| 1 |
2026-08-10 |
2026-09-07 |
424 – D.M.T.P Kumara
|
350.00 |
1,100.00 |
733.33 |
Red |
|
Billing History
|
| 2 |
2026-08-10 |
2026-09-07 |
421 – D.M. Jayasinha
|
660.00 |
1,860.00 |
1,240 |
Red |
|
Billing History
|
| 3 |
2026-08-10 |
2026-09-07 |
411 – D.M. Darshana |
1,190.00 |
4,385.00 |
2,923.33 |
Red |
|
Billing History
|
| 4 |
2026-08-10 |
2026-09-07 |
410 – D.M. Karunasundara
|
350.00 |
1,400.00 |
933.33 |
Red |
|
Billing History
|
| 5 |
2026-08-10 |
2026-09-07 |
402 – R.M. Kumara
|
1,850.00 |
4,340.00 |
2,893.33 |
Red |
|
Billing History
|
| 6 |
2026-08-10 |
2026-09-07 |
399 – K.M. Ranjith Bandara |
500.00 |
1,340.00 |
893.33 |
Red |
|
Billing History
|
| 7 |
2026-08-10 |
2026-09-07 |
392 – P.W. Jayathilaka |
850.00 |
3,865.00 |
2,576.67 |
Red |
|
Billing History
|
| 8 |
2026-08-10 |
2026-09-07 |
387/D – M.H Siththi Rismiya |
1,130.00 |
2,260.00 |
1,506.67 |
Red |
|
Billing History
|
| 9 |
2026-08-10 |
2026-09-07 |
387/E – M.H.M. Faris |
1,010.00 |
2,840.00 |
1,893.33 |
Red |
|
Billing History
|
| 10 |
2026-08-10 |
2026-09-07 |
387/C/1 – P.M.S. Subaydu |
1,490.00 |
6,370.00 |
4,246.67 |
Red |
|
Billing History
|
| 11 |
2026-08-10 |
2026-09-07 |
387/C – M.H.M Najibudeen |
850.00 |
3,920.00 |
2,613.33 |
Red |
|
Billing History
|
| 12 |
2026-08-10 |
2026-09-07 |
381 – D.M. Ranbanda |
440.00 |
1,580.00 |
1,053.33 |
Red |
|
Billing History
|
| 13 |
2026-08-10 |
2026-09-07 |
373/B – T.M. Ikkram |
410.00 |
8,450.00 |
5,633.33 |
Red |
|
Billing History
|
| 14 |
2026-08-10 |
2026-09-07 |
332/A – M.A Siththi Lareena |
1,410.00 |
4,360.00 |
2,906.67 |
Red |
|
Billing History
|
| 15 |
2026-08-08 |
2026-09-05 |
319 – M.H. Mohammadu Faruk |
1,250.00 |
4,870.00 |
3,246.67 |
Red |
|
Billing History
|
| 16 |
2026-08-08 |
2026-09-05 |
318/A – M.Y.M. Rimas |
2,850.00 |
8,750.00 |
5,833.33 |
Red |
|
Billing History
|
| 17 |
2026-08-07 |
2026-09-04 |
316 – J.M. Anas |
2,150.00 |
5,390.00 |
3,593.33 |
Red |
|
Billing History
|
| 18 |
2026-08-07 |
2026-09-04 |
315 – A.R. Siththi Sareena
|
1,070.00 |
4,785.00 |
3,190 |
Red |
|
Billing History
|
| 19 |
2026-08-07 |
2026-09-04 |
296/A – T.TPawsal Rifana
|
350.00 |
1,050.00 |
700 |
Red |
|
Billing History
|
| 20 |
2026-08-07 |
2026-09-04 |
294 – M.R. Fathima Ripada |
1,070.00 |
2,360.00 |
1,573.33 |
Red |
|
Billing History
|
| 21 |
2026-08-07 |
2026-09-04 |
290/A – M.I.Siththi Shamila |
750.00 |
1,210.00 |
806.67 |
Red |
|
Billing History
|
| 22 |
2026-08-07 |
2026-09-04 |
288/A – M.K. Ayisabibi |
1,070.00 |
4,080.00 |
2,720 |
Red |
|
Billing History
|
| 23 |
2026-08-07 |
2026-09-04 |
285 – A.K.N. Firoos |
1,130.00 |
3,630.00 |
2,420 |
Red |
|
Billing History
|
| 24 |
2026-08-07 |
2026-09-04 |
283/A – M.U. Aneesa Begam |
440.00 |
1,190.00 |
793.33 |
Red |
|
Billing History
|
| 25 |
2026-08-07 |
2026-09-04 |
283 – A.S. Naseem |
5,150.00 |
16,840.00 |
11,226.67 |
Red |
|
Billing History
|
| 26 |
2026-08-07 |
2026-09-04 |
264 – M.M. Riswan |
1,190.00 |
11,520.00 |
7,680 |
Red |
|
Billing History
|
| 27 |
2026-08-07 |
2026-09-04 |
263 – M. Siththi Museeda |
1,850.00 |
7,770.00 |
5,180 |
Red |
|
Billing History
|
| 28 |
2026-08-07 |
2026-09-04 |
257 – M.Ibrahim Raheem
(
1
)
|
1,130.00 |
2,700.00 |
1,800 |
Red |
|
Billing History
|
| 29 |
2026-08-07 |
2026-09-04 |
256 – M.N. Mohammadu Fairoos |
3,350.00 |
8,140.00 |
5,426.67 |
Red |
|
Billing History
|
| 30 |
2026-08-07 |
2026-09-04 |
251 – S.H. Asraf |
1,250.00 |
3,980.00 |
2,653.33 |
Red |
|
Billing History
|
| 31 |
2026-08-07 |
2026-09-04 |
249 – M.A. Yasik |
1,570.00 |
5,675.00 |
3,783.33 |
Red |
|
Billing History
|
| 32 |
2026-08-07 |
2026-09-04 |
236/A – N.P. Hidraya
|
380.00 |
1,260.00 |
840 |
Red |
|
Billing History
|
| 33 |
2026-08-07 |
2026-09-04 |
236/C – A.S.A. Rasmiya |
1,750.00 |
3,830.00 |
2,553.33 |
Red |
|
Billing History
|
| 34 |
2026-08-07 |
2026-09-04 |
235/D – M.M. Asama |
1,410.00 |
3,485.00 |
2,323.33 |
Red |
|
Billing History
|
| 35 |
2026-08-07 |
2026-09-04 |
225/A – Al Aksha Masjith Mosque |
120.00 |
350.00 |
233.33 |
Red |
|
Billing History
|
| 36 |
2026-08-07 |
2026-09-04 |
212 – S. Nawsar |
850.00 |
3,400.00 |
2,266.67 |
Red |
|
Billing History
|
| 37 |
2026-08-07 |
2026-09-04 |
209 – N.M. Rismiya
(
3
)
|
350.00 |
5,410.00 |
3,606.67 |
Red |
|
Billing History
|
| 38 |
2026-08-07 |
2026-09-04 |
187/A – M.B.Mohammadu Haris |
2,250.00 |
5,230.00 |
3,486.67 |
Red |
|
Billing History
|
| 39 |
2026-08-07 |
2026-09-04 |
186/A – M.R. Nasiha |
540.00 |
1,840.00 |
1,226.67 |
Red |
|
Billing History
|
| 40 |
2026-08-07 |
2026-09-04 |
190/B – M.S Rafik
(
1
)
|
350.00 |
2,470.00 |
1,646.67 |
Red |
|
Billing History
|
| 41 |
2026-08-07 |
2026-09-04 |
184 – N.P. Minna
(
2
)
|
350.00 |
1,730.00 |
1,153.33 |
Red |
|
Billing History
|
| 42 |
2026-08-04 |
2026-09-01 |
900 – M.P. Gamage Dharmasena |
620.00 |
2,510.00 |
1,673.33 |
Red |
|
Billing History
|
| 43 |
2026-08-04 |
2026-09-01 |
880 – P.A. Shantha Kalum Kumara
|
500.00 |
3,000.00 |
2,000 |
Red |
|
Billing History
|
| 44 |
2026-08-04 |
2026-09-01 |
104 – R.M. Dingiri Menika |
350.00 |
1,080.00 |
720 |
Red |
|
Billing History
|
| 45 |
2026-08-04 |
2026-09-01 |
101 – Ulugoda Sri Saddharmaramaya |
7,320.00 |
12,020.00 |
8,013.33 |
Red |
|
Billing History
|
| 46 |
2026-08-04 |
2026-09-01 |
92/B – M.Y.M Paslima
(
3
)
|
350.00 |
1,400.00 |
933.33 |
Red |
|
Billing History
|
| 47 |
2026-08-04 |
2026-09-01 |
92 – M. Ibrahim Ali Akbar |
4,550.00 |
14,050.00 |
9,366.67 |
Red |
|
Billing History
|
| 48 |
2026-08-03 |
2026-08-31 |
114/A – M.S Pawsal Fadeena |
1,570.00 |
3,890.00 |
2,593.33 |
Red |
|
Billing History
|
| 49 |
2026-08-03 |
2026-08-31 |
95 – Bakinigahawela Sinhala School
|
5,320.00 |
29,760.00 |
19,840 |
Red |
|
Billing History
|
| 50 |
2026-08-03 |
2026-08-31 |
137/A – K.A.D. Indika |
2,250.00 |
12,940.00 |
8,626.67 |
Red |
|
Billing History
|
| 51 |
2026-08-03 |
2026-08-31 |
142 – D.M. Nandasiri
(
1
)
|
350.00 |
2,130.00 |
1,420 |
Red |
|
Billing History
|
| 52 |
2026-08-03 |
2026-08-31 |
145 – R.M. Upul Rathnayake |
1,010.00 |
2,920.00 |
1,946.67 |
Red |
|
Billing History
|
| 53 |
2026-08-03 |
2026-08-31 |
175/B – R.M. Ranjith Bandara |
800.00 |
2,020.00 |
1,346.67 |
Red |
|
Billing History
|
| 54 |
2026-08-01 |
2026-08-29 |
66 – R.M Nilantha Kumarasiri |
750.00 |
1,760.00 |
1,173.33 |
Red |
|
Billing History
|
| 55 |
2026-08-01 |
2026-08-29 |
59/B – P.H Nayomi Dilrukshi |
380.00 |
1,130.00 |
753.33 |
Red |
|
Billing History
|
| 56 |
2026-08-01 |
2026-08-29 |
57 – G. Wijesooriya
|
350.00 |
700.00 |
466.67 |
Red |
|
Billing History
|
| 57 |
2026-08-01 |
2026-08-29 |
40/A – R.M. Wijaya Kumara
|
350.00 |
1,050.00 |
700 |
Red |
|
Billing History
|
| 58 |
2026-08-01 |
2026-08-29 |
35 – R.M Wipulasena |
750.00 |
3,140.00 |
2,093.33 |
Red |
|
Billing History
|
| 59 |
2026-08-01 |
2026-08-29 |
33 – R.M Dhammika |
470.00 |
1,290.00 |
860 |
Red |
|
Billing History
|
| 60 |
2026-08-01 |
2026-08-29 |
19 – S.A Shantha Kithsiri |
1,190.00 |
2,830.00 |
1,886.67 |
Red |
|
Billing History
|
| 61 |
2026-07-30 |
2026-08-27 |
862 – A.K. Ayinul Mismiya
|
1,750.00 |
3,550.00 |
2,366.67 |
Red |
|
Billing History
|
| 62 |
2026-07-30 |
2026-08-27 |
816 – N.P. Siththi Minna |
2,050.00 |
5,740.00 |
3,826.67 |
Red |
|
Billing History
|
| 63 |
2026-07-30 |
2026-08-27 |
816/A – M.I Illiyasin |
2,950.00 |
5,500.00 |
3,666.67 |
Red |
|
Billing History
|
| 64 |
2026-07-23 |
2026-08-20 |
742/A – D.M. Wasantha Dissanayake
|
950.00 |
4,910.00 |
3,273.33 |
Red |
|
Billing History
|
| 65 |
2026-07-23 |
2026-08-20 |
656/A – R.M. Gunarathna
|
350.00 |
1,050.00 |
700 |
Red |
|
Billing History
|
| 66 |
2026-07-21 |
2026-08-18 |
635 – R.K. Udara Lakshan
|
750.00 |
2,540.00 |
1,693.33 |
Red |
|
Billing History
|
| 67 |
2026-07-21 |
2026-08-18 |
602 – R.K. Jayasinha
|
580.00 |
3,120.00 |
2,080 |
Red |
|
Billing History
|
| 68 |
2026-07-21 |
2026-08-18 |
599 – M. Nilantha Kumara Darshana
|
750.00 |
2,540.00 |
1,693.33 |
Red |
|
Billing History
|
| 69 |
2026-07-11 |
2026-08-08 |
502/A – R.M. Sanath Swarnakumara
|
2,050.00 |
6,100.00 |
4,066.67 |
Red |
|
Billing History
|
| 70 |
2026-07-11 |
2026-08-08 |
493 – J.M. Nilantha Jayasinha
(
1
)
|
350.00 |
1,050.00 |
700 |
Red |
|
Billing History
|
| 71 |
2026-07-08 |
2026-08-05 |
295/C – M.H.M. Nasar
(
3
)
|
350.00 |
2,720.00 |
1,813.33 |
Red |
|
Billing History
|
| 72 |
2026-05-15 |
2026-06-12 |
571/A – K.M Sudubanda
(
3
)
|
350.00 |
2,450.00 |
1,633.33 |
Red |
|
Billing History
|
| 73 |
2026-05-06 |
2026-06-03 |
132 – D.M. Priyantha
(
3
)
|
350.00 |
2,100.00 |
1,400 |
Red |
|
Billing History
|
| 74 |
2026-05-04 |
2026-06-01 |
47 – R.M. Anulawathi
(
1
)
|
410.00 |
3,590.00 |
2,393.33 |
Red |
|
Billing History
|
| 75 |
2026-04-21 |
2026-05-19 |
665 – D.M. Rasika
|
350.00 |
7,580.00 |
5,053.33 |
Red |
|
Billing History
|
| 76 |
2026-04-20 |
2026-05-18 |
642 – D.M. Chandana Ajith Kumara
(
3
)
|
350.00 |
18,670.00 |
12,446.67 |
Red |
|
Billing History
|
| 77 |
2026-04-20 |
2026-05-18 |
692 – R.M. Gunasekara
(
1
)
|
350.00 |
950.00 |
633.33 |
Red |
|
Billing History
|
| 78 |
2026-04-07 |
2026-05-05 |
298 – M.U.I. Raihana
(
3
)
|
350.00 |
3,830.00 |
2,553.33 |
Red |
|
Billing History
|
| 79 |
2026-04-07 |
2026-05-05 |
308 – M.S. Aisha
(
3
)
|
350.00 |
4,085.00 |
2,723.33 |
Red |
|
Billing History
|
| 80 |
2026-04-07 |
2026-05-05 |
212/A – M.Y.M. Nifal
(
3
)
|
350.00 |
4,290.00 |
2,860 |
Red |
|
Billing History
|
| 81 |
2026-04-05 |
2026-05-03 |
877 – P.G. Sumanadasa
(
1
)
|
500.00 |
3,500.00 |
2,333.33 |
Red |
|
Billing History
|
| 82 |
2025-12-10 |
2026-01-07 |
527 – R.M. Gunarathna
(
3
)
|
350.00 |
8,490.00 |
5,660 |
Red |
|
Billing History
|
| 83 |
2025-12-10 |
2026-01-07 |
497 – R.M. Nimalrathna
(
3
)
|
350.00 |
10,240.00 |
6,826.67 |
Red |
|
Billing History
|
| 84 |
2025-12-07 |
2026-01-04 |
242/A – N.M. Anas
(
3
)
|
350.00 |
8,420.00 |
5,613.33 |
Red |
|
Billing History
|
| 85 |
2025-12-07 |
2026-01-04 |
237 – M.S. Alisaidu
(
3
)
|
350.00 |
8,750.00 |
5,833.33 |
Red |
|
Billing History
|
| 86 |
2025-12-07 |
2026-01-04 |
230 – M.H. Siththi Kureisha
(
3
)
|
350.00 |
6,645.00 |
4,430 |
Red |
|
Billing History
|
| 87 |
2025-12-05 |
2026-01-02 |
243 – M.A. Yasin
(
3
)
|
350.00 |
4,655.00 |
3,103.33 |
Red |
|
Billing History
|
| 88 |
2025-12-05 |
2026-01-02 |
200 – M.H. Jalaldeen
(
3
)
|
350.00 |
7,000.00 |
4,666.67 |
Red |
|
Billing History
|
| 89 |
2025-12-03 |
2025-12-31 |
126 – W.R. Sarath Nandasena
(
3
)
|
350.00 |
11,550.00 |
7,700 |
Red |
|
Billing History
|
| 90 |
2025-11-16 |
2025-12-14 |
740 – M.A Dias Thikalasiri
(
3
)
|
350.00 |
6,870.00 |
4,580 |
Red |
|
Billing History
|
| 91 |
2025-11-16 |
2025-12-14 |
743/B – R.M Heenmanika
(
3
)
|
350.00 |
3,735.00 |
2,490 |
Red |
|
Billing History
|
| 92 |
2025-11-14 |
2025-12-12 |
661/A – R.M. Heenmenika
(
3
)
|
350.00 |
7,760.00 |
5,173.33 |
Red |
|
Billing History
|
| 93 |
2025-11-14 |
2025-12-12 |
690 – W.M. Jayarathna
(
3
)
|
350.00 |
6,650.00 |
4,433.33 |
Red |
|
Billing History
|
| 94 |
2025-09-02 |
2025-09-30 |
12345 – Harsha Sandaruwan
|
380.00 |
750.00 |
500 |
Red |
|
Billing History
|
| 95 |
2025-07-03 |
2025-07-31 |
81 – A.H.M. Arsad
(
3
)
|
350.00 |
9,050.00 |
6,033.33 |
Red |
|
Billing History
|
| 96 |
2025-03-04 |
2025-04-01 |
85/A – Medical Center Contracting Company
|
1,000.00 |
5,880.00 |
3,920 |
Red |
|
Billing History
|