I. Rizwan |
1,750.00 |
0.00 |
3,285.00 |
2,190 |
Pending
|
|
Billing History
|
| 329 |
2026-10-12 09:02:55 |
2026-11-09 |
322 – S.H. Mohammadu Anwar |
2,050.00 |
0.00 |
2,050.00 |
1,366.67 |
Pending
|
|
Billing History
|
| 330 |
2026-10-12 09:00:28 |
2026-11-09 |
321 – U. Patheela |
1,010.00 |
0.00 |
1,010.00 |
673.33 |
Pending
|
|
Billing History
|
| 331 |
2026-10-12 08:53:11 |
2026-11-09 |
316 – J.M. Anas |
1,750.00 |
0.00 |
4,390.00 |
2,926.67 |
Pending
|
|
Billing History
|
| 332 |
2026-10-12 08:52:16 |
2026-11-09 |
315 – A.R. Siththi Sareena |
1,070.00 |
0.00 |
1,555.00 |
1,036.67 |
Pending
|
|
Billing History
|
| 333 |
2026-10-12 08:51:41 |
2026-11-09 |
314 – A.R.A. Umma |
5,250.00 |
0.00 |
5,250.00 |
3,500 |
Pending
|
|
Billing History
|
| 334 |
2026-10-12 08:50:01 |
2026-11-09 |
313 – M.H. Mohomed Rawuf |
1,330.00 |
0.00 |
1,315.00 |
876.67 |
Pending
|
|
Billing History
|
| 335 |
2026-10-12 08:48:35 |
2026-11-09 |
312 – M.Y. Muspika |
3,850.00 |
0.00 |
3,840.00 |
2,560 |
Pending
|
|
Billing History
|
| 336 |
2026-10-09 12:30:57 |
2026-11-06 |
310 – M.A. Asmina |
750.00 |
0.00 |
2,710.00 |
1,806.67 |
Pending
|
|
Billing History
|
| 337 |
2026-10-09 12:29:41 |
2026-11-06 |
256 – M.N. Mohammadu Fairoos |
2,150.00 |
0.00 |
4,340.00 |
2,893.33 |
Pending
|
|
Billing History
|
| 338 |
2026-10-09 12:27:13 |
2026-11-06 |
257 – M.Ibrahim Raheem |
620.00 |
0.00 |
1,240.00 |
826.67 |
Pending
|
|
Billing History
|
| 339 |
2026-10-09 12:23:54 |
2026-11-06 |
259 – A.J.M. Ishak |
1,010.00 |
0.00 |
2,580.00 |
1,720 |
Pending
|
|
Billing History
|
| 340 |
2026-10-09 12:21:36 |
2026-11-06 |
261 – S.M. Parsana |
800.00 |
0.00 |
710.00 |
473.33 |
Pending
|
|
Billing History
|
| 341 |
2026-10-09 12:18:35 |
2026-11-06 |
263 – M. Siththi Museeda |
1,850.00 |
0.00 |
1,870.00 |
1,246.67 |
Pending
|
|
Billing History
|
| 342 |
2026-10-09 12:11:32 |
2026-11-06 |
267 – A.J. Mohomed Musthak |
2,450.00 |
0.00 |
2,450.00 |
1,633.33 |
Pending
|
|
Billing History
|
| 343 |
2026-10-09 12:09:06 |
2026-11-06 |
265 – S. Mohammadu Naseem |
470.00 |
0.00 |
970.00 |
646.67 |
Pending
|
|
Billing History
|
| 344 |
2026-10-09 12:06:27 |
2026-11-06 |
271 – M.H. Fawaseer |
410.00 |
0.00 |
220.00 |
146.67 |
Pending
|
|
Billing History
|
| 345 |
2026-10-09 12:01:49 |
2026-11-06 |
274 – M.S. Ahamed Puwad |
4,250.00 |
0.00 |
4,235.00 |
2,823.33 |
Pending
|
|
Billing History
|
| 346 |
2026-10-09 11:57:33 |
2026-11-06 |
275/A – J.A. Anurjan |
950.00 |
0.00 |
1,800.00 |
1,200 |
Pending
|
|
Billing History
|
| 347 |
2026-10-09 11:54:32 |
2026-11-06 |
276 – A.S. Mohomed Fawas |
4,550.00 |
0.00 |
4,550.00 |
3,033.33 |
Pending
|
|
Billing History
|
| 348 |
2026-10-09 11:52:02 |
2026-11-06 |
278/A – A.B.M. Malik |
1,850.00 |
0.00 |
1,690.00 |
1,126.67 |
Pending
|
|
Billing History
|
| 349 |
2026-10-09 11:50:32 |
2026-11-06 |
275/B – M.U.M Afrad |
1,010.00 |
0.00 |
1,010.00 |
673.33 |
Pending
|
|
Billing History
|
| 350 |
2026-10-09 11:44:44 |
2026-11-06 |
279/A – M.S.S Jaseela |
900.00 |
0.00 |
860.00 |
573.33 |
Pending
|
|
Billing History
|
| 351 |
2026-10-09 11:43:26 |
2026-11-06 |
280 – M.B. Mohomed Paruk |
4,650.00 |
0.00 |
4,495.00 |
2,996.67 |
Pending
|
|
Billing History
|
| 352 |
2026-10-09 11:39:27 |
2026-11-06 |
281/A – S.H. Ummu Habiba |
4,750.00 |
0.00 |
4,750.00 |
3,166.67 |
Pending
|
|
Billing History
|
| 353 |
2026-10-09 11:37:32 |
2026-11-06 |
283 – A.S. Naseem |
4,950.00 |
0.00 |
4,840.00 |
3,226.67 |
Pending
|
|
Billing History
|
| 354 |
2026-10-09 11:35:44 |
2026-11-06 |
283/A – M.U. Aneesa Begam |
440.00 |
0.00 |
430.00 |
286.67 |
Pending
|
|
Billing History
|
| 355 |
2026-10-09 11:29:24 |
2026-11-06 |
287 – P.W. Leelawathi |
700.00 |
0.00 |
490.00 |
326.67 |
Pending
|
|
Billing History
|
| 356 |
2026-10-09 11:19:04 |
2026-11-06 |
292 – M.I. Nasmiya |
900.00 |
0.00 |
590.00 |
393.33 |
Pending
|
|
Billing History
|
| 357 |
2026-10-09 11:17:17 |
2026-11-06 |
292/A – M.H.S. Fawsiya
|
350.00 |
0.00 |
250.00 |
166.67 |
Pending
|
|
Billing History
|
| 358 |
2026-10-09 11:15:37 |
2026-11-06 |
293 – M.R.F. Haseena |
700.00 |
0.00 |
680.00 |
453.33 |
Pending
|
|
Billing History
|
| 359 |
2026-10-09 11:14:52 |
2026-11-06 |
294 – M.R. Fathima Ripada |
380.00 |
0.00 |
380.00 |
253.33 |
Pending
|
|
Billing History
|
| 360 |
2026-10-09 11:12:39 |
2026-11-06 |
295/A – T.K. Bebi Sakila |
950.00 |
0.00 |
1,530.00 |
1,020 |
Pending
|
|
Billing History
|
| 361 |
2026-10-09 11:09:20 |
2026-11-06 |
295/B – T.T Thumees |
750.00 |
0.00 |
750.00 |
500 |
Pending
|
|
Billing History
|
| 362 |
2026-10-09 11:08:27 |
2026-11-06 |
295/C – M.H.M. Nasar |
1,330.00 |
0.00 |
1,770.00 |
1,180 |
Pending
|
|
Billing History
|
| 363 |
2026-10-09 11:07:36 |
2026-11-06 |
296/A – T.TPawsal Rifana
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 364 |
2026-10-09 11:01:26 |
2026-11-06 |
299 – A.K. Roshan
|
350.00 |
0.00 |
0.00 |
0 |
Pending
|
|
Billing History
|
| 365 |
2026-10-09 10:33:25 |
2026-11-06 |
302/A – S.N Begam
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 366 |
2026-10-09 10:19:57 |
2026-11-06 |
305 – A.K. Mohomed Rameesh |
3,350.00 |
0.00 |
3,150.00 |
2,100 |
Pending
|
|
Billing History
|
| 367 |
2026-10-09 10:16:39 |
2026-11-06 |
307 – J.S. Mahamur |
2,650.00 |
0.00 |
2,650.00 |
1,766.67 |
Pending
|
|
Billing History
|
| 368 |
2026-10-09 10:00:31 |
2026-11-06 |
309/A – T.A. Seyid |
380.00 |
0.00 |
120.00 |
80 |
Pending
|
|
Billing History
|
| 369 |
2026-10-09 10:00:17 |
2026-11-06 |
309 – A.N. Mohomed Munapar |
660.00 |
0.00 |
630.00 |
420 |
Pending
|
|
Billing History
|
| 370 |
2026-10-09 09:55:22 |
2026-11-06 |
255/A – A.S. Fathima Sumeiha |
3,550.00 |
0.00 |
3,550.00 |
2,366.67 |
Pending
|
|
Billing History
|
| 371 |
2026-10-09 09:53:02 |
2026-11-06 |
255 – P.M. Mohomed Riswan |
2,750.00 |
0.00 |
2,735.00 |
1,823.33 |
Pending
|
|
Billing History
|
| 372 |
2026-10-09 09:51:13 |
2026-11-06 |
254 – M.H.A. Malik |
440.00 |
0.00 |
390.00 |
260 |
Pending
|
|
Billing History
|
| 373 |
2026-10-09 09:43:27 |
2026-11-06 |
251 – S.H. Asraf |
1,130.00 |
0.00 |
1,520.00 |
1,013.33 |
Pending
|
|
Billing History
|
| 374 |
2026-10-09 09:42:03 |
2026-11-06 |
249 – M.A. Yasik |
2,250.00 |
0.00 |
4,335.00 |
2,890 |
Pending
|
|
Billing History
|
| 375 |
2026-10-09 09:39:03 |
2026-11-06 |
248 – M.M. Mansur |
1,190.00 |
0.00 |
1,540.00 |
1,026.67 |
Pending
|
|
Billing History
|
| 376 |
2026-10-09 09:37:54 |
2026-11-06 |
245/A – M.Y.M Yasir |
1,410.00 |
0.00 |
1,410.00 |
940 |
Pending
|
|
Billing History
|
| 377 |
2026-10-09 09:30:10 |
2026-11-06 |
245 – M.A. Yasik |
500.00 |
0.00 |
1,170.00 |
780 |
Pending
|
|
Billing History
|
| 378 |
2026-10-09 09:26:19 |
2026-11-06 |
244 – M.H. Abdul Kyyum |
1,650.00 |
0.00 |
1,640.00 |
1,093.33 |
Pending
|
|
Billing History
|
| 379 |
2026-10-09 09:18:00 |
2026-11-06 |
234/D – T.F Naslina |
1,750.00 |
0.00 |
1,750.00 |
1,166.67 |
Pending
|
|
Billing History
|
| 380 |
2026-10-09 09:16:40 |
2026-11-06 |
234/B – A.K. Umma |
800.00 |
0.00 |
1,130.00 |
753.33 |
Pending
|
|
Billing History
|
| 381 |
2026-10-09 09:14:08 |
2026-11-06 |
235/B – M.N. Husein |
950.00 |
0.00 |
2,110.00 |
1,406.67 |
Pending
|
|
Billing History
|
| 382 |
2026-10-09 09:04:31 |
2026-11-06 |
233 – N.M. Nisami |
440.00 |
0.00 |
830.00 |
553.33 |
Pending
|
|
Billing History
|
| 383 |
2026-10-09 09:03:24 |
2026-11-06 |
235/D – M.M. Asama |
1,570.00 |
0.00 |
2,705.00 |
1,803.33 |
Pending
|
|
Billing History
|
| 384 |
2026-10-09 09:00:58 |
2026-11-06 |
234 – N.P. Alawlafeer |
2,350.00 |
0.00 |
4,590.00 |
3,060 |
Pending
|
|
Billing History
|
| 385 |
2026-10-09 08:56:15 |
2026-11-06 |
231 – M.H. Ansar |
1,070.00 |
0.00 |
1,070.00 |
713.33 |
Pending
|
|
Billing History
|
| 386 |
2026-10-09 08:52:03 |
2026-11-06 |
228 – B. Amina Umma |
750.00 |
0.00 |
665.00 |
443.33 |
Pending
|
|
Billing History
|
| 387 |
2026-10-09 08:48:00 |
2026-11-06 |
226 – M.M. Nawas |
950.00 |
0.00 |
1,810.00 |
1,206.67 |
Pending
|
|
Billing History
|
| 388 |
2026-10-09 08:41:32 |
2026-11-06 |
225 – A.K. Fais |
2,550.00 |
0.00 |
6,410.00 |
4,273.33 |
Pending
|
|
Billing History
|
| 389 |
2026-10-08 15:23:58 |
2026-11-05 |
235 – M.S. Nasurulla |
1,130.00 |
0.00 |
2,680.00 |
1,786.67 |
Pending
|
|
Billing History
|
| 390 |
2026-10-08 15:22:14 |
2026-11-05 |
236/C – A.S.A. Rasmiya |
1,250.00 |
0.00 |
2,410.00 |
1,606.67 |
Pending
|
|
Billing History
|
| 391 |
2026-10-08 15:20:52 |
2026-11-05 |
236 – A.C. Faisal |
1,070.00 |
0.00 |
1,060.00 |
706.67 |
Pending
|
|
Billing History
|
| 392 |
2026-10-08 15:19:20 |
2026-11-05 |
236/B – P.M.K. Umma |
800.00 |
0.00 |
1,420.00 |
946.67 |
Pending
|
|
Billing History
|
| 393 |
2026-10-08 15:17:40 |
2026-11-05 |
237/B – P.M. Safeena |
850.00 |
0.00 |
1,600.00 |
1,066.67 |
Pending
|
|
Billing History
|
| 394 |
2026-10-08 15:00:07 |
2026-11-05 |
239 – M.H. Asraf |
410.00 |
0.00 |
460.00 |
306.67 |
Pending
|
|
Billing History
|
| 395 |
2026-10-08 14:58:10 |
2026-11-05 |
241/A – C. Chandrakumar |
750.00 |
0.00 |
700.00 |
466.67 |
Pending
|
|
Billing History
|
| 396 |
2026-10-08 14:52:10 |
2026-11-05 |
242 – A.K.M. Jibri |
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 397 |
2026-10-08 11:01:05 |
2026-11-05 |
218 – M.H. Simaya |
500.00 |
0.00 |
490.00 |
326.67 |
Pending
|
|
Billing History
|
| 398 |
2026-10-08 11:00:29 |
2026-11-05 |
217 – A.S. Sahira
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 399 |
2026-10-08 10:55:11 |
2026-11-05 |
213/A – A.K. Mohammadu Jawfar |
850.00 |
0.00 |
510.00 |
340 |
Pending
|
|
Billing History
|
| 400 |
2026-10-08 10:52:53 |
2026-11-05 |
212/A – M.Y.M. Nifal |
700.00 |
0.00 |
340.00 |
226.67 |
Pending
|
|
Billing History
|
| 401 |
2026-10-08 10:37:30 |
2026-11-05 |
212 – S. Nawsar |
950.00 |
0.00 |
3,150.00 |
2,100 |
Pending
|
|
Billing History
|
| 402 |
2026-10-08 10:23:19 |
2026-11-05 |
206 – N. Pasmina |
1,850.00 |
0.00 |
3,900.00 |
2,600 |
Pending
|
|
Billing History
|
| 403 |
2026-10-08 10:22:03 |
2026-11-05 |
205 – P.M. Mukthar |
620.00 |
0.00 |
390.00 |
260 |
Pending
|
|
Billing History
|
| 404 |
2026-10-08 10:18:58 |
2026-11-05 |
204 – M.S. Fawrdeen |
1,010.00 |
0.00 |
1,070.00 |
713.33 |
Pending
|
|
Billing History
|
| 405 |
2026-10-08 10:14:26 |
2026-11-05 |
202 – M.H. Alawiya
|
350.00 |
0.00 |
300.00 |
200 |
Pending
|
|
Billing History
|
| 406 |
2026-10-08 10:13:35 |
2026-11-05 |
199 – M.H.S. Fawsiya |
1,490.00 |
0.00 |
1,470.00 |
980 |
Pending
|
|
Billing History
|
| 407 |
2026-10-08 10:11:26 |
2026-11-05 |
197 – C.M.F Shamila |
1,410.00 |
0.00 |
1,940.00 |
1,293.33 |
Pending
|
|
Billing History
|
| 408 |
2026-10-08 10:10:36 |
2026-11-05 |
196 – M.A.K. Dulpika
|
2,750.00 |
0.00 |
2,750.00 |
1,833.33 |
Pending
|
|
Billing History
|
| 409 |
2026-10-08 09:57:27 |
2026-11-05 |
187/E – M.B. Abdeen
|
620.00 |
0.00 |
620.00 |
413.33 |
Pending
|
|
Billing History
|
| 410 |
2026-10-08 09:55:57 |
2026-11-05 |
187/A – M.B.Mohammadu Haris |
1,250.00 |
0.00 |
1,330.00 |
886.67 |
Pending
|
|
Billing History
|
| 411 |
2026-10-08 09:55:07 |
2026-11-05 |
187/B – N.M. Arfath |
1,130.00 |
0.00 |
1,130.00 |
753.33 |
Pending
|
|
Billing History
|
| 412 |
2026-10-08 09:54:39 |
2026-11-05 |
187 – M.B. Umma |
1,070.00 |
0.00 |
2,640.00 |
1,760 |
Pending
|
|
Billing History
|
| 413 |
2026-10-08 09:48:55 |
2026-11-05 |
186/A – M.R. Nasiha |
580.00 |
0.00 |
580.00 |
386.67 |
Pending
|
|
Billing History
|
| 414 |
2026-10-08 09:47:22 |
2026-11-05 |
186/D – M.H.M. Sapan |
1,570.00 |
0.00 |
1,570.00 |
1,046.67 |
Pending
|
|
Billing History
|
| 415 |
2026-10-08 09:45:12 |
2026-11-05 |
186/C/1 – M.Y. Pasmila
|
350.00 |
0.00 |
500.00 |
333.33 |
Pending
|
|
Billing History
|
| 416 |
2026-10-08 09:42:35 |
2026-11-05 |
186/C – M.B. Sakila |
1,250.00 |
0.00 |
2,860.00 |
1,906.67 |
Pending
|
|
Billing History
|
| 417 |
2026-10-08 09:41:01 |
2026-11-05 |
186 – M.Y. Ibraham
|
3,280.00 |
0.00 |
3,220.00 |
2,146.67 |
Pending
|
|
Billing History
|
| 418 |
2026-10-08 09:39:19 |
2026-11-05 |
185 – I Samina |
1,410.00 |
0.00 |
1,470.00 |
980 |
Pending
|
|
Billing History
|
| 419 |
2026-10-08 09:37:42 |
2026-11-05 |
184 – N.P. Minna |
3,250.00 |
0.00 |
3,250.00 |
2,166.67 |
Pending
|
|
Billing History
|
| 420 |
2026-10-08 09:36:10 |
2026-11-05 |
183 – A.H. Mubina |
1,850.00 |
0.00 |
1,830.00 |
1,220 |
Pending
|
|
Billing History
|
| 421 |
2026-10-08 09:34:36 |
2026-11-05 |
182/A – I.N. Samina |
1,410.00 |
0.00 |
1,350.00 |
900 |
Pending
|
|
Billing History
|
| 422 |
2026-10-08 09:29:53 |
2026-11-05 |
190/A – M.F. Fathima Paseeha
|
1,840.00 |
0.00 |
2,460.00 |
1,640 |
Pending
|
|
Billing History
|
| 423 |
2026-10-08 09:26:25 |
2026-11-05 |
189 – U. Kamila |
540.00 |
0.00 |
500.00 |
333.33 |
Pending
|
|
Billing History
|
| 424 |
2026-10-08 09:17:52 |
2026-11-05 |
181 – M.K. Mohomed Anis |
1,850.00 |
0.00 |
1,660.00 |
1,106.67 |
Pending
|
|
Billing History
|
| 425 |
2026-10-08 09:16:33 |
2026-11-05 |
180 – M.M. Sarjun |
1,950.00 |
0.00 |
4,410.00 |
2,940 |
Pending
|
|
Billing History
|
| 426 |
2026-10-08 09:15:36 |
2026-11-05 |
180/A – A.H. Ainul Nihara
|
2,150.00 |
0.00 |
2,140.00 |
1,426.67 |
Pending
|
|
Billing History
|
| 427 |
2026-10-08 09:14:18 |
2026-11-05 |
179/B – Al Aksha Dhamma School |
270.00 |
0.00 |
1,260.00 |
840 |
Pending
|
|
Billing History
|
| 428 |
2026-10-08 09:12:29 |
2026-11-05 |
179/A – M.M. Sirosa Begam |
1,410.00 |
0.00 |
2,485.00 |
1,656.67 |
Pending
|
|
Billing History
|
| 429 |
2026-10-08 09:08:34 |
2026-11-05 |
178/A – N. Siththi Saprina |
1,330.00 |
0.00 |
1,330.00 |
886.67 |
Pending
|
|
Billing History
|
| 430 |
2026-10-08 09:06:22 |
2026-11-05 |
178 – M.A. Adiris Mohomed Adiyathulla
|
1,130.00 |
0.00 |
1,680.00 |
1,120 |
Pending
|
|
Billing History
|
| 431 |
2026-10-08 09:02:25 |
2026-11-05 |
177 – I.M. Kamardeen |
950.00 |
0.00 |
950.00 |
633.33 |
Pending
|
|
Billing History
|
| 432 |
2026-10-08 08:59:38 |
2026-11-05 |
176 – M. Siyam |
1,490.00 |
0.00 |
3,475.00 |
2,316.67 |
Pending
|
|
Billing History
|
| 433 |
2026-10-08 08:53:46 |
2026-11-05 |
191 – A.J. Umma |
1,570.00 |
0.00 |
3,820.00 |
2,546.67 |
Pending
|
|
Billing History
|
| 434 |
2026-10-08 08:52:44 |
2026-11-05 |
191/B – M.M.A Malik
|
580.00 |
0.00 |
580.00 |
386.67 |
Pending
|
|
Billing History
|
| 435 |
2026-10-08 08:50:51 |
2026-11-05 |
192 – M.L. Nawas
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 436 |
2026-10-08 08:48:47 |
2026-11-05 |
193 – A.L. Mawjin |
1,650.00 |
0.00 |
1,650.00 |
1,100 |
Pending
|
|
Billing History
|
| 437 |
2026-10-06 15:47:48 |
2026-11-03 |
111/A – N.M Niyas |
500.00 |
0.00 |
870.00 |
580 |
Pending
|
|
Billing History
|
| 438 |
2026-10-06 15:47:19 |
2026-11-03 |
111 – A.K.N Fairoos |
1,650.00 |
0.00 |
4,500.00 |
3,000 |
Pending
|
|
Billing History
|
| 439 |
2026-10-06 15:44:44 |
2026-11-03 |
110 – A.J. Pareena Umma |
1,010.00 |
0.00 |
910.00 |
606.67 |
Pending
|
|
Billing History
|
| 440 |
2026-10-06 15:41:15 |
2026-11-03 |
109 – R.M Gunasekara |
1,010.00 |
0.00 |
2,200.00 |
1,466.67 |
Pending
|
|
Billing History
|
| 441 |
2026-10-06 15:39:33 |
2026-11-03 |
108 – R.M Gunasekara |
1,410.00 |
0.00 |
1,400.00 |
933.33 |
Pending
|
|
Billing History
|
| 442 |
2026-10-06 15:11:54 |
2026-11-03 |
101 – Ulugoda Sri Saddharmaramaya |
1,140.00 |
0.00 |
2,020.00 |
1,346.67 |
Pending
|
|
Billing History
|
| 443 |
2026-10-06 15:06:44 |
2026-11-03 |
98/A – R.M Bandara Menika
|
1,010.00 |
0.00 |
1,375.00 |
916.67 |
Pending
|
|
Billing History
|
| 444 |
2026-10-06 14:57:19 |
2026-11-03 |
96 – R.M Karunarathna
|
350.00 |
0.00 |
690.00 |
460 |
Pending
|
|
Billing History
|
| 445 |
2026-10-06 14:47:29 |
2026-11-03 |
94 – R.M. Aberathna |
900.00 |
0.00 |
1,105.00 |
736.67 |
Pending
|
|
Billing History
|
| 446 |
2026-10-06 14:41:57 |
2026-11-03 |
92 – M. Ibrahim Ali Akbar |
4,350.00 |
0.00 |
7,500.00 |
5,000 |
Pending
|
|
Billing History
|
| 447 |
2026-10-06 14:36:49 |
2026-11-03 |
90/A – M.Y.M. Thasleen |
1,130.00 |
0.00 |
1,050.00 |
700 |
Pending
|
|
Billing History
|
| 448 |
2026-10-06 14:35:29 |
2026-11-03 |
90 – M.H Risana |
1,130.00 |
0.00 |
2,250.00 |
1,500 |
Pending
|
|
Billing History
|
| 449 |
2026-10-06 14:33:21 |
2026-11-03 |
87 – Medical Center |
330.00 |
0.00 |
950.00 |
633.33 |
Pending
|
|
Billing History
|
| 450 |
2026-10-06 14:32:02 |
2026-11-03 |
89/A – M.H.Asunul Mirisiya |
620.00 |
0.00 |
620.00 |
413.33 |
Pending
|
|
Billing History
|
| 451 |
2026-10-06 14:30:26 |
2026-11-03 |
86 – K Asraf |
3,750.00 |
0.00 |
7,000.00 |
4,666.67 |
Pending
|
|
Billing History
|
| 452 |
2026-10-06 14:05:35 |
2026-11-03 |
81/A – S. Rihana |
1,750.00 |
0.00 |
3,290.00 |
2,193.33 |
Pending
|
|
Billing History
|
| 453 |
2026-10-06 14:01:02 |
2026-11-03 |
80 – K.A Parwina |
2,350.00 |
0.00 |
3,520.00 |
2,346.67 |
Pending
|
|
Billing History
|
| 454 |
2026-10-06 13:59:08 |
2026-11-03 |
79/A – A.K.M Shahir |
950.00 |
0.00 |
950.00 |
633.33 |
Pending
|
|
Billing History
|
| 455 |
2026-10-06 13:57:08 |
2026-11-03 |
78 – N.P Mohammadu Razik |
380.00 |
0.00 |
430.00 |
286.67 |
Pending
|
|
Billing History
|
| 456 |
2026-10-06 13:56:13 |
2026-11-03 |
77 – Kadar Sahul Hameed Rashik |
850.00 |
0.00 |
850.00 |
566.67 |
Pending
|
|
Billing History
|
| 457 |
2026-10-06 13:53:58 |
2026-11-03 |
76 – M.M. Mohammadu Rizwan |
1,490.00 |
0.00 |
1,485.00 |
990 |
Pending
|
|
Billing History
|
| 458 |
2026-10-06 12:23:26 |
2026-11-03 |
115 – K.A.D.P. Shyamali Kulathunga
|
1,070.00 |
0.00 |
2,320.00 |
1,546.67 |
Pending
|
|
Billing History
|
| 459 |
2026-10-06 12:14:22 |
2026-11-03 |
120/1 – M.K.M Kareema |
900.00 |
0.00 |
900.00 |
600 |
Pending
|
|
Billing History
|
| 460 |
2026-10-06 12:10:44 |
2026-11-03 |
120/B – M.L Rawup |
800.00 |
0.00 |
1,250.00 |
833.33 |
Pending
|
|
Billing History
|
| 461 |
2026-10-06 12:09:47 |
2026-11-03 |
120/A – M.N Masina
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 462 |
2026-10-06 12:07:07 |
2026-11-03 |
121 – M.A.M Risan
|
2,450.00 |
0.00 |
3,780.00 |
2,520 |
Pending
|
|
Billing History
|
| 463 |
2026-10-06 12:04:22 |
2026-11-03 |
123 – K.L.A. Sanjaya |
900.00 |
0.00 |
1,540.00 |
1,026.67 |
Pending
|
|
Billing History
|
| 464 |
2026-10-06 12:03:06 |
2026-11-03 |
124 – R.M. Nimal Bandara |
410.00 |
0.00 |
400.00 |
266.67 |
Pending
|
|
Billing History
|
| 465 |
2026-10-06 12:02:39 |
2026-11-03 |
125 – R.M. Karunawathi |
950.00 |
0.00 |
1,700.00 |
1,133.33 |
Pending
|
|
Billing History
|
| 466 |
2026-10-06 11:56:01 |
2026-11-03 |
130 – R.M. Krishantha Sampath |
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|
| 467 |
2026-10-06 11:55:00 |
2026-11-03 |
131 – D.M. Wimalasena |
1,330.00 |
0.00 |
2,390.00 |
1,593.33 |
Pending
|
|
Billing History
|
| 468 |
2026-10-06 11:45:11 |
2026-11-03 |
137/A – K.A.D. Indika |
2,050.00 |
0.00 |
4,140.00 |
2,760 |
Pending
|
|
Billing History
|
| 469 |
2026-10-06 11:40:56 |
2026-11-03 |
138 – K.D. Ruwan Kulathunga |
1,950.00 |
0.00 |
4,520.00 |
3,013.33 |
Pending
|
|
Billing History
|
| 470 |
2026-10-06 11:38:59 |
2026-11-03 |
139 – R.M. Karunadasa |
1,250.00 |
0.00 |
1,180.00 |
786.67 |
Pending
|
|
Billing History
|
| 471 |
2026-10-06 11:32:53 |
2026-11-03 |
141 – R.M.N. Thusitha Kumara |
500.00 |
0.00 |
410.00 |
273.33 |
Pending
|
|
Billing History
|
| 472 |
2026-10-06 11:30:42 |
2026-11-03 |
143/A – M.D.M. Rohan Karunathilaka |
700.00 |
0.00 |
580.00 |
386.67 |
Pending
|
|
Billing History
|
| 473 |
2026-10-06 11:29:57 |
2026-11-03 |
142 – D.M. Nandasiri
|
350.00 |
0.00 |
280.00 |
186.67 |
Pending
|
|
Billing History
|
| 474 |
2026-10-06 11:26:40 |
2026-11-03 |
141/A – H.M Upul Priyashantha |
1,010.00 |
0.00 |
2,050.00 |
1,366.67 |
Pending
|
|
Billing History
|
| 475 |
2026-10-06 11:14:55 |
2026-11-03 |
145 – R.M. Upul Rathnayake |
1,250.00 |
0.00 |
2,150.00 |
1,433.33 |
Pending
|
|
Billing History
|
| 476 |
2026-10-06 11:00:12 |
2026-11-03 |
148 – R.M. Karunawathi
|
470.00 |
0.00 |
780.00 |
520 |
Pending
|
|
Billing History
|
| 477 |
2026-10-06 10:46:38 |
2026-11-03 |
154 – D.M. Wimalasena |
440.00 |
0.00 |
1,135.00 |
756.67 |
Pending
|
|
Billing History
|
| 478 |
2026-10-06 10:34:36 |
2026-11-03 |
160 – A.G. Sumanarathna |
1,190.00 |
0.00 |
1,905.00 |
1,270 |
Pending
|
|
Billing History
|
| 479 |
2026-10-06 10:15:36 |
2026-11-03 |
171 – K.K. Shirantha Indika |
950.00 |
0.00 |
1,780.00 |
1,186.67 |
Pending
|
|
Billing History
|
| 480 |
2026-10-06 09:54:00 |
2026-11-03 |
175/C – R.M. Hasitha Lalani |
950.00 |
0.00 |
950.00 |
633.33 |
Pending
|
|
Billing History
|
| 481 |
2026-10-06 09:44:58 |
2026-11-03 |
900 – M.P. Gamage Dharmasena |
560.00 |
0.00 |
1,120.00 |
746.67 |
Pending
|
|
Billing History
|
| 482 |
2026-10-06 09:30:04 |
2026-11-03 |
887 – W.G. Weerasinha |
590.00 |
0.00 |
1,230.00 |
820 |
Pending
|
|
Billing History
|
| 483 |
2026-10-06 09:27:23 |
2026-11-03 |
875 – W.G. Dharmasiri |
590.00 |
0.00 |
590.00 |
393.33 |
Pending
|
|
Billing History
|
| 484 |
2026-10-06 09:22:42 |
2026-11-03 |
878 – P.G.S. Nuwan Ariyasiri |
650.00 |
0.00 |
1,680.00 |
1,120 |
Pending
|
|
Billing History
|
| 485 |
2026-10-06 09:19:27 |
2026-11-03 |
881 – P.A.S. Jayampathi Wijerathna
|
590.00 |
0.00 |
590.00 |
393.33 |
Pending
|
|
Billing History
|
| 486 |
2026-10-06 09:18:59 |
2026-11-03 |
880 – P.A. Shantha Kalum Kumara |
770.00 |
0.00 |
770.00 |
513.33 |
Pending
|
|
Billing History
|
| 487 |
2026-10-06 09:15:03 |
2026-11-03 |
882 – R. M. Ariyamala |
560.00 |
0.00 |
260.00 |
173.33 |
Pending
|
|
Billing History
|
| 488 |
2026-10-06 09:14:07 |
2026-11-03 |
905 – K.G. Nishantha Jayasinha |
500.00 |
0.00 |
750.00 |
500 |
Pending
|
|
Billing History
|
| 489 |
2026-10-06 09:12:42 |
2026-11-03 |
905/A – K.G. Themis |
650.00 |
0.00 |
910.00 |
606.67 |
Pending
|
|
Billing History
|
| 490 |
2026-10-06 09:05:04 |
2026-11-03 |
886 – P.G. Senarathna |
1,050.00 |
0.00 |
1,840.00 |
1,226.67 |
Pending
|
|
Billing History
|
| 491 |
2026-10-06 08:56:27 |
2026-11-03 |
896 – P.K. Swarnalatha |
560.00 |
0.00 |
560.00 |
373.33 |
Pending
|
|
Billing History
|
| 492 |
2026-10-06 08:52:05 |
2026-11-03 |
907 – D.M. Wimalasena |
530.00 |
0.00 |
1,060.00 |
706.67 |
Pending
|
|
Billing History
|
| 493 |
2026-10-06 08:50:22 |
2026-11-03 |
904 – D.M.P. Bandara |
590.00 |
0.00 |
590.00 |
393.33 |
Pending
|
|
Billing History
|
| 494 |
2026-10-02 12:48:29 |
2026-10-30 |
41 – H.A Niluka Damayanthi
|
350.00 |
0.00 |
600.00 |
400 |
Pending
|
|
Billing History
|
| 495 |
2026-10-02 12:33:10 |
2026-10-30 |
72 – R.M Asanka |
2,750.00 |
0.00 |
2,750.00 |
1,833.33 |
Pending
|
|
Billing History
|
| 496 |
2026-10-02 12:30:43 |
2026-10-30 |
70/A – R.M Shanthi Jayalathmanike
|
540.00 |
0.00 |
540.00 |
360 |
Pending
|
|
Billing History
|
| 497 |
2026-10-02 12:29:37 |
2026-10-30 |
70 – K.L Lalith Ranasinghe |
1,070.00 |
0.00 |
3,460.00 |
2,306.67 |
Pending
|
|
Billing History
|
| 498 |
2026-10-02 12:22:36 |
2026-10-30 |
66 – R.M Nilantha Kumarasiri |
1,070.00 |
0.00 |
400.00 |
266.67 |
Pending
|
|
Billing History
|
| 499 |
2026-10-02 12:17:18 |
2026-10-30 |
65 – R.M Upul Samantha |
410.00 |
0.00 |
160.00 |
106.67 |
Pending
|
|
Billing History
|
| 500 |
2026-10-02 12:09:10 |
2026-10-30 |
59/B – P.H Nayomi Dilrukshi
|
350.00 |
0.00 |
330.00 |
220 |
Pending
|
|
Billing History
|
| 501 |
2026-10-02 12:07:49 |
2026-10-30 |
44 – R.M Aruna Hemantha |
750.00 |
0.00 |
1,400.00 |
933.33 |
Pending
|
|
Billing History
|
| 502 |
2026-10-02 12:03:15 |
2026-10-30 |
58 – R.M Lokumenika |
700.00 |
0.00 |
700.00 |
466.67 |
Pending
|
|
Billing History
|
| 503 |
2026-10-02 12:02:50 |
2026-10-30 |
57 – G. Wijesooriya
|
350.00 |
0.00 |
700.00 |
466.67 |
Pending
|
|
Billing History
|
| 504 |
2026-10-02 12:02:29 |
2026-10-30 |
56 – R.M Ayrangani |
1,130.00 |
0.00 |
1,860.00 |
1,240 |
Pending
|
|
Billing History
|
| 505 |
2026-10-02 11:52:48 |
2026-10-30 |
54 – R.M Wijekumara
|
1,010.00 |
0.00 |
990.00 |
660 |
Pending
|
|
Billing History
|
| 506 |
2026-10-02 11:48:05 |
2026-10-30 |
51 – R.M Chathuranga Mihimal |
750.00 |
0.00 |
310.00 |
206.67 |
Pending
|
|
Billing History
|
| 507 |
2026-10-02 11:44:04 |
2026-10-30 |
40/A – R.M. Wijaya Kumara |
380.00 |
0.00 |
380.00 |
253.33 |
Pending
|
|
Billing History
|
| 508 |
2026-10-02 11:33:56 |
2026-10-30 |
48 – R.M. Wijesinha |
900.00 |
0.00 |
1,465.00 |
976.67 |
Pending
|
|
Billing History
|
| 509 |
2026-10-02 11:23:54 |
2026-10-30 |
45/A – R.M Ariyadasa |
470.00 |
0.00 |
450.00 |
300 |
Pending
|
|
Billing History
|
| 510 |
2026-10-02 11:11:06 |
2026-10-30 |
45 – P.H Rathnakanthi |
900.00 |
0.00 |
580.00 |
386.67 |
Pending
|
|
Billing History
|
| 511 |
2026-10-02 11:07:36 |
2026-10-30 |
39 – M.P Priyasiri
|
800.00 |
0.00 |
800.00 |
533.33 |
Pending
|
|
Billing History
|
| 512 |
2026-10-02 11:04:34 |
2026-10-30 |
38 – R.M ajith Rathnayaka |
850.00 |
0.00 |
850.00 |
566.67 |
Pending
|
|
Billing History
|
| 513 |
2026-10-02 10:55:59 |
2026-10-30 |
55/A – K.M Hasini Buddhika Jayasingha |
410.00 |
0.00 |
400.00 |
266.67 |
Pending
|
|
Billing History
|
| 514 |
2026-10-02 10:52:29 |
2026-10-30 |
55 – R.M Dayawathi |
1,250.00 |
0.00 |
1,560.00 |
1,040 |
Pending
|
|
Billing History
|
| 515 |
2026-10-02 10:52:05 |
2026-10-30 |
36/A – R.M Chinthaka Sandaruwan |
1,250.00 |
0.00 |
2,260.00 |
1,506.67 |
Pending
|
|
Billing History
|
| 516 |
2026-10-02 10:44:00 |
2026-10-30 |
35 – R.M Wipulasena |
800.00 |
0.00 |
740.00 |
493.33 |
Pending
|
|
Billing History
|
| 517 |
2026-10-02 10:38:22 |
2026-10-30 |
33 – R.M Dhammika |
440.00 |
0.00 |
970.00 |
646.67 |
Pending
|
|
Billing History
|
| 518 |
2026-10-02 10:33:47 |
2026-10-30 |
30/1 – R.M Wijewardhana |
500.00 |
0.00 |
500.00 |
333.33 |
Pending
|
|
Billing History
|
| 519 |
2026-10-02 10:32:26 |
2026-10-30 |
30 – D.M Priyanka Nishani |
540.00 |
0.00 |
990.00 |
660 |
Pending
|
|
Billing History
|
| 520 |
2026-10-02 10:31:05 |
2026-10-30 |
28/A – R.M Karunadasa |
950.00 |
0.00 |
930.00 |
620 |
Pending
|
|
Billing History
|
| 521 |
2026-10-02 10:27:11 |
2026-10-30 |
27 – R.M Nirmala Chathurangani |
470.00 |
0.00 |
0.00 |
0 |
Pending
|
|
Billing History
|
| 522 |
2026-10-02 10:22:31 |
2026-10-30 |
25 – H.G Somasiri Wikumrathna |
2,050.00 |
0.00 |
2,095.00 |
1,396.67 |
Pending
|
|
Billing History
|
| 523 |
2026-10-02 10:06:29 |
2026-10-30 |
17 – S.A Sugath Chaminda |
1,950.00 |
0.00 |
1,795.00 |
1,196.67 |
Pending
|
|
Billing History
|
| 524 |
2026-10-02 10:03:39 |
2026-10-30 |
19/A – S.A. Sampath Menike |
440.00 |
0.00 |
1,000.00 |
666.67 |
Pending
|
|
Billing History
|
| 525 |
2026-10-02 10:03:19 |
2026-10-30 |
19 – S.A Shantha Kithsiri |
1,130.00 |
0.00 |
3,370.00 |
2,246.67 |
Pending
|
|
Billing History
|
| 526 |
2026-10-02 09:55:31 |
2026-10-30 |
16 – W.C.M Krishantha Sampth |
750.00 |
0.00 |
810.00 |
540 |
Pending
|
|
Billing History
|
| 527 |
2026-10-02 09:52:24 |
2026-10-30 |
13 – K.M.A Jayasri Bandara |
1,410.00 |
0.00 |
2,920.00 |
1,946.67 |
Pending
|
|
Billing History
|
| 528 |
2026-10-02 09:48:45 |
2026-10-30 |
12 – R.M Lokubanda |
410.00 |
0.00 |
270.00 |
180 |
Pending
|
|
Billing History
|
| 529 |
2026-10-02 09:46:29 |
2026-10-30 |
11 – P.H Ruwan Dharmapriya |
1,130.00 |
0.00 |
1,220.00 |
813.33 |
Pending
|
|
Billing History
|
| 530 |
2026-10-02 09:44:00 |
2026-10-30 |
07 – M.Dulani Mangalika |
500.00 |
0.00 |
480.00 |
320 |
Pending
|
|
Billing History
|
| 531 |
2026-10-02 09:25:18 |
2026-10-30 |
01 – T.M Gunasena |
800.00 |
0.00 |
770.00 |
513.33 |
Pending
|
|
Billing History
|
| 532 |
2026-10-02 09:22:01 |
2026-10-30 |
01/A – T.T Thumees
|
350.00 |
0.00 |
0.00 |
0 |
Pending
|
|
Billing History
|
| 533 |
2025-01-28 10:00:05 |
2025-02-25 |
684 – S.A. Jagath Chaminda
|
350.00 |
0.00 |
350.00 |
233.33 |
Pending
|
|
Billing History
|