| 1 |
2026-10-28 |
2026-11-25 |
835/B/1 – M.H. Mohamed Nawsad
|
470.00 |
4,155.00 |
2,770 |
Red |
|
Billing History
|
| 2 |
2026-10-28 |
2026-11-25 |
833 – A.W Nasmiya |
700.00 |
2,530.00 |
1,686.67 |
Red |
|
Billing History
|
| 3 |
2026-10-28 |
2026-11-25 |
831 – M.Y.F Nimasha |
2,950.00 |
8,450.00 |
5,633.33 |
Red |
|
Billing History
|
| 4 |
2026-10-28 |
2026-11-25 |
827 – A.S.H Fawmiya
|
950.00 |
3,030.00 |
2,020 |
Red |
|
Billing History
|
| 5 |
2026-10-28 |
2026-11-25 |
863 – M.H. Jalaldeen |
1,410.00 |
4,000.00 |
2,666.67 |
Red |
|
Billing History
|
| 6 |
2026-10-28 |
2026-11-25 |
863/C – I.M. Niyas |
2,050.00 |
5,240.00 |
3,493.33 |
Red |
|
Billing History
|
| 7 |
2026-10-28 |
2026-11-25 |
861 – M.A.M Pawmi |
1,010.00 |
9,230.00 |
6,153.33 |
Red |
|
Billing History
|
| 8 |
2026-10-28 |
2026-11-25 |
862 – A.K. Ayinul Mismiya
|
1,250.00 |
3,460.00 |
2,306.67 |
Red |
|
Billing History
|
| 9 |
2026-10-28 |
2026-11-25 |
859 – N.M.M Pasal |
1,250.00 |
3,510.00 |
2,340 |
Red |
|
Billing History
|
| 10 |
2026-10-28 |
2026-11-25 |
858/C – M.N Silha Perwin |
800.00 |
2,400.00 |
1,600 |
Red |
|
Billing History
|
| 11 |
2026-10-28 |
2026-11-25 |
854/B – P.M. Siththi Jeyila |
540.00 |
1,940.00 |
1,293.33 |
Red |
|
Billing History
|
| 12 |
2026-10-28 |
2026-11-25 |
836 – M.A.F Parshana |
440.00 |
1,170.00 |
780 |
Red |
|
Billing History
|
| 13 |
2026-10-28 |
2026-11-25 |
815 – M.T. Muhammdu Husan
|
470.00 |
1,480.00 |
986.67 |
Red |
|
Billing History
|
| 14 |
2026-10-28 |
2026-11-25 |
812 – M.T. Siththi Fareeda
|
350.00 |
1,050.00 |
700 |
Red |
|
Billing History
|
| 15 |
2026-10-28 |
2026-11-25 |
809/A – M.A. Mohamed Riswan
|
750.00 |
2,220.00 |
1,480 |
Red |
|
Billing History
|
| 16 |
2026-10-15 |
2026-11-12 |
720 – Kula Kulasirige SeelaRathna
|
380.00 |
800.00 |
533.33 |
Red |
|
Billing History
|
| 17 |
2026-10-15 |
2026-11-12 |
660/A – R.M. Ranjith Dharmadasa
|
1,130.00 |
3,385.00 |
2,256.67 |
Red |
|
Billing History
|
| 18 |
2026-10-15 |
2026-11-12 |
656/A – R.M. Gunarathna
(
2
)
|
350.00 |
2,100.00 |
1,400 |
Red |
|
Billing History
|
| 19 |
2026-10-14 |
2026-11-11 |
693/A – R.M Denuwan Lakshitha
|
380.00 |
1,030.00 |
686.67 |
Red |
|
Billing History
|
| 20 |
2026-10-14 |
2026-11-11 |
601 – R.W. Samantha Wimalasiri
(
1
)
|
470.00 |
1,310.00 |
873.33 |
Red |
|
Billing History
|
| 21 |
2026-10-14 |
2026-11-11 |
559 – H.M.P Sarath Kumara
|
660.00 |
1,565.00 |
1,043.33 |
Red |
|
Billing History
|
| 22 |
2026-10-14 |
2026-11-11 |
553 – K.M Nadeepa Damayanthi
|
540.00 |
2,360.00 |
1,573.33 |
Red |
|
Billing History
|
| 23 |
2026-10-13 |
2026-11-10 |
446/A – K.D. Janaka Udaya Kumara
(
3
)
|
350.00 |
1,350.00 |
900 |
Red |
|
Billing History
|
| 24 |
2026-10-12 |
2026-11-09 |
385 – U.M. Rishan
|
410.00 |
1,230.00 |
820 |
Red |
|
Billing History
|
| 25 |
2026-10-12 |
2026-11-09 |
377 – M.S. Jabeer
|
2,450.00 |
8,690.00 |
5,793.33 |
Red |
|
Billing History
|
| 26 |
2026-10-09 |
2026-11-06 |
286 – A.J. Rishan
|
350.00 |
1,400.00 |
933.33 |
Red |
|
Billing History
|
| 27 |
2026-10-09 |
2026-11-06 |
258 – M.I. Suleiha Begam
|
800.00 |
3,160.00 |
2,106.67 |
Red |
|
Billing History
|
| 28 |
2026-10-09 |
2026-11-06 |
279 – A.T. Fawmi
|
1,950.00 |
5,260.00 |
3,506.67 |
Red |
|
Billing History
|
| 29 |
2026-10-09 |
2026-11-06 |
303/A – S.H. Ummu Habiba
|
350.00 |
1,050.00 |
700 |
Red |
|
Billing History
|
| 30 |
2026-10-09 |
2026-11-06 |
303 – M.R.M. Sifan
|
1,120.00 |
9,035.00 |
6,023.33 |
Red |
|
Billing History
|
| 31 |
2026-10-09 |
2026-11-06 |
304 – A.M. Musthapa
|
580.00 |
1,570.00 |
1,046.67 |
Red |
|
Billing History
|
| 32 |
2026-10-09 |
2026-11-06 |
253 – M.H. Kamila
(
3
)
|
350.00 |
1,050.00 |
700 |
Red |
|
Billing History
|
| 33 |
2026-10-09 |
2026-11-06 |
250 – M. Mohammadu Dupar
|
1,570.00 |
4,020.00 |
2,680 |
Red |
|
Billing History
|
| 34 |
2026-10-09 |
2026-11-06 |
235/A – K.M. Hipli
|
2,150.00 |
5,210.00 |
3,473.33 |
Red |
|
Billing History
|
| 35 |
2026-10-09 |
2026-11-06 |
235/C/1 – K.H. Siththi Nona
|
1,250.00 |
3,080.00 |
2,053.33 |
Red |
|
Billing History
|
| 36 |
2026-10-09 |
2026-11-06 |
235/C – A.S.M. Siraj
(
2
)
|
350.00 |
1,890.00 |
1,260 |
Red |
|
Billing History
|
| 37 |
2026-10-09 |
2026-11-06 |
227/A – B. Amina Umma
(
3
)
|
410.00 |
1,520.00 |
1,013.33 |
Red |
|
Billing History
|
| 38 |
2026-10-09 |
2026-11-06 |
227 – M.I. Begam
|
1,330.00 |
7,200.00 |
4,800 |
Red |
|
Billing History
|
| 39 |
2026-10-08 |
2026-11-05 |
238 – M.B. Adam
|
540.00 |
1,500.00 |
1,000 |
Red |
|
Billing History
|
| 40 |
2026-10-08 |
2026-11-05 |
201 – M.F. Siyam
|
540.00 |
1,240.00 |
826.67 |
Red |
|
Billing History
|
| 41 |
2026-10-08 |
2026-11-05 |
187/D – A.J.M. Ripas
(
1
)
|
2,320.00 |
8,920.00 |
5,946.67 |
Red |
|
Billing History
|
| 42 |
2026-10-08 |
2026-11-05 |
186/A/1 – S.H.U. Habiba
|
2,200.00 |
5,640.00 |
3,760 |
Red |
|
Billing History
|
| 43 |
2026-10-08 |
2026-11-05 |
179 – M.M. Samsun Nihara
|
580.00 |
6,380.00 |
4,253.33 |
Red |
|
Billing History
|
| 44 |
2026-10-08 |
2026-11-05 |
191/A – P.M. Muhammadu
(
1
)
|
350.00 |
850.00 |
566.67 |
Red |
|
Billing History
|
| 45 |
2026-10-06 |
2026-11-03 |
98 – W.M. Athula Keerthi Bandara
|
950.00 |
4,300.00 |
2,866.67 |
Red |
|
Billing History
|
| 46 |
2026-10-06 |
2026-11-03 |
92/B – M.Y.M Paslima
(
3
)
|
350.00 |
2,100.00 |
1,400 |
Red |
|
Billing History
|
| 47 |
2026-10-06 |
2026-11-03 |
91 – M.Y Mohomed Thaslin
|
3,950.00 |
11,320.00 |
7,546.67 |
Red |
|
Billing History
|
| 48 |
2026-10-06 |
2026-11-03 |
75 – M.M. Mohammadu Parsan
|
6,250.00 |
21,300.00 |
14,200 |
Red |
|
Billing History
|
| 49 |
2026-10-06 |
2026-11-03 |
114/B – M.S Abdul Kuddus
|
1,330.00 |
6,720.00 |
4,480 |
Red |
|
Billing History
|
| 50 |
2026-10-06 |
2026-11-03 |
885 – U.G. Yunika Jinnathi
|
1,220.00 |
7,120.00 |
4,746.67 |
Red |
|
Billing History
|
| 51 |
2026-10-02 |
2026-10-30 |
74 – K.L Sarath Sandanayaka
(
1
)
|
1,570.00 |
5,420.00 |
3,613.33 |
Red |
|
Billing History
|
| 52 |
2026-10-02 |
2026-10-30 |
52/B – J.M.S Prasad Sanjeewa
|
350.00 |
1,740.00 |
1,160 |
Red |
|
Billing History
|
| 53 |
2026-10-02 |
2026-10-30 |
05/A – M.A.M Pawmi
(
1
)
|
440.00 |
2,385.00 |
1,590 |
Red |
|
Billing History
|
| 54 |
2026-10-02 |
2026-10-30 |
03/A – R.M Dilshan Shanaka
(
1
)
|
350.00 |
1,430.00 |
953.33 |
Red |
|
Billing History
|
| 55 |
2026-09-04 |
2026-10-02 |
190/B – M.S Rafik
(
3
)
|
350.00 |
2,820.00 |
1,880 |
Red |
|
Billing History
|
| 56 |
2026-05-15 |
2026-06-12 |
571/A – K.M Sudubanda
(
3
)
|
350.00 |
2,450.00 |
1,633.33 |
Red |
|
Billing History
|
| 57 |
2026-05-06 |
2026-06-03 |
132 – D.M. Priyantha
(
3
)
|
350.00 |
2,100.00 |
1,400 |
Red |
|
Billing History
|
| 58 |
2026-05-04 |
2026-06-01 |
47 – R.M. Anulawathi
(
1
)
|
410.00 |
3,590.00 |
2,393.33 |
Red |
|
Billing History
|
| 59 |
2026-04-21 |
2026-05-19 |
665 – D.M. Rasika
|
350.00 |
7,580.00 |
5,053.33 |
Red |
|
Billing History
|
| 60 |
2026-04-20 |
2026-05-18 |
642 – D.M. Chandana Ajith Kumara
(
3
)
|
350.00 |
18,670.00 |
12,446.67 |
Red |
|
Billing History
|
| 61 |
2026-04-20 |
2026-05-18 |
692 – R.M. Gunasekara
(
1
)
|
350.00 |
950.00 |
633.33 |
Red |
|
Billing History
|
| 62 |
2026-04-07 |
2026-05-05 |
298 – M.U.I. Raihana
(
3
)
|
350.00 |
3,830.00 |
2,553.33 |
Red |
|
Billing History
|
| 63 |
2026-04-07 |
2026-05-05 |
308 – M.S. Aisha
(
3
)
|
350.00 |
4,085.00 |
2,723.33 |
Red |
|
Billing History
|
| 64 |
2026-04-05 |
2026-05-03 |
877 – P.G. Sumanadasa
(
1
)
|
500.00 |
3,500.00 |
2,333.33 |
Red |
|
Billing History
|
| 65 |
2025-12-10 |
2026-01-07 |
527 – R.M. Gunarathna
(
3
)
|
350.00 |
8,490.00 |
5,660 |
Red |
|
Billing History
|
| 66 |
2025-12-10 |
2026-01-07 |
497 – R.M. Nimalrathna
(
3
)
|
350.00 |
10,240.00 |
6,826.67 |
Red |
|
Billing History
|
| 67 |
2025-12-07 |
2026-01-04 |
242/A – N.M. Anas
(
3
)
|
350.00 |
8,420.00 |
5,613.33 |
Red |
|
Billing History
|
| 68 |
2025-12-07 |
2026-01-04 |
237 – M.S. Alisaidu
(
3
)
|
350.00 |
8,750.00 |
5,833.33 |
Red |
|
Billing History
|
| 69 |
2025-12-07 |
2026-01-04 |
230 – M.H. Siththi Kureisha
(
3
)
|
350.00 |
6,645.00 |
4,430 |
Red |
|
Billing History
|
| 70 |
2025-12-05 |
2026-01-02 |
243 – M.A. Yasin
(
3
)
|
350.00 |
4,655.00 |
3,103.33 |
Red |
|
Billing History
|
| 71 |
2025-12-05 |
2026-01-02 |
200 – M.H. Jalaldeen
(
3
)
|
350.00 |
7,000.00 |
4,666.67 |
Red |
|
Billing History
|
| 72 |
2025-12-03 |
2025-12-31 |
126 – W.R. Sarath Nandasena
(
3
)
|
350.00 |
11,550.00 |
7,700 |
Red |
|
Billing History
|
| 73 |
2025-11-16 |
2025-12-14 |
740 – M.A Dias Thikalasiri
(
3
)
|
350.00 |
6,870.00 |
4,580 |
Red |
|
Billing History
|
| 74 |
2025-11-16 |
2025-12-14 |
743/B – R.M Heenmanika
(
3
)
|
350.00 |
3,735.00 |
2,490 |
Red |
|
Billing History
|
| 75 |
2025-11-14 |
2025-12-12 |
661/A – R.M. Heenmenika
(
3
)
|
350.00 |
7,760.00 |
5,173.33 |
Red |
|
Billing History
|
| 76 |
2025-11-14 |
2025-12-12 |
690 – W.M. Jayarathna
(
3
)
|
350.00 |
6,650.00 |
4,433.33 |
Red |
|
Billing History
|
| 77 |
2025-09-02 |
2025-09-30 |
12345 – Harsha Sandaruwan
|
380.00 |
750.00 |
500 |
Red |
|
Billing History
|
| 78 |
2025-07-03 |
2025-07-31 |
81 – A.H.M. Arsad
(
3
)
|
350.00 |
9,050.00 |
6,033.33 |
Red |
|
Billing History
|
| 79 |
2025-03-04 |
2025-04-01 |
85/A – Medical Center Contracting Company
|
1,000.00 |
5,880.00 |
3,920 |
Red |
|
Billing History
|