| 1 |
2026-08-10 |
2026-09-07 |
392 - P.W. Jayathilaka |
Udagangoda |
|
3,865.00 |
June, July, August, September, October, November, December, January, February, March, April, May, June, July, August, September, October, November, December, January, February, March, May, June, July |
Red
|
Billing History
|
| 2 |
2026-08-10 |
2026-09-07 |
387/C/1 - P.M.S. Subaydu |
Udagangoda |
94727798568 |
6,370.00 |
October, January, March, April, May, June, July |
Red
|
Billing History
|
| 3 |
2026-08-10 |
2026-09-07 |
387/C - M.H.M Najibudeen |
Udagangoda |
94727798568 |
3,920.00 |
November, December, January, February, April, June, October, January, March, May, June, July |
Red
|
Billing History
|
| 4 |
2026-08-07 |
2026-09-04 |
257 - M.Ibrahim Raheem |
DiyabiyagasAra |
0763067898 |
2,700.00 |
June, July, August, September, October, November, December, January, February, March, April, May, June, July, September, October, November, December, January, February, March, May, June, July |
Red
|
Billing History
|
| 5 |
2026-08-07 |
2026-09-04 |
236/A - N.P. Hidraya |
DiyabiyagasAra |
94721415052 |
1,260.00 |
July, August, September, November, December, January, February, March, May, June, July, August, September, November, December, January, February, March, May, June, July |
Red
|
Billing History
|
| 6 |
2026-08-04 |
2026-09-01 |
880 - P.A. Shantha Kalum Kumara |
Pubbara |
94713467908 |
3,000.00 |
February, March, April, May, June, July, August, September, October, November, January, February, March, May, June, July |
Red
|
Billing History
|
| 7 |
2026-08-03 |
2026-08-31 |
95 - Bakinigahawela Sinhala School |
Dehigaharawa |
94767863451 |
29,760.00 |
December, March, May, August, September, November, December, May, June, July |
Red
|
Billing History
|
| 8 |
2026-07-23 |
2026-08-20 |
742/A - D.M. Wasantha Dissanayake |
Hawandowa |
94718787501 |
4,910.00 |
July, August, September, November, December, February, April, May, July, August, September, October, November, December, January, February, March, April, May, June |
Red
|
Billing History
|
| 9 |
2026-07-23 |
2026-08-20 |
656/A - R.M. Gunarathna |
Raththanadeniya |
94718879725 |
1,050.00 |
July, August, September, October, November, December, January, February, April, May, June, August, September, October, November, December, January, March, May, June |
Red
|
Billing History
|
| 10 |
2026-07-21 |
2026-08-18 |
635 - R.K. Udara Lakshan |
Raththanadeniya |
|
2,540.00 |
July, August, November, December, January, May, June, July, September, October, November, December, January, February, April, May, June |
Red
|
Billing History
|
| 11 |
2026-07-21 |
2026-08-18 |
602 - R.K. Jayasinha |
Raththanadeniya |
94761704137 |
3,120.00 |
July, August, November, December, January, February, April, July, October, November, December, May, June |
Red
|
Billing History
|
| 12 |
2026-07-21 |
2026-08-18 |
599 - M. Nilantha Kumara Darshana |
Raththanadeniya |
94716568769 |
2,540.00 |
July, August, September, October, November, December, February, March, April, May, June, July, September, October, December, January, April, May, June |
Red
|
Billing History
|
| 13 |
2026-07-11 |
2026-08-08 |
502/A - R.M. Sanath Swarnakumara |
Polgahapitiya |
94768873495 |
6,100.00 |
July, August, September, October, November, December, January, March, April, June, July, September, October, November, February, March, May, June |
Red
|
Billing History
|
| 14 |
2026-07-11 |
2026-08-08 |
493 - J.M. Nilantha Jayasinha |
Polgahapitiya |
0762484350 |
1,050.00 |
July, August, September, October, November, December, January, February, March, April, June, July, August, September, October, December, January, February, March, May, June |
Red
|
Billing History
|
| 15 |
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
|
| 16 |
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
|
| 17 |
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
|
| 18 |
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
|
| 19 |
2025-09-02 |
2025-09-30 |
12345 - Harsha Sandaruwan |
Sewanagala |
94740004599 |
750.00 |
August, September |
Red
|
Billing History
|
| 20 |
2025-03-04 |
2025-04-01 |
85/A - Medical Center Contracting Company |
Dehigaharawa |
94772246803 |
5,880.00 |
January, February |
Red
|
Billing History
|