Thanks for coming to the Community, @Paras1. As an insight, the amount under the expense transaction is already paid, while the bill is still unpaid charges.
To ensure that I'm on the same page, can you include a screenshot of the transaction showing the $111.96 so that I can check why it's showing $26.99 for this customer. Any other details you can provide would be helpful too.
For additional reference, visit this article: What is the difference between Pay Bills and Write Checks.
Feel free to message again if you have additional concerns. I'll be here to help you some more.
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