| 1 |
2026-10-28 |
2026-11-25 |
827 - A.S.H Fawmiya |
Bakinigahawela |
94767328932 |
3,030.00 |
May, June, July, September, October, February, March, June, July, October, November, March, April, July, August, September |
Red
|
Billing History
|
| 2 |
2026-10-28 |
2026-11-25 |
809/A - M.A. Mohamed Riswan |
Bakinigahawela |
94774186757 |
2,220.00 |
May, July, August, October, November, December, February, April, May, July, August, September, November, January, February, April, May, July, August, September |
Red
|
Billing History
|
| 3 |
2026-10-15 |
2026-11-12 |
720 - Kula Kulasirige SeelaRathna |
Hawandowa |
|
800.00 |
April, May, July, August, October, November, January, February, April, May, July, August, November, December, March, April, June, August, September |
Red
|
Billing History
|
| 4 |
2026-10-15 |
2026-11-12 |
660/A - R.M. Ranjith Dharmadasa |
Raththanadeniya |
94702093003 |
3,385.00 |
July, August, September, October, November, December, February, March, April, June, July, August, September, October, November, December, January, February, April, May, June, August, September |
Red
|
Billing History
|
| 5 |
2026-10-14 |
2026-11-11 |
693/A - R.M Denuwan Lakshitha |
Raththanadeniya |
94719275809 |
1,030.00 |
April, May, August, September |
Red
|
Billing History
|
| 6 |
2026-10-14 |
2026-11-11 |
601 - R.W. Samantha Wimalasiri |
Raththanadeniya |
94704884536 |
1,310.00 |
July, August, September, October, November, December, January, February, April, May, July, August, September, October, December, January, February, June, August, September |
Red
|
Billing History
|
| 7 |
2026-10-14 |
2026-11-11 |
559 - H.M.P Sarath Kumara |
Kanegalamulla |
94716568633 |
1,565.00 |
July, August, October, November, January, February, March, May, June, August, September, November, December, January, February, March, May, June, August, September |
Red
|
Billing History
|
| 8 |
2026-10-14 |
2026-11-11 |
553 - K.M Nadeepa Damayanthi |
Kanegalamulla |
94715517645 |
2,360.00 |
July, August, September, October, November, December, January, February, March, April, May, July, August, September, October, December, January, February, March, April, May, June, July, August, September |
Red
|
Billing History
|
| 9 |
2026-10-13 |
2026-11-10 |
446/A - K.D. Janaka Udaya Kumara |
Polgahapitiya |
|
1,350.00 |
July, August, September, October, November, December, January, February, March, April, May, June, July, August, September, October, November, April, May, July, August, September |
Red
|
Billing History
|
| 10 |
2026-10-12 |
2026-11-09 |
385 - U.M. Rishan |
Udagangoda |
94729708080 |
1,230.00 |
June, July, August, September, October, November, December, January, April, May, June, July, August, September, November, February, April, June, August, September |
Red
|
Billing History
|
| 11 |
2026-10-12 |
2026-11-09 |
377 - M.S. Jabeer |
Udagangoda |
94770095146 |
8,690.00 |
June, July, August, September, October, December, January, February, March, April, May, June, August, September, October, November, December, January, February, March, April, May, June, July, August, September |
Red
|
Billing History
|
| 12 |
2026-10-09 |
2026-11-06 |
286 - A.J. Rishan |
DiyabiyagasAra |
94767181713 |
1,400.00 |
July, August, September, October, November, December, January, February, March, June, July, August, October, November, January, March, May, July, August, September |
Red
|
Billing History
|
| 13 |
2026-10-09 |
2026-11-06 |
258 - M.I. Suleiha Begam |
DiyabiyagasAra |
94763067898 |
3,160.00 |
October, November, February, March, May, July, September, November, December, February, May, June, July, August |
Red
|
Billing History
|
| 14 |
2026-10-09 |
2026-11-06 |
279 - A.T. Fawmi |
DiyabiyagasAra |
94716030906 |
5,260.00 |
June, July, August, September, October, November, December, January, February, March, May, June, July, September, October, November, January, February, March, May, June, August, September |
Red
|
Billing History
|
| 15 |
2026-10-09 |
2026-11-06 |
303/A - S.H. Ummu Habiba |
DiyabiyagasAra |
94777611396 |
1,050.00 |
June, July, August, September, October, November, December, January, February, March, April, May, June, July, August, September, October, November, December, January, February, March, April, May, June, August, September |
Red
|
Billing History
|
| 16 |
2026-10-09 |
2026-11-06 |
303 - M.R.M. Sifan |
DiyabiyagasAra |
94712694870 |
9,035.00 |
June, September, October, November, January, February, March, June, July, September, November, December, January, March, April, May, July, August, September |
Red
|
Billing History
|
| 17 |
2026-10-09 |
2026-11-06 |
304 - A.M. Musthapa |
DiyabiyagasAra |
94775701266 |
1,570.00 |
June, July, August, September, November, December, January, March, May, June, July, August, September, November, December, February, April, May, August, September |
Red
|
Billing History
|
| 18 |
2026-10-09 |
2026-11-06 |
253 - M.H. Kamila |
DiyabiyagasAra |
94787278409 |
1,050.00 |
June, July, August, September, October, November, January, February, March, April, May, June, July, August, September, October, November, January, March, April, July, August, September |
Red
|
Billing History
|
| 19 |
2026-10-09 |
2026-11-06 |
250 - M. Mohammadu Dupar |
DiyabiyagasAra |
94727272595 |
4,020.00 |
December, February, March, April, June, July, September, October, December, February, March, May, June, August, September |
Red
|
Billing History
|
| 20 |
2026-10-09 |
2026-11-06 |
235/A - K.M. Hipli |
DiyabiyagasAra |
94763357407 |
5,210.00 |
June, July, August, September, October, November, December, January, February, March, April, May, June, August, September, October, November, December, February, March, May, June, July, August, September |
Red
|
Billing History
|
| 21 |
2026-10-09 |
2026-11-06 |
235/C/1 - K.H. Siththi Nona |
DiyabiyagasAra |
94721148412 |
3,080.00 |
March, April, June, July, August, September |
Red
|
Billing History
|
| 22 |
2026-10-09 |
2026-11-06 |
235/C - A.S.M. Siraj |
DiyabiyagasAra |
94726306028 |
1,890.00 |
June, July, August, October, November, December, January, March, April, May, June, July, August, September, October, January, February, April, May, June, August, September |
Red
|
Billing History
|
| 23 |
2026-10-09 |
2026-11-06 |
227/A - B. Amina Umma |
DiyabiyagasAra |
94713633236 |
1,520.00 |
October, November, December, January, April, May, June, July, August, September, October, November, March, April, July, August, September |
Red
|
Billing History
|
| 24 |
2026-10-09 |
2026-11-06 |
227 - M.I. Begam |
DiyabiyagasAra |
94763067898 |
7,200.00 |
June, July, August, September, October, November, February, March, April, May, July, August, October, November, January, February, March, April, May, June, July, August, September |
Red
|
Billing History
|
| 25 |
2026-10-08 |
2026-11-05 |
238 - M.B. Adam |
DiyabiyagasAra |
94740626653 |
1,500.00 |
July, August, September, October, November, December, January, February, March, April, May, June, July, September, November, December, January, March, April, May, August, September |
Red
|
Billing History
|
| 26 |
2026-10-08 |
2026-11-05 |
201 - M.F. Siyam |
DiyabiyagasAra |
94787278409 |
1,240.00 |
June, July, August, September, October, November, January, February, May, June, August, September, October, November, January, March, April, July, August, September |
Red
|
Billing History
|
| 27 |
2026-10-08 |
2026-11-05 |
187/D - A.J.M. Ripas |
DiyabiyagasAra |
94729714347 |
8,920.00 |
June, July, August, September, October, November, December, January, February, March, April, May, July, September, October, November, January, February, April, May, July, August, September |
Red
|
Billing History
|
| 28 |
2026-10-08 |
2026-11-05 |
186/A/1 - S.H.U. Habiba |
DiyabiyagasAra |
94774523786 |
5,640.00 |
March, April, May, July, August, October, November, December, January, February, March, April, May, June, August, September |
Red
|
Billing History
|
| 29 |
2026-10-08 |
2026-11-05 |
179 - M.M. Samsun Nihara |
DiyabiyagasAra |
94787855210 |
6,380.00 |
June, July, August, September, October, November, December, January, February, March, April, July, August, October, November, December, January, April, May, June, July, August, September |
Red
|
Billing History
|
| 30 |
2026-10-08 |
2026-11-05 |
191/A - P.M. Muhammadu |
DiyabiyagasAra |
94728889868 |
850.00 |
June, July, August, September, November, December, January, February, March, April, June, August, September, October, February, March, April, May, August, September |
Red
|
Billing History
|
| 31 |
2026-10-06 |
2026-11-03 |
98 - W.M. Athula Keerthi Bandara |
Dehigaharawa |
94714575708 |
4,300.00 |
June, August, September, October, November, December, January, March, June, August, September, October, November, December, January, April, May, June, August, September |
Red
|
Billing History
|
| 32 |
2026-10-06 |
2026-11-03 |
91 - M.Y Mohomed Thaslin |
Dehigaharawa |
94711732003 |
11,320.00 |
June, July, August, September, October, December, February, March, May, July, August, September, October, November, January, March, May, June, August, September |
Red
|
Billing History
|
| 33 |
2026-10-06 |
2026-11-03 |
75 - M.M. Mohammadu Parsan |
Dehigaharawa |
94724742636 |
21,300.00 |
June, July, August, September, October, November, December, January, February, March, April, June, July, September, October, November, December, January, February, March, April, May, June, July, August, September |
Red
|
Billing History
|
| 34 |
2026-10-06 |
2026-11-03 |
114/B - M.S Abdul Kuddus |
Dehigaharawa |
0721161590 |
6,720.00 |
September, October, November, December, January, March, April, May, July, August, September |
Red
|
Billing History
|
| 35 |
2026-10-06 |
2026-11-03 |
885 - U.G. Yunika Jinnathi |
Pubbara |
94742986626 |
7,120.00 |
March, April, May, June, July, August, September, October, November, December, January, February, March, April, May, June, July, August, September |
Red
|
Billing History
|
| 36 |
2026-10-02 |
2026-10-30 |
74 - K.L Sarath Sandanayaka |
Moragahamada |
0701008027 |
5,420.00 |
May, June, July, August, September, October, November, December, January, February, March, April, May, June, August, September, November, December, March, April, May, July, August, September |
Red
|
Billing History
|
| 37 |
2026-10-02 |
2026-10-30 |
52/B - J.M.S Prasad Sanjeewa |
Moragahamada |
0714609405 |
1,740.00 |
February, March, April, May, June, July, August, September |
Red
|
Billing History
|
| 38 |
2026-10-02 |
2026-10-30 |
05/A - M.A.M Pawmi |
Moragahamada |
94777180727 |
2,385.00 |
May, June, July, August, September, October, November, December, January, February, March, April, May, June, July, September, October, November, January, February, April, May, July, August, September |
Red
|
Billing History
|
| 39 |
2026-10-02 |
2026-10-30 |
03/A - R.M Dilshan Shanaka |
Moragahamada |
94704690157 |
1,430.00 |
May, June, July, August, November, December, January, February, March, April, May, June, July, August, September, October, November, December, January, February, March, July, August, September |
Red
|
Billing History
|
| 40 |
2026-05-15 |
2026-06-12 |
571/A - K.M Sudubanda |
Kanegalamulla |
94704122992 |
2,450.00 |
April, November, December, January, February, March, April |
Red
|
Billing History
|
| 41 |
2026-04-20 |
2026-05-18 |
692 - R.M. Gunasekara |
Raththanadeniya |
94719881537 |
950.00 |
July, August, September, October, November, December, January, February, March, April, May, June, July, September, October, November, December, February, March |
Red
|
Billing History
|
| 42 |
2026-04-05 |
2026-05-03 |
877 - P.G. Sumanadasa |
Pubbara |
94705093076 |
3,500.00 |
January, February, April, May, June, July, August, October, November, December, January, February, March |
Red
|
Billing History
|
| 43 |
2025-12-05 |
2026-01-02 |
200 - M.H. Jalaldeen |
DiyabiyagasAra |
|
7,000.00 |
June, July, August, September, October, November, December, January, February, March, April, May, June, July, August, September, October, November |
Red
|
Billing History
|
| 44 |
2025-09-02 |
2025-09-30 |
12345 - Harsha Sandaruwan |
Sewanagala |
94740004599 |
750.00 |
August, September |
Red
|
Billing History
|
| 45 |
2025-03-04 |
2025-04-01 |
85/A - Medical Center Contracting Company |
Dehigaharawa |
94772246803 |
5,880.00 |
January, February |
Red
|
Billing History
|