# recharges

recharged_at: 2025-10-10 09:40:00
merchant_name: Razik Printers & Communication
reference_number: 20251010140801
created_at: 2025-10-10 09:40:21
updated_at: 2025-10-10 09:40:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 15:10 dina Rs.1000.00 recharge kara etha. (Razik Printers & Communication) Sheshaya: Rs.20889.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251010140801


recharged_at: 2025-10-10 09:44:00
merchant_name: Unknown
reference_number: 20251010141996
created_at: 2025-10-10 09:45:07
updated_at: 2025-10-10 09:45:07
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766837600 10/10/2025 15:14 Rs.25.00 Current Bal: Rs.20914.10 Service Charge: Rs.0.00 Net Received: Rs.25.00 RN:20251010141996


recharged_at: 2025-10-10 09:54:00
merchant_name: MOBILE DOT COM
reference_number: 20251010144914
created_at: 2025-10-10 09:55:16
updated_at: 2025-10-10 09:55:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 15:24 dina Rs.6960.00 recharge kara etha. (MOBILE DOT COM) Sheshaya: Rs.27854.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6940.00 RN:20251010144914


recharged_at: 2025-10-10 10:01:00
merchant_name: Wijewardhana Electronics
reference_number: 20251010146780
created_at: 2025-10-10 10:01:34
updated_at: 2025-10-10 10:01:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 15:31 dina Rs.620.00 recharge kara etha. (Wijewardhana Electronics) Sheshaya: Rs.28454.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20251010146780


recharged_at: 2025-10-10 10:07:00
merchant_name: SUN ENTERPRISES-2
reference_number: 20251010148593
created_at: 2025-10-10 10:08:15
updated_at: 2025-10-10 10:08:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 15:37 dina Rs.700.00 recharge kara etha. (SUN ENTERPRISES-2) Sheshaya: Rs.50468.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20251010148593


recharged_at: 2025-10-10 10:17:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20251010151222
created_at: 2025-10-10 10:18:13
updated_at: 2025-10-10 10:18:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 15:47 dina Rs.420.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.28854.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251010151222


recharged_at: 2025-10-10 10:19:00
merchant_name: Thara Book Shop
reference_number: 20251010151592
created_at: 2025-10-10 10:19:58
updated_at: 2025-10-10 10:19:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 15:49 dina Rs.490.00 recharge kara etha. (Thara Book Shop) Sheshaya: Rs.29324.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20251010151592


recharged_at: 2025-10-10 10:21:00
merchant_name: Nethmira Book Sto
reference_number: 20251010152238
created_at: 2025-10-10 10:21:50
updated_at: 2025-10-10 10:21:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 15:51 dina Rs.3000.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.32304.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251010152238


recharged_at: 2025-10-10 10:27:00
merchant_name: Malapalawa Stores
reference_number: 20251010153954
created_at: 2025-10-10 10:27:58
updated_at: 2025-10-10 10:27:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 15:57 dina Rs.3400.00 recharge kara etha. (Malapalawa Stores) Sheshaya: Rs.35684.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3380.00 RN:20251010153954


recharged_at: 2025-10-10 10:37:00
merchant_name: Unknown
reference_number: 20251010156680
created_at: 2025-10-10 10:37:54
updated_at: 2025-10-10 10:37:54
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741204667 10/10/2025 16:07 Rs.2000.00 Current Bal: Rs.37684.10 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20251010156680


recharged_at: 2025-10-10 10:38:00
merchant_name: KORIEN MOBILE
reference_number: 20251010156788
created_at: 2025-10-10 10:38:21
updated_at: 2025-10-10 10:38:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 16:08 dina Rs.420.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.38084.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251010156788


recharged_at: 2025-10-10 10:48:00
merchant_name: Unknown
reference_number: 20251010159578
created_at: 2025-10-10 10:49:14
updated_at: 2025-10-10 10:49:14
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 779739028 10/10/2025 16:18 Rs.120.00 Current Bal: Rs.38204.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251010159578


recharged_at: 2025-10-10 11:00:00
merchant_name: Friends Communication
reference_number: 20251010162839
created_at: 2025-10-10 11:00:41
updated_at: 2025-10-10 11:00:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 16:30 dina Rs.3400.00 recharge kara etha. (Friends Communication) Sheshaya: Rs.41584.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3380.00 RN:20251010162839


recharged_at: 2025-10-10 11:02:00
merchant_name: Yamuna Book Shop
reference_number: 20251010163455
created_at: 2025-10-10 11:02:58
updated_at: 2025-10-10 11:02:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 16:32 dina Rs.1020.00 recharge kara etha. (Yamuna Book Shop) Sheshaya: Rs.42584.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20251010163455


recharged_at: 2025-10-10 11:05:00
merchant_name: Unknown
reference_number: 20251010164329
created_at: 2025-10-10 11:05:57
updated_at: 2025-10-10 11:05:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766434943 10/10/2025 16:35 Rs.480.00 Current Bal: Rs.43064.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251010164329


recharged_at: 2025-10-10 11:13:00
merchant_name: Unknown
reference_number: 20251010166480
created_at: 2025-10-10 11:14:08
updated_at: 2025-10-10 11:14:08
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742594439 10/10/2025 16:43 Rs.720.00 Current Bal: Rs.43784.10 Service Charge: Rs.0.00 Net Received: Rs.720.00 RN:20251010166480


recharged_at: 2025-10-10 11:16:00
merchant_name: Unknown
reference_number: 20251010167200
created_at: 2025-10-10 11:16:25
updated_at: 2025-10-10 11:16:25
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760910833 10/10/2025 16:46 Rs.3000.00 Current Bal: Rs.46784.10 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20251010167200


recharged_at: 2025-10-10 11:24:00
merchant_name: Unknown
reference_number: 20251010169577
created_at: 2025-10-10 11:24:45
updated_at: 2025-10-10 11:24:45
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761040981 10/10/2025 16:54 Rs.80.00 Current Bal: Rs.46864.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251010169577


recharged_at: 2025-10-10 11:34:00
merchant_name: Studiio Dias
reference_number: 20251010172452
created_at: 2025-10-10 11:35:02
updated_at: 2025-10-10 11:35:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 17:04 dina Rs.2000.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.48844.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251010172452


recharged_at: 2025-10-10 12:05:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20251010181645
created_at: 2025-10-10 12:06:15
updated_at: 2025-10-10 12:06:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 17:35 dina Rs.1400.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.50224.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1380.00 RN:20251010181645


recharged_at: 2025-10-10 12:14:00
merchant_name: S.H Computer
reference_number: 20251010183969
created_at: 2025-10-10 12:14:56
updated_at: 2025-10-10 12:14:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 17:44 dina Rs.3000.00 recharge kara etha. (S.H Computer) Sheshaya: Rs.53204.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251010183969


recharged_at: 2025-10-10 12:18:00
merchant_name: Good Luck Enterprises
reference_number: 20251010185109
created_at: 2025-10-10 12:18:23
updated_at: 2025-10-10 12:18:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 17:48 dina Rs.40.00 recharge kara etha. (Good Luck Enterprises) Sheshaya: Rs.53224.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20251010185109


recharged_at: 2025-10-10 12:24:00
merchant_name: Unknown
reference_number: 20251010186902
created_at: 2025-10-10 12:24:25
updated_at: 2025-10-10 12:24:25
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742331398 10/10/2025 17:54 Rs.475.00 Current Bal: Rs.53699.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251010186902


recharged_at: 2025-10-10 12:25:00
merchant_name: PC - Max Print Hub
reference_number: 20251010187375
created_at: 2025-10-10 12:25:43
updated_at: 2025-10-10 12:25:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 17:55 dina Rs.750.00 recharge kara etha. (PC - Max Print Hub) Sheshaya: Rs.54429.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.730.00 RN:20251010187375


recharged_at: 2025-10-10 12:25:00
merchant_name: Unknown
reference_number: 20251010187438
created_at: 2025-10-10 12:25:55
updated_at: 2025-10-10 12:25:55
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 756065278 10/10/2025 17:55 Rs.2480.00 Current Bal: Rs.56909.10 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20251010187438


recharged_at: 2025-10-10 12:29:00
merchant_name: Darshana Phone Shop
reference_number: 20251010188475
created_at: 2025-10-10 12:29:58
updated_at: 2025-10-10 12:29:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 17:59 dina Rs.1920.00 recharge kara etha. (Darshana Phone Shop) Sheshaya: Rs.58809.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1900.00 RN:20251010188475


recharged_at: 2025-10-10 12:33:00
merchant_name: Unknown
reference_number: 20251010189695
created_at: 2025-10-10 12:34:16
updated_at: 2025-10-10 12:34:16
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742331398 10/10/2025 18:03 Rs.475.00 Current Bal: Rs.59284.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251010189695


recharged_at: 2025-10-10 12:44:00
merchant_name: Unknown
reference_number: 20251010193039
created_at: 2025-10-10 12:45:21
updated_at: 2025-10-10 12:45:21
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760328847 10/10/2025 18:14 Rs.495.00 Current Bal: Rs.59779.10 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20251010193039


recharged_at: 2025-10-10 12:47:00
merchant_name: DNS Mobile
reference_number: 20251010193983
created_at: 2025-10-10 12:47:59
updated_at: 2025-10-10 12:47:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 18:17 dina Rs.2500.00 recharge kara etha. (DNS Mobile) Sheshaya: Rs.62259.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251010193983


recharged_at: 2025-10-10 12:47:00
merchant_name: Unknown
reference_number: 20251010194016
created_at: 2025-10-10 12:48:06
updated_at: 2025-10-10 12:48:06
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761224146 10/10/2025 18:17 Rs.20.00 Current Bal: Rs.62279.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251010194016


recharged_at: 2025-10-10 12:50:00
merchant_name: SURANGI BOOK SHOP
reference_number: 20251010195058
created_at: 2025-10-10 12:51:06
updated_at: 2025-10-10 12:51:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 18:20 dina Rs.420.00 recharge kara etha. (SURANGI BOOK SHOP) Sheshaya: Rs.62679.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251010195058


recharged_at: 2025-10-10 13:03:00
merchant_name: Unknown
reference_number: 20251010199159
created_at: 2025-10-10 13:03:52
updated_at: 2025-10-10 13:03:52
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760328847 10/10/2025 18:33 Rs.450.00 Current Bal: Rs.63129.10 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20251010199159


recharged_at: 2025-10-10 13:09:00
merchant_name: Unknown
reference_number: 20251010201159
created_at: 2025-10-10 13:09:55
updated_at: 2025-10-10 13:09:55
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760328847 10/10/2025 18:39 Rs.40.00 Current Bal: Rs.63169.10 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20251010201159


recharged_at: 2025-10-10 13:14:00
merchant_name: Keen Video and Com
reference_number: 20251010202696
created_at: 2025-10-10 13:14:46
updated_at: 2025-10-10 13:14:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 18:44 dina Rs.500.00 recharge kara etha. (Keen Video and Com) Sheshaya: Rs.63649.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251010202696


recharged_at: 2025-10-10 13:18:00
merchant_name: Malsha Baby Care & Book shop
reference_number: 20251010203876
created_at: 2025-10-10 13:18:16
updated_at: 2025-10-10 13:18:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 18:48 dina Rs.900.00 recharge kara etha. (Malsha Baby Care  & Book shop) Sheshaya: Rs.64529.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20251010203876


recharged_at: 2025-10-10 13:35:00
merchant_name: Unknown
reference_number: 20251010209320
created_at: 2025-10-10 13:35:20
updated_at: 2025-10-10 13:35:20
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761224146 10/10/2025 19:05 Rs.20.00 Current Bal: Rs.64549.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251010209320


recharged_at: 2025-10-10 13:42:00
merchant_name: SENUJI STORES
reference_number: 20251010211337
created_at: 2025-10-10 13:42:15
updated_at: 2025-10-10 13:42:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 19:12 dina Rs.500.00 recharge kara etha. (SENUJI STORES) Sheshaya: Rs.65029.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251010211337


recharged_at: 2025-10-10 13:45:00
merchant_name: SENUJI STORES
reference_number: 20251010212396
created_at: 2025-10-10 13:45:41
updated_at: 2025-10-10 13:45:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 19:15 dina Rs.500.00 recharge kara etha. (SENUJI STORES) Sheshaya: Rs.65509.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251010212396


recharged_at: 2025-10-10 11:16:00
merchant_name: Bhagya Book Shop
reference_number: 20251010167210
created_at: 2025-10-10 13:55:34
updated_at: 2025-10-10 13:55:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 16:46 dina Rs.4800.00 recharge kara etha. (Bhagya Book Shop) Sheshaya: Rs.52248.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4780.00 RN:20251010167210


recharged_at: 2025-10-10 14:02:00
merchant_name: W AND V
reference_number: 20251010217200
created_at: 2025-10-10 14:02:32
updated_at: 2025-10-10 14:02:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 19:32 dina Rs.2400.00 recharge kara etha. (W AND V) Sheshaya: Rs.67889.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251010217200


recharged_at: 2025-10-10 14:06:00
merchant_name: Mega Pay (PVT
reference_number: 20251010218441
created_at: 2025-10-10 14:06:57
updated_at: 2025-10-10 14:06:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 19:36 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.2319.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251010218441


recharged_at: 2025-10-10 15:13:00
merchant_name: Unknown
reference_number: 20251010233503
created_at: 2025-10-10 15:13:38
updated_at: 2025-10-10 15:13:38
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 763249892 10/10/2025 20:43 Rs.120.00 Current Bal: Rs.2439.08 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251010233503


recharged_at: 2025-10-10 15:22:00
merchant_name: Unknown
reference_number: 20251010235110
created_at: 2025-10-10 15:22:33
updated_at: 2025-10-10 15:22:33
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742331398 10/10/2025 20:52 Rs.475.00 Current Bal: Rs.68364.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251010235110


recharged_at: 2025-10-10 15:52:00
merchant_name: Nihal Grocery
reference_number: 20251010239545
created_at: 2025-10-10 15:53:25
updated_at: 2025-10-10 15:53:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 21:22 dina Rs.4250.00 recharge kara etha. (Nihal Grocery) Sheshaya: Rs.72594.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4230.00 RN:20251010239545


recharged_at: 2025-10-10 15:54:00
merchant_name: Vihangi Communication
reference_number: 20251010239728
created_at: 2025-10-10 15:54:30
updated_at: 2025-10-10 15:54:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 21:24 dina Rs.7000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.79574.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6980.00 RN:20251010239728


recharged_at: 2025-10-10 17:05:00
merchant_name: Unknown
reference_number: 20251010247117
created_at: 2025-10-10 17:06:04
updated_at: 2025-10-10 17:06:04
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 776601473 10/10/2025 22:35 Rs.4800.00 Current Bal: Rs.4989.10 Service Charge: Rs.0.00 Net Received: Rs.4800.00 RN:20251010247117


recharged_at: 2025-10-10 17:20:00
merchant_name: Unknown
reference_number: 20251010248111
created_at: 2025-10-10 17:20:18
updated_at: 2025-10-10 17:20:18
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766224568 10/10/2025 22:50 Rs.2400.00 Current Bal: Rs.7389.10 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20251010248111


recharged_at: 2025-10-10 17:55:00
merchant_name: Unknown
reference_number: 20251010250220
created_at: 2025-10-10 17:55:57
updated_at: 2025-10-10 17:55:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766224568 10/10/2025 23:25 Rs.155.00 Current Bal: Rs.7544.10 Service Charge: Rs.0.00 Net Received: Rs.155.00 RN:20251010250220


recharged_at: 2025-10-11 02:40:00
merchant_name: SENARATH STORES
reference_number: 20251011014518
created_at: 2025-10-11 02:40:36
updated_at: 2025-10-11 02:40:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 08:10 dina Rs.4000.00 recharge kara etha. (SENARATH STORES) Sheshaya: Rs.11524.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3980.00 RN:20251011014518


recharged_at: 2025-10-11 03:33:00
merchant_name: Unknown
reference_number: 20251011024484
created_at: 2025-10-11 03:33:28
updated_at: 2025-10-11 03:33:28
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 772470686 11/10/2025 09:03 Rs.10.00 Current Bal: Rs.11534.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251011024484


recharged_at: 2025-10-11 04:07:00
merchant_name: My Mobile
reference_number: 20251011034280
created_at: 2025-10-11 04:07:45
updated_at: 2025-10-11 04:07:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 09:37 dina Rs.1120.00 recharge kara etha. (My Mobile) Sheshaya: Rs.12634.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1100.00 RN:20251011034280


recharged_at: 2025-10-11 04:10:00
merchant_name: Sevan Star
reference_number: 20251011035356
created_at: 2025-10-11 04:10:49
updated_at: 2025-10-11 04:10:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 09:40 dina Rs.100.00 recharge kara etha. (Sevan Star) Sheshaya: Rs.12714.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251011035356


recharged_at: 2025-10-11 04:11:00
merchant_name: Sevan Star
reference_number: 20251011035638
created_at: 2025-10-11 04:11:58
updated_at: 2025-10-11 04:11:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 09:41 dina Rs.1900.00 recharge kara etha. (Sevan Star) Sheshaya: Rs.14594.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1880.00 RN:20251011035638


recharged_at: 2025-10-11 04:21:00
merchant_name: R.A.M.BOOK SHOP
reference_number: 20251011038929
created_at: 2025-10-11 04:22:02
updated_at: 2025-10-11 04:22:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 09:51 dina Rs.300.00 recharge kara etha. (R.A.M.BOOK SHOP) Sheshaya: Rs.14874.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20251011038929


recharged_at: 2025-10-11 04:23:00
merchant_name: Deen Communication
reference_number: 20251011039311
created_at: 2025-10-11 04:23:13
updated_at: 2025-10-11 04:23:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 09:53 dina Rs.600.00 recharge kara etha. (Deen Communication) Sheshaya: Rs.15454.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251011039311


recharged_at: 2025-10-11 04:37:00
merchant_name: Gem House Mobile
reference_number: 20251011044406
created_at: 2025-10-11 04:37:30
updated_at: 2025-10-11 04:37:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 10:07 dina Rs.2400.00 recharge kara etha. (Gem House Mobile) Sheshaya: Rs.17834.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251011044406


recharged_at: 2025-10-11 04:38:00
merchant_name: Unknown
reference_number: 20251011044811
created_at: 2025-10-11 04:39:10
updated_at: 2025-10-11 04:39:10
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 755877283 11/10/2025 10:08 Rs.2500.00 Current Bal: Rs.20334.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251011044811


recharged_at: 2025-10-11 04:43:00
merchant_name: Nihal Communication
reference_number: 20251011046534
created_at: 2025-10-11 04:44:04
updated_at: 2025-10-11 04:44:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 10:13 dina Rs.200.00 recharge kara etha. (Nihal Communication) Sheshaya: Rs.20514.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251011046534


recharged_at: 2025-10-11 05:01:00
merchant_name: SSC COMMUNICATION
reference_number: 20251011053093
created_at: 2025-10-11 05:01:54
updated_at: 2025-10-11 05:01:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 10:31 dina Rs.2000.00 recharge kara etha. (SSC COMMUNICATION) Sheshaya: Rs.22494.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251011053093


recharged_at: 2025-10-11 05:18:00
merchant_name: Unknown
reference_number: 20251011058880
created_at: 2025-10-11 05:18:58
updated_at: 2025-10-11 05:18:58
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 743775681 11/10/2025 10:48 Rs.4980.00 Current Bal: Rs.27474.10 Service Charge: Rs.0.00 Net Received: Rs.4980.00 RN:20251011058880


recharged_at: 2025-10-11 05:34:00
merchant_name: S N CREATION
reference_number: 20251011064561
created_at: 2025-10-11 05:34:50
updated_at: 2025-10-11 05:34:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 11:04 dina Rs.120.00 recharge kara etha. (S N CREATION) Sheshaya: Rs.27574.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251011064561


recharged_at: 2025-10-11 05:37:00
merchant_name: S N CREATION
reference_number: 20251011065580
created_at: 2025-10-11 05:37:48
updated_at: 2025-10-11 05:37:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 11:07 dina Rs.40.00 recharge kara etha. (S N CREATION) Sheshaya: Rs.27594.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20251011065580


recharged_at: 2025-10-11 05:39:00
merchant_name: Unknown
reference_number: 20251011066375
created_at: 2025-10-11 05:39:57
updated_at: 2025-10-11 05:39:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767837600 11/10/2025 11:09 Rs.475.00 Current Bal: Rs.28069.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251011066375


recharged_at: 2025-10-11 05:49:00
merchant_name: Unknown
reference_number: 20251011069716
created_at: 2025-10-11 05:49:33
updated_at: 2025-10-11 05:49:33
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740949658 11/10/2025 11:19 Rs.5.00 Current Bal: Rs.28074.10 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20251011069716


recharged_at: 2025-10-11 05:51:00
merchant_name: Unknown
reference_number: 20251011070465
created_at: 2025-10-11 05:51:21
updated_at: 2025-10-11 05:51:21
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740949658 11/10/2025 11:21 Rs.479.00 Current Bal: Rs.28553.10 Service Charge: Rs.0.00 Net Received: Rs.479.00 RN:20251011070465


recharged_at: 2025-10-11 05:52:00
merchant_name: Unknown
reference_number: 20251011070907
created_at: 2025-10-11 05:53:09
updated_at: 2025-10-11 05:53:09
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740765062 11/10/2025 11:22 Rs.480.00 Current Bal: Rs.29033.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251011070907


recharged_at: 2025-10-11 05:54:00
merchant_name: Unknown
reference_number: 20251011071502
created_at: 2025-10-11 05:55:02
updated_at: 2025-10-11 05:55:02
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742575949 11/10/2025 11:24 Rs.140.00 Current Bal: Rs.29173.10 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20251011071502


recharged_at: 2025-10-11 05:56:00
merchant_name: Nawarathna Cellular And Computer System
reference_number: 20251011072166
created_at: 2025-10-11 05:56:39
updated_at: 2025-10-11 05:56:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 11:26 dina Rs.520.00 recharge kara etha. (Nawarathna Cellular And Computer System) Sheshaya: Rs.29673.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251011072166


recharged_at: 2025-10-11 05:57:00
merchant_name: Unknown
reference_number: 20251011072482
created_at: 2025-10-11 05:57:55
updated_at: 2025-10-11 05:57:55
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740967534 11/10/2025 11:27 Rs.2390.00 Current Bal: Rs.32063.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251011072482


recharged_at: 2025-10-11 06:07:00
merchant_name: Unknown
reference_number: 20251011075834
created_at: 2025-10-11 06:07:31
updated_at: 2025-10-11 06:07:31
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 743775681 11/10/2025 11:37 Rs.4100.00 Current Bal: Rs.36163.10 Service Charge: Rs.0.00 Net Received: Rs.4100.00 RN:20251011075834


recharged_at: 2025-10-11 06:19:00
merchant_name: S N CREATION
reference_number: 20251011079609
created_at: 2025-10-11 06:19:26
updated_at: 2025-10-11 06:19:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 11:49 dina Rs.2410.00 recharge kara etha. (S N CREATION) Sheshaya: Rs.38553.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2390.00 RN:20251011079609


recharged_at: 2025-10-11 06:29:00
merchant_name: Studiio Dias
reference_number: 20251011082762
created_at: 2025-10-11 06:30:16
updated_at: 2025-10-11 06:30:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 11:59 dina Rs.1000.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.39533.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251011082762


recharged_at: 2025-10-11 06:48:00
merchant_name: Dinipriya Corner
reference_number: 20251011088595
created_at: 2025-10-11 06:48:37
updated_at: 2025-10-11 06:48:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 12:18 dina Rs.600.00 recharge kara etha. (Dinipriya Corner) Sheshaya: Rs.40113.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251011088595


recharged_at: 2025-10-11 06:49:00
merchant_name: M J Holdings (Pvt
reference_number: 20251011089035
created_at: 2025-10-11 06:50:02
updated_at: 2025-10-11 06:50:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 12:19 dina Rs.170.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.40263.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.150.00 RN:20251011089035


recharged_at: 2025-10-11 06:51:00
merchant_name: Dinipriya Corner
reference_number: 20251011089675
created_at: 2025-10-11 06:51:56
updated_at: 2025-10-11 06:51:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 12:21 dina Rs.2400.00 recharge kara etha. (Dinipriya Corner) Sheshaya: Rs.42643.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251011089675


recharged_at: 2025-10-11 06:53:00
merchant_name: Unknown
reference_number: 20251011090148
created_at: 2025-10-11 06:53:38
updated_at: 2025-10-11 06:53:38
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769369311 11/10/2025 12:23 Rs.50.00 Current Bal: Rs.2489.08 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251011090148


recharged_at: 2025-10-11 06:55:00
merchant_name: Unknown
reference_number: 20251011090606
created_at: 2025-10-11 06:55:27
updated_at: 2025-10-11 06:55:27
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769369311 11/10/2025 12:25 Rs.230.00 Current Bal: Rs.2719.08 Service Charge: Rs.0.00 Net Received: Rs.230.00 RN:20251011090606


recharged_at: 2025-10-11 06:57:00
merchant_name: Mr Deal
reference_number: 20251011091531
created_at: 2025-10-11 06:58:13
updated_at: 2025-10-11 06:58:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 12:27 dina Rs.1650.00 recharge kara etha. (Mr Deal) Sheshaya: Rs.44273.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1630.00 RN:20251011091531


recharged_at: 2025-10-11 06:59:00
merchant_name: Creative insight
reference_number: 20251011091875
created_at: 2025-10-11 06:59:32
updated_at: 2025-10-11 06:59:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 12:29 dina Rs.20.00 recharge kara etha. (Creative insight) Sheshaya: Rs.2719.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20251011091875


recharged_at: 2025-10-11 07:00:00
merchant_name: Vihangi Communication
reference_number: 20251011092368
created_at: 2025-10-11 07:00:51
updated_at: 2025-10-11 07:00:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 12:30 dina Rs.10000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.54253.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.9980.00 RN:20251011092368


recharged_at: 2025-10-11 07:12:00
merchant_name: Unknown
reference_number: 20251011095823
created_at: 2025-10-11 07:12:25
updated_at: 2025-10-11 07:12:25
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742575949 11/10/2025 12:42 Rs.5800.00 Current Bal: Rs.60053.10 Service Charge: Rs.0.00 Net Received: Rs.5800.00 RN:20251011095823


recharged_at: 2025-10-11 07:12:00
merchant_name: Vihangi Communication
reference_number: 20251011095980
created_at: 2025-10-11 07:13:10
updated_at: 2025-10-11 07:13:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 12:42 dina Rs.7180.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.67213.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7160.00 RN:20251011095980


recharged_at: 2025-10-11 07:27:00
merchant_name: Quick Communication
reference_number: 20251011100103
created_at: 2025-10-11 07:27:55
updated_at: 2025-10-11 07:27:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 12:57 dina Rs.1460.00 recharge kara etha. (Quick Communication) Sheshaya: Rs.68653.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1440.00 RN:20251011100103


recharged_at: 2025-10-11 07:31:00
merchant_name: S.H Computer
reference_number: 20251011101102
created_at: 2025-10-11 07:31:37
updated_at: 2025-10-11 07:31:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 13:01 dina Rs.600.00 recharge kara etha. (S.H Computer) Sheshaya: Rs.69233.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251011101102


recharged_at: 2025-10-11 07:32:00
merchant_name: Unknown
reference_number: 20251011101298
created_at: 2025-10-11 07:32:14
updated_at: 2025-10-11 07:32:14
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742817656 11/10/2025 13:02 Rs.2400.00 Current Bal: Rs.5119.08 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20251011101298


recharged_at: 2025-10-11 07:33:00
merchant_name: Unknown
reference_number: 20251011101503
created_at: 2025-10-11 07:33:33
updated_at: 2025-10-11 07:33:33
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 778415247 11/10/2025 13:03 Rs.120.00 Current Bal: Rs.69353.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251011101503


recharged_at: 2025-10-11 07:40:00
merchant_name: Chandana Stores
reference_number: 20251011103636
created_at: 2025-10-11 07:40:45
updated_at: 2025-10-11 07:40:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 13:10 dina Rs.3000.00 recharge kara etha. (Chandana Stores) Sheshaya: Rs.72333.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251011103636


recharged_at: 2025-10-11 07:44:00
merchant_name: Chinthaka Stores
reference_number: 20251011104479
created_at: 2025-10-11 07:44:21
updated_at: 2025-10-11 07:44:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 13:14 dina Rs.200.00 recharge kara etha. (Chinthaka Stores) Sheshaya: Rs.72513.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251011104479


recharged_at: 2025-10-11 07:48:00
merchant_name: J.A Saha Puthrayo
reference_number: 20251011105763
created_at: 2025-10-11 07:49:21
updated_at: 2025-10-11 07:49:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 13:18 dina Rs.570.00 recharge kara etha. (J.A Saha Puthrayo) Sheshaya: Rs.73063.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.550.00 RN:20251011105763


recharged_at: 2025-10-11 08:01:00
merchant_name: Unknown
reference_number: 20251011109379
created_at: 2025-10-11 08:02:10
updated_at: 2025-10-11 08:02:10
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774377995 11/10/2025 13:31 Rs.2380.00 Current Bal: Rs.75443.10 Service Charge: Rs.0.00 Net Received: Rs.2380.00 RN:20251011109379


recharged_at: 2025-10-11 08:02:00
merchant_name: Dineni Communication
reference_number: 20251011109561
created_at: 2025-10-11 08:03:01
updated_at: 2025-10-11 08:03:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 13:32 dina Rs.3000.00 recharge kara etha. (Dineni Communication) Sheshaya: Rs.78423.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251011109561


recharged_at: 2025-10-11 08:19:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20251011113940
created_at: 2025-10-11 08:19:54
updated_at: 2025-10-11 08:19:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 13:49 dina Rs.500.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.78903.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251011113940


recharged_at: 2025-10-11 08:20:00
merchant_name: NEW SANDIL COMM
reference_number: 20251011114364
created_at: 2025-10-11 08:20:53
updated_at: 2025-10-11 08:20:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 13:50 dina Rs.2390.00 recharge kara etha. (NEW SANDIL COMM) Sheshaya: Rs.81273.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2370.00 RN:20251011114364


recharged_at: 2025-10-11 08:22:00
merchant_name: NEW SANDIL COMM
reference_number: 20251011114790
created_at: 2025-10-11 08:22:29
updated_at: 2025-10-11 08:22:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 13:52 dina Rs.50.00 recharge kara etha. (NEW SANDIL COMM) Sheshaya: Rs.81303.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251011114790


recharged_at: 2025-10-11 08:26:00
merchant_name: NEO ENTERPRISES
reference_number: 20251011115845
created_at: 2025-10-11 08:26:32
updated_at: 2025-10-11 08:26:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 13:56 dina Rs.1000.00 recharge kara etha. (NEO ENTERPRISES) Sheshaya: Rs.82283.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251011115845


recharged_at: 2025-10-11 08:39:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251011119091
created_at: 2025-10-11 08:40:10
updated_at: 2025-10-11 08:40:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 14:09 dina Rs.2500.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.84763.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251011119091


recharged_at: 2025-10-11 08:44:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251011120092
created_at: 2025-10-11 08:44:35
updated_at: 2025-10-11 08:44:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 14:14 dina Rs.500.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.85243.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251011120092


recharged_at: 2025-10-11 08:46:00
merchant_name: Suresh Communication
reference_number: 20251011120780
created_at: 2025-10-11 08:46:44
updated_at: 2025-10-11 08:46:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 14:16 dina Rs.14000.00 recharge kara etha. (Suresh Communication) Sheshaya: Rs.19099.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.13980.00 RN:20251011120780


recharged_at: 2025-10-11 08:54:00
merchant_name: Unknown
reference_number: 20251011122651
created_at: 2025-10-11 08:55:06
updated_at: 2025-10-11 08:55:06
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742575949 11/10/2025 14:24 Rs.43.00 Current Bal: Rs.85286.10 Service Charge: Rs.0.00 Net Received: Rs.43.00 RN:20251011122651


recharged_at: 2025-10-11 08:55:00
merchant_name: Sigithi Bookshop
reference_number: 20251011122710
created_at: 2025-10-11 08:55:13
updated_at: 2025-10-11 08:55:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 14:25 dina Rs.1700.00 recharge kara etha. (Sigithi Bookshop) Sheshaya: Rs.20779.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1680.00 RN:20251011122710


recharged_at: 2025-10-11 08:55:00
merchant_name: Unknown
reference_number: 20251011123027
created_at: 2025-10-11 08:56:02
updated_at: 2025-10-11 08:56:02
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 755877283 11/10/2025 14:25 Rs.4600.00 Current Bal: Rs.89886.10 Service Charge: Rs.0.00 Net Received: Rs.4600.00 RN:20251011123027


recharged_at: 2025-10-11 08:56:00
merchant_name: Ruhunupura Communication
reference_number: 20251011123193
created_at: 2025-10-11 08:56:52
updated_at: 2025-10-11 08:56:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 14:26 dina Rs.495.00 recharge kara etha. (Ruhunupura Communication) Sheshaya: Rs.90361.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.475.00 RN:20251011123193


recharged_at: 2025-10-11 08:56:00
merchant_name: Unknown
reference_number: 20251011123268
created_at: 2025-10-11 08:57:08
updated_at: 2025-10-11 08:57:08
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740402454 11/10/2025 14:26 Rs.1980.00 Current Bal: Rs.92341.10 Service Charge: Rs.0.00 Net Received: Rs.1980.00 RN:20251011123268


recharged_at: 2025-10-11 08:59:00
merchant_name: Unknown
reference_number: 20251011123699
created_at: 2025-10-11 08:59:49
updated_at: 2025-10-11 08:59:49
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760465792 11/10/2025 14:29 Rs.2080.00 Current Bal: Rs.94421.10 Service Charge: Rs.0.00 Net Received: Rs.2080.00 RN:20251011123699


recharged_at: 2025-10-11 09:01:00
merchant_name: Unknown
reference_number: 20251011124268
created_at: 2025-10-11 09:01:30
updated_at: 2025-10-11 09:01:30
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742293918 11/10/2025 14:31 Rs.1485.00 Current Bal: Rs.95906.10 Service Charge: Rs.0.00 Net Received: Rs.1485.00 RN:20251011124268


recharged_at: 2025-10-11 09:03:00
merchant_name: Unknown
reference_number: 20251011124720
created_at: 2025-10-11 09:03:25
updated_at: 2025-10-11 09:03:25
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769087967 11/10/2025 14:33 Rs.500.00 Current Bal: Rs.21279.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251011124720


recharged_at: 2025-10-11 09:05:00
merchant_name: Migara Communication Saha Stiudio
reference_number: 20251011125353
created_at: 2025-10-11 09:05:49
updated_at: 2025-10-11 09:05:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 14:35 dina Rs.660.00 recharge kara etha. (Migara Communication Saha Stiudio) Sheshaya: Rs.96546.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.640.00 RN:20251011125353


recharged_at: 2025-10-11 09:14:00
merchant_name: Unknown
reference_number: 20251011127358
created_at: 2025-10-11 09:14:47
updated_at: 2025-10-11 09:14:47
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742293918 11/10/2025 14:44 Rs.1210.00 Current Bal: Rs.97756.10 Service Charge: Rs.0.00 Net Received: Rs.1210.00 RN:20251011127358


recharged_at: 2025-10-11 09:14:00
merchant_name: Thuranga Stores
reference_number: 20251011127419
created_at: 2025-10-11 09:15:08
updated_at: 2025-10-11 09:15:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 14:44 dina Rs.4020.00 recharge kara etha. (Thuranga Stores) Sheshaya: Rs.101756.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4000.00 RN:20251011127419


recharged_at: 2025-10-11 09:17:00
merchant_name: Fawminaz Communication
reference_number: 20251011127983
created_at: 2025-10-11 09:17:13
updated_at: 2025-10-11 09:17:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 14:47 dina Rs.2390.00 recharge kara etha. (Fawminaz Communication) Sheshaya: Rs.104126.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2370.00 RN:20251011127983


recharged_at: 2025-10-11 09:28:00
merchant_name: Unknown
reference_number: 20251011130598
created_at: 2025-10-11 09:28:48
updated_at: 2025-10-11 09:28:48
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 773677299 11/10/2025 14:58 Rs.50.00 Current Bal: Rs.104176.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251011130598


recharged_at: 2025-10-11 09:45:00
merchant_name: Unknown
reference_number: 20251011134459
created_at: 2025-10-11 09:45:22
updated_at: 2025-10-11 09:45:22
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741284496 11/10/2025 15:15 Rs.480.00 Current Bal: Rs.104656.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251011134459


recharged_at: 2025-10-11 09:51:00
merchant_name: Sky Tel
reference_number: 20251011135909
created_at: 2025-10-11 09:52:01
updated_at: 2025-10-11 09:52:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 15:21 dina Rs.2410.00 recharge kara etha. (Sky Tel) Sheshaya: Rs.107046.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2390.00 RN:20251011135909


recharged_at: 2025-10-11 09:59:00
merchant_name: THE PHONE COMPANY
reference_number: 20251011137633
created_at: 2025-10-11 09:59:30
updated_at: 2025-10-11 09:59:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 15:29 dina Rs.2950.00 recharge kara etha. (THE PHONE COMPANY) Sheshaya: Rs.109976.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2930.00 RN:20251011137633


recharged_at: 2025-10-11 10:03:00
merchant_name: THE PHONE COMPANY
reference_number: 20251011138645
created_at: 2025-10-11 10:03:50
updated_at: 2025-10-11 10:03:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 15:33 dina Rs.100.00 recharge kara etha. (THE PHONE COMPANY) Sheshaya: Rs.110056.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251011138645


recharged_at: 2025-10-11 10:36:00
merchant_name: Unknown
reference_number: 20251011146685
created_at: 2025-10-11 10:36:35
updated_at: 2025-10-11 10:36:35
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 762638262 11/10/2025 16:06 Rs.120.00 Current Bal: Rs.110176.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251011146685


recharged_at: 2025-10-11 10:47:00
merchant_name: Nethmira Book Sto
reference_number: 20251011149412
created_at: 2025-10-11 10:47:09
updated_at: 2025-10-11 10:47:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 16:17 dina Rs.3000.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.113156.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251011149412


recharged_at: 2025-10-11 10:51:00
merchant_name: Unknown
reference_number: 20251011150509
created_at: 2025-10-11 10:51:20
updated_at: 2025-10-11 10:51:20
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774983925 11/10/2025 16:21 Rs.1630.00 Current Bal: Rs.114786.10 Service Charge: Rs.0.00 Net Received: Rs.1630.00 RN:20251011150509


recharged_at: 2025-10-11 10:51:00
merchant_name: Unknown
reference_number: 20251011150583
created_at: 2025-10-11 10:51:41
updated_at: 2025-10-11 10:51:41
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768290560 11/10/2025 16:21 Rs.2900.00 Current Bal: Rs.117686.10 Service Charge: Rs.0.00 Net Received: Rs.2900.00 RN:20251011150583


recharged_at: 2025-10-11 10:53:00
merchant_name: World Tel
reference_number: 20251011150905
created_at: 2025-10-11 10:53:11
updated_at: 2025-10-11 10:53:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 16:23 dina Rs.1000.00 recharge kara etha. (World Tel) Sheshaya: Rs.22259.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251011150905


recharged_at: 2025-10-11 10:55:00
merchant_name: AWISHKA MOBILE
reference_number: 20251011151581
created_at: 2025-10-11 10:55:43
updated_at: 2025-10-11 10:55:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 16:25 dina Rs.1500.00 recharge kara etha. (AWISHKA MOBILE) Sheshaya: Rs.119166.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251011151581


recharged_at: 2025-10-11 11:02:00
merchant_name: Unknown
reference_number: 20251011153417
created_at: 2025-10-11 11:02:33
updated_at: 2025-10-11 11:02:33
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 778415247 11/10/2025 16:32 Rs.60.00 Current Bal: Rs.119226.10 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20251011153417


recharged_at: 2025-10-11 11:10:00
merchant_name: Unknown
reference_number: 20251011155630
created_at: 2025-10-11 11:10:57
updated_at: 2025-10-11 11:10:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768044463 11/10/2025 16:40 Rs.475.00 Current Bal: Rs.119701.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251011155630


recharged_at: 2025-10-11 11:28:00
merchant_name: D & N Communication
reference_number: 20251011160045
created_at: 2025-10-11 11:28:20
updated_at: 2025-10-11 11:28:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 16:58 dina Rs.2320.00 recharge kara etha. (D & N Communication) Sheshaya: Rs.122001.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20251011160045


recharged_at: 2025-10-11 11:41:00
merchant_name: Unknown
reference_number: 20251011163377
created_at: 2025-10-11 11:41:13
updated_at: 2025-10-11 11:41:13
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769397635 11/10/2025 17:11 Rs.120.00 Current Bal: Rs.122121.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251011163377


recharged_at: 2025-10-11 11:52:00
merchant_name: Call Link Communication
reference_number: 20251011166265
created_at: 2025-10-11 11:52:47
updated_at: 2025-10-11 11:52:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 17:22 dina Rs.2500.00 recharge kara etha. (Call Link Communication) Sheshaya: Rs.124601.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251011166265


recharged_at: 2025-10-11 11:58:00
merchant_name: Unknown
reference_number: 20251011167731
created_at: 2025-10-11 11:58:47
updated_at: 2025-10-11 11:58:47
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740823597 11/10/2025 17:28 Rs.1350.00 Current Bal: Rs.125951.10 Service Charge: Rs.0.00 Net Received: Rs.1350.00 RN:20251011167731


recharged_at: 2025-10-11 12:06:00
merchant_name: Unknown
reference_number: 20251011169957
created_at: 2025-10-11 12:07:00
updated_at: 2025-10-11 12:07:00
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742262870 11/10/2025 17:36 Rs.75.55 Current Bal: Rs.126026.65 Service Charge: Rs.0.00 Net Received: Rs.75.55 RN:20251011169957


recharged_at: 2025-10-11 12:10:00
merchant_name: Cargills(Ceylon
reference_number: 20251011170883
created_at: 2025-10-11 12:10:23
updated_at: 2025-10-11 12:10:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 17:40 dina Rs.1000.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.23239.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251011170883


recharged_at: 2025-10-11 12:12:00
merchant_name: Unknown
reference_number: 20251011171527
created_at: 2025-10-11 12:13:07
updated_at: 2025-10-11 12:13:07
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742262870 11/10/2025 17:42 Rs.179.45 Current Bal: Rs.126206.10 Service Charge: Rs.0.00 Net Received: Rs.179.45 RN:20251011171527


recharged_at: 2025-10-11 12:24:00
merchant_name: Unknown
reference_number: 20251011174699
created_at: 2025-10-11 12:24:36
updated_at: 2025-10-11 12:24:36
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 764874200 11/10/2025 17:54 Rs.950.00 Current Bal: Rs.127156.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20251011174699


recharged_at: 2025-10-11 12:28:00
merchant_name: Unknown
reference_number: 20251011175844
created_at: 2025-10-11 12:28:58
updated_at: 2025-10-11 12:28:58
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768509165 11/10/2025 17:58 Rs.1159.00 Current Bal: Rs.128315.10 Service Charge: Rs.0.00 Net Received: Rs.1159.00 RN:20251011175844


recharged_at: 2025-10-11 12:29:00
merchant_name: Unknown
reference_number: 20251011175921
created_at: 2025-10-11 12:29:14
updated_at: 2025-10-11 12:29:14
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761622590 11/10/2025 17:59 Rs.100.00 Current Bal: Rs.128415.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251011175921


recharged_at: 2025-10-11 12:29:00
merchant_name: Harsha Technolgy
reference_number: 20251011175978
created_at: 2025-10-11 12:29:30
updated_at: 2025-10-11 12:29:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 17:59 dina Rs.500.00 recharge kara etha. (Harsha Technolgy) Sheshaya: Rs.23719.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251011175978


recharged_at: 2025-10-11 12:32:00
merchant_name: Unknown
reference_number: 20251011176885
created_at: 2025-10-11 12:32:25
updated_at: 2025-10-11 12:32:25
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761622590 11/10/2025 18:02 Rs.280.00 Current Bal: Rs.128695.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251011176885


recharged_at: 2025-10-11 12:33:00
merchant_name: Kirindiwela Communication
reference_number: 20251011177287
created_at: 2025-10-11 12:34:07
updated_at: 2025-10-11 12:34:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 18:03 dina Rs.50.00 recharge kara etha. (Kirindiwela Communication) Sheshaya: Rs.128725.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251011177287


recharged_at: 2025-10-11 12:40:00
merchant_name: SP VIDEO
reference_number: 20251011179376
created_at: 2025-10-11 12:40:54
updated_at: 2025-10-11 12:40:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 18:10 dina Rs.5800.00 recharge kara etha. (SP VIDEO) Sheshaya: Rs.134505.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5780.00 RN:20251011179376


recharged_at: 2025-10-11 12:41:00
merchant_name: Karasinghe Stores
reference_number: 20251011179660
created_at: 2025-10-11 12:41:58
updated_at: 2025-10-11 12:41:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 18:11 dina Rs.500.00 recharge kara etha. (Karasinghe Stores) Sheshaya: Rs.134985.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251011179660


recharged_at: 2025-10-11 12:43:00
merchant_name: Mega Pay (PVT
reference_number: 20251011180174
created_at: 2025-10-11 12:44:07
updated_at: 2025-10-11 12:44:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 18:13 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.135465.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251011180174


recharged_at: 2025-10-11 13:05:00
merchant_name: Unknown
reference_number: 20251011186314
created_at: 2025-10-11 13:05:11
updated_at: 2025-10-11 13:05:11
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761082630 11/10/2025 18:35 Rs.80.00 Current Bal: Rs.135545.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251011186314


recharged_at: 2025-10-11 13:05:00
merchant_name: Unknown
reference_number: 20251011186501
created_at: 2025-10-11 13:05:24
updated_at: 2025-10-11 13:05:24
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 775597616 11/10/2025 18:35 Rs.2950.00 Current Bal: Rs.138495.10 Service Charge: Rs.0.00 Net Received: Rs.2950.00 RN:20251011186501


recharged_at: 2025-10-11 13:17:00
merchant_name: CHANDI COMMUNICATION
reference_number: 20251011190033
created_at: 2025-10-11 13:18:03
updated_at: 2025-10-11 13:18:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 18:47 dina Rs.1450.00 recharge kara etha. (CHANDI COMMUNICATION) Sheshaya: Rs.139925.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1430.00 RN:20251011190033


recharged_at: 2025-10-11 14:04:00
merchant_name: Vihangi Communication
reference_number: 20251011202684
created_at: 2025-10-11 14:05:00
updated_at: 2025-10-11 14:05:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 19:34 dina Rs.8000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.147905.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7980.00 RN:20251011202684


recharged_at: 2025-10-11 14:32:00
merchant_name: Unknown
reference_number: 20251011209259
created_at: 2025-10-11 14:33:04
updated_at: 2025-10-11 14:33:04
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760266573 11/10/2025 20:02 Rs.475.00 Current Bal: Rs.24194.08 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251011209259


recharged_at: 2025-10-11 14:39:00
merchant_name: Unknown
reference_number: 20251011210767
created_at: 2025-10-11 14:40:06
updated_at: 2025-10-11 14:40:06
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766837600 11/10/2025 20:09 Rs.1000.00 Current Bal: Rs.25194.08 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251011210767


recharged_at: 2025-10-11 14:40:00
merchant_name: Unknown
reference_number: 20251011210895
created_at: 2025-10-11 14:40:13
updated_at: 2025-10-11 14:40:13
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760266573 11/10/2025 20:10 Rs.475.00 Current Bal: Rs.25669.08 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251011210895


recharged_at: 2025-10-11 14:43:00
merchant_name: Unknown
reference_number: 20251011211632
created_at: 2025-10-11 14:44:07
updated_at: 2025-10-11 14:44:07
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766837600 11/10/2025 20:13 Rs.1000.00 Current Bal: Rs.26669.08 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251011211632


recharged_at: 2025-10-11 14:45:00
merchant_name: Darshana Video
reference_number: 20251011212068
created_at: 2025-10-11 14:45:37
updated_at: 2025-10-11 14:45:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 20:15 dina Rs.6020.00 recharge kara etha. (Darshana Video) Sheshaya: Rs.32669.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6000.00 RN:20251011212068


recharged_at: 2025-10-11 14:46:00
merchant_name: Unknown
reference_number: 20251011212287
created_at: 2025-10-11 14:46:46
updated_at: 2025-10-11 14:46:46
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766837600 11/10/2025 20:16 Rs.2000.00 Current Bal: Rs.149905.10 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20251011212287


recharged_at: 2025-10-11 14:50:00
merchant_name: Unknown
reference_number: 20251011212990
created_at: 2025-10-11 14:50:51
updated_at: 2025-10-11 14:50:51
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766837600 11/10/2025 20:20 Rs.1000.00 Current Bal: Rs.33669.08 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251011212990


recharged_at: 2025-10-11 14:51:00
merchant_name: Unknown
reference_number: 20251011213310
created_at: 2025-10-11 14:52:30
updated_at: 2025-10-11 14:52:30
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766837600 11/10/2025 20:21 Rs.1000.00 Current Bal: Rs.34669.08 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251011213310


recharged_at: 2025-10-11 15:35:00
merchant_name: Unknown
reference_number: 20251011220707
created_at: 2025-10-11 15:36:22
updated_at: 2025-10-11 15:36:22
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761928567 11/10/2025 21:05 Rs.1000.00 Current Bal: Rs.35669.08 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251011220707


recharged_at: 2025-10-11 15:45:00
merchant_name: Unknown
reference_number: 20251011221915
created_at: 2025-10-11 15:45:35
updated_at: 2025-10-11 15:45:35
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 778415247 11/10/2025 21:15 Rs.60.00 Current Bal: Rs.149965.10 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20251011221915


recharged_at: 2025-10-11 15:51:00
merchant_name: Sisco Bookshop
reference_number: 20251011222777
created_at: 2025-10-11 15:52:12
updated_at: 2025-10-11 15:52:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 21:21 dina Rs.2300.00 recharge kara etha. (Sisco Bookshop) Sheshaya: Rs.37949.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20251011222777


recharged_at: 2025-10-11 16:08:00
merchant_name: Vihangi Communication
reference_number: 20251011224555
created_at: 2025-10-11 16:09:07
updated_at: 2025-10-11 16:09:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 21:38 dina Rs.7000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.44929.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6980.00 RN:20251011224555


recharged_at: 2025-10-11 17:00:00
merchant_name: Unknown
reference_number: 20251011229194
created_at: 2025-10-11 17:01:10
updated_at: 2025-10-11 17:01:10
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766837600 11/10/2025 22:30 Rs.400.00 Current Bal: Rs.915.10 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20251011229194


recharged_at: 2025-10-11 17:20:00
merchant_name: Unknown
reference_number: 20251011230240
created_at: 2025-10-11 17:20:20
updated_at: 2025-10-11 17:20:20
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761709792 11/10/2025 22:50 Rs.970.00 Current Bal: Rs.1885.10 Service Charge: Rs.0.00 Net Received: Rs.970.00 RN:20251011230240


recharged_at: 2025-10-11 17:28:00
merchant_name: Unknown
reference_number: 20251011230695
created_at: 2025-10-11 17:29:10
updated_at: 2025-10-11 17:29:10
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769498605 11/10/2025 22:58 Rs.470.00 Current Bal: Rs.2355.10 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20251011230695


recharged_at: 2025-10-11 18:22:00
merchant_name: Nethmira Book Sto
reference_number: 20251011233095
created_at: 2025-10-11 18:23:03
updated_at: 2025-10-11 18:23:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/10/2025 23:52 dina Rs.3000.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.5335.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251011233095


recharged_at: 2025-10-12 01:45:00
merchant_name: ASELA VIDEO CNTR
reference_number: 20251012007935
created_at: 2025-10-12 01:45:58
updated_at: 2025-10-12 01:45:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 07:15 dina Rs.280.00 recharge kara etha. (ASELA VIDEO CNTR) Sheshaya: Rs.5595.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.260.00 RN:20251012007935


recharged_at: 2025-10-12 02:26:00
merchant_name: Mobile Dot Com
reference_number: 20251012010748
created_at: 2025-10-12 02:27:03
updated_at: 2025-10-12 02:27:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 07:56 dina Rs.920.00 recharge kara etha. (Mobile Dot Com) Sheshaya: Rs.6495.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.900.00 RN:20251012010748


recharged_at: 2025-10-12 02:48:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20251012012992
created_at: 2025-10-12 02:48:51
updated_at: 2025-10-12 02:48:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 08:18 dina Rs.970.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.1629.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20251012012992


recharged_at: 2025-10-12 02:53:00
merchant_name: Home Lanka
reference_number: 20251012013595
created_at: 2025-10-12 02:54:18
updated_at: 2025-10-12 02:54:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 08:23 dina Rs.620.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.7095.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20251012013595


recharged_at: 2025-10-12 03:13:00
merchant_name: NIROSHA STORES
reference_number: 20251012016293
created_at: 2025-10-12 03:14:13
updated_at: 2025-10-12 03:14:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 08:43 dina Rs.2410.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.9485.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2390.00 RN:20251012016293


recharged_at: 2025-10-12 03:53:00
merchant_name: Ambikas Jewellery
reference_number: 20251012023478
created_at: 2025-10-12 03:54:12
updated_at: 2025-10-12 03:54:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 09:23 dina Rs.3500.00 recharge kara etha. (Ambikas Jewellery) Sheshaya: Rs.5109.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20251012023478


recharged_at: 2025-10-12 04:22:00
merchant_name: Deen Communication
reference_number: 20251012029631
created_at: 2025-10-12 04:22:39
updated_at: 2025-10-12 04:22:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 09:52 dina Rs.2500.00 recharge kara etha. (Deen Communication) Sheshaya: Rs.11965.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251012029631


recharged_at: 2025-10-12 04:35:00
merchant_name: NIROSHA STORES
reference_number: 20251012032975
created_at: 2025-10-12 04:36:05
updated_at: 2025-10-12 04:36:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 10:05 dina Rs.2885.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.14830.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2865.00 RN:20251012032975


recharged_at: 2025-10-12 04:48:00
merchant_name: Unknown
reference_number: 20251012036275
created_at: 2025-10-12 04:48:23
updated_at: 2025-10-12 04:48:23
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 775490751 12/10/2025 10:18 Rs.80.00 Current Bal: Rs.14910.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251012036275


recharged_at: 2025-10-12 05:15:00
merchant_name: Unknown
reference_number: 20251012043794
created_at: 2025-10-12 05:16:23
updated_at: 2025-10-12 05:16:23
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 762516938 12/10/2025 10:45 Rs.500.00 Current Bal: Rs.15410.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251012043794


recharged_at: 2025-10-12 05:16:00
merchant_name: Nethmira Book Sto
reference_number: 20251012044199
created_at: 2025-10-12 05:17:26
updated_at: 2025-10-12 05:17:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 10:46 dina Rs.500.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.15890.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251012044199


recharged_at: 2025-10-12 05:21:00
merchant_name: Unknown
reference_number: 20251012045257
created_at: 2025-10-12 05:21:37
updated_at: 2025-10-12 05:21:37
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741597746 12/10/2025 10:51 Rs.544.00 Current Bal: Rs.16434.10 Service Charge: Rs.0.00 Net Received: Rs.544.00 RN:20251012045257


recharged_at: 2025-10-12 05:42:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20251012050869
created_at: 2025-10-12 05:43:25
updated_at: 2025-10-12 05:43:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 11:12 dina Rs.1000.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.17414.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251012050869


recharged_at: 2025-10-12 05:47:00
merchant_name: M.H.R Traders
reference_number: 20251012052105
created_at: 2025-10-12 05:48:20
updated_at: 2025-10-12 05:48:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 11:17 dina Rs.950.00 recharge kara etha. (M.H.R Traders) Sheshaya: Rs.18344.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20251012052105


recharged_at: 2025-10-12 05:48:00
merchant_name: SAMARAJIWA STORES
reference_number: 20251012052219
created_at: 2025-10-12 05:48:26
updated_at: 2025-10-12 05:48:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 11:18 dina Rs.500.00 recharge kara etha. (SAMARAJIWA STORES) Sheshaya: Rs.18824.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251012052219


recharged_at: 2025-10-12 07:02:00
merchant_name: Unknown
reference_number: 20251012070670
created_at: 2025-10-12 07:02:13
updated_at: 2025-10-12 07:02:13
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 764437490 12/10/2025 12:32 Rs.480.00 Current Bal: Rs.19304.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251012070670


recharged_at: 2025-10-12 07:12:00
merchant_name: Junction Computers
reference_number: 20251012073172
created_at: 2025-10-12 07:13:28
updated_at: 2025-10-12 07:13:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 12:42 dina Rs.1200.00 recharge kara etha. (Junction Computers) Sheshaya: Rs.20484.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20251012073172


recharged_at: 2025-10-12 07:19:00
merchant_name: Unknown
reference_number: 20251012074711
created_at: 2025-10-12 07:19:44
updated_at: 2025-10-12 07:19:44
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 778577809 12/10/2025 12:49 Rs.10.00 Current Bal: Rs.20494.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251012074711


recharged_at: 2025-10-12 07:24:00
merchant_name: Unknown
reference_number: 20251012075890
created_at: 2025-10-12 07:26:00
updated_at: 2025-10-12 07:26:00
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 765301503 12/10/2025 12:54 Rs.2390.00 Current Bal: Rs.22884.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251012075890


recharged_at: 2025-10-12 07:36:00
merchant_name: Junction Computers
reference_number: 20251012078462
created_at: 2025-10-12 07:37:00
updated_at: 2025-10-12 07:37:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 13:06 dina Rs.5000.00 recharge kara etha. (Junction Computers) Sheshaya: Rs.27864.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251012078462


recharged_at: 2025-10-12 07:38:00
merchant_name: Unknown
reference_number: 20251012078807
created_at: 2025-10-12 07:39:07
updated_at: 2025-10-12 07:39:07
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 778577809 12/10/2025 13:08 Rs.170.00 Current Bal: Rs.28034.10 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20251012078807


recharged_at: 2025-10-12 07:43:00
merchant_name: NEW SARWANAS
reference_number: 20251012079815
created_at: 2025-10-12 07:43:30
updated_at: 2025-10-12 07:43:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 13:13 dina Rs.3600.00 recharge kara etha. (NEW SARWANAS) Sheshaya: Rs.31614.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3580.00 RN:20251012079815


recharged_at: 2025-10-12 07:55:00
merchant_name: Unknown
reference_number: 20251012082533
created_at: 2025-10-12 07:56:19
updated_at: 2025-10-12 07:56:19
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768686506 12/10/2025 13:25 Rs.520.00 Current Bal: Rs.32134.10 Service Charge: Rs.0.00 Net Received: Rs.520.00 RN:20251012082533


recharged_at: 2025-10-12 08:23:00
merchant_name: Unknown
reference_number: 20251012087959
created_at: 2025-10-12 08:23:30
updated_at: 2025-10-12 08:23:30
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 765702557 12/10/2025 13:53 Rs.160.00 Current Bal: Rs.32294.10 Service Charge: Rs.0.00 Net Received: Rs.160.00 RN:20251012087959


recharged_at: 2025-10-12 08:36:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251012090666
created_at: 2025-10-12 08:37:03
updated_at: 2025-10-12 08:37:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 14:06 dina Rs.500.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.32774.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251012090666


recharged_at: 2025-10-12 08:38:00
merchant_name: Gem House Mobile
reference_number: 20251012090878
created_at: 2025-10-12 08:38:10
updated_at: 2025-10-12 08:38:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 14:08 dina Rs.2400.00 recharge kara etha. (Gem House Mobile) Sheshaya: Rs.35154.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251012090878


recharged_at: 2025-10-12 08:43:00
merchant_name: Kirindiwela Communication
reference_number: 20251012091988
created_at: 2025-10-12 08:44:23
updated_at: 2025-10-12 08:44:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 14:13 dina Rs.480.00 recharge kara etha. (Kirindiwela Communication) Sheshaya: Rs.5569.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20251012091988


recharged_at: 2025-10-12 08:48:00
merchant_name: Hi- Tech Phone
reference_number: 20251012092924
created_at: 2025-10-12 08:48:57
updated_at: 2025-10-12 08:48:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 14:18 dina Rs.600.00 recharge kara etha. (Hi- Tech Phone ) Sheshaya: Rs.35734.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251012092924


recharged_at: 2025-10-12 09:16:00
merchant_name: 3 Mobile
reference_number: 20251012098324
created_at: 2025-10-12 09:16:41
updated_at: 2025-10-12 09:16:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 14:46 dina Rs.1000.00 recharge kara etha. (3 Mobile) Sheshaya: Rs.6549.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251012098324


recharged_at: 2025-10-12 09:19:00
merchant_name: 3 Mobile
reference_number: 20251012098844
created_at: 2025-10-12 09:20:16
updated_at: 2025-10-12 09:20:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 14:49 dina Rs.2000.00 recharge kara etha. (3 Mobile) Sheshaya: Rs.8529.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251012098844


recharged_at: 2025-10-12 09:22:00
merchant_name: 3 Mobile
reference_number: 20251012099453
created_at: 2025-10-12 09:22:40
updated_at: 2025-10-12 09:22:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 14:52 dina Rs.50.00 recharge kara etha. (3 Mobile) Sheshaya: Rs.8559.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251012099453


recharged_at: 2025-10-12 09:43:00
merchant_name: MINDIKA ENTERPRISES AND COMMUNICATION
reference_number: 20251012103176
created_at: 2025-10-12 09:43:19
updated_at: 2025-10-12 09:43:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 15:13 dina Rs.450.00 recharge kara etha. (MINDIKA ENTERPRISES AND COMMUNICATION) Sheshaya: Rs.36164.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251012103176


recharged_at: 2025-10-12 09:48:00
merchant_name: Sky Communication
reference_number: 20251012104187
created_at: 2025-10-12 09:49:13
updated_at: 2025-10-12 09:49:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 15:18 dina Rs.50.00 recharge kara etha. (Sky Communication) Sheshaya: Rs.36194.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251012104187


recharged_at: 2025-10-12 10:00:00
merchant_name: Ojith Celluler Center
reference_number: 20251012106512
created_at: 2025-10-12 10:00:37
updated_at: 2025-10-12 10:00:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 15:30 dina Rs.1400.00 recharge kara etha. (Ojith Celluler Center) Sheshaya: Rs.37574.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1380.00 RN:20251012106512


recharged_at: 2025-10-12 11:06:00
merchant_name: Nethmira Book Sto
reference_number: 20251012119412
created_at: 2025-10-12 11:06:31
updated_at: 2025-10-12 11:06:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 16:36 dina Rs.500.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.38054.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251012119412


recharged_at: 2025-10-12 11:10:00
merchant_name: Unknown
reference_number: 20251012120224
created_at: 2025-10-12 11:10:34
updated_at: 2025-10-12 11:10:34
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 764310301 12/10/2025 16:40 Rs.700.00 Current Bal: Rs.38754.10 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20251012120224


recharged_at: 2025-10-12 11:11:00
merchant_name: MOBILE DOT COM
reference_number: 20251012120384
created_at: 2025-10-12 11:11:46
updated_at: 2025-10-12 11:11:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 16:41 dina Rs.3000.00 recharge kara etha. (MOBILE DOT COM) Sheshaya: Rs.41734.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251012120384


recharged_at: 2025-10-12 11:27:00
merchant_name: Unknown
reference_number: 20251012123956
created_at: 2025-10-12 11:28:32
updated_at: 2025-10-12 11:28:32
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760802381 12/10/2025 16:57 Rs.1000.00 Current Bal: Rs.42734.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251012123956


recharged_at: 2025-10-12 11:29:00
merchant_name: CHAMODA COMMUNICATION & VIDEO
reference_number: 20251012124350
created_at: 2025-10-12 11:30:02
updated_at: 2025-10-12 11:30:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 16:59 dina Rs.2860.00 recharge kara etha. (CHAMODA COMMUNICATION & VIDEO) Sheshaya: Rs.11399.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2840.00 RN:20251012124350


recharged_at: 2025-10-12 11:33:00
merchant_name: Unknown
reference_number: 20251012125189
created_at: 2025-10-12 11:33:55
updated_at: 2025-10-12 11:33:55
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760802381 12/10/2025 17:03 Rs.1480.00 Current Bal: Rs.44214.10 Service Charge: Rs.0.00 Net Received: Rs.1480.00 RN:20251012125189


recharged_at: 2025-10-12 11:49:00
merchant_name: Unknown
reference_number: 20251012128781
created_at: 2025-10-12 11:49:20
updated_at: 2025-10-12 11:49:20
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 743006636 12/10/2025 17:19 Rs.120.00 Current Bal: Rs.44334.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251012128781


recharged_at: 2025-10-12 11:55:00
merchant_name: Junction Computers
reference_number: 20251012130299
created_at: 2025-10-12 11:55:39
updated_at: 2025-10-12 11:55:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 17:25 dina Rs.4450.00 recharge kara etha. (Junction Computers) Sheshaya: Rs.48764.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4430.00 RN:20251012130299


recharged_at: 2025-10-12 11:59:00
merchant_name: Unknown
reference_number: 20251012131015
created_at: 2025-10-12 11:59:31
updated_at: 2025-10-12 11:59:31
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 743006636 12/10/2025 17:29 Rs.475.00 Current Bal: Rs.49239.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251012131015


recharged_at: 2025-10-12 11:59:00
merchant_name: Sithumina video
reference_number: 20251012131119
created_at: 2025-10-12 11:59:44
updated_at: 2025-10-12 11:59:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 17:29 dina Rs.500.00 recharge kara etha. (Sithumina video) Sheshaya: Rs.49719.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251012131119


recharged_at: 2025-10-12 12:06:00
merchant_name: Unknown
reference_number: 20251012132807
created_at: 2025-10-12 12:06:55
updated_at: 2025-10-12 12:06:55
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766836269 12/10/2025 17:36 Rs.2390.00 Current Bal: Rs.52109.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251012132807


recharged_at: 2025-10-12 12:11:00
merchant_name: Image Communication
reference_number: 20251012133928
created_at: 2025-10-12 12:11:39
updated_at: 2025-10-12 12:11:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 17:41 dina Rs.250.00 recharge kara etha. (Image Communication) Sheshaya: Rs.52339.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20251012133928


recharged_at: 2025-10-12 12:19:00
merchant_name: Tele One Cellular
reference_number: 20251012135730
created_at: 2025-10-12 12:20:10
updated_at: 2025-10-12 12:20:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 17:49 dina Rs.540.00 recharge kara etha. (Tele One Cellular) Sheshaya: Rs.11919.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.520.00 RN:20251012135730


recharged_at: 2025-10-12 12:21:00
merchant_name: Unknown
reference_number: 20251012136384
created_at: 2025-10-12 12:22:16
updated_at: 2025-10-12 12:22:16
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740926310 12/10/2025 17:51 Rs.480.00 Current Bal: Rs.52819.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251012136384


recharged_at: 2025-10-12 12:22:00
merchant_name: UK Mobile
reference_number: 20251012136622
created_at: 2025-10-12 12:23:12
updated_at: 2025-10-12 12:23:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 17:52 dina Rs.2400.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.55199.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251012136622


recharged_at: 2025-10-12 12:25:00
merchant_name: Best Video And Communication
reference_number: 20251012137222
created_at: 2025-10-12 12:25:39
updated_at: 2025-10-12 12:25:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 17:55 dina Rs.5000.00 recharge kara etha. (Best Video And Communication) Sheshaya: Rs.60179.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251012137222


recharged_at: 2025-10-12 12:45:00
merchant_name: Unknown
reference_number: 20251012142336
created_at: 2025-10-12 12:46:22
updated_at: 2025-10-12 12:46:22
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741284496 12/10/2025 18:15 Rs.4800.00 Current Bal: Rs.64979.10 Service Charge: Rs.0.00 Net Received: Rs.4800.00 RN:20251012142336


recharged_at: 2025-10-12 12:51:00
merchant_name: Swarna Commuication
reference_number: 20251012143702
created_at: 2025-10-12 12:51:46
updated_at: 2025-10-12 12:51:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 18:21 dina Rs.1100.00 recharge kara etha. (Swarna Commuication) Sheshaya: Rs.66059.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20251012143702


recharged_at: 2025-10-12 12:56:00
merchant_name: Unknown
reference_number: 20251012145122
created_at: 2025-10-12 12:57:09
updated_at: 2025-10-12 12:57:09
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742594439 12/10/2025 18:26 Rs.690.00 Current Bal: Rs.66749.10 Service Charge: Rs.0.00 Net Received: Rs.690.00 RN:20251012145122


recharged_at: 2025-10-12 13:05:00
merchant_name: Unknown
reference_number: 20251012147295
created_at: 2025-10-12 13:05:45
updated_at: 2025-10-12 13:05:45
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767837600 12/10/2025 18:35 Rs.475.00 Current Bal: Rs.67224.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251012147295


recharged_at: 2025-10-12 13:13:00
merchant_name: Unknown
reference_number: 20251012149378
created_at: 2025-10-12 13:14:10
updated_at: 2025-10-12 13:14:10
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 779817739 12/10/2025 18:43 Rs.980.00 Current Bal: Rs.68204.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251012149378


recharged_at: 2025-10-12 13:21:00
merchant_name: Janahitha Communication
reference_number: 20251012151475
created_at: 2025-10-12 13:22:25
updated_at: 2025-10-12 13:22:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 18:51 dina Rs.400.00 recharge kara etha. (Janahitha Communication) Sheshaya: Rs.68584.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20251012151475


recharged_at: 2025-10-12 13:33:00
merchant_name: Unknown
reference_number: 20251012154289
created_at: 2025-10-12 13:34:01
updated_at: 2025-10-12 13:34:01
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768212070 12/10/2025 19:03 Rs.10.00 Current Bal: Rs.68594.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251012154289


recharged_at: 2025-10-12 13:43:00
merchant_name: Unknown
reference_number: 20251012156596
created_at: 2025-10-12 13:43:55
updated_at: 2025-10-12 13:43:55
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761556019 12/10/2025 19:13 Rs.2390.00 Current Bal: Rs.70984.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251012156596


recharged_at: 2025-10-12 14:18:00
merchant_name: Digital World
reference_number: 20251012164419
created_at: 2025-10-12 14:19:22
updated_at: 2025-10-12 14:19:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/10/2025 19:48 dina Rs.3000.00 recharge kara etha. (Digital World) Sheshaya: Rs.73964.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251012164419


recharged_at: 2025-10-12 14:26:00
merchant_name: Unknown
reference_number: 20251012165942
created_at: 2025-10-12 14:26:36
updated_at: 2025-10-12 14:26:36
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740967534 12/10/2025 19:56 Rs.2390.00 Current Bal: Rs.76354.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251012165942


recharged_at: 2025-10-12 15:13:00
merchant_name: Unknown
reference_number: 20251012174045
created_at: 2025-10-12 15:14:17
updated_at: 2025-10-12 15:14:17
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 775758509 12/10/2025 20:43 Rs.2000.00 Current Bal: Rs.13919.08 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20251012174045


recharged_at: 2025-10-12 16:23:00
merchant_name: Unknown
reference_number: 20251012181973
created_at: 2025-10-12 16:23:32
updated_at: 2025-10-12 16:23:32
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 779938266 12/10/2025 21:53 Rs.10.00 Current Bal: Rs.76364.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251012181973


recharged_at: 2025-10-12 20:12:00
merchant_name: Unknown
reference_number: 20251013001858
created_at: 2025-10-12 20:13:11
updated_at: 2025-10-12 20:13:11
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766224568 13/10/2025 01:42 Rs.2400.00 Current Bal: Rs.78764.10 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20251013001858


recharged_at: 2025-10-13 00:52:00
merchant_name: Unknown
reference_number: 20251013005424
created_at: 2025-10-13 00:52:13
updated_at: 2025-10-13 00:52:13
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766486114 13/10/2025 06:22 Rs.280.00 Current Bal: Rs.79044.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251013005424


recharged_at: 2025-10-13 01:27:00
merchant_name: Rashi Book Shop
reference_number: 20251013006988
created_at: 2025-10-13 01:28:24
updated_at: 2025-10-13 01:28:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 06:57 dina Rs.2420.00 recharge kara etha. (Rashi Book Shop) Sheshaya: Rs.81444.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2400.00 RN:20251013006988


recharged_at: 2025-10-13 03:35:00
merchant_name: UK Mobile
reference_number: 20251013026932
created_at: 2025-10-13 03:35:28
updated_at: 2025-10-13 03:35:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 09:05 dina Rs.1000.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.82424.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251013026932


recharged_at: 2025-10-13 03:44:00
merchant_name: Multy Communication
reference_number: 20251013029788
created_at: 2025-10-13 03:44:36
updated_at: 2025-10-13 03:44:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 09:14 dina Rs.500.00 recharge kara etha. (Multy  Communication) Sheshaya: Rs.82904.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251013029788


recharged_at: 2025-10-13 03:46:00
merchant_name: YI Mobile
reference_number: 20251013030683
created_at: 2025-10-13 03:47:09
updated_at: 2025-10-13 03:47:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 09:16 dina Rs.5000.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.18899.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251013030683


recharged_at: 2025-10-13 03:47:00
merchant_name: YI Mobile
reference_number: 20251013031007
created_at: 2025-10-13 03:48:29
updated_at: 2025-10-13 03:48:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 09:17 dina Rs.850.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.19729.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.830.00 RN:20251013031007


recharged_at: 2025-10-13 03:54:00
merchant_name: Unknown
reference_number: 20251013033084
created_at: 2025-10-13 03:54:53
updated_at: 2025-10-13 03:54:53
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769487396 13/10/2025 09:24 Rs.10.00 Current Bal: Rs.19739.08 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251013033084


recharged_at: 2025-10-13 04:21:00
merchant_name: Mileniyam Juwellary
reference_number: 20251013043089
created_at: 2025-10-13 04:21:10
updated_at: 2025-10-13 04:21:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 09:51 dina Rs.200.00 recharge kara etha. (Mileniyam Juwellary) Sheshaya: Rs.83084.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251013043089


recharged_at: 2025-10-13 04:29:00
merchant_name: Mileniyam Juwellary
reference_number: 20251013046129
created_at: 2025-10-13 04:29:33
updated_at: 2025-10-13 04:29:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 09:59 dina Rs.5700.00 recharge kara etha. (Mileniyam Juwellary) Sheshaya: Rs.88764.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5680.00 RN:20251013046129


recharged_at: 2025-10-13 05:29:00
merchant_name: Unknown
reference_number: 20251013070773
created_at: 2025-10-13 05:30:28
updated_at: 2025-10-13 05:30:28
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769369311 13/10/2025 10:59 Rs.680.00 Current Bal: Rs.89444.10 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20251013070773


recharged_at: 2025-10-13 05:40:00
merchant_name: Sisco Bookshop
reference_number: 20251013075292
created_at: 2025-10-13 05:41:32
updated_at: 2025-10-13 05:41:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 11:10 dina Rs.2390.00 recharge kara etha. (Sisco Bookshop) Sheshaya: Rs.21990.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2370.00 RN:20251013075292


recharged_at: 2025-10-13 06:03:00
merchant_name: Unknown
reference_number: 20251013084159
created_at: 2025-10-13 06:04:10
updated_at: 2025-10-13 06:04:10
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740265020 13/10/2025 11:33 Rs.5760.00 Current Bal: Rs.95204.10 Service Charge: Rs.0.00 Net Received: Rs.5760.00 RN:20251013084159


recharged_at: 2025-10-13 06:21:00
merchant_name: Unknown
reference_number: 20251013091174
created_at: 2025-10-13 06:21:41
updated_at: 2025-10-13 06:21:41
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769487396 13/10/2025 11:51 Rs.150.00 Current Bal: Rs.22140.08 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20251013091174


recharged_at: 2025-10-13 06:29:00
merchant_name: Unknown
reference_number: 20251013094243
created_at: 2025-10-13 06:30:04
updated_at: 2025-10-13 06:30:04
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769487396 13/10/2025 11:59 Rs.120.00 Current Bal: Rs.22260.08 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251013094243


recharged_at: 2025-10-13 06:32:00
merchant_name: KALYAN ELECTRONIC
reference_number: 20251013095199
created_at: 2025-10-13 06:32:38
updated_at: 2025-10-13 06:32:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 12:02 dina Rs.4500.00 recharge kara etha. (KALYAN ELECTRONIC) Sheshaya: Rs.99684.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4480.00 RN:20251013095199


recharged_at: 2025-10-13 07:04:00
merchant_name: Unknown
reference_number: 20251013106573
created_at: 2025-10-13 07:04:28
updated_at: 2025-10-13 07:04:28
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 762652705 13/10/2025 12:34 Rs.475.00 Current Bal: Rs.100159.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251013106573


recharged_at: 2025-10-13 07:10:00
merchant_name: Unknown
reference_number: 20251013109094
created_at: 2025-10-13 07:11:09
updated_at: 2025-10-13 07:11:09
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768294114 13/10/2025 12:40 Rs.1480.00 Current Bal: Rs.101639.10 Service Charge: Rs.0.00 Net Received: Rs.1480.00 RN:20251013109094


recharged_at: 2025-10-13 07:15:00
merchant_name: Unknown
reference_number: 20251013110864
created_at: 2025-10-13 07:16:32
updated_at: 2025-10-13 07:16:32
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741597746 13/10/2025 12:45 Rs.9980.00 Current Bal: Rs.111619.10 Service Charge: Rs.0.00 Net Received: Rs.9980.00 RN:20251013110864


recharged_at: 2025-10-13 07:37:00
merchant_name: YI Mobile
reference_number: 20251013118091
created_at: 2025-10-13 07:38:24
updated_at: 2025-10-13 07:38:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 13:07 dina Rs.620.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.22860.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20251013118091


recharged_at: 2025-10-13 07:39:00
merchant_name: Unknown
reference_number: 20251013118650
created_at: 2025-10-13 07:39:48
updated_at: 2025-10-13 07:39:48
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742088052 13/10/2025 13:09 Rs.2500.00 Current Bal: Rs.114119.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251013118650


recharged_at: 2025-10-13 07:42:00
merchant_name: YI Mobile
reference_number: 20251013119759
created_at: 2025-10-13 07:42:48
updated_at: 2025-10-13 07:42:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 13:12 dina Rs.480.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.23320.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20251013119759


recharged_at: 2025-10-13 08:05:00
merchant_name: Unknown
reference_number: 20251013127065
created_at: 2025-10-13 08:05:16
updated_at: 2025-10-13 08:05:16
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769487396 13/10/2025 13:35 Rs.1.00 Current Bal: Rs.23321.08 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20251013127065


recharged_at: 2025-10-13 08:06:00
merchant_name: City Communication
reference_number: 20251013127774
created_at: 2025-10-13 08:07:16
updated_at: 2025-10-13 08:07:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 13:36 dina Rs.500.00 recharge kara etha. (City Communication) Sheshaya: Rs.114599.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251013127774


recharged_at: 2025-10-13 08:08:00
merchant_name: Lakshan Printers
reference_number: 20251013128299
created_at: 2025-10-13 08:08:52
updated_at: 2025-10-13 08:08:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 13:38 dina Rs.220.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.114799.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20251013128299


recharged_at: 2025-10-13 08:13:00
merchant_name: Chathumin Mobile Shop
reference_number: 20251013129886
created_at: 2025-10-13 08:13:50
updated_at: 2025-10-13 08:13:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 13:43 dina Rs.1000.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.115779.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251013129886


recharged_at: 2025-10-13 08:14:00
merchant_name: Chathumin Mobile Shop
reference_number: 20251013130289
created_at: 2025-10-13 08:14:40
updated_at: 2025-10-13 08:14:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 13:44 dina Rs.600.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.116359.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251013130289


recharged_at: 2025-10-13 08:15:00
merchant_name: I Tec Mobile
reference_number: 20251013130994
created_at: 2025-10-13 08:16:00
updated_at: 2025-10-13 08:16:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 13:45 dina Rs.2390.00 recharge kara etha. (I Tec Mobile) Sheshaya: Rs.118729.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2370.00 RN:20251013130994


recharged_at: 2025-10-13 08:15:00
merchant_name: M J Holdings (Pvt
reference_number: 20251013131003
created_at: 2025-10-13 08:16:01
updated_at: 2025-10-13 08:16:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 13:45 dina Rs.3470.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.122179.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3450.00 RN:20251013131003


recharged_at: 2025-10-13 08:17:00
merchant_name: Sathisha Book Sshop
reference_number: 20251013131418
created_at: 2025-10-13 08:17:43
updated_at: 2025-10-13 08:17:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 13:47 dina Rs.1000.00 recharge kara etha. (Sathisha Book Sshop) Sheshaya: Rs.123159.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251013131418


recharged_at: 2025-10-13 08:19:00
merchant_name: Unknown
reference_number: 20251013132069
created_at: 2025-10-13 08:19:51
updated_at: 2025-10-13 08:19:51
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740402454 13/10/2025 13:49 Rs.530.00 Current Bal: Rs.123689.10 Service Charge: Rs.0.00 Net Received: Rs.530.00 RN:20251013132069


recharged_at: 2025-10-13 08:19:00
merchant_name: K.S Mobile
reference_number: 20251013132254
created_at: 2025-10-13 08:20:29
updated_at: 2025-10-13 08:20:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 13:49 dina Rs.340.00 recharge kara etha. (K.S Mobile) Sheshaya: Rs.124009.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.320.00 RN:20251013132254


recharged_at: 2025-10-13 08:25:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20251013134289
created_at: 2025-10-13 08:25:41
updated_at: 2025-10-13 08:25:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 13:55 dina Rs.2470.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.126459.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2450.00 RN:20251013134289


recharged_at: 2025-10-13 08:30:00
merchant_name: Deshan Communication
reference_number: 20251013136174
created_at: 2025-10-13 08:30:34
updated_at: 2025-10-13 08:30:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 14:00 dina Rs.1120.00 recharge kara etha. (Deshan Communication) Sheshaya: Rs.127559.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1100.00 RN:20251013136174


recharged_at: 2025-10-13 08:44:00
merchant_name: Rathnayaka communication and book shop
reference_number: 20251013140112
created_at: 2025-10-13 08:44:24
updated_at: 2025-10-13 08:44:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 14:14 dina Rs.1450.00 recharge kara etha. (Rathnayaka communication and book shop) Sheshaya: Rs.128989.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1430.00 RN:20251013140112


recharged_at: 2025-10-13 08:44:00
merchant_name: Thilakarathne Hotel
reference_number: 20251013140225
created_at: 2025-10-13 08:45:22
updated_at: 2025-10-13 08:45:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 14:14 dina Rs.500.00 recharge kara etha. (Thilakarathne Hotel) Sheshaya: Rs.129469.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251013140225


recharged_at: 2025-10-13 08:45:00
merchant_name: Unknown
reference_number: 20251013140464
created_at: 2025-10-13 08:45:23
updated_at: 2025-10-13 08:45:23
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 764496623 13/10/2025 14:15 Rs.320.00 Current Bal: Rs.129789.10 Service Charge: Rs.0.00 Net Received: Rs.320.00 RN:20251013140464


recharged_at: 2025-10-13 08:49:00
merchant_name: Sameera Communication
reference_number: 20251013141380
created_at: 2025-10-13 08:49:13
updated_at: 2025-10-13 08:49:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 14:19 dina Rs.1150.00 recharge kara etha. (Sameera Communication) Sheshaya: Rs.130919.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20251013141380


recharged_at: 2025-10-13 08:49:00
merchant_name: Siyaru Paint House
reference_number: 20251013141623
created_at: 2025-10-13 08:50:11
updated_at: 2025-10-13 08:50:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 14:19 dina Rs.500.00 recharge kara etha. (Siyaru Paint House) Sheshaya: Rs.131399.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251013141623


recharged_at: 2025-10-13 08:57:00
merchant_name: RUWAN STORE
reference_number: 20251013143916
created_at: 2025-10-13 08:57:41
updated_at: 2025-10-13 08:57:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 14:27 dina Rs.4700.00 recharge kara etha. (RUWAN STORE) Sheshaya: Rs.136079.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4680.00 RN:20251013143916


recharged_at: 2025-10-13 08:57:00
merchant_name: MONARRO HOLDINGS
reference_number: 20251013143962
created_at: 2025-10-13 08:57:50
updated_at: 2025-10-13 08:57:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 14:27 dina Rs.1000.00 recharge kara etha. (MONARRO HOLDINGS) Sheshaya: Rs.137059.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251013143962


recharged_at: 2025-10-13 09:04:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20251013145796
created_at: 2025-10-13 09:04:41
updated_at: 2025-10-13 09:04:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 14:34 dina Rs.1590.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.138629.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1570.00 RN:20251013145796


recharged_at: 2025-10-13 09:05:00
merchant_name: Unknown
reference_number: 20251013146477
created_at: 2025-10-13 09:06:07
updated_at: 2025-10-13 09:06:07
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 762601199 13/10/2025 14:35 Rs.2045.00 Current Bal: Rs.140674.10 Service Charge: Rs.0.00 Net Received: Rs.2045.00 RN:20251013146477


recharged_at: 2025-10-13 09:07:00
merchant_name: Unknown
reference_number: 20251013146800
created_at: 2025-10-13 09:07:44
updated_at: 2025-10-13 09:07:44
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761819247 13/10/2025 14:37 Rs.1040.00 Current Bal: Rs.24361.08 Service Charge: Rs.0.00 Net Received: Rs.1040.00 RN:20251013146800


recharged_at: 2025-10-13 09:07:00
merchant_name: Unknown
reference_number: 20251013146962
created_at: 2025-10-13 09:08:16
updated_at: 2025-10-13 09:08:16
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 762601199 13/10/2025 14:37 Rs.200.00 Current Bal: Rs.140874.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20251013146962


recharged_at: 2025-10-13 09:08:00
merchant_name: Lahiru Communication
reference_number: 20251013147038
created_at: 2025-10-13 09:08:29
updated_at: 2025-10-13 09:08:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 14:38 dina Rs.1000.00 recharge kara etha. (Lahiru Communication) Sheshaya: Rs.141854.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251013147038


recharged_at: 2025-10-13 09:09:00
merchant_name: Unknown
reference_number: 20251013147360
created_at: 2025-10-13 09:09:53
updated_at: 2025-10-13 09:09:53
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 772119769 13/10/2025 14:39 Rs.1170.00 Current Bal: Rs.143024.10 Service Charge: Rs.0.00 Net Received: Rs.1170.00 RN:20251013147360


recharged_at: 2025-10-13 09:10:00
merchant_name: SK COMMUNICATION
reference_number: 20251013147708
created_at: 2025-10-13 09:11:13
updated_at: 2025-10-13 09:11:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 14:40 dina Rs.200.00 recharge kara etha. (SK COMMUNICATION) Sheshaya: Rs.143204.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251013147708


recharged_at: 2025-10-13 09:11:00
merchant_name: Yamuna Stores
reference_number: 20251013147973
created_at: 2025-10-13 09:12:04
updated_at: 2025-10-13 09:12:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 14:41 dina Rs.950.00 recharge kara etha. (Yamuna Stores) Sheshaya: Rs.144134.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20251013147973


recharged_at: 2025-10-13 09:16:00
merchant_name: Unknown
reference_number: 20251013149345
created_at: 2025-10-13 09:16:50
updated_at: 2025-10-13 09:16:50
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768686506 13/10/2025 14:46 Rs.1000.00 Current Bal: Rs.145134.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251013149345


recharged_at: 2025-10-13 09:27:00
merchant_name: Unknown
reference_number: 20251013152378
created_at: 2025-10-13 09:27:33
updated_at: 2025-10-13 09:27:33
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 762601199 13/10/2025 14:57 Rs.100.00 Current Bal: Rs.145234.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251013152378


recharged_at: 2025-10-13 09:30:00
merchant_name: Unknown
reference_number: 20251013153547
created_at: 2025-10-13 09:31:08
updated_at: 2025-10-13 09:31:08
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 755877283 13/10/2025 15:00 Rs.2800.00 Current Bal: Rs.148034.10 Service Charge: Rs.0.00 Net Received: Rs.2800.00 RN:20251013153547


recharged_at: 2025-10-13 09:31:00
merchant_name: Unknown
reference_number: 20251013153717
created_at: 2025-10-13 09:31:56
updated_at: 2025-10-13 09:31:56
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740402454 13/10/2025 15:01 Rs.510.00 Current Bal: Rs.148544.10 Service Charge: Rs.0.00 Net Received: Rs.510.00 RN:20251013153717


recharged_at: 2025-10-13 09:33:00
merchant_name: Unknown
reference_number: 20251013154292
created_at: 2025-10-13 09:34:32
updated_at: 2025-10-13 09:34:32
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768686506 13/10/2025 15:03 Rs.20.00 Current Bal: Rs.148564.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251013154292


recharged_at: 2025-10-13 09:35:00
merchant_name: Unknown
reference_number: 20251013154952
created_at: 2025-10-13 09:36:20
updated_at: 2025-10-13 09:36:20
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742845557 13/10/2025 15:05 Rs.475.00 Current Bal: Rs.149039.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251013154952


recharged_at: 2025-10-13 09:43:00
merchant_name: Unknown
reference_number: 20251013157034
created_at: 2025-10-13 09:43:35
updated_at: 2025-10-13 09:43:35
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768686506 13/10/2025 15:13 Rs.900.00 Current Bal: Rs.149939.10 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20251013157034


recharged_at: 2025-10-13 09:46:00
merchant_name: Unknown
reference_number: 20251013158118
created_at: 2025-10-13 09:47:36
updated_at: 2025-10-13 09:47:36
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768686506 13/10/2025 15:16 Rs.80.00 Current Bal: Rs.24441.08 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251013158118


recharged_at: 2025-10-13 09:51:00
merchant_name: RUSIRU CELLULAR CENTER & COMMUNICATION
reference_number: 20251013159470
created_at: 2025-10-13 09:51:47
updated_at: 2025-10-13 09:51:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 15:21 dina Rs.6200.00 recharge kara etha. (RUSIRU CELLULAR CENTER & COMMUNICATION) Sheshaya: Rs.30621.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6180.00 RN:20251013159470


recharged_at: 2025-10-13 10:05:00
merchant_name: CHAMARA BOOK SHOP
reference_number: 20251013163456
created_at: 2025-10-13 10:05:23
updated_at: 2025-10-13 10:05:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 15:35 dina Rs.970.00 recharge kara etha. (CHAMARA BOOK SHOP) Sheshaya: Rs.31571.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20251013163456


recharged_at: 2025-10-13 10:15:00
merchant_name: Tele One Cellular
reference_number: 20251013166566
created_at: 2025-10-13 10:16:29
updated_at: 2025-10-13 10:16:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 15:45 dina Rs.520.00 recharge kara etha. (Tele One Cellular) Sheshaya: Rs.32071.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251013166566


recharged_at: 2025-10-13 10:27:00
merchant_name: Unknown
reference_number: 20251013169829
created_at: 2025-10-13 10:28:00
updated_at: 2025-10-13 10:28:00
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 772659149 13/10/2025 15:57 Rs.680.00 Current Bal: Rs.32751.08 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20251013169829


recharged_at: 2025-10-13 10:48:00
merchant_name: Unknown
reference_number: 20251013175566
created_at: 2025-10-13 10:48:15
updated_at: 2025-10-13 10:48:15
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 778973584 13/10/2025 16:18 Rs.2390.00 Current Bal: Rs.35141.08 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251013175566


recharged_at: 2025-10-13 10:50:00
merchant_name: Image Communication
reference_number: 20251013176301
created_at: 2025-10-13 10:50:40
updated_at: 2025-10-13 10:50:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 16:20 dina Rs.2500.00 recharge kara etha. (Image Communication) Sheshaya: Rs.37621.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251013176301


recharged_at: 2025-10-13 11:19:00
merchant_name: Unknown
reference_number: 20251013184310
created_at: 2025-10-13 11:19:47
updated_at: 2025-10-13 11:19:47
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774714959 13/10/2025 16:49 Rs.500.00 Current Bal: Rs.38121.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251013184310


recharged_at: 2025-10-13 11:24:00
merchant_name: Unknown
reference_number: 20251013185831
created_at: 2025-10-13 11:25:19
updated_at: 2025-10-13 11:25:19
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774714959 13/10/2025 16:54 Rs.1500.00 Current Bal: Rs.39621.08 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20251013185831


recharged_at: 2025-10-13 11:25:00
merchant_name: MANJULA BOOK SHOP
reference_number: 20251013186074
created_at: 2025-10-13 11:25:25
updated_at: 2025-10-13 11:25:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 16:55 dina Rs.575.00 recharge kara etha. (MANJULA BOOK SHOP) Sheshaya: Rs.40176.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.555.00 RN:20251013186074


recharged_at: 2025-10-13 11:34:00
merchant_name: THARUSHI COMMUNICATION
reference_number: 20251013188360
created_at: 2025-10-13 11:34:17
updated_at: 2025-10-13 11:34:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 17:04 dina Rs.480.00 recharge kara etha. (THARUSHI COMMUNICATION) Sheshaya: Rs.40636.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20251013188360


recharged_at: 2025-10-13 11:35:00
merchant_name: Unknown
reference_number: 20251013188967
created_at: 2025-10-13 11:36:07
updated_at: 2025-10-13 11:36:07
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 763702592 13/10/2025 17:05 Rs.500.00 Current Bal: Rs.41136.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251013188967


recharged_at: 2025-10-13 11:36:00
merchant_name: Unknown
reference_number: 20251013189036
created_at: 2025-10-13 11:36:20
updated_at: 2025-10-13 11:36:20
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 759676101 13/10/2025 17:06 Rs.475.00 Current Bal: Rs.41611.08 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251013189036


recharged_at: 2025-10-13 11:42:00
merchant_name: Unknown
reference_number: 20251013190745
created_at: 2025-10-13 11:42:45
updated_at: 2025-10-13 11:42:45
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 756065278 13/10/2025 17:12 Rs.480.00 Current Bal: Rs.42091.08 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251013190745


recharged_at: 2025-10-13 11:43:00
merchant_name: Unknown
reference_number: 20251013190994
created_at: 2025-10-13 11:43:45
updated_at: 2025-10-13 11:43:45
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 763702592 13/10/2025 17:13 Rs.500.00 Current Bal: Rs.42591.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251013190994


recharged_at: 2025-10-13 11:45:00
merchant_name: Randi Communication
reference_number: 20251013191760
created_at: 2025-10-13 11:46:28
updated_at: 2025-10-13 11:46:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 17:15 dina Rs.1330.00 recharge kara etha. (Randi Communication) Sheshaya: Rs.43901.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1310.00 RN:20251013191760


recharged_at: 2025-10-13 11:50:00
merchant_name: Unknown
reference_number: 20251013193130
created_at: 2025-10-13 11:51:00
updated_at: 2025-10-13 11:51:00
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 763702592 13/10/2025 17:20 Rs.100.00 Current Bal: Rs.44001.08 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251013193130


recharged_at: 2025-10-13 11:59:00
merchant_name: Cargills(Ceylon
reference_number: 20251013195645
created_at: 2025-10-13 12:00:22
updated_at: 2025-10-13 12:00:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 17:29 dina Rs.2400.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.46381.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251013195645


recharged_at: 2025-10-13 12:03:00
merchant_name: Unknown
reference_number: 20251013196761
created_at: 2025-10-13 12:03:54
updated_at: 2025-10-13 12:03:54
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 763702592 13/10/2025 17:33 Rs.880.00 Current Bal: Rs.47261.08 Service Charge: Rs.0.00 Net Received: Rs.880.00 RN:20251013196761


recharged_at: 2025-10-13 12:45:00
merchant_name: Sekara Furniture
reference_number: 20251013208934
created_at: 2025-10-13 12:45:23
updated_at: 2025-10-13 12:45:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 18:15 dina Rs.520.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.989.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251013208934


recharged_at: 2025-10-13 12:53:00
merchant_name: Unknown
reference_number: 20251013211254
created_at: 2025-10-13 12:53:31
updated_at: 2025-10-13 12:53:31
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 770723570 13/10/2025 18:23 Rs.2600.00 Current Bal: Rs.49861.08 Service Charge: Rs.0.00 Net Received: Rs.2600.00 RN:20251013211254


recharged_at: 2025-10-13 12:57:00
merchant_name: PATHUM BOOK SHOP
reference_number: 20251013212630
created_at: 2025-10-13 12:58:03
updated_at: 2025-10-13 12:58:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 18:27 dina Rs.1600.00 recharge kara etha. (PATHUM BOOK SHOP) Sheshaya: Rs.2569.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1580.00 RN:20251013212630


recharged_at: 2025-10-13 13:04:00
merchant_name: Unknown
reference_number: 20251013214541
created_at: 2025-10-13 13:05:11
updated_at: 2025-10-13 13:05:11
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760328847 13/10/2025 18:34 Rs.440.00 Current Bal: Rs.3009.10 Service Charge: Rs.0.00 Net Received: Rs.440.00 RN:20251013214541


recharged_at: 2025-10-13 13:16:00
merchant_name: Unknown
reference_number: 20251013218075
created_at: 2025-10-13 13:17:13
updated_at: 2025-10-13 13:17:13
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760465792 13/10/2025 18:46 Rs.450.00 Current Bal: Rs.50311.08 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20251013218075


recharged_at: 2025-10-13 13:21:00
merchant_name: Unknown
reference_number: 20251013219439
created_at: 2025-10-13 13:22:09
updated_at: 2025-10-13 13:22:09
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 772744072 13/10/2025 18:51 Rs.2850.00 Current Bal: Rs.5859.10 Service Charge: Rs.0.00 Net Received: Rs.2850.00 RN:20251013219439


recharged_at: 2025-10-13 13:24:00
merchant_name: Unknown
reference_number: 20251013220247
created_at: 2025-10-13 13:24:57
updated_at: 2025-10-13 13:24:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 772408877 13/10/2025 18:54 Rs.60.00 Current Bal: Rs.5919.10 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20251013220247


recharged_at: 2025-10-13 13:24:00
merchant_name: Prasadi Comm
reference_number: 20251013220271
created_at: 2025-10-13 13:24:57
updated_at: 2025-10-13 13:24:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 18:54 dina Rs.200.00 recharge kara etha. (Prasadi Comm) Sheshaya: Rs.6099.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251013220271


recharged_at: 2025-10-13 13:34:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251013222888
created_at: 2025-10-13 13:34:40
updated_at: 2025-10-13 13:34:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 19:04 dina Rs.5000.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.11079.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251013222888


recharged_at: 2025-10-13 13:35:00
merchant_name: Unknown
reference_number: 20251013223442
created_at: 2025-10-13 13:36:09
updated_at: 2025-10-13 13:36:09
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 755877283 13/10/2025 19:05 Rs.1000.00 Current Bal: Rs.12079.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251013223442


recharged_at: 2025-10-13 13:42:00
merchant_name: New Wintas
reference_number: 20251013225151
created_at: 2025-10-13 13:42:47
updated_at: 2025-10-13 13:42:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 19:12 dina Rs.1300.00 recharge kara etha. (New Wintas) Sheshaya: Rs.13359.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20251013225151


recharged_at: 2025-10-13 13:51:00
merchant_name: Unknown
reference_number: 20251013227157
created_at: 2025-10-13 13:51:58
updated_at: 2025-10-13 13:51:58
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 755877283 13/10/2025 19:21 Rs.500.00 Current Bal: Rs.13859.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251013227157


recharged_at: 2025-10-13 13:58:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251013228742
created_at: 2025-10-13 13:59:04
updated_at: 2025-10-13 13:59:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 19:28 dina Rs.2300.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.16139.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20251013228742


recharged_at: 2025-10-13 14:01:00
merchant_name: Glowmasha Communication
reference_number: 20251013229354
created_at: 2025-10-13 14:02:40
updated_at: 2025-10-13 14:02:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 19:31 dina Rs.180.00 recharge kara etha. (Glowmasha Communication) Sheshaya: Rs.50471.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.160.00 RN:20251013229354


recharged_at: 2025-10-13 14:04:00
merchant_name: Unknown
reference_number: 20251013229819
created_at: 2025-10-13 14:04:38
updated_at: 2025-10-13 14:04:38
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760013491 13/10/2025 19:34 Rs.120.00 Current Bal: Rs.16259.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251013229819


recharged_at: 2025-10-13 14:06:00
merchant_name: Unknown
reference_number: 20251013230458
created_at: 2025-10-13 14:07:24
updated_at: 2025-10-13 14:07:24
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740967534 13/10/2025 19:36 Rs.475.00 Current Bal: Rs.16734.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251013230458


recharged_at: 2025-10-13 14:29:00
merchant_name: Unknown
reference_number: 20251013234998
created_at: 2025-10-13 14:29:48
updated_at: 2025-10-13 14:29:48
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760013491 13/10/2025 19:59 Rs.360.00 Current Bal: Rs.17094.10 Service Charge: Rs.0.00 Net Received: Rs.360.00 RN:20251013234998


recharged_at: 2025-10-13 14:43:00
merchant_name: Unknown
reference_number: 20251013237674
created_at: 2025-10-13 14:43:57
updated_at: 2025-10-13 14:43:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 777192722 13/10/2025 20:13 Rs.1980.00 Current Bal: Rs.19074.10 Service Charge: Rs.0.00 Net Received: Rs.1980.00 RN:20251013237674


recharged_at: 2025-10-13 14:53:00
merchant_name: Nethmira Book Sto
reference_number: 20251013239139
created_at: 2025-10-13 14:53:54
updated_at: 2025-10-13 14:53:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/10/2025 20:23 dina Rs.3000.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.22054.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251013239139


recharged_at: 2025-10-13 15:09:00
merchant_name: Unknown
reference_number: 20251013241839
created_at: 2025-10-13 15:09:59
updated_at: 2025-10-13 15:09:59
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 759259032 13/10/2025 20:39 Rs.1400.00 Current Bal: Rs.23454.10 Service Charge: Rs.0.00 Net Received: Rs.1400.00 RN:20251013241839


recharged_at: 2025-10-13 15:15:00
merchant_name: Unknown
reference_number: 20251013242899
created_at: 2025-10-13 15:16:04
updated_at: 2025-10-13 15:16:04
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 759259032 13/10/2025 20:45 Rs.100.00 Current Bal: Rs.23554.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251013242899


recharged_at: 2025-10-13 15:31:00
merchant_name: Unknown
reference_number: 20251013245176
created_at: 2025-10-13 15:32:25
updated_at: 2025-10-13 15:32:25
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769487396 13/10/2025 21:01 Rs.1.00 Current Bal: Rs.50472.08 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20251013245176


recharged_at: 2025-10-13 17:20:00
merchant_name: Unknown
reference_number: 20251013255092
created_at: 2025-10-13 17:21:04
updated_at: 2025-10-13 17:21:04
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766224568 13/10/2025 22:50 Rs.500.00 Current Bal: Rs.24054.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251013255092


recharged_at: 2025-10-13 21:51:00
merchant_name: Unknown
reference_number: 20251014003694
created_at: 2025-10-13 21:51:53
updated_at: 2025-10-13 21:51:53
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768826075 14/10/2025 03:21 Rs.480.00 Current Bal: Rs.702.08 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251014003694


recharged_at: 2025-10-13 23:05:00
merchant_name: Unknown
reference_number: 20251014004404
created_at: 2025-10-13 23:06:09
updated_at: 2025-10-13 23:06:09
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741284496 14/10/2025 04:35 Rs.180.00 Current Bal: Rs.24234.10 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20251014004404


recharged_at: 2025-10-14 01:47:00
merchant_name: My Mobile
reference_number: 20251014008697
created_at: 2025-10-14 01:47:39
updated_at: 2025-10-14 01:47:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 07:17 dina Rs.500.00 recharge kara etha. (My Mobile) Sheshaya: Rs.1182.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251014008697


recharged_at: 2025-10-14 03:16:00
merchant_name: SITHUMINA
reference_number: 20251014021853
created_at: 2025-10-14 03:17:08
updated_at: 2025-10-14 03:17:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 08:46 dina Rs.5000.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.29214.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251014021853


recharged_at: 2025-10-14 03:43:00
merchant_name: Vihangi Communication
reference_number: 20251014028735
created_at: 2025-10-14 03:44:16
updated_at: 2025-10-14 03:44:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 09:13 dina Rs.7000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.8162.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6980.00 RN:20251014028735


recharged_at: 2025-10-14 04:07:00
merchant_name: Sha Mobile
reference_number: 20251014036174
created_at: 2025-10-14 04:08:21
updated_at: 2025-10-14 04:08:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 09:37 dina Rs.2500.00 recharge kara etha. (Sha Mobile) Sheshaya: Rs.31694.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251014036174


recharged_at: 2025-10-14 05:05:00
merchant_name: Menaka Phone Arcade
reference_number: 20251014056681
created_at: 2025-10-14 05:05:56
updated_at: 2025-10-14 05:05:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 10:35 dina Rs.200.00 recharge kara etha. (Menaka Phone Arcade) Sheshaya: Rs.8342.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251014056681


recharged_at: 2025-10-14 06:10:00
merchant_name: KORIEN MOBILE
reference_number: 20251014079949
created_at: 2025-10-14 06:11:06
updated_at: 2025-10-14 06:11:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 11:40 dina Rs.500.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.32174.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251014079949


recharged_at: 2025-10-14 06:34:00
merchant_name: KORIEN MOBILE
reference_number: 20251014087709
created_at: 2025-10-14 06:34:57
updated_at: 2025-10-14 06:34:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 12:04 dina Rs.140.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.8362.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251014087709


recharged_at: 2025-10-14 06:42:00
merchant_name: Vihangi Communication
reference_number: 20251014090367
created_at: 2025-10-14 06:42:52
updated_at: 2025-10-14 06:42:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 12:12 dina Rs.4250.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.36404.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4230.00 RN:20251014090367


recharged_at: 2025-10-14 07:06:00
merchant_name: C A S COMMUNICATION
reference_number: 20251014098144
created_at: 2025-10-14 07:06:39
updated_at: 2025-10-14 07:06:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 12:36 dina Rs.3400.00 recharge kara etha. (C A S COMMUNICATION) Sheshaya: Rs.39784.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3380.00 RN:20251014098144


recharged_at: 2025-10-14 07:14:00
merchant_name: Vihangi Communication
reference_number: 20251014100598
created_at: 2025-10-14 07:14:46
updated_at: 2025-10-14 07:14:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 12:44 dina Rs.3000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.42764.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251014100598


recharged_at: 2025-10-14 07:19:00
merchant_name: Unknown
reference_number: 20251014102119
created_at: 2025-10-14 07:19:58
updated_at: 2025-10-14 07:19:58
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 773363199 14/10/2025 12:49 Rs.150.00 Current Bal: Rs.42914.10 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20251014102119


recharged_at: 2025-10-14 07:30:00
merchant_name: Jayanthi Communication
reference_number: 20251014105400
created_at: 2025-10-14 07:30:46
updated_at: 2025-10-14 07:30:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 13:00 dina Rs.520.00 recharge kara etha. (Jayanthi Communication) Sheshaya: Rs.8862.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251014105400


recharged_at: 2025-10-14 07:34:00
merchant_name: Unknown
reference_number: 20251014106445
created_at: 2025-10-14 07:34:18
updated_at: 2025-10-14 07:34:18
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 776966307 14/10/2025 13:04 Rs.340.00 Current Bal: Rs.43254.10 Service Charge: Rs.0.00 Net Received: Rs.340.00 RN:20251014106445


recharged_at: 2025-10-14 07:45:00
merchant_name: Image Communication
reference_number: 20251014110243
created_at: 2025-10-14 07:46:04
updated_at: 2025-10-14 07:46:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 13:15 dina Rs.2700.00 recharge kara etha. (Image Communication) Sheshaya: Rs.45934.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2680.00 RN:20251014110243


recharged_at: 2025-10-14 08:01:00
merchant_name: Unknown
reference_number: 20251014114752
created_at: 2025-10-14 08:01:38
updated_at: 2025-10-14 08:01:38
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771029913 14/10/2025 13:31 Rs.475.00 Current Bal: Rs.46409.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251014114752


recharged_at: 2025-10-14 08:20:00
merchant_name: M J Holdings (Pvt
reference_number: 20251014120631
created_at: 2025-10-14 08:20:18
updated_at: 2025-10-14 08:20:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 13:50 dina Rs.170.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.46559.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.150.00 RN:20251014120631


recharged_at: 2025-10-14 08:20:00
merchant_name: UK Mobile
reference_number: 20251014120776
created_at: 2025-10-14 08:20:34
updated_at: 2025-10-14 08:20:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 13:50 dina Rs.500.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.9342.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251014120776


recharged_at: 2025-10-14 08:20:00
merchant_name: Time Book Shop And Communication
reference_number: 20251014120891
created_at: 2025-10-14 08:21:21
updated_at: 2025-10-14 08:21:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 13:50 dina Rs.480.00 recharge kara etha. (Time Book Shop And Communication) Sheshaya: Rs.47019.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20251014120891


recharged_at: 2025-10-14 08:21:00
merchant_name: Sndu Mobile
reference_number: 20251014121114
created_at: 2025-10-14 08:21:55
updated_at: 2025-10-14 08:21:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 13:51 dina Rs.500.00 recharge kara etha. (Sndu Mobile) Sheshaya: Rs.47499.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251014121114


recharged_at: 2025-10-14 08:25:00
merchant_name: Premasiri Textiles and Communication
reference_number: 20251014122148
created_at: 2025-10-14 08:25:28
updated_at: 2025-10-14 08:25:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 13:55 dina Rs.150.00 recharge kara etha. (Premasiri Textiles and  Communication) Sheshaya: Rs.47629.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251014122148


recharged_at: 2025-10-14 08:32:00
merchant_name: Dinipriya Corner
reference_number: 20251014124417
created_at: 2025-10-14 08:33:10
updated_at: 2025-10-14 08:33:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 14:02 dina Rs.80.00 recharge kara etha. (Dinipriya Corner) Sheshaya: Rs.47689.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20251014124417


recharged_at: 2025-10-14 08:33:00
merchant_name: Unknown
reference_number: 20251014124633
created_at: 2025-10-14 08:34:10
updated_at: 2025-10-14 08:34:10
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741422129 14/10/2025 14:03 Rs.480.00 Current Bal: Rs.48169.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251014124633


recharged_at: 2025-10-14 08:34:00
merchant_name: Unknown
reference_number: 20251014124737
created_at: 2025-10-14 08:34:20
updated_at: 2025-10-14 08:34:20
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740402454 14/10/2025 14:04 Rs.505.00 Current Bal: Rs.48674.10 Service Charge: Rs.0.00 Net Received: Rs.505.00 RN:20251014124737


recharged_at: 2025-10-14 08:42:00
merchant_name: Unknown
reference_number: 20251014127064
created_at: 2025-10-14 08:43:57
updated_at: 2025-10-14 08:43:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 772659149 14/10/2025 14:12 Rs.180.00 Current Bal: Rs.9522.08 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20251014127064


recharged_at: 2025-10-14 09:02:00
merchant_name: Sisco Bookshop
reference_number: 20251014132677
created_at: 2025-10-14 09:03:06
updated_at: 2025-10-14 09:03:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 14:32 dina Rs.450.00 recharge kara etha. (Sisco Bookshop) Sheshaya: Rs.9952.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251014132677


recharged_at: 2025-10-14 09:03:00
merchant_name: Unknown
reference_number: 20251014132771
created_at: 2025-10-14 09:03:14
updated_at: 2025-10-14 09:03:14
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 755877283 14/10/2025 14:33 Rs.2900.00 Current Bal: Rs.51574.10 Service Charge: Rs.0.00 Net Received: Rs.2900.00 RN:20251014132771


recharged_at: 2025-10-14 09:04:00
merchant_name: Sisco Bookshop
reference_number: 20251014133173
created_at: 2025-10-14 09:05:14
updated_at: 2025-10-14 09:05:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 14:34 dina Rs.500.00 recharge kara etha. (Sisco Bookshop) Sheshaya: Rs.10432.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251014133173


recharged_at: 2025-10-14 09:07:00
merchant_name: Sisco Bookshop
reference_number: 20251014133991
created_at: 2025-10-14 09:08:02
updated_at: 2025-10-14 09:08:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 14:37 dina Rs.45.00 recharge kara etha. (Sisco Bookshop) Sheshaya: Rs.10457.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.25.00 RN:20251014133991


recharged_at: 2025-10-14 09:08:00
merchant_name: Unknown
reference_number: 20251014134155
created_at: 2025-10-14 09:08:27
updated_at: 2025-10-14 09:08:27
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774377995 14/10/2025 14:38 Rs.4800.00 Current Bal: Rs.56374.10 Service Charge: Rs.0.00 Net Received: Rs.4800.00 RN:20251014134155


recharged_at: 2025-10-14 09:09:00
merchant_name: Nihal Grocery
reference_number: 20251014134416
created_at: 2025-10-14 09:09:51
updated_at: 2025-10-14 09:09:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 14:39 dina Rs.500.00 recharge kara etha. (Nihal Grocery) Sheshaya: Rs.56854.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251014134416


recharged_at: 2025-10-14 09:12:00
merchant_name: Thushara Communicati
reference_number: 20251014135350
created_at: 2025-10-14 09:13:07
updated_at: 2025-10-14 09:13:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 14:42 dina Rs.2300.00 recharge kara etha. (Thushara Communicati) Sheshaya: Rs.59134.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20251014135350


recharged_at: 2025-10-14 09:13:00
merchant_name: AIO House
reference_number: 20251014135630
created_at: 2025-10-14 09:14:19
updated_at: 2025-10-14 09:14:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 14:43 dina Rs.820.00 recharge kara etha. (AIO House) Sheshaya: Rs.59934.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.800.00 RN:20251014135630


recharged_at: 2025-10-14 09:23:00
merchant_name: I Mobile Lab
reference_number: 20251014138172
created_at: 2025-10-14 09:23:34
updated_at: 2025-10-14 09:23:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 14:53 dina Rs.1000.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.60914.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251014138172


recharged_at: 2025-10-14 09:24:00
merchant_name: SK COMMUNICATION
reference_number: 20251014138549
created_at: 2025-10-14 09:25:06
updated_at: 2025-10-14 09:25:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 14:54 dina Rs.550.00 recharge kara etha. (SK COMMUNICATION) Sheshaya: Rs.61444.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20251014138549


recharged_at: 2025-10-14 09:25:00
merchant_name: Unknown
reference_number: 20251014138910
created_at: 2025-10-14 09:26:18
updated_at: 2025-10-14 09:26:18
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 773363199 14/10/2025 14:55 Rs.3000.00 Current Bal: Rs.64444.10 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20251014138910


recharged_at: 2025-10-14 09:28:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20251014139490
created_at: 2025-10-14 09:28:51
updated_at: 2025-10-14 09:28:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 14:58 dina Rs.1000.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.65424.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251014139490


recharged_at: 2025-10-14 09:31:00
merchant_name: Home Lanka
reference_number: 20251014140392
created_at: 2025-10-14 09:31:42
updated_at: 2025-10-14 09:31:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 15:01 dina Rs.470.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.65874.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20251014140392


recharged_at: 2025-10-14 09:31:00
merchant_name: Saffina traders
reference_number: 20251014140442
created_at: 2025-10-14 09:32:04
updated_at: 2025-10-14 09:32:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 15:01 dina Rs.500.00 recharge kara etha. (Saffina traders) Sheshaya: Rs.66354.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251014140442


recharged_at: 2025-10-14 09:38:00
merchant_name: Unknown
reference_number: 20251014142207
created_at: 2025-10-14 09:38:41
updated_at: 2025-10-14 09:38:41
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 765702557 14/10/2025 15:08 Rs.100.00 Current Bal: Rs.66454.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251014142207


recharged_at: 2025-10-14 09:52:00
merchant_name: Unknown
reference_number: 20251014145800
created_at: 2025-10-14 09:52:17
updated_at: 2025-10-14 09:52:17
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740949658 14/10/2025 15:22 Rs.10.00 Current Bal: Rs.66464.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251014145800


recharged_at: 2025-10-14 09:52:00
merchant_name: Unknown
reference_number: 20251014145927
created_at: 2025-10-14 09:53:18
updated_at: 2025-10-14 09:53:18
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740949658 14/10/2025 15:22 Rs.1180.00 Current Bal: Rs.67644.10 Service Charge: Rs.0.00 Net Received: Rs.1180.00 RN:20251014145927


recharged_at: 2025-10-14 10:12:00
merchant_name: Best Video And Communication
reference_number: 20251014150985
created_at: 2025-10-14 10:13:16
updated_at: 2025-10-14 10:13:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 15:42 dina Rs.3000.00 recharge kara etha. (Best Video And Communication) Sheshaya: Rs.70624.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251014150985


recharged_at: 2025-10-14 10:29:00
merchant_name: Unknown
reference_number: 20251014155162
created_at: 2025-10-14 10:30:18
updated_at: 2025-10-14 10:30:18
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 772408877 14/10/2025 15:59 Rs.500.00 Current Bal: Rs.71124.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251014155162


recharged_at: 2025-10-14 10:31:00
merchant_name: NEW MAHESH MUSIC CENTER
reference_number: 20251014155707
created_at: 2025-10-14 10:32:03
updated_at: 2025-10-14 10:32:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 16:01 dina Rs.2650.00 recharge kara etha. (NEW MAHESH MUSIC CENTER) Sheshaya: Rs.13087.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2630.00 RN:20251014155707


recharged_at: 2025-10-14 10:36:00
merchant_name: Unknown
reference_number: 20251014157077
created_at: 2025-10-14 10:37:14
updated_at: 2025-10-14 10:37:14
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769487396 14/10/2025 16:06 Rs.500.00 Current Bal: Rs.13587.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251014157077


recharged_at: 2025-10-14 10:40:00
merchant_name: Unknown
reference_number: 20251014158199
created_at: 2025-10-14 10:41:12
updated_at: 2025-10-14 10:41:12
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769487396 14/10/2025 16:10 Rs.150.00 Current Bal: Rs.13737.08 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20251014158199


recharged_at: 2025-10-14 10:59:00
merchant_name: Lahiru Communication
reference_number: 20251014163006
created_at: 2025-10-14 11:00:13
updated_at: 2025-10-14 11:00:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 16:29 dina Rs.8960.00 recharge kara etha. (Lahiru Communication) Sheshaya: Rs.80064.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.8940.00 RN:20251014163006


recharged_at: 2025-10-14 11:08:00
merchant_name: Nethmira Book Sto
reference_number: 20251014165400
created_at: 2025-10-14 11:08:51
updated_at: 2025-10-14 11:08:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 16:38 dina Rs.3000.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.83044.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251014165400


recharged_at: 2025-10-14 11:21:00
merchant_name: Chamara Mobile
reference_number: 20251014168997
created_at: 2025-10-14 11:22:11
updated_at: 2025-10-14 11:22:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 16:51 dina Rs.2500.00 recharge kara etha. (Chamara Mobile) Sheshaya: Rs.85524.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251014168997


recharged_at: 2025-10-14 11:47:00
merchant_name: UDAYA GROCERY
reference_number: 20251014175793
created_at: 2025-10-14 11:47:16
updated_at: 2025-10-14 11:47:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 17:17 dina Rs.920.00 recharge kara etha. (UDAYA GROCERY) Sheshaya: Rs.86424.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.900.00 RN:20251014175793


recharged_at: 2025-10-14 11:49:00
merchant_name: Unknown
reference_number: 20251014176306
created_at: 2025-10-14 11:49:48
updated_at: 2025-10-14 11:49:48
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741054762 14/10/2025 17:19 Rs.150.00 Current Bal: Rs.13887.08 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20251014176306


recharged_at: 2025-10-14 11:54:00
merchant_name: UDAYA GROCERY
reference_number: 20251014177680
created_at: 2025-10-14 11:55:27
updated_at: 2025-10-14 11:55:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 17:24 dina Rs.100.00 recharge kara etha. (UDAYA GROCERY) Sheshaya: Rs.86504.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251014177680


recharged_at: 2025-10-14 11:58:00
merchant_name: NADEEKA CELLULAR
reference_number: 20251014178655
created_at: 2025-10-14 11:58:55
updated_at: 2025-10-14 11:58:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 17:28 dina Rs.1150.00 recharge kara etha. (NADEEKA CELLULAR) Sheshaya: Rs.15017.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20251014178655


recharged_at: 2025-10-14 12:09:00
merchant_name: SLIM TOUCH
reference_number: 20251014181467
created_at: 2025-10-14 12:09:54
updated_at: 2025-10-14 12:09:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 17:39 dina Rs.2450.00 recharge kara etha. (SLIM TOUCH) Sheshaya: Rs.88934.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2430.00 RN:20251014181467


recharged_at: 2025-10-14 12:17:00
merchant_name: Unknown
reference_number: 20251014183791
created_at: 2025-10-14 12:17:36
updated_at: 2025-10-14 12:17:36
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 765530701 14/10/2025 17:47 Rs.280.00 Current Bal: Rs.89214.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251014183791


recharged_at: 2025-10-14 12:21:00
merchant_name: Yamuna Stores
reference_number: 20251014185105
created_at: 2025-10-14 12:22:31
updated_at: 2025-10-14 12:22:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 17:51 dina Rs.280.00 recharge kara etha. (Yamuna Stores) Sheshaya: Rs.89474.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.260.00 RN:20251014185105


recharged_at: 2025-10-14 12:23:00
merchant_name: Junction Computers
reference_number: 20251014185362
created_at: 2025-10-14 12:23:10
updated_at: 2025-10-14 12:23:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 17:53 dina Rs.2100.00 recharge kara etha. (Junction Computers) Sheshaya: Rs.17097.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2080.00 RN:20251014185362


recharged_at: 2025-10-14 12:30:00
merchant_name: Unknown
reference_number: 20251014187600
created_at: 2025-10-14 12:31:11
updated_at: 2025-10-14 12:31:11
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 755877283 14/10/2025 18:00 Rs.200.00 Current Bal: Rs.89674.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20251014187600


recharged_at: 2025-10-14 12:35:00
merchant_name: Sekara Furniture
reference_number: 20251014188909
created_at: 2025-10-14 12:36:24
updated_at: 2025-10-14 12:36:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 18:05 dina Rs.820.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.90474.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.800.00 RN:20251014188909


recharged_at: 2025-10-14 12:42:00
merchant_name: Unknown
reference_number: 20251014190658
created_at: 2025-10-14 12:42:45
updated_at: 2025-10-14 12:42:45
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774377995 14/10/2025 18:12 Rs.970.00 Current Bal: Rs.91444.10 Service Charge: Rs.0.00 Net Received: Rs.970.00 RN:20251014190658


recharged_at: 2025-10-14 12:47:00
merchant_name: Unknown
reference_number: 20251014192167
created_at: 2025-10-14 12:48:56
updated_at: 2025-10-14 12:48:56
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766434943 14/10/2025 18:17 Rs.480.00 Current Bal: Rs.91924.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251014192167


recharged_at: 2025-10-14 12:49:00
merchant_name: Sri tell
reference_number: 20251014192587
created_at: 2025-10-14 12:49:43
updated_at: 2025-10-14 12:49:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 18:19 dina Rs.270.00 recharge kara etha. (Sri tell) Sheshaya: Rs.92174.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.250.00 RN:20251014192587


recharged_at: 2025-10-14 12:51:00
merchant_name: Soft java mobile & communication services
reference_number: 20251014193378
created_at: 2025-10-14 12:52:25
updated_at: 2025-10-14 12:52:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 18:21 dina Rs.1500.00 recharge kara etha. (Soft java mobile & communication services) Sheshaya: Rs.93654.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251014193378


recharged_at: 2025-10-14 12:59:00
merchant_name: COMMERCIAL_BANK
reference_number: 20251014195432
created_at: 2025-10-14 12:59:37
updated_at: 2025-10-14 12:59:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 18:29 dina Rs.5.00 recharge kara etha. (COMMERCIAL_BANK) Sheshaya: Rs.93659.10 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.5.00 RN:20251014195432


recharged_at: 2025-10-14 13:31:00
merchant_name: Unknown
reference_number: 20251014204826
created_at: 2025-10-14 13:31:40
updated_at: 2025-10-14 13:31:40
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771145174 14/10/2025 19:01 Rs.25.00 Current Bal: Rs.17122.08 Service Charge: Rs.0.00 Net Received: Rs.25.00 RN:20251014204826


recharged_at: 2025-10-14 13:35:00
merchant_name: Unknown
reference_number: 20251014206079
created_at: 2025-10-14 13:36:15
updated_at: 2025-10-14 13:36:15
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 763312437 14/10/2025 19:05 Rs.475.00 Current Bal: Rs.94134.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251014206079


recharged_at: 2025-10-14 14:09:00
merchant_name: Unknown
reference_number: 20251014214118
created_at: 2025-10-14 14:09:48
updated_at: 2025-10-14 14:09:48
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 779938266 14/10/2025 19:39 Rs.110.00 Current Bal: Rs.94244.10 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20251014214118


recharged_at: 2025-10-14 14:09:00
merchant_name: Thushara Communication
reference_number: 20251014214194
created_at: 2025-10-14 14:10:01
updated_at: 2025-10-14 14:10:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 19:39 dina Rs.2400.00 recharge kara etha. (Thushara Communication) Sheshaya: Rs.96624.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251014214194


recharged_at: 2025-10-14 14:12:00
merchant_name: Unknown
reference_number: 20251014214736
created_at: 2025-10-14 14:12:27
updated_at: 2025-10-14 14:12:27
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 779938266 14/10/2025 19:42 Rs.1000.00 Current Bal: Rs.97624.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251014214736


recharged_at: 2025-10-14 14:23:00
merchant_name: Lakmali Communication
reference_number: 20251014217124
created_at: 2025-10-14 14:24:05
updated_at: 2025-10-14 14:24:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 19:53 dina Rs.5000.00 recharge kara etha. (Lakmali Communication) Sheshaya: Rs.102604.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251014217124


recharged_at: 2025-10-14 14:24:00
merchant_name: Thushara Communication
reference_number: 20251014217157
created_at: 2025-10-14 14:24:18
updated_at: 2025-10-14 14:24:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 19:54 dina Rs.50.00 recharge kara etha. (Thushara Communication) Sheshaya: Rs.102634.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251014217157


recharged_at: 2025-10-14 14:25:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251014217455
created_at: 2025-10-14 14:25:18
updated_at: 2025-10-14 14:25:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 19:55 dina Rs.1000.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.103614.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251014217455


recharged_at: 2025-10-14 14:48:00
merchant_name: NEW LANKA COM
reference_number: 20251014221820
created_at: 2025-10-14 14:48:36
updated_at: 2025-10-14 14:48:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 20:18 dina Rs.1100.00 recharge kara etha. (NEW LANKA COM) Sheshaya: Rs.104694.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20251014221820


recharged_at: 2025-10-14 15:04:00
merchant_name: Unknown
reference_number: 20251014224630
created_at: 2025-10-14 15:05:02
updated_at: 2025-10-14 15:05:02
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771145174 14/10/2025 20:34 Rs.2200.00 Current Bal: Rs.106894.10 Service Charge: Rs.0.00 Net Received: Rs.2200.00 RN:20251014224630


recharged_at: 2025-10-14 15:15:00
merchant_name: Unknown
reference_number: 20251014226238
created_at: 2025-10-14 15:15:11
updated_at: 2025-10-14 15:15:11
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761961911 14/10/2025 20:45 Rs.3740.00 Current Bal: Rs.20862.08 Service Charge: Rs.0.00 Net Received: Rs.3740.00 RN:20251014226238


recharged_at: 2025-10-14 15:20:00
merchant_name: Unknown
reference_number: 20251014227095
created_at: 2025-10-14 15:20:58
updated_at: 2025-10-14 15:20:58
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761961911 14/10/2025 20:50 Rs.60.00 Current Bal: Rs.20922.08 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20251014227095


recharged_at: 2025-10-14 15:42:00
merchant_name: Unknown
reference_number: 20251014229930
created_at: 2025-10-14 15:43:08
updated_at: 2025-10-14 15:43:08
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760328847 14/10/2025 21:12 Rs.240.00 Current Bal: Rs.107134.10 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20251014229930


recharged_at: 2025-10-14 15:46:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20251014230293
created_at: 2025-10-14 15:47:03
updated_at: 2025-10-14 15:47:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/10/2025 21:16 dina Rs.3020.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.110134.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3000.00 RN:20251014230293


recharged_at: 2025-10-14 16:57:00
merchant_name: Unknown
reference_number: 20251014236561
created_at: 2025-10-14 16:57:46
updated_at: 2025-10-14 16:57:46
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766837600 14/10/2025 22:27 Rs.410.00 Current Bal: Rs.944.10 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20251014236561


recharged_at: 2025-10-14 16:59:00
merchant_name: Unknown
reference_number: 20251014236750
created_at: 2025-10-14 17:00:52
updated_at: 2025-10-14 17:00:52
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766224568 14/10/2025 22:29 Rs.500.00 Current Bal: Rs.1444.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251014236750


recharged_at: 2025-10-14 19:05:00
merchant_name: Unknown
reference_number: 20251015000878
created_at: 2025-10-14 19:05:28
updated_at: 2025-10-14 19:05:28
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 776966307 15/10/2025 00:35 Rs.15.00 Current Bal: Rs.1459.10 Service Charge: Rs.0.00 Net Received: Rs.15.00 RN:20251015000878


recharged_at: 2025-10-14 20:16:00
merchant_name: Unknown
reference_number: 20251015002060
created_at: 2025-10-14 20:17:23
updated_at: 2025-10-14 20:17:23
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740111922 15/10/2025 01:46 Rs.20.00 Current Bal: Rs.1479.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251015002060


recharged_at: 2025-10-14 22:33:00
merchant_name: Unknown
reference_number: 20251015003529
created_at: 2025-10-14 22:33:27
updated_at: 2025-10-14 22:33:27
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774879626 15/10/2025 04:03 Rs.120.00 Current Bal: Rs.1599.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251015003529


recharged_at: 2025-10-15 02:48:00
merchant_name: SITHUMINA
reference_number: 20251015015896
created_at: 2025-10-15 02:49:23
updated_at: 2025-10-15 02:49:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 08:18 dina Rs.500.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.2079.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251015015896


recharged_at: 2025-10-15 03:03:00
merchant_name: Ravi Mobile
reference_number: 20251015018715
created_at: 2025-10-15 03:03:53
updated_at: 2025-10-15 03:03:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 08:33 dina Rs.1000.00 recharge kara etha. (Ravi Mobile) Sheshaya: Rs.3059.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251015018715


recharged_at: 2025-10-15 03:13:00
merchant_name: 3 Mobile
reference_number: 20251015020776
created_at: 2025-10-15 03:14:18
updated_at: 2025-10-15 03:14:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 08:43 dina Rs.3000.00 recharge kara etha. (3 Mobile) Sheshaya: Rs.23902.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251015020776


recharged_at: 2025-10-15 03:47:00
merchant_name: S A K MULTY SHOP
reference_number: 20251015028986
created_at: 2025-10-15 03:47:13
updated_at: 2025-10-15 03:47:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 09:17 dina Rs.500.00 recharge kara etha. (S A K MULTY SHOP) Sheshaya: Rs.3539.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251015028986


recharged_at: 2025-10-15 04:13:00
merchant_name: DHAMSA GROCERY NEW
reference_number: 20251015037321
created_at: 2025-10-15 04:14:09
updated_at: 2025-10-15 04:14:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 09:43 dina Rs.930.00 recharge kara etha. (DHAMSA GROCERY NEW) Sheshaya: Rs.4449.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.910.00 RN:20251015037321


recharged_at: 2025-10-15 04:41:00
merchant_name: RILWAN COMMUNICATION
reference_number: 20251015046724
created_at: 2025-10-15 04:41:46
updated_at: 2025-10-15 04:41:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 10:11 dina Rs.300.00 recharge kara etha. (RILWAN COMMUNICATION) Sheshaya: Rs.23877.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20251015046724


recharged_at: 2025-10-15 04:59:00
merchant_name: Vishwa Graphic
reference_number: 20251015053195
created_at: 2025-10-15 05:00:03
updated_at: 2025-10-15 05:00:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 10:29 dina Rs.150.00 recharge kara etha. (Vishwa Graphic) Sheshaya: Rs.4579.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251015053195


recharged_at: 2025-10-15 05:00:00
merchant_name: Dulanee Apo.2
reference_number: 20251015053532
created_at: 2025-10-15 05:00:19
updated_at: 2025-10-15 05:00:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 10:30 dina Rs.340.00 recharge kara etha. (Dulanee Apo.2) Sheshaya: Rs.4899.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.320.00 RN:20251015053532


recharged_at: 2025-10-15 05:21:00
merchant_name: Unknown
reference_number: 20251015060932
created_at: 2025-10-15 05:21:30
updated_at: 2025-10-15 05:21:30
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740346679 15/10/2025 10:51 Rs.120.00 Current Bal: Rs.5019.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251015060932


recharged_at: 2025-10-15 05:32:00
merchant_name: Royal Cellular
reference_number: 20251015064875
created_at: 2025-10-15 05:32:46
updated_at: 2025-10-15 05:32:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 11:02 dina Rs.1000.00 recharge kara etha. (Royal Cellular) Sheshaya: Rs.5999.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251015064875


recharged_at: 2025-10-15 05:38:00
merchant_name: Induma Communication
reference_number: 20251015067086
created_at: 2025-10-15 05:39:38
updated_at: 2025-10-15 05:39:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 11:08 dina Rs.1000.00 recharge kara etha. (Induma Communication) Sheshaya: Rs.6979.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251015067086


recharged_at: 2025-10-15 05:51:00
merchant_name: Unknown
reference_number: 20251015071570
created_at: 2025-10-15 05:51:21
updated_at: 2025-10-15 05:51:21
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 777461370 15/10/2025 11:21 Rs.2400.00 Current Bal: Rs.26277.08 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20251015071570


recharged_at: 2025-10-15 06:14:00
merchant_name: Unknown
reference_number: 20251015079566
created_at: 2025-10-15 06:15:30
updated_at: 2025-10-15 06:15:30
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771413963 15/10/2025 11:44 Rs.980.00 Current Bal: Rs.7959.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251015079566


recharged_at: 2025-10-15 06:41:00
merchant_name: Unknown
reference_number: 20251015088643
created_at: 2025-10-15 06:42:27
updated_at: 2025-10-15 06:42:27
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 773324065 15/10/2025 12:11 Rs.70.00 Current Bal: Rs.8029.10 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20251015088643


recharged_at: 2025-10-15 08:02:00
merchant_name: Lakshan Printers
reference_number: 20251015112999
created_at: 2025-10-15 08:03:00
updated_at: 2025-10-15 08:03:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 13:32 dina Rs.1000.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.9009.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251015112999


recharged_at: 2025-10-15 08:09:00
merchant_name: A.K Mobile
reference_number: 20251015114929
created_at: 2025-10-15 08:10:10
updated_at: 2025-10-15 08:10:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 13:39 dina Rs.1220.00 recharge kara etha. (A.K Mobile ) Sheshaya: Rs.10209.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1200.00 RN:20251015114929


recharged_at: 2025-10-15 08:14:00
merchant_name: Unknown
reference_number: 20251015116296
created_at: 2025-10-15 08:14:35
updated_at: 2025-10-15 08:14:35
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761709792 15/10/2025 13:44 Rs.1000.00 Current Bal: Rs.11209.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251015116296


recharged_at: 2025-10-15 08:16:00
merchant_name: Deshapriya Video
reference_number: 20251015117149
created_at: 2025-10-15 08:16:35
updated_at: 2025-10-15 08:16:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 13:46 dina Rs.480.00 recharge kara etha. (Deshapriya Video) Sheshaya: Rs.11669.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20251015117149


recharged_at: 2025-10-15 08:16:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20251015117258
created_at: 2025-10-15 08:17:38
updated_at: 2025-10-15 08:17:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 13:46 dina Rs.500.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.12149.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251015117258


recharged_at: 2025-10-15 08:17:00
merchant_name: M J Holdings (Pvt
reference_number: 20251015117462
created_at: 2025-10-15 08:18:07
updated_at: 2025-10-15 08:18:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 13:47 dina Rs.3020.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.15149.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3000.00 RN:20251015117462


recharged_at: 2025-10-15 08:18:00
merchant_name: Deshapriya Video
reference_number: 20251015117558
created_at: 2025-10-15 08:18:14
updated_at: 2025-10-15 08:18:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 13:48 dina Rs.50.00 recharge kara etha. (Deshapriya Video) Sheshaya: Rs.15179.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251015117558


recharged_at: 2025-10-15 08:18:00
merchant_name: Home Lanka
reference_number: 20251015117665
created_at: 2025-10-15 08:18:41
updated_at: 2025-10-15 08:18:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 13:48 dina Rs.500.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.15659.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251015117665


recharged_at: 2025-10-15 08:18:00
merchant_name: Tekvin Computer Shop
reference_number: 20251015117765
created_at: 2025-10-15 08:19:06
updated_at: 2025-10-15 08:19:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 13:48 dina Rs.1000.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.16639.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251015117765


recharged_at: 2025-10-15 08:22:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20251015118885
created_at: 2025-10-15 08:22:48
updated_at: 2025-10-15 08:22:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 13:52 dina Rs.1500.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.27757.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251015118885


recharged_at: 2025-10-15 08:24:00
merchant_name: Unknown
reference_number: 20251015119322
created_at: 2025-10-15 08:24:57
updated_at: 2025-10-15 08:24:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 775749469 15/10/2025 13:54 Rs.2400.00 Current Bal: Rs.19039.10 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20251015119322


recharged_at: 2025-10-15 08:46:00
merchant_name: Hiru Communication
reference_number: 20251015125240
created_at: 2025-10-15 08:46:24
updated_at: 2025-10-15 08:46:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 14:16 dina Rs.1500.00 recharge kara etha. (Hiru Communication) Sheshaya: Rs.20519.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251015125240


recharged_at: 2025-10-15 08:47:00
merchant_name: Siriwardana & Sons Mobile Center
reference_number: 20251015125538
created_at: 2025-10-15 08:47:58
updated_at: 2025-10-15 08:47:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 14:17 dina Rs.700.00 recharge kara etha. (Siriwardana & Sons Mobile Center) Sheshaya: Rs.21199.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20251015125538


recharged_at: 2025-10-15 08:55:00
merchant_name: Unknown
reference_number: 20251015127702
created_at: 2025-10-15 08:56:12
updated_at: 2025-10-15 08:56:12
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767837600 15/10/2025 14:25 Rs.1150.00 Current Bal: Rs.22349.10 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20251015127702


recharged_at: 2025-10-15 08:57:00
merchant_name: Unknown
reference_number: 20251015128049
created_at: 2025-10-15 08:57:22
updated_at: 2025-10-15 08:57:22
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761819247 15/10/2025 14:27 Rs.980.00 Current Bal: Rs.28737.08 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251015128049


recharged_at: 2025-10-15 09:20:00
merchant_name: Unknown
reference_number: 20251015134170
created_at: 2025-10-15 09:20:51
updated_at: 2025-10-15 09:20:51
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 779938266 15/10/2025 14:50 Rs.500.00 Current Bal: Rs.22849.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251015134170


recharged_at: 2025-10-15 09:22:00
merchant_name: New Vision Com
reference_number: 20251015134691
created_at: 2025-10-15 09:22:20
updated_at: 2025-10-15 09:22:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 14:52 dina Rs.2170.00 recharge kara etha. (New Vision Com) Sheshaya: Rs.24999.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2150.00 RN:20251015134691


recharged_at: 2025-10-15 09:27:00
merchant_name: SMART MOBILE
reference_number: 20251015136075
created_at: 2025-10-15 09:27:40
updated_at: 2025-10-15 09:27:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 14:57 dina Rs.2170.00 recharge kara etha. (SMART MOBILE) Sheshaya: Rs.27149.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2150.00 RN:20251015136075


recharged_at: 2025-10-15 09:28:00
merchant_name: Unknown
reference_number: 20251015136469
created_at: 2025-10-15 09:29:23
updated_at: 2025-10-15 09:29:23
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740318199 15/10/2025 14:58 Rs.40.00 Current Bal: Rs.27189.10 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20251015136469


recharged_at: 2025-10-15 09:32:00
merchant_name: Unknown
reference_number: 20251015137458
created_at: 2025-10-15 09:32:49
updated_at: 2025-10-15 09:32:49
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740318199 15/10/2025 15:02 Rs.2.00 Current Bal: Rs.27191.10 Service Charge: Rs.0.00 Net Received: Rs.2.00 RN:20251015137458


recharged_at: 2025-10-15 09:32:00
merchant_name: Unknown
reference_number: 20251015137577
created_at: 2025-10-15 09:33:19
updated_at: 2025-10-15 09:33:19
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742293918 15/10/2025 15:02 Rs.475.00 Current Bal: Rs.27666.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251015137577


recharged_at: 2025-10-15 09:34:00
merchant_name: M J Holdings (Pvt
reference_number: 20251015137986
created_at: 2025-10-15 09:34:59
updated_at: 2025-10-15 09:34:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 15:04 dina Rs.4020.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.31666.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4000.00 RN:20251015137986


recharged_at: 2025-10-15 09:36:00
merchant_name: Unknown
reference_number: 20251015138702
created_at: 2025-10-15 09:37:05
updated_at: 2025-10-15 09:37:05
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740318199 15/10/2025 15:06 Rs.20.00 Current Bal: Rs.31686.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251015138702


recharged_at: 2025-10-15 09:37:00
merchant_name: Unknown
reference_number: 20251015138838
created_at: 2025-10-15 09:37:47
updated_at: 2025-10-15 09:37:47
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740318199 15/10/2025 15:07 Rs.180.00 Current Bal: Rs.31866.10 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20251015138838


recharged_at: 2025-10-15 09:37:00
merchant_name: Chamira Stores
reference_number: 20251015138947
created_at: 2025-10-15 09:38:30
updated_at: 2025-10-15 09:38:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 15:07 dina Rs.4000.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.35846.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3980.00 RN:20251015138947


recharged_at: 2025-10-15 09:38:00
merchant_name: Classic Mobile
reference_number: 20251015139131
created_at: 2025-10-15 09:38:53
updated_at: 2025-10-15 09:38:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 15:08 dina Rs.2700.00 recharge kara etha. (Classic Mobile) Sheshaya: Rs.38526.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2680.00 RN:20251015139131


recharged_at: 2025-10-15 09:39:00
merchant_name: I Mobile Lab
reference_number: 20251015139200
created_at: 2025-10-15 09:39:10
updated_at: 2025-10-15 09:39:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 15:09 dina Rs.1000.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.39506.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251015139200


recharged_at: 2025-10-15 09:41:00
merchant_name: Rutaliya Communication
reference_number: 20251015139916
created_at: 2025-10-15 09:41:16
updated_at: 2025-10-15 09:41:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 15:11 dina Rs.500.00 recharge kara etha. (Rutaliya Communication) Sheshaya: Rs.39986.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251015139916


recharged_at: 2025-10-15 09:43:00
merchant_name: New Asiri Communicat
reference_number: 20251015140504
created_at: 2025-10-15 09:44:06
updated_at: 2025-10-15 09:44:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 15:13 dina Rs.650.00 recharge kara etha. (New Asiri Communicat) Sheshaya: Rs.40616.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20251015140504


recharged_at: 2025-10-15 09:48:00
merchant_name: SUN ENTERPRISES-2
reference_number: 20251015141697
created_at: 2025-10-15 09:48:13
updated_at: 2025-10-15 09:48:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 15:18 dina Rs.570.00 recharge kara etha. (SUN ENTERPRISES-2) Sheshaya: Rs.41166.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.550.00 RN:20251015141697


recharged_at: 2025-10-15 09:52:00
merchant_name: Lumbini Electronics
reference_number: 20251015143034
created_at: 2025-10-15 09:53:15
updated_at: 2025-10-15 09:53:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 15:22 dina Rs.1000.00 recharge kara etha. (Lumbini Electronics) Sheshaya: Rs.42146.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251015143034


recharged_at: 2025-10-15 10:03:00
merchant_name: RUU SALON AND COMMUNICATION
reference_number: 20251015145745
created_at: 2025-10-15 10:03:42
updated_at: 2025-10-15 10:03:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 15:33 dina Rs.600.00 recharge kara etha. (RUU SALON AND COMMUNICATION) Sheshaya: Rs.42726.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251015145745


recharged_at: 2025-10-15 10:13:00
merchant_name: Unknown
reference_number: 20251015148174
created_at: 2025-10-15 10:13:22
updated_at: 2025-10-15 10:13:22
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 779739028 15/10/2025 15:43 Rs.270.00 Current Bal: Rs.47576.10 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20251015148174


recharged_at: 2025-10-15 10:13:00
merchant_name: Image Communication
reference_number: 20251015148161
created_at: 2025-10-15 10:13:23
updated_at: 2025-10-15 10:13:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 15:43 dina Rs.4600.00 recharge kara etha. (Image Communication) Sheshaya: Rs.47306.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4580.00 RN:20251015148161


recharged_at: 2025-10-15 10:14:00
merchant_name: DIVIJAYA BOOK SHOP
reference_number: 20251015148376
created_at: 2025-10-15 10:14:47
updated_at: 2025-10-15 10:14:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 15:44 dina Rs.1320.00 recharge kara etha. (DIVIJAYA BOOK SHOP) Sheshaya: Rs.30037.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1300.00 RN:20251015148376


recharged_at: 2025-10-15 10:25:00
merchant_name: Unknown
reference_number: 20251015151377
created_at: 2025-10-15 10:25:24
updated_at: 2025-10-15 10:25:24
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 775374656 15/10/2025 15:55 Rs.280.00 Current Bal: Rs.47856.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251015151377


recharged_at: 2025-10-15 10:30:00
merchant_name: PC - Max Print Hub
reference_number: 20251015152649
created_at: 2025-10-15 10:30:21
updated_at: 2025-10-15 10:30:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 16:00 dina Rs.620.00 recharge kara etha. (PC - Max Print Hub) Sheshaya: Rs.48456.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20251015152649


recharged_at: 2025-10-15 10:36:00
merchant_name: Unknown
reference_number: 20251015154363
created_at: 2025-10-15 10:37:43
updated_at: 2025-10-15 10:37:43
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769256175 15/10/2025 16:06 Rs.2350.00 Current Bal: Rs.32387.08 Service Charge: Rs.0.00 Net Received: Rs.2350.00 RN:20251015154363


recharged_at: 2025-10-15 10:39:00
merchant_name: Kesara Cell Point
reference_number: 20251015155022
created_at: 2025-10-15 10:39:48
updated_at: 2025-10-15 10:39:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 16:09 dina Rs.3000.00 recharge kara etha. (Kesara Cell Point) Sheshaya: Rs.35367.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251015155022


recharged_at: 2025-10-15 10:41:00
merchant_name: Unknown
reference_number: 20251015155604
created_at: 2025-10-15 10:41:24
updated_at: 2025-10-15 10:41:24
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 755877283 15/10/2025 16:11 Rs.700.00 Current Bal: Rs.49156.10 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20251015155604


recharged_at: 2025-10-15 10:41:00
merchant_name: Nethmira Book Sto
reference_number: 20251015155646
created_at: 2025-10-15 10:41:30
updated_at: 2025-10-15 10:41:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 16:11 dina Rs.2500.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.51636.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251015155646


recharged_at: 2025-10-15 10:42:00
merchant_name: G K S Communications
reference_number: 20251015155800
created_at: 2025-10-15 10:42:56
updated_at: 2025-10-15 10:42:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 16:12 dina Rs.4370.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.55986.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4350.00 RN:20251015155800


recharged_at: 2025-10-15 10:51:00
merchant_name: Bhagya Book Shop
reference_number: 20251015158469
created_at: 2025-10-15 10:52:05
updated_at: 2025-10-15 10:52:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 16:21 dina Rs.500.00 recharge kara etha. (Bhagya Book Shop) Sheshaya: Rs.35847.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251015158469


recharged_at: 2025-10-15 11:00:00
merchant_name: Sanjaya Communication
reference_number: 20251015160532
created_at: 2025-10-15 11:00:43
updated_at: 2025-10-15 11:00:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 16:30 dina Rs.2350.00 recharge kara etha. (Sanjaya Communication) Sheshaya: Rs.58316.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2330.00 RN:20251015160532


recharged_at: 2025-10-15 11:00:00
merchant_name: Unknown
reference_number: 20251015160664
created_at: 2025-10-15 11:01:22
updated_at: 2025-10-15 11:01:22
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 755877283 15/10/2025 16:30 Rs.50.00 Current Bal: Rs.58366.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251015160664


recharged_at: 2025-10-15 11:04:00
merchant_name: Unknown
reference_number: 20251015161473
created_at: 2025-10-15 11:04:57
updated_at: 2025-10-15 11:04:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769256175 15/10/2025 16:34 Rs.1030.00 Current Bal: Rs.59396.10 Service Charge: Rs.0.00 Net Received: Rs.1030.00 RN:20251015161473


recharged_at: 2025-10-15 11:15:00
merchant_name: Unknown
reference_number: 20251015164278
created_at: 2025-10-15 11:16:23
updated_at: 2025-10-15 11:16:23
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 770723570 15/10/2025 16:45 Rs.2600.00 Current Bal: Rs.38397.08 Service Charge: Rs.0.00 Net Received: Rs.2600.00 RN:20251015164278


recharged_at: 2025-10-15 11:20:00
merchant_name: RANULKA SMART CORNER
reference_number: 20251015165569
created_at: 2025-10-15 11:21:02
updated_at: 2025-10-15 11:21:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 16:50 dina Rs.12020.00 recharge kara etha. (RANULKA SMART CORNER) Sheshaya: Rs.71396.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.12000.00 RN:20251015165569


recharged_at: 2025-10-15 11:27:00
merchant_name: Unknown
reference_number: 20251015167346
created_at: 2025-10-15 11:27:53
updated_at: 2025-10-15 11:27:53
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740318199 15/10/2025 16:57 Rs.20.00 Current Bal: Rs.71416.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251015167346


recharged_at: 2025-10-15 11:27:00
merchant_name: Anne Communication
reference_number: 20251015167501
created_at: 2025-10-15 11:28:07
updated_at: 2025-10-15 11:28:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 16:57 dina Rs.2400.00 recharge kara etha. (Anne Communication) Sheshaya: Rs.73796.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251015167501


recharged_at: 2025-10-15 11:28:00
merchant_name: Unknown
reference_number: 20251015167552
created_at: 2025-10-15 11:28:56
updated_at: 2025-10-15 11:28:56
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740318199 15/10/2025 16:58 Rs.250.00 Current Bal: Rs.74046.10 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20251015167552


recharged_at: 2025-10-15 11:29:00
merchant_name: Unknown
reference_number: 20251015167839
created_at: 2025-10-15 11:29:58
updated_at: 2025-10-15 11:29:58
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740318199 15/10/2025 16:59 Rs.203.00 Current Bal: Rs.74249.10 Service Charge: Rs.0.00 Net Received: Rs.203.00 RN:20251015167839


recharged_at: 2025-10-15 11:36:00
merchant_name: Unknown
reference_number: 20251015169616
created_at: 2025-10-15 11:36:58
updated_at: 2025-10-15 11:36:58
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 773766477 15/10/2025 17:06 Rs.300.00 Current Bal: Rs.74549.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20251015169616


recharged_at: 2025-10-15 11:38:00
merchant_name: Studiio Dias
reference_number: 20251015170114
created_at: 2025-10-15 11:39:13
updated_at: 2025-10-15 11:39:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 17:08 dina Rs.2500.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.77029.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251015170114


recharged_at: 2025-10-15 11:42:00
merchant_name: Unknown
reference_number: 20251015171008
created_at: 2025-10-15 11:43:02
updated_at: 2025-10-15 11:43:02
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 779427536 15/10/2025 17:12 Rs.475.00 Current Bal: Rs.77504.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251015171008


recharged_at: 2025-10-15 11:46:00
merchant_name: Unknown
reference_number: 20251015172011
created_at: 2025-10-15 11:46:55
updated_at: 2025-10-15 11:46:55
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 772470686 15/10/2025 17:16 Rs.475.00 Current Bal: Rs.77979.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251015172011


recharged_at: 2025-10-15 11:51:00
merchant_name: SK COMMUNICATION
reference_number: 20251015173245
created_at: 2025-10-15 11:51:56
updated_at: 2025-10-15 11:51:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 17:21 dina Rs.500.00 recharge kara etha. (SK COMMUNICATION) Sheshaya: Rs.78459.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251015173245


recharged_at: 2025-10-15 11:51:00
merchant_name: Malapalawa Stores
reference_number: 20251015173341
created_at: 2025-10-15 11:52:02
updated_at: 2025-10-15 11:52:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 17:21 dina Rs.820.00 recharge kara etha. (Malapalawa Stores) Sheshaya: Rs.79259.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.800.00 RN:20251015173341


recharged_at: 2025-10-15 11:54:00
merchant_name: Unknown
reference_number: 20251015173993
created_at: 2025-10-15 11:55:05
updated_at: 2025-10-15 11:55:05
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742817656 15/10/2025 17:24 Rs.2980.00 Current Bal: Rs.41377.08 Service Charge: Rs.0.00 Net Received: Rs.2980.00 RN:20251015173993


recharged_at: 2025-10-15 12:01:00
merchant_name: Kelum Electronic
reference_number: 20251015175817
created_at: 2025-10-15 12:02:04
updated_at: 2025-10-15 12:02:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 17:31 dina Rs.1000.00 recharge kara etha. (Kelum Electronic) Sheshaya: Rs.80239.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251015175817


recharged_at: 2025-10-15 12:02:00
merchant_name: Unknown
reference_number: 20251015175983
created_at: 2025-10-15 12:03:00
updated_at: 2025-10-15 12:03:00
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771534626 15/10/2025 17:32 Rs.420.00 Current Bal: Rs.41797.08 Service Charge: Rs.0.00 Net Received: Rs.420.00 RN:20251015175983


recharged_at: 2025-10-15 12:20:00
merchant_name: A U MOBILE
reference_number: 20251015180526
created_at: 2025-10-15 12:21:07
updated_at: 2025-10-15 12:21:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 17:50 dina Rs.500.00 recharge kara etha. (A U MOBILE) Sheshaya: Rs.80719.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251015180526


recharged_at: 2025-10-15 12:29:00
merchant_name: De Silva Phone Shop
reference_number: 20251015182641
created_at: 2025-10-15 12:29:33
updated_at: 2025-10-15 12:29:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 17:59 dina Rs.1060.00 recharge kara etha. (De Silva Phone Shop) Sheshaya: Rs.81759.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1040.00 RN:20251015182641


recharged_at: 2025-10-15 12:35:00
merchant_name: Buwaneka communication
reference_number: 20251015184360
created_at: 2025-10-15 12:35:41
updated_at: 2025-10-15 12:35:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 18:05 dina Rs.500.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.42277.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251015184360


recharged_at: 2025-10-15 12:58:00
merchant_name: ISURU MEGA B
reference_number: 20251015189842
created_at: 2025-10-15 12:58:42
updated_at: 2025-10-15 12:58:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 18:28 dina Rs.2400.00 recharge kara etha. (ISURU MEGA B) Sheshaya: Rs.44657.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251015189842


recharged_at: 2025-10-15 13:04:00
merchant_name: Unknown
reference_number: 20251015191351
created_at: 2025-10-15 13:04:45
updated_at: 2025-10-15 13:04:45
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 772470686 15/10/2025 18:34 Rs.1020.00 Current Bal: Rs.82779.10 Service Charge: Rs.0.00 Net Received: Rs.1020.00 RN:20251015191351


recharged_at: 2025-10-15 13:05:00
merchant_name: Unknown
reference_number: 20251015191910
created_at: 2025-10-15 13:06:09
updated_at: 2025-10-15 13:06:09
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741284496 15/10/2025 18:35 Rs.130.00 Current Bal: Rs.82909.10 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20251015191910


recharged_at: 2025-10-15 13:32:00
merchant_name: Unknown
reference_number: 20251015198662
created_at: 2025-10-15 13:33:06
updated_at: 2025-10-15 13:33:06
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740949658 15/10/2025 19:02 Rs.620.00 Current Bal: Rs.83529.10 Service Charge: Rs.0.00 Net Received: Rs.620.00 RN:20251015198662


recharged_at: 2025-10-15 13:33:00
merchant_name: Unknown
reference_number: 20251015198848
created_at: 2025-10-15 13:33:40
updated_at: 2025-10-15 13:33:40
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761928567 15/10/2025 19:03 Rs.1000.00 Current Bal: Rs.45657.08 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251015198848


recharged_at: 2025-10-15 13:55:00
merchant_name: VIS COM
reference_number: 20251015203805
created_at: 2025-10-15 13:55:38
updated_at: 2025-10-15 13:55:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 19:25 dina Rs.2500.00 recharge kara etha. (VIS COM) Sheshaya: Rs.86009.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251015203805


recharged_at: 2025-10-15 14:00:00
merchant_name: Multi City Center
reference_number: 20251015204997
created_at: 2025-10-15 14:00:54
updated_at: 2025-10-15 14:00:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 19:30 dina Rs.3000.00 recharge kara etha. (Multi City Center) Sheshaya: Rs.88989.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251015204997


recharged_at: 2025-10-15 14:48:00
merchant_name: Unknown
reference_number: 20251015214276
created_at: 2025-10-15 14:49:25
updated_at: 2025-10-15 14:49:25
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 779664467 15/10/2025 20:18 Rs.230.00 Current Bal: Rs.89219.10 Service Charge: Rs.0.00 Net Received: Rs.230.00 RN:20251015214276


recharged_at: 2025-10-15 14:55:00
merchant_name: Unknown
reference_number: 20251015215404
created_at: 2025-10-15 14:55:53
updated_at: 2025-10-15 14:55:53
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769639112 15/10/2025 20:25 Rs.420.00 Current Bal: Rs.89639.10 Service Charge: Rs.0.00 Net Received: Rs.420.00 RN:20251015215404


recharged_at: 2025-10-15 15:04:00
merchant_name: Nethmira Book Sto
reference_number: 20251015216888
created_at: 2025-10-15 15:05:09
updated_at: 2025-10-15 15:05:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/10/2025 20:34 dina Rs.2000.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.91619.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251015216888


recharged_at: 2025-10-15 15:19:00
merchant_name: Unknown
reference_number: 20251015219042
created_at: 2025-10-15 15:19:57
updated_at: 2025-10-15 15:19:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761082630 15/10/2025 20:49 Rs.115.00 Current Bal: Rs.91734.10 Service Charge: Rs.0.00 Net Received: Rs.115.00 RN:20251015219042


recharged_at: 2025-10-15 16:16:00
merchant_name: Unknown
reference_number: 20251015225708
created_at: 2025-10-15 16:16:15
updated_at: 2025-10-15 16:16:15
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 775758509 15/10/2025 21:46 Rs.1000.00 Current Bal: Rs.46657.08 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251015225708


recharged_at: 2025-10-15 16:51:00
merchant_name: Unknown
reference_number: 20251015228704
created_at: 2025-10-15 16:51:47
updated_at: 2025-10-15 16:51:47
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771592595 15/10/2025 22:21 Rs.475.00 Current Bal: Rs.3009.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251015228704


recharged_at: 2025-10-15 17:58:00
merchant_name: Unknown
reference_number: 20251015232312
created_at: 2025-10-15 17:58:40
updated_at: 2025-10-15 17:58:40
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 777135187 15/10/2025 23:28 Rs.100.00 Current Bal: Rs.3109.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251015232312


recharged_at: 2025-10-15 23:13:00
merchant_name: Unknown
reference_number: 20251016003932
created_at: 2025-10-15 23:13:35
updated_at: 2025-10-15 23:13:35
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 764500156 16/10/2025 04:43 Rs.2390.00 Current Bal: Rs.2797.08 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251016003932


recharged_at: 2025-10-16 02:39:00
merchant_name: METHMA ENTERPRISES
reference_number: 20251016014605
created_at: 2025-10-16 02:39:16
updated_at: 2025-10-16 02:39:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 08:09 dina Rs.4270.00 recharge kara etha. (METHMA ENTERPRISES) Sheshaya: Rs.7359.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4250.00 RN:20251016014605


recharged_at: 2025-10-16 02:57:00
merchant_name: SITHUMINA
reference_number: 20251016017557
created_at: 2025-10-16 02:58:15
updated_at: 2025-10-16 02:58:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 08:27 dina Rs.500.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.7839.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251016017557


recharged_at: 2025-10-16 03:26:00
merchant_name: Unknown
reference_number: 20251016023491
created_at: 2025-10-16 03:27:31
updated_at: 2025-10-16 03:27:31
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740397523 16/10/2025 08:56 Rs.475.00 Current Bal: Rs.8314.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251016023491


recharged_at: 2025-10-16 03:42:00
merchant_name: Unknown
reference_number: 20251016027762
created_at: 2025-10-16 03:43:08
updated_at: 2025-10-16 03:43:08
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 776979574 16/10/2025 09:12 Rs.1000.00 Current Bal: Rs.9314.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251016027762


recharged_at: 2025-10-16 03:55:00
merchant_name: Unknown
reference_number: 20251016031530
created_at: 2025-10-16 03:56:15
updated_at: 2025-10-16 03:56:15
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 776979574 16/10/2025 09:25 Rs.880.00 Current Bal: Rs.10194.10 Service Charge: Rs.0.00 Net Received: Rs.880.00 RN:20251016031530


recharged_at: 2025-10-16 04:03:00
merchant_name: KORIEN MOBILE
reference_number: 20251016033727
created_at: 2025-10-16 04:04:06
updated_at: 2025-10-16 04:04:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 09:33 dina Rs.520.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.3178.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251016033727


recharged_at: 2025-10-16 04:30:00
merchant_name: Unknown
reference_number: 20251016042789
created_at: 2025-10-16 04:30:39
updated_at: 2025-10-16 04:30:39
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741597746 16/10/2025 10:00 Rs.8680.00 Current Bal: Rs.18874.10 Service Charge: Rs.0.00 Net Received: Rs.8680.00 RN:20251016042789


recharged_at: 2025-10-16 04:31:00
merchant_name: Kelum Electronic
reference_number: 20251016043088
created_at: 2025-10-16 04:31:28
updated_at: 2025-10-16 04:31:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 10:01 dina Rs.2400.00 recharge kara etha. (Kelum Electronic) Sheshaya: Rs.21254.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251016043088


recharged_at: 2025-10-16 04:38:00
merchant_name: Unknown
reference_number: 20251016045497
created_at: 2025-10-16 04:38:41
updated_at: 2025-10-16 04:38:41
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768294114 16/10/2025 10:08 Rs.4080.00 Current Bal: Rs.25334.10 Service Charge: Rs.0.00 Net Received: Rs.4080.00 RN:20251016045497


recharged_at: 2025-10-16 04:52:00
merchant_name: Unknown
reference_number: 20251016050755
created_at: 2025-10-16 04:53:22
updated_at: 2025-10-16 04:53:22
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740383620 16/10/2025 10:22 Rs.2150.00 Current Bal: Rs.27484.10 Service Charge: Rs.0.00 Net Received: Rs.2150.00 RN:20251016050755


recharged_at: 2025-10-16 04:55:00
merchant_name: Unknown
reference_number: 20251016051699
created_at: 2025-10-16 04:55:26
updated_at: 2025-10-16 04:55:26
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740383620 16/10/2025 10:25 Rs.20.00 Current Bal: Rs.27504.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251016051699


recharged_at: 2025-10-16 04:59:00
merchant_name: Unknown
reference_number: 20251016052905
created_at: 2025-10-16 04:59:25
updated_at: 2025-10-16 04:59:25
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 779664467 16/10/2025 10:29 Rs.175.00 Current Bal: Rs.27679.10 Service Charge: Rs.0.00 Net Received: Rs.175.00 RN:20251016052905


recharged_at: 2025-10-16 04:59:00
merchant_name: Unknown
reference_number: 20251016053035
created_at: 2025-10-16 05:00:32
updated_at: 2025-10-16 05:00:32
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741597746 16/10/2025 10:29 Rs.460.00 Current Bal: Rs.28139.10 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20251016053035


recharged_at: 2025-10-16 05:23:00
merchant_name: A E M Cellular
reference_number: 20251016061700
created_at: 2025-10-16 05:23:33
updated_at: 2025-10-16 05:23:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 10:53 dina Rs.2640.00 recharge kara etha. (A E M Cellular) Sheshaya: Rs.30759.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2620.00 RN:20251016061700


recharged_at: 2025-10-16 06:30:00
merchant_name: Malapalawa Stores
reference_number: 20251016085553
created_at: 2025-10-16 06:30:27
updated_at: 2025-10-16 06:30:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 12:00 dina Rs.200.00 recharge kara etha. (Malapalawa Stores) Sheshaya: Rs.30939.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251016085553


recharged_at: 2025-10-16 06:49:00
merchant_name: Unknown
reference_number: 20251016091518
created_at: 2025-10-16 06:49:49
updated_at: 2025-10-16 06:49:49
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771542119 16/10/2025 12:19 Rs.15.00 Current Bal: Rs.30954.10 Service Charge: Rs.0.00 Net Received: Rs.15.00 RN:20251016091518


recharged_at: 2025-10-16 07:46:00
merchant_name: Seylan Communication Ha Jangama Durakhathana Alaviya
reference_number: 20251016109648
created_at: 2025-10-16 07:47:48
updated_at: 2025-10-16 07:47:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 13:16 dina Rs.2500.00 recharge kara etha. (Seylan Communication Ha Jangama Durakhathana Alaviya) Sheshaya: Rs.33434.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251016109648


recharged_at: 2025-10-16 07:56:00
merchant_name: Selini Enterprices
reference_number: 20251016112599
created_at: 2025-10-16 07:57:23
updated_at: 2025-10-16 07:57:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 13:26 dina Rs.475.00 recharge kara etha. (Selini Enterprices) Sheshaya: Rs.3633.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.455.00 RN:20251016112599


recharged_at: 2025-10-16 07:57:00
merchant_name: Unknown
reference_number: 20251016112708
created_at: 2025-10-16 07:58:15
updated_at: 2025-10-16 07:58:15
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741597746 16/10/2025 13:27 Rs.475.00 Current Bal: Rs.33909.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251016112708


recharged_at: 2025-10-16 08:08:00
merchant_name: THILAN COMMUNIVATION
reference_number: 20251016115749
created_at: 2025-10-16 08:08:14
updated_at: 2025-10-16 08:08:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 13:38 dina Rs.120.00 recharge kara etha. (THILAN COMMUNIVATION) Sheshaya: Rs.34009.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251016115749


recharged_at: 2025-10-16 08:14:00
merchant_name: Vishion Tel Com
reference_number: 20251016117595
created_at: 2025-10-16 08:15:05
updated_at: 2025-10-16 08:15:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 13:44 dina Rs.500.00 recharge kara etha. (Vishion Tel Com) Sheshaya: Rs.34489.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251016117595


recharged_at: 2025-10-16 08:35:00
merchant_name: Buvidu Stores
reference_number: 20251016123994
created_at: 2025-10-16 08:35:54
updated_at: 2025-10-16 08:35:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 14:05 dina Rs.1000.00 recharge kara etha. (Buvidu Stores) Sheshaya: Rs.35469.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251016123994


recharged_at: 2025-10-16 08:40:00
merchant_name: Unknown
reference_number: 20251016125498
created_at: 2025-10-16 08:40:56
updated_at: 2025-10-16 08:40:56
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742105477 16/10/2025 14:10 Rs.480.00 Current Bal: Rs.35949.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251016125498


recharged_at: 2025-10-16 08:43:00
merchant_name: RANULKA SMART CORNER
reference_number: 20251016126221
created_at: 2025-10-16 08:44:26
updated_at: 2025-10-16 08:44:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 14:13 dina Rs.5000.00 recharge kara etha. (RANULKA SMART CORNER) Sheshaya: Rs.40929.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251016126221


recharged_at: 2025-10-16 08:51:00
merchant_name: Unknown
reference_number: 20251016128466
created_at: 2025-10-16 08:52:26
updated_at: 2025-10-16 08:52:26
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 772324543 16/10/2025 14:21 Rs.400.00 Current Bal: Rs.4033.08 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20251016128466


recharged_at: 2025-10-16 09:14:00
merchant_name: Arrow Mobile
reference_number: 20251016134162
created_at: 2025-10-16 09:14:39
updated_at: 2025-10-16 09:14:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 14:44 dina Rs.1170.00 recharge kara etha. (Arrow Mobile) Sheshaya: Rs.42079.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1150.00 RN:20251016134162


recharged_at: 2025-10-16 09:20:00
merchant_name: Unknown
reference_number: 20251016135597
created_at: 2025-10-16 09:20:40
updated_at: 2025-10-16 09:20:40
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 755877283 16/10/2025 14:50 Rs.1700.00 Current Bal: Rs.43779.10 Service Charge: Rs.0.00 Net Received: Rs.1700.00 RN:20251016135597


recharged_at: 2025-10-16 09:23:00
merchant_name: Nawarathna Cellular And Computer System
reference_number: 20251016136571
created_at: 2025-10-16 09:24:08
updated_at: 2025-10-16 09:24:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 14:53 dina Rs.2860.00 recharge kara etha. (Nawarathna Cellular And Computer System) Sheshaya: Rs.46619.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2840.00 RN:20251016136571


recharged_at: 2025-10-16 09:27:00
merchant_name: Unknown
reference_number: 20251016137549
created_at: 2025-10-16 09:27:40
updated_at: 2025-10-16 09:27:40
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774714959 16/10/2025 14:57 Rs.420.00 Current Bal: Rs.4453.08 Service Charge: Rs.0.00 Net Received: Rs.420.00 RN:20251016137549


recharged_at: 2025-10-16 09:29:00
merchant_name: Unknown
reference_number: 20251016138061
created_at: 2025-10-16 09:30:00
updated_at: 2025-10-16 09:30:00
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741397327 16/10/2025 14:59 Rs.50.00 Current Bal: Rs.46669.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251016138061


recharged_at: 2025-10-16 09:31:00
merchant_name: Unknown
reference_number: 20251016138538
created_at: 2025-10-16 09:32:03
updated_at: 2025-10-16 09:32:03
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771366410 16/10/2025 15:01 Rs.2400.00 Current Bal: Rs.49069.10 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20251016138538


recharged_at: 2025-10-16 09:34:00
merchant_name: Unknown
reference_number: 20251016139138
created_at: 2025-10-16 09:34:54
updated_at: 2025-10-16 09:34:54
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774714959 16/10/2025 15:04 Rs.100.00 Current Bal: Rs.4553.08 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251016139138


recharged_at: 2025-10-16 09:37:00
merchant_name: Unknown
reference_number: 20251016140125
created_at: 2025-10-16 09:38:24
updated_at: 2025-10-16 09:38:24
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771366410 16/10/2025 15:07 Rs.80.00 Current Bal: Rs.49149.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251016140125


recharged_at: 2025-10-16 09:38:00
merchant_name: Unknown
reference_number: 20251016140260
created_at: 2025-10-16 09:38:42
updated_at: 2025-10-16 09:38:42
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774714959 16/10/2025 15:08 Rs.500.00 Current Bal: Rs.5053.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251016140260


recharged_at: 2025-10-16 09:38:00
merchant_name: Unknown
reference_number: 20251016140317
created_at: 2025-10-16 09:38:57
updated_at: 2025-10-16 09:38:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740111922 16/10/2025 15:08 Rs.2390.00 Current Bal: Rs.7443.08 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251016140317


recharged_at: 2025-10-16 09:43:00
merchant_name: Unknown
reference_number: 20251016141730
created_at: 2025-10-16 09:44:22
updated_at: 2025-10-16 09:44:22
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 775122513 16/10/2025 15:13 Rs.470.00 Current Bal: Rs.7913.08 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20251016141730


recharged_at: 2025-10-16 09:45:00
merchant_name: Unknown
reference_number: 20251016142399
created_at: 2025-10-16 09:46:09
updated_at: 2025-10-16 09:46:09
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 775122513 16/10/2025 15:15 Rs.5.00 Current Bal: Rs.7918.08 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20251016142399


recharged_at: 2025-10-16 09:48:00
merchant_name: Unknown
reference_number: 20251016142897
created_at: 2025-10-16 09:48:26
updated_at: 2025-10-16 09:48:26
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768509165 16/10/2025 15:18 Rs.1900.00 Current Bal: Rs.51049.10 Service Charge: Rs.0.00 Net Received: Rs.1900.00 RN:20251016142897


recharged_at: 2025-10-16 09:52:00
merchant_name: Unknown
reference_number: 20251016144006
created_at: 2025-10-16 09:52:50
updated_at: 2025-10-16 09:52:50
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740111922 16/10/2025 15:22 Rs.2390.00 Current Bal: Rs.10308.08 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251016144006


recharged_at: 2025-10-16 09:56:00
merchant_name: Kasthuri Supper
reference_number: 20251016145041
created_at: 2025-10-16 09:57:00
updated_at: 2025-10-16 09:57:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 15:26 dina Rs.650.00 recharge kara etha. (Kasthuri Supper) Sheshaya: Rs.51679.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20251016145041


recharged_at: 2025-10-16 10:03:00
merchant_name: Unknown
reference_number: 20251016146767
created_at: 2025-10-16 10:04:18
updated_at: 2025-10-16 10:04:18
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 777303291 16/10/2025 15:33 Rs.500.00 Current Bal: Rs.52179.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251016146767


recharged_at: 2025-10-16 10:04:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20251016146897
created_at: 2025-10-16 10:04:36
updated_at: 2025-10-16 10:04:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 15:34 dina Rs.500.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.52659.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251016146897


recharged_at: 2025-10-16 10:04:00
merchant_name: Unknown
reference_number: 20251016146956
created_at: 2025-10-16 10:04:50
updated_at: 2025-10-16 10:04:50
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769762519 16/10/2025 15:34 Rs.280.00 Current Bal: Rs.52939.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251016146956


recharged_at: 2025-10-16 10:04:00
merchant_name: Unknown
reference_number: 20251016146990
created_at: 2025-10-16 10:05:47
updated_at: 2025-10-16 10:05:47
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761556019 16/10/2025 15:34 Rs.280.00 Current Bal: Rs.53219.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251016146990


recharged_at: 2025-10-16 10:16:00
merchant_name: Unknown
reference_number: 20251016149728
created_at: 2025-10-16 10:16:14
updated_at: 2025-10-16 10:16:14
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742073690 16/10/2025 15:46 Rs.840.00 Current Bal: Rs.54059.10 Service Charge: Rs.0.00 Net Received: Rs.840.00 RN:20251016149728


recharged_at: 2025-10-16 10:30:00
merchant_name: Unknown
reference_number: 20251016153492
created_at: 2025-10-16 10:31:08
updated_at: 2025-10-16 10:31:08
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 743158826 16/10/2025 16:00 Rs.520.00 Current Bal: Rs.10828.08 Service Charge: Rs.0.00 Net Received: Rs.520.00 RN:20251016153492


recharged_at: 2025-10-16 10:37:00
merchant_name: Unknown
reference_number: 20251016155166
created_at: 2025-10-16 10:37:38
updated_at: 2025-10-16 10:37:38
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 765702557 16/10/2025 16:07 Rs.280.00 Current Bal: Rs.54339.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251016155166


recharged_at: 2025-10-16 10:37:00
merchant_name: Unknown
reference_number: 20251016155219
created_at: 2025-10-16 10:37:55
updated_at: 2025-10-16 10:37:55
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 765301503 16/10/2025 16:07 Rs.940.00 Current Bal: Rs.55279.10 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20251016155219


recharged_at: 2025-10-16 10:41:00
merchant_name: Unknown
reference_number: 20251016156117
created_at: 2025-10-16 10:41:53
updated_at: 2025-10-16 10:41:53
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761539701 16/10/2025 16:11 Rs.2390.00 Current Bal: Rs.57669.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251016156117


recharged_at: 2025-10-16 10:43:00
merchant_name: Thushara Communicati
reference_number: 20251016156696
created_at: 2025-10-16 10:44:00
updated_at: 2025-10-16 10:44:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 16:13 dina Rs.150.00 recharge kara etha. (Thushara Communicati) Sheshaya: Rs.57799.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251016156696


recharged_at: 2025-10-16 10:47:00
merchant_name: Unknown
reference_number: 20251016157809
created_at: 2025-10-16 10:47:56
updated_at: 2025-10-16 10:47:56
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 765301503 16/10/2025 16:17 Rs.20.00 Current Bal: Rs.57819.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251016157809


recharged_at: 2025-10-16 10:48:00
merchant_name: Sanuth Book Shop
reference_number: 20251016157874
created_at: 2025-10-16 10:48:09
updated_at: 2025-10-16 10:48:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 16:18 dina Rs.900.00 recharge kara etha. (Sanuth Book Shop) Sheshaya: Rs.58699.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20251016157874


recharged_at: 2025-10-16 10:48:00
merchant_name: Mobile Palace
reference_number: 20251016157959
created_at: 2025-10-16 10:48:54
updated_at: 2025-10-16 10:48:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 16:18 dina Rs.2500.00 recharge kara etha. (Mobile Palace) Sheshaya: Rs.13308.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251016157959


recharged_at: 2025-10-16 10:50:00
merchant_name: Unknown
reference_number: 20251016158490
created_at: 2025-10-16 10:50:44
updated_at: 2025-10-16 10:50:44
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766640669 16/10/2025 16:20 Rs.120.00 Current Bal: Rs.58819.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251016158490


recharged_at: 2025-10-16 10:59:00
merchant_name: Unknown
reference_number: 20251016160648
created_at: 2025-10-16 10:59:34
updated_at: 2025-10-16 10:59:34
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767837600 16/10/2025 16:29 Rs.475.00 Current Bal: Rs.59294.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251016160648


recharged_at: 2025-10-16 10:59:00
merchant_name: New Vision Com
reference_number: 20251016160799
created_at: 2025-10-16 11:00:08
updated_at: 2025-10-16 11:00:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 16:29 dina Rs.420.00 recharge kara etha. (New Vision Com) Sheshaya: Rs.13708.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251016160799


recharged_at: 2025-10-16 11:00:00
merchant_name: Unknown
reference_number: 20251016161009
created_at: 2025-10-16 11:00:23
updated_at: 2025-10-16 11:00:23
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766147277 16/10/2025 16:30 Rs.2400.00 Current Bal: Rs.61694.10 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20251016161009


recharged_at: 2025-10-16 11:03:00
merchant_name: Chamira Stores
reference_number: 20251016161985
created_at: 2025-10-16 11:04:20
updated_at: 2025-10-16 11:04:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 16:33 dina Rs.1000.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.62674.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251016161985


recharged_at: 2025-10-16 11:04:00
merchant_name: Ojith Celluler Center
reference_number: 20251016162145
created_at: 2025-10-16 11:05:15
updated_at: 2025-10-16 11:05:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 16:34 dina Rs.450.00 recharge kara etha. (Ojith Celluler Center) Sheshaya: Rs.63104.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251016162145


recharged_at: 2025-10-16 11:17:00
merchant_name: MADHU COMMUNICATION
reference_number: 20251016165602
created_at: 2025-10-16 11:17:56
updated_at: 2025-10-16 11:17:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 16:47 dina Rs.5800.00 recharge kara etha. (MADHU COMMUNICATION) Sheshaya: Rs.68884.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5780.00 RN:20251016165602


recharged_at: 2025-10-16 11:17:00
merchant_name: SADAMALI COM & PRINTERS
reference_number: 20251016165646
created_at: 2025-10-16 11:18:13
updated_at: 2025-10-16 11:18:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 16:47 dina Rs.520.00 recharge kara etha. (SADAMALI COM & PRINTERS) Sheshaya: Rs.69384.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251016165646


recharged_at: 2025-10-16 11:20:00
merchant_name: Chamara Mobile
reference_number: 20251016166461
created_at: 2025-10-16 11:21:04
updated_at: 2025-10-16 11:21:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 16:50 dina Rs.900.00 recharge kara etha. (Chamara Mobile) Sheshaya: Rs.70264.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20251016166461


recharged_at: 2025-10-16 11:24:00
merchant_name: Junction Computers
reference_number: 20251016167210
created_at: 2025-10-16 11:24:17
updated_at: 2025-10-16 11:24:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 16:54 dina Rs.4100.00 recharge kara etha. (Junction Computers) Sheshaya: Rs.74344.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4080.00 RN:20251016167210


recharged_at: 2025-10-16 11:26:00
merchant_name: Sri tell
reference_number: 20251016168078
created_at: 2025-10-16 11:26:46
updated_at: 2025-10-16 11:26:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 16:56 dina Rs.180.00 recharge kara etha. (Sri tell) Sheshaya: Rs.74504.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.160.00 RN:20251016168078


recharged_at: 2025-10-16 11:34:00
merchant_name: Unknown
reference_number: 20251016170224
created_at: 2025-10-16 11:35:29
updated_at: 2025-10-16 11:35:29
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769487396 16/10/2025 17:04 Rs.500.00 Current Bal: Rs.14208.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251016170224


recharged_at: 2025-10-16 11:38:00
merchant_name: Chathurika Saloon
reference_number: 20251016171098
created_at: 2025-10-16 11:38:37
updated_at: 2025-10-16 11:38:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 17:08 dina Rs.3500.00 recharge kara etha. (Chathurika Saloon) Sheshaya: Rs.77984.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20251016171098


recharged_at: 2025-10-16 11:42:00
merchant_name: Unknown
reference_number: 20251016172281
created_at: 2025-10-16 11:42:34
updated_at: 2025-10-16 11:42:34
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769487396 16/10/2025 17:12 Rs.50.00 Current Bal: Rs.14258.08 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251016172281


recharged_at: 2025-10-16 11:45:00
merchant_name: Unknown
reference_number: 20251016173276
created_at: 2025-10-16 11:46:00
updated_at: 2025-10-16 11:46:00
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742817656 16/10/2025 17:15 Rs.2396.00 Current Bal: Rs.16654.08 Service Charge: Rs.0.00 Net Received: Rs.2396.00 RN:20251016173276


recharged_at: 2025-10-16 11:51:00
merchant_name: Jaykay Marketing Services (Pvt
reference_number: 20251016174694
created_at: 2025-10-16 11:51:12
updated_at: 2025-10-16 11:51:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 17:21 dina Rs.120.00 recharge kara etha. (Jaykay Marketing Services (Pvt) Ltd) Sheshaya: Rs.78084.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251016174694


recharged_at: 2025-10-16 11:53:00
merchant_name: MANJULA BOOK SHOP
reference_number: 20251016175247
created_at: 2025-10-16 11:53:17
updated_at: 2025-10-16 11:53:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 17:23 dina Rs.575.00 recharge kara etha. (MANJULA BOOK SHOP) Sheshaya: Rs.17209.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.555.00 RN:20251016175247


recharged_at: 2025-10-16 11:57:00
merchant_name: Unknown
reference_number: 20251016176277
created_at: 2025-10-16 11:57:33
updated_at: 2025-10-16 11:57:33
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766837600 16/10/2025 17:27 Rs.350.00 Current Bal: Rs.78434.10 Service Charge: Rs.0.00 Net Received: Rs.350.00 RN:20251016176277


recharged_at: 2025-10-16 12:17:00
merchant_name: Unknown
reference_number: 20251016181892
created_at: 2025-10-16 12:17:31
updated_at: 2025-10-16 12:17:31
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740383620 16/10/2025 17:47 Rs.220.00 Current Bal: Rs.78654.10 Service Charge: Rs.0.00 Net Received: Rs.220.00 RN:20251016181892


recharged_at: 2025-10-16 12:17:00
merchant_name: Unknown
reference_number: 20251016182041
created_at: 2025-10-16 12:18:17
updated_at: 2025-10-16 12:18:17
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766837600 16/10/2025 17:47 Rs.20.00 Current Bal: Rs.78674.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251016182041


recharged_at: 2025-10-16 12:19:00
merchant_name: P.R.K.Book Shop
reference_number: 20251016182397
created_at: 2025-10-16 12:19:26
updated_at: 2025-10-16 12:19:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 17:49 dina Rs.1400.00 recharge kara etha. (P.R.K.Book Shop) Sheshaya: Rs.80054.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1380.00 RN:20251016182397


recharged_at: 2025-10-16 12:20:00
merchant_name: Unknown
reference_number: 20251016183296
created_at: 2025-10-16 12:20:57
updated_at: 2025-10-16 12:20:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 756065278 16/10/2025 17:50 Rs.3070.00 Current Bal: Rs.20279.08 Service Charge: Rs.0.00 Net Received: Rs.3070.00 RN:20251016183296


recharged_at: 2025-10-16 12:27:00
merchant_name: De Silva Phone Shop
reference_number: 20251016186358
created_at: 2025-10-16 12:27:59
updated_at: 2025-10-16 12:27:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 17:57 dina Rs.2480.00 recharge kara etha. (De Silva Phone Shop) Sheshaya: Rs.82514.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2460.00 RN:20251016186358


recharged_at: 2025-10-16 12:54:00
merchant_name: Unknown
reference_number: 20251016193431
created_at: 2025-10-16 12:55:08
updated_at: 2025-10-16 12:55:08
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740949658 16/10/2025 18:24 Rs.300.00 Current Bal: Rs.82814.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20251016193431


recharged_at: 2025-10-16 13:45:00
merchant_name: Unknown
reference_number: 20251016206998
created_at: 2025-10-16 13:46:01
updated_at: 2025-10-16 13:46:01
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 765845715 16/10/2025 19:15 Rs.10.00 Current Bal: Rs.82824.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251016206998


recharged_at: 2025-10-16 13:49:00
merchant_name: Unknown
reference_number: 20251016207871
created_at: 2025-10-16 13:50:02
updated_at: 2025-10-16 13:50:02
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768947403 16/10/2025 19:19 Rs.20.00 Current Bal: Rs.82844.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251016207871


recharged_at: 2025-10-16 13:51:00
merchant_name: Unknown
reference_number: 20251016208383
created_at: 2025-10-16 13:51:29
updated_at: 2025-10-16 13:51:29
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774556423 16/10/2025 19:21 Rs.500.00 Current Bal: Rs.83344.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251016208383


recharged_at: 2025-10-16 13:57:00
merchant_name: Unknown
reference_number: 20251016209997
created_at: 2025-10-16 13:57:59
updated_at: 2025-10-16 13:57:59
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767386258 16/10/2025 19:27 Rs.15.00 Current Bal: Rs.83359.10 Service Charge: Rs.0.00 Net Received: Rs.15.00 RN:20251016209997


recharged_at: 2025-10-16 14:00:00
merchant_name: Multi City Center
reference_number: 20251016210715
created_at: 2025-10-16 14:01:06
updated_at: 2025-10-16 14:01:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 19:30 dina Rs.600.00 recharge kara etha. (Multi City Center) Sheshaya: Rs.83939.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251016210715


recharged_at: 2025-10-16 14:07:00
merchant_name: Unknown
reference_number: 20251016212222
created_at: 2025-10-16 14:08:07
updated_at: 2025-10-16 14:08:07
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 770391084 16/10/2025 19:37 Rs.475.00 Current Bal: Rs.84414.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251016212222


recharged_at: 2025-10-16 14:17:00
merchant_name: Unknown
reference_number: 20251016214554
created_at: 2025-10-16 14:18:45
updated_at: 2025-10-16 14:18:45
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 770391084 16/10/2025 19:47 Rs.475.00 Current Bal: Rs.84889.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251016214554


recharged_at: 2025-10-16 14:26:00
merchant_name: Unknown
reference_number: 20251016216367
created_at: 2025-10-16 14:27:50
updated_at: 2025-10-16 14:27:50
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768212070 16/10/2025 19:56 Rs.465.00 Current Bal: Rs.85354.10 Service Charge: Rs.0.00 Net Received: Rs.465.00 RN:20251016216367


recharged_at: 2025-10-16 14:38:00
merchant_name: Unknown
reference_number: 20251016218822
created_at: 2025-10-16 14:38:30
updated_at: 2025-10-16 14:38:30
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740265020 16/10/2025 20:08 Rs.3000.00 Current Bal: Rs.88354.10 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20251016218822


recharged_at: 2025-10-16 15:09:00
merchant_name: Unknown
reference_number: 20251016224020
created_at: 2025-10-16 15:09:59
updated_at: 2025-10-16 15:09:59
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766305897 16/10/2025 20:39 Rs.2360.00 Current Bal: Rs.90714.10 Service Charge: Rs.0.00 Net Received: Rs.2360.00 RN:20251016224020


recharged_at: 2025-10-16 15:14:00
merchant_name: Nethmira Book Sto
reference_number: 20251016224891
created_at: 2025-10-16 15:14:57
updated_at: 2025-10-16 15:14:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 20:44 dina Rs.2500.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.93194.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251016224891


recharged_at: 2025-10-16 15:14:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251016224908
created_at: 2025-10-16 15:15:13
updated_at: 2025-10-16 15:15:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/10/2025 20:44 dina Rs.5000.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.98174.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251016224908


recharged_at: 2025-10-16 15:26:00
merchant_name: Unknown
reference_number: 20251016226643
created_at: 2025-10-16 15:26:42
updated_at: 2025-10-16 15:26:42
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769362457 16/10/2025 20:56 Rs.2400.00 Current Bal: Rs.100574.10 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20251016226643


recharged_at: 2025-10-16 16:27:00
merchant_name: Unknown
reference_number: 20251016233287
created_at: 2025-10-16 16:28:23
updated_at: 2025-10-16 16:28:23
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771679312 16/10/2025 21:57 Rs.600.00 Current Bal: Rs.101174.10 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20251016233287


recharged_at: 2025-10-16 16:34:00
merchant_name: Unknown
reference_number: 20251016233903
created_at: 2025-10-16 16:35:05
updated_at: 2025-10-16 16:35:05
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 763616529 16/10/2025 22:04 Rs.475.00 Current Bal: Rs.101649.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251016233903


recharged_at: 2025-10-17 00:09:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251017005101
created_at: 2025-10-17 00:09:39
updated_at: 2025-10-17 00:09:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 05:39 dina Rs.2250.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.3379.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2230.00 RN:20251017005101


recharged_at: 2025-10-17 00:21:00
merchant_name: Unknown
reference_number: 20251017005283
created_at: 2025-10-17 00:22:10
updated_at: 2025-10-17 00:22:10
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740318199 17/10/2025 05:51 Rs.400.00 Current Bal: Rs.3779.10 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20251017005283


recharged_at: 2025-10-17 00:22:00
merchant_name: Unknown
reference_number: 20251017005291
created_at: 2025-10-17 00:22:30
updated_at: 2025-10-17 00:22:30
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740318199 17/10/2025 05:52 Rs.75.00 Current Bal: Rs.3854.10 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20251017005291


recharged_at: 2025-10-17 00:51:00
merchant_name: Unknown
reference_number: 20251017006022
created_at: 2025-10-17 00:51:14
updated_at: 2025-10-17 00:51:14
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 765236069 17/10/2025 06:21 Rs.700.00 Current Bal: Rs.4554.10 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20251017006022


recharged_at: 2025-10-17 01:37:00
merchant_name: Unknown
reference_number: 20251017008103
created_at: 2025-10-17 01:38:14
updated_at: 2025-10-17 01:38:14
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 743153030 17/10/2025 07:07 Rs.300.00 Current Bal: Rs.4854.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20251017008103


recharged_at: 2025-10-17 01:43:00
merchant_name: I Mobile Lab
reference_number: 20251017008514
created_at: 2025-10-17 01:43:41
updated_at: 2025-10-17 01:43:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 07:13 dina Rs.450.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.5284.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251017008514


recharged_at: 2025-10-17 04:06:00
merchant_name: Gaint Hardware
reference_number: 20251017033764
created_at: 2025-10-17 04:07:08
updated_at: 2025-10-17 04:07:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 09:36 dina Rs.500.00 recharge kara etha. (Gaint Hardware) Sheshaya: Rs.5764.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251017033764


recharged_at: 2025-10-17 05:08:00
merchant_name: DNS Mobile
reference_number: 20251017054021
created_at: 2025-10-17 05:09:08
updated_at: 2025-10-17 05:09:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 10:38 dina Rs.2400.00 recharge kara etha. (DNS Mobile) Sheshaya: Rs.8144.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251017054021


recharged_at: 2025-10-17 05:16:00
merchant_name: Unknown
reference_number: 20251017056793
created_at: 2025-10-17 05:17:45
updated_at: 2025-10-17 05:17:45
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760910833 17/10/2025 10:46 Rs.1000.00 Current Bal: Rs.9144.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251017056793


recharged_at: 2025-10-17 05:31:00
merchant_name: Unknown
reference_number: 20251017061590
created_at: 2025-10-17 05:31:58
updated_at: 2025-10-17 05:31:58
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769615598 17/10/2025 11:01 Rs.120.00 Current Bal: Rs.9264.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251017061590


recharged_at: 2025-10-17 06:09:00
merchant_name: Vihangi Communication
reference_number: 20251017073858
created_at: 2025-10-17 06:10:16
updated_at: 2025-10-17 06:10:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 11:39 dina Rs.6000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.15244.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20251017073858


recharged_at: 2025-10-17 06:26:00
merchant_name: Unknown
reference_number: 20251017079147
created_at: 2025-10-17 06:27:12
updated_at: 2025-10-17 06:27:12
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742088052 17/10/2025 11:56 Rs.3600.00 Current Bal: Rs.18844.10 Service Charge: Rs.0.00 Net Received: Rs.3600.00 RN:20251017079147


recharged_at: 2025-10-17 06:36:00
merchant_name: Jayasiri Traders
reference_number: 20251017082132
created_at: 2025-10-17 06:37:14
updated_at: 2025-10-17 06:37:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 12:06 dina Rs.500.00 recharge kara etha. (Jayasiri Traders) Sheshaya: Rs.19324.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251017082132


recharged_at: 2025-10-17 06:56:00
merchant_name: KORIEN MOBILE
reference_number: 20251017087515
created_at: 2025-10-17 06:57:04
updated_at: 2025-10-17 06:57:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 12:26 dina Rs.520.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.19779.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251017087515


recharged_at: 2025-10-17 06:58:00
merchant_name: Creative Advertising
reference_number: 20251017087945
created_at: 2025-10-17 06:59:00
updated_at: 2025-10-17 06:59:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 12:28 dina Rs.580.00 recharge kara etha. (Creative Advertising) Sheshaya: Rs.19884.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.560.00 RN:20251017087945


recharged_at: 2025-10-17 07:17:00
merchant_name: ringing more mobile
reference_number: 20251017092905
created_at: 2025-10-17 07:17:42
updated_at: 2025-10-17 07:17:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 12:47 dina Rs.700.00 recharge kara etha. (ringing more mobile) Sheshaya: Rs.20564.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20251017092905


recharged_at: 2025-10-17 07:31:00
merchant_name: Tele One Cellular
reference_number: 20251017096543
created_at: 2025-10-17 07:31:56
updated_at: 2025-10-17 07:31:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 13:01 dina Rs.500.00 recharge kara etha. (Tele One Cellular) Sheshaya: Rs.20259.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251017096543


recharged_at: 2025-10-17 07:33:00
merchant_name: Unknown
reference_number: 20251017096996
created_at: 2025-10-17 07:33:36
updated_at: 2025-10-17 07:33:36
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766758678 17/10/2025 13:03 Rs.480.00 Current Bal: Rs.21044.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251017096996


recharged_at: 2025-10-17 08:01:00
merchant_name: Lakshan Printers
reference_number: 20251017104593
created_at: 2025-10-17 08:02:10
updated_at: 2025-10-17 08:02:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 13:31 dina Rs.1940.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.22964.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1920.00 RN:20251017104593


recharged_at: 2025-10-17 08:09:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20251017106484
created_at: 2025-10-17 08:09:56
updated_at: 2025-10-17 08:09:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 13:39 dina Rs.1820.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.24764.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1800.00 RN:20251017106484


recharged_at: 2025-10-17 08:11:00
merchant_name: Asian Mobile
reference_number: 20251017107184
created_at: 2025-10-17 08:12:19
updated_at: 2025-10-17 08:12:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 13:41 dina Rs.500.00 recharge kara etha. (Asian Mobile) Sheshaya: Rs.25244.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251017107184


recharged_at: 2025-10-17 08:13:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20251017107453
created_at: 2025-10-17 08:13:45
updated_at: 2025-10-17 08:13:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 13:43 dina Rs.620.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.25844.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20251017107453


recharged_at: 2025-10-17 08:22:00
merchant_name: Alfa mobile 2
reference_number: 20251017109906
created_at: 2025-10-17 08:22:46
updated_at: 2025-10-17 08:22:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 13:52 dina Rs.2500.00 recharge kara etha. (Alfa mobile 2) Sheshaya: Rs.28324.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251017109906


recharged_at: 2025-10-17 08:22:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20251017110066
created_at: 2025-10-17 08:23:17
updated_at: 2025-10-17 08:23:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 13:52 dina Rs.200.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.28504.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251017110066


recharged_at: 2025-10-17 08:26:00
merchant_name: Thilakarathne Hotel
reference_number: 20251017110989
created_at: 2025-10-17 08:26:58
updated_at: 2025-10-17 08:26:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 13:56 dina Rs.500.00 recharge kara etha. (Thilakarathne Hotel) Sheshaya: Rs.28984.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251017110989


recharged_at: 2025-10-17 08:27:00
merchant_name: Bandara Book Shop
reference_number: 20251017111221
created_at: 2025-10-17 08:27:49
updated_at: 2025-10-17 08:27:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 13:57 dina Rs.550.00 recharge kara etha. (Bandara Book Shop) Sheshaya: Rs.29514.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20251017111221


recharged_at: 2025-10-17 08:40:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20251017114558
created_at: 2025-10-17 08:41:08
updated_at: 2025-10-17 08:41:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 14:10 dina Rs.420.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.29914.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251017114558


recharged_at: 2025-10-17 08:45:00
merchant_name: Unknown
reference_number: 20251017115554
created_at: 2025-10-17 08:45:54
updated_at: 2025-10-17 08:45:54
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 776494833 17/10/2025 14:15 Rs.75.00 Current Bal: Rs.29989.10 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20251017115554


recharged_at: 2025-10-17 08:46:00
merchant_name: Kamal Communication
reference_number: 20251017115877
created_at: 2025-10-17 08:47:14
updated_at: 2025-10-17 08:47:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 14:16 dina Rs.520.00 recharge kara etha. (Kamal Communication) Sheshaya: Rs.30489.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251017115877


recharged_at: 2025-10-17 08:49:00
merchant_name: Chamira Stores
reference_number: 20251017116546
created_at: 2025-10-17 08:50:14
updated_at: 2025-10-17 08:50:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 14:19 dina Rs.140.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.30609.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251017116546


recharged_at: 2025-10-17 08:50:00
merchant_name: Sayumi Communication
reference_number: 20251017116785
created_at: 2025-10-17 08:50:28
updated_at: 2025-10-17 08:50:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 14:20 dina Rs.4490.00 recharge kara etha. (Sayumi Communication) Sheshaya: Rs.35079.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4470.00 RN:20251017116785


recharged_at: 2025-10-17 08:50:00
merchant_name: Unknown
reference_number: 20251017116925
created_at: 2025-10-17 08:51:11
updated_at: 2025-10-17 08:51:11
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 759676101 17/10/2025 14:20 Rs.280.00 Current Bal: Rs.35359.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251017116925


recharged_at: 2025-10-17 08:52:00
merchant_name: Alfa mobile 2
reference_number: 20251017117323
created_at: 2025-10-17 08:53:06
updated_at: 2025-10-17 08:53:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 14:22 dina Rs.2500.00 recharge kara etha. (Alfa mobile 2) Sheshaya: Rs.37839.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251017117323


recharged_at: 2025-10-17 08:59:00
merchant_name: SK COMMUNICATION
reference_number: 20251017118840
created_at: 2025-10-17 08:59:31
updated_at: 2025-10-17 08:59:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 14:29 dina Rs.140.00 recharge kara etha. (SK COMMUNICATION) Sheshaya: Rs.37959.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251017118840


recharged_at: 2025-10-17 09:07:00
merchant_name: Unknown
reference_number: 20251017120793
created_at: 2025-10-17 09:08:30
updated_at: 2025-10-17 09:08:30
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 762601199 17/10/2025 14:37 Rs.1425.00 Current Bal: Rs.39384.10 Service Charge: Rs.0.00 Net Received: Rs.1425.00 RN:20251017120793


recharged_at: 2025-10-17 09:15:00
merchant_name: Unknown
reference_number: 20251017122617
created_at: 2025-10-17 09:15:56
updated_at: 2025-10-17 09:15:56
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 776494833 17/10/2025 14:45 Rs.75.00 Current Bal: Rs.39459.10 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20251017122617


recharged_at: 2025-10-17 09:20:00
merchant_name: Unknown
reference_number: 20251017123673
created_at: 2025-10-17 09:20:22
updated_at: 2025-10-17 09:20:22
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 763843746 17/10/2025 14:50 Rs.475.00 Current Bal: Rs.39934.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251017123673


recharged_at: 2025-10-17 09:21:00
merchant_name: Unknown
reference_number: 20251017124024
created_at: 2025-10-17 09:22:25
updated_at: 2025-10-17 09:22:25
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740318199 17/10/2025 14:51 Rs.170.00 Current Bal: Rs.40104.10 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20251017124024


recharged_at: 2025-10-17 09:25:00
merchant_name: Mega Pay (PVT
reference_number: 20251017124977
created_at: 2025-10-17 09:27:35
updated_at: 2025-10-17 09:27:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 14:55 dina Rs.570.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.40654.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.550.00 RN:20251017124977


recharged_at: 2025-10-17 09:28:00
merchant_name: Unknown
reference_number: 20251017125619
created_at: 2025-10-17 09:28:42
updated_at: 2025-10-17 09:28:42
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 759676101 17/10/2025 14:58 Rs.120.00 Current Bal: Rs.40774.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251017125619


recharged_at: 2025-10-17 09:38:00
merchant_name: Unknown
reference_number: 20251017128055
created_at: 2025-10-17 09:39:05
updated_at: 2025-10-17 09:39:05
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 759676101 17/10/2025 15:08 Rs.20.00 Current Bal: Rs.40794.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251017128055


recharged_at: 2025-10-17 09:41:00
merchant_name: Well Come Communication
reference_number: 20251017129049
created_at: 2025-10-17 09:42:13
updated_at: 2025-10-17 09:42:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 15:11 dina Rs.1000.00 recharge kara etha. (Well Come Communication) Sheshaya: Rs.21239.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251017129049


recharged_at: 2025-10-17 09:50:00
merchant_name: Mano Mobile And Communcation
reference_number: 20251017131337
created_at: 2025-10-17 09:51:02
updated_at: 2025-10-17 09:51:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 15:20 dina Rs.2390.00 recharge kara etha. (Mano Mobile And Communcation) Sheshaya: Rs.43164.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2370.00 RN:20251017131337


recharged_at: 2025-10-17 09:53:00
merchant_name: Vishmi Communication
reference_number: 20251017131798
created_at: 2025-10-17 09:53:41
updated_at: 2025-10-17 09:53:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 15:23 dina Rs.490.00 recharge kara etha. (Vishmi Communication) Sheshaya: Rs.21709.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20251017131798


recharged_at: 2025-10-17 09:59:00
merchant_name: SHANI COMMUNICATION
reference_number: 20251017133314
created_at: 2025-10-17 09:59:55
updated_at: 2025-10-17 09:59:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 15:29 dina Rs.4900.00 recharge kara etha. (SHANI COMMUNICATION) Sheshaya: Rs.48044.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4880.00 RN:20251017133314


recharged_at: 2025-10-17 10:01:00
merchant_name: Wijewardhana Electronics
reference_number: 20251017133810
created_at: 2025-10-17 10:02:05
updated_at: 2025-10-17 10:02:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 15:31 dina Rs.1000.00 recharge kara etha. (Wijewardhana Electronics) Sheshaya: Rs.49024.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251017133810


recharged_at: 2025-10-17 10:08:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20251017135363
created_at: 2025-10-17 10:08:40
updated_at: 2025-10-17 10:08:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 15:38 dina Rs.1980.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.50984.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1960.00 RN:20251017135363


recharged_at: 2025-10-17 10:10:00
merchant_name: HIRU COM 02
reference_number: 20251017136011
created_at: 2025-10-17 10:11:09
updated_at: 2025-10-17 10:11:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 15:40 dina Rs.1450.00 recharge kara etha. (HIRU COM 02) Sheshaya: Rs.52414.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1430.00 RN:20251017136011


recharged_at: 2025-10-17 10:23:00
merchant_name: Unknown
reference_number: 20251017138804
created_at: 2025-10-17 10:24:39
updated_at: 2025-10-17 10:24:39
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769643425 17/10/2025 15:53 Rs.1180.00 Current Bal: Rs.53594.10 Service Charge: Rs.0.00 Net Received: Rs.1180.00 RN:20251017138804


recharged_at: 2025-10-17 10:42:00
merchant_name: Unknown
reference_number: 20251017143157
created_at: 2025-10-17 10:42:52
updated_at: 2025-10-17 10:42:52
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771366410 17/10/2025 16:12 Rs.2500.00 Current Bal: Rs.56094.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251017143157


recharged_at: 2025-10-17 10:45:00
merchant_name: Unknown
reference_number: 20251017143942
created_at: 2025-10-17 10:46:08
updated_at: 2025-10-17 10:46:08
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771366410 17/10/2025 16:15 Rs.500.00 Current Bal: Rs.56594.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251017143942


recharged_at: 2025-10-17 10:50:00
merchant_name: Cargills(Ceylon
reference_number: 20251017144985
created_at: 2025-10-17 10:50:56
updated_at: 2025-10-17 10:50:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 16:20 dina Rs.1500.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.23189.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251017144985


recharged_at: 2025-10-17 10:55:00
merchant_name: Unknown
reference_number: 20251017146053
created_at: 2025-10-17 10:55:26
updated_at: 2025-10-17 10:55:26
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 770034903 17/10/2025 16:25 Rs.511.00 Current Bal: Rs.57105.10 Service Charge: Rs.0.00 Net Received: Rs.511.00 RN:20251017146053


recharged_at: 2025-10-17 10:55:00
merchant_name: Unknown
reference_number: 20251017146209
created_at: 2025-10-17 10:56:19
updated_at: 2025-10-17 10:56:19
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742293918 17/10/2025 16:25 Rs.240.00 Current Bal: Rs.57345.10 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20251017146209


recharged_at: 2025-10-17 10:57:00
merchant_name: Malapalawa Stores
reference_number: 20251017146557
created_at: 2025-10-17 10:57:32
updated_at: 2025-10-17 10:57:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 16:27 dina Rs.1000.00 recharge kara etha. (Malapalawa Stores) Sheshaya: Rs.58325.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251017146557


recharged_at: 2025-10-17 10:58:00
merchant_name: Unknown
reference_number: 20251017146776
created_at: 2025-10-17 11:00:04
updated_at: 2025-10-17 11:00:04
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761928567 17/10/2025 16:28 Rs.1800.00 Current Bal: Rs.24989.08 Service Charge: Rs.0.00 Net Received: Rs.1800.00 RN:20251017146776


recharged_at: 2025-10-17 11:04:00
merchant_name: THARUSHI COMMUNICATION
reference_number: 20251017148206
created_at: 2025-10-17 11:04:49
updated_at: 2025-10-17 11:04:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 16:34 dina Rs.2900.00 recharge kara etha. (THARUSHI COMMUNICATION) Sheshaya: Rs.61205.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20251017148206


recharged_at: 2025-10-17 11:12:00
merchant_name: Unknown
reference_number: 20251017150138
created_at: 2025-10-17 11:13:03
updated_at: 2025-10-17 11:13:03
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 765301503 17/10/2025 16:42 Rs.475.00 Current Bal: Rs.61680.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251017150138


recharged_at: 2025-10-17 11:13:00
merchant_name: ARRON ENTERPRISES
reference_number: 20251017150271
created_at: 2025-10-17 11:13:17
updated_at: 2025-10-17 11:13:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 16:43 dina Rs.2400.00 recharge kara etha. (ARRON ENTERPRISES) Sheshaya: Rs.64060.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251017150271


recharged_at: 2025-10-17 11:13:00
merchant_name: Unknown
reference_number: 20251017150285
created_at: 2025-10-17 11:13:17
updated_at: 2025-10-17 11:13:17
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741477065 17/10/2025 16:43 Rs.65.00 Current Bal: Rs.64125.10 Service Charge: Rs.0.00 Net Received: Rs.65.00 RN:20251017150285


recharged_at: 2025-10-17 11:13:00
merchant_name: Sanuth Book Shop
reference_number: 20251017150341
created_at: 2025-10-17 11:14:05
updated_at: 2025-10-17 11:14:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 16:43 dina Rs.100.00 recharge kara etha. (Sanuth Book Shop) Sheshaya: Rs.64205.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251017150341


recharged_at: 2025-10-17 11:16:00
merchant_name: Unknown
reference_number: 20251017151240
created_at: 2025-10-17 11:16:56
updated_at: 2025-10-17 11:16:56
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766147277 17/10/2025 16:46 Rs.3000.00 Current Bal: Rs.27989.08 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20251017151240


recharged_at: 2025-10-17 11:19:00
merchant_name: A.K Mobile
reference_number: 20251017151716
created_at: 2025-10-17 11:19:37
updated_at: 2025-10-17 11:19:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 16:49 dina Rs.770.00 recharge kara etha. (A.K Mobile ) Sheshaya: Rs.64955.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.750.00 RN:20251017151716


recharged_at: 2025-10-17 11:31:00
merchant_name: Unknown
reference_number: 20251017154618
created_at: 2025-10-17 11:31:46
updated_at: 2025-10-17 11:31:46
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742331398 17/10/2025 17:01 Rs.950.00 Current Bal: Rs.65905.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20251017154618


recharged_at: 2025-10-17 11:34:00
merchant_name: Nethmira Book Sto
reference_number: 20251017155311
created_at: 2025-10-17 11:35:14
updated_at: 2025-10-17 11:35:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 17:04 dina Rs.3100.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.68985.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3080.00 RN:20251017155311


recharged_at: 2025-10-17 11:41:00
merchant_name: Unknown
reference_number: 20251017156976
created_at: 2025-10-17 11:41:56
updated_at: 2025-10-17 11:41:56
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 770680733 17/10/2025 17:11 Rs.1110.00 Current Bal: Rs.70095.10 Service Charge: Rs.0.00 Net Received: Rs.1110.00 RN:20251017156976


recharged_at: 2025-10-17 11:42:00
merchant_name: Udara com
reference_number: 20251017157106
created_at: 2025-10-17 11:42:43
updated_at: 2025-10-17 11:42:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 17:12 dina Rs.175.00 recharge kara etha. (Udara com) Sheshaya: Rs.28144.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.155.00 RN:20251017157106


recharged_at: 2025-10-17 11:43:00
merchant_name: Rathna Cmmunication
reference_number: 20251017157297
created_at: 2025-10-17 11:43:30
updated_at: 2025-10-17 11:43:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 17:13 dina Rs.120.00 recharge kara etha. (Rathna Cmmunication) Sheshaya: Rs.70195.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251017157297


recharged_at: 2025-10-17 11:43:00
merchant_name: BINUSHA COMMUNICATION
reference_number: 20251017157488
created_at: 2025-10-17 11:44:26
updated_at: 2025-10-17 11:44:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 17:13 dina Rs.280.00 recharge kara etha. (BINUSHA COMMUNICATION) Sheshaya: Rs.70455.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.260.00 RN:20251017157488


recharged_at: 2025-10-17 11:50:00
merchant_name: Unknown
reference_number: 20251017159166
created_at: 2025-10-17 11:51:07
updated_at: 2025-10-17 11:51:07
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774362946 17/10/2025 17:20 Rs.180.00 Current Bal: Rs.70635.10 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20251017159166


recharged_at: 2025-10-17 11:51:00
merchant_name: Unknown
reference_number: 20251017159473
created_at: 2025-10-17 11:52:29
updated_at: 2025-10-17 11:52:29
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 764952627 17/10/2025 17:21 Rs.3000.00 Current Bal: Rs.73635.10 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20251017159473


recharged_at: 2025-10-17 11:59:00
merchant_name: Unknown
reference_number: 20251017161168
created_at: 2025-10-17 12:00:25
updated_at: 2025-10-17 12:00:25
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 764952627 17/10/2025 17:29 Rs.50.00 Current Bal: Rs.73685.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251017161168


recharged_at: 2025-10-17 12:05:00
merchant_name: Mega Pay (PVT
reference_number: 20251017162528
created_at: 2025-10-17 12:05:40
updated_at: 2025-10-17 12:05:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 17:35 dina Rs.1000.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.74665.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251017162528


recharged_at: 2025-10-17 12:07:00
merchant_name: Unknown
reference_number: 20251017162906
created_at: 2025-10-17 12:07:40
updated_at: 2025-10-17 12:07:40
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766147277 17/10/2025 17:37 Rs.2840.00 Current Bal: Rs.30984.08 Service Charge: Rs.0.00 Net Received: Rs.2840.00 RN:20251017162906


recharged_at: 2025-10-17 12:10:00
merchant_name: Fawminaz Communication
reference_number: 20251017163605
created_at: 2025-10-17 12:10:44
updated_at: 2025-10-17 12:10:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 17:40 dina Rs.500.00 recharge kara etha. (Fawminaz Communication) Sheshaya: Rs.75145.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251017163605


recharged_at: 2025-10-17 12:32:00
merchant_name: Vishmi Communication
reference_number: 20251017168366
created_at: 2025-10-17 12:32:27
updated_at: 2025-10-17 12:32:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 18:02 dina Rs.500.00 recharge kara etha. (Vishmi Communication) Sheshaya: Rs.31464.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251017168366


recharged_at: 2025-10-17 12:36:00
merchant_name: Tele Print Communication
reference_number: 20251017169218
created_at: 2025-10-17 12:36:46
updated_at: 2025-10-17 12:36:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 18:06 dina Rs.2400.00 recharge kara etha. (Tele Print Communication) Sheshaya: Rs.77525.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251017169218


recharged_at: 2025-10-17 12:36:00
merchant_name: Unknown
reference_number: 20251017169322
created_at: 2025-10-17 12:37:50
updated_at: 2025-10-17 12:37:50
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760013491 17/10/2025 18:06 Rs.475.00 Current Bal: Rs.78000.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251017169322


recharged_at: 2025-10-17 12:41:00
merchant_name: Tele Print Communication
reference_number: 20251017170409
created_at: 2025-10-17 12:41:41
updated_at: 2025-10-17 12:41:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 18:11 dina Rs.100.00 recharge kara etha. (Tele Print Communication) Sheshaya: Rs.78080.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251017170409


recharged_at: 2025-10-17 12:44:00
merchant_name: Unknown
reference_number: 20251017171060
created_at: 2025-10-17 12:45:20
updated_at: 2025-10-17 12:45:20
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769643425 17/10/2025 18:14 Rs.100.00 Current Bal: Rs.78180.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251017171060


recharged_at: 2025-10-17 12:46:00
merchant_name: Unknown
reference_number: 20251017171491
created_at: 2025-10-17 12:46:44
updated_at: 2025-10-17 12:46:44
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767488085 17/10/2025 18:16 Rs.500.00 Current Bal: Rs.78680.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251017171491


recharged_at: 2025-10-17 12:47:00
merchant_name: LUMBINI STORES
reference_number: 20251017171577
created_at: 2025-10-17 12:47:14
updated_at: 2025-10-17 12:47:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 18:17 dina Rs.1220.00 recharge kara etha. (LUMBINI STORES) Sheshaya: Rs.32664.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1200.00 RN:20251017171577


recharged_at: 2025-10-17 12:47:00
merchant_name: Unknown
reference_number: 20251017171691
created_at: 2025-10-17 12:48:06
updated_at: 2025-10-17 12:48:06
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 743153030 17/10/2025 18:17 Rs.200.00 Current Bal: Rs.78880.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20251017171691


recharged_at: 2025-10-17 12:49:00
merchant_name: Vihangi Communication
reference_number: 20251017171965
created_at: 2025-10-17 12:49:36
updated_at: 2025-10-17 12:49:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 18:19 dina Rs.7000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.85860.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6980.00 RN:20251017171965


recharged_at: 2025-10-17 12:54:00
merchant_name: Unknown
reference_number: 20251017173068
created_at: 2025-10-17 12:54:43
updated_at: 2025-10-17 12:54:43
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767488085 17/10/2025 18:24 Rs.110.00 Current Bal: Rs.85970.10 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20251017173068


recharged_at: 2025-10-17 13:20:00
merchant_name: AT Communication & Book Shop
reference_number: 20251017178654
created_at: 2025-10-17 13:21:23
updated_at: 2025-10-17 13:21:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 18:50 dina Rs.500.00 recharge kara etha. (AT Communication & Book Shop) Sheshaya: Rs.86450.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251017178654


recharged_at: 2025-10-17 13:24:00
merchant_name: Unknown
reference_number: 20251017179230
created_at: 2025-10-17 13:24:53
updated_at: 2025-10-17 13:24:53
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 775820755 17/10/2025 18:54 Rs.475.00 Current Bal: Rs.86925.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251017179230


recharged_at: 2025-10-17 13:42:00
merchant_name: Unknown
reference_number: 20251017183281
created_at: 2025-10-17 13:43:42
updated_at: 2025-10-17 13:43:42
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760910833 17/10/2025 19:12 Rs.6000.00 Current Bal: Rs.92925.10 Service Charge: Rs.0.00 Net Received: Rs.6000.00 RN:20251017183281


recharged_at: 2025-10-17 13:45:00
merchant_name: Unknown
reference_number: 20251017183716
created_at: 2025-10-17 13:45:45
updated_at: 2025-10-17 13:45:45
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 777192722 17/10/2025 19:15 Rs.1980.00 Current Bal: Rs.94905.10 Service Charge: Rs.0.00 Net Received: Rs.1980.00 RN:20251017183716


recharged_at: 2025-10-17 13:57:00
merchant_name: Unknown
reference_number: 20251017186211
created_at: 2025-10-17 13:57:56
updated_at: 2025-10-17 13:57:56
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742331398 17/10/2025 19:27 Rs.950.00 Current Bal: Rs.95855.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20251017186211


recharged_at: 2025-10-17 13:58:00
merchant_name: Unknown
reference_number: 20251017186411
created_at: 2025-10-17 13:59:01
updated_at: 2025-10-17 13:59:01
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 777303291 17/10/2025 19:28 Rs.300.00 Current Bal: Rs.96155.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20251017186411


recharged_at: 2025-10-17 13:59:00
merchant_name: M. To.Net Work
reference_number: 20251017186524
created_at: 2025-10-17 13:59:32
updated_at: 2025-10-17 13:59:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 19:29 dina Rs.1000.00 recharge kara etha. (M. To.Net Work) Sheshaya: Rs.97135.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251017186524


recharged_at: 2025-10-17 14:09:00
merchant_name: P And J Communication
reference_number: 20251017188297
created_at: 2025-10-17 14:09:15
updated_at: 2025-10-17 14:09:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 19:39 dina Rs.3000.00 recharge kara etha. (P And J Communication) Sheshaya: Rs.100115.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251017188297


recharged_at: 2025-10-17 14:15:00
merchant_name: Unknown
reference_number: 20251017189474
created_at: 2025-10-17 14:15:25
updated_at: 2025-10-17 14:15:25
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 764952627 17/10/2025 19:45 Rs.50.00 Current Bal: Rs.100175.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251017189474


recharged_at: 2025-10-17 14:15:00
merchant_name: Unknown
reference_number: 20251017189466
created_at: 2025-10-17 14:15:25
updated_at: 2025-10-17 14:15:25
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766174317 17/10/2025 19:45 Rs.10.00 Current Bal: Rs.100125.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251017189466


recharged_at: 2025-10-17 14:17:00
merchant_name: NIROSHA STORES
reference_number: 20251017189860
created_at: 2025-10-17 14:17:47
updated_at: 2025-10-17 14:17:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 19:47 dina Rs.1410.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.101565.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1390.00 RN:20251017189860


recharged_at: 2025-10-17 14:19:00
merchant_name: NIROSHA STORES
reference_number: 20251017190148
created_at: 2025-10-17 14:20:02
updated_at: 2025-10-17 14:20:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 19:49 dina Rs.1020.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.102565.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20251017190148


recharged_at: 2025-10-17 14:19:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251017190238
created_at: 2025-10-17 14:20:08
updated_at: 2025-10-17 14:20:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/10/2025 19:49 dina Rs.500.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.103045.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251017190238


recharged_at: 2025-10-17 14:21:00
merchant_name: Unknown
reference_number: 20251017190577
created_at: 2025-10-17 14:21:46
updated_at: 2025-10-17 14:21:46
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 764952627 17/10/2025 19:51 Rs.10.00 Current Bal: Rs.103055.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251017190577


recharged_at: 2025-10-17 14:27:00
merchant_name: Unknown
reference_number: 20251017191662
created_at: 2025-10-17 14:28:27
updated_at: 2025-10-17 14:28:27
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761556019 17/10/2025 19:57 Rs.475.00 Current Bal: Rs.103530.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251017191662


recharged_at: 2025-10-17 14:58:00
merchant_name: Unknown
reference_number: 20251017196525
created_at: 2025-10-17 14:58:23
updated_at: 2025-10-17 14:58:23
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769487396 17/10/2025 20:28 Rs.100.00 Current Bal: Rs.26764.08 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251017196525


recharged_at: 2025-10-17 15:03:00
merchant_name: Unknown
reference_number: 20251017197234
created_at: 2025-10-17 15:03:43
updated_at: 2025-10-17 15:03:43
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741899498 17/10/2025 20:33 Rs.70.00 Current Bal: Rs.103600.10 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20251017197234


recharged_at: 2025-10-17 18:37:00
merchant_name: Unknown
reference_number: 20251018000221
created_at: 2025-10-17 18:37:53
updated_at: 2025-10-17 18:37:53
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774975921 18/10/2025 00:07 Rs.30.00 Current Bal: Rs.26794.08 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20251018000221


recharged_at: 2025-10-17 18:47:00
merchant_name: Unknown
reference_number: 20251018000506
created_at: 2025-10-17 18:48:17
updated_at: 2025-10-17 18:48:17
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742817656 18/10/2025 00:17 Rs.500.00 Current Bal: Rs.27294.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251018000506


recharged_at: 2025-10-17 18:54:00
merchant_name: Unknown
reference_number: 20251018000730
created_at: 2025-10-17 18:55:01
updated_at: 2025-10-17 18:55:01
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742817656 18/10/2025 00:24 Rs.1000.00 Current Bal: Rs.28294.08 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251018000730


recharged_at: 2025-10-18 01:25:00
merchant_name: Unknown
reference_number: 20251018006495
created_at: 2025-10-18 01:25:36
updated_at: 2025-10-18 01:25:36
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767969621 18/10/2025 06:55 Rs.480.00 Current Bal: Rs.28774.08 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251018006495


recharged_at: 2025-10-18 01:50:00
merchant_name: Unknown
reference_number: 20251018007902
created_at: 2025-10-18 01:50:53
updated_at: 2025-10-18 01:50:53
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760328847 18/10/2025 07:20 Rs.1545.00 Current Bal: Rs.4645.10 Service Charge: Rs.0.00 Net Received: Rs.1545.00 RN:20251018007902


recharged_at: 2025-10-18 02:19:00
merchant_name: Unknown
reference_number: 20251018010137
created_at: 2025-10-18 02:19:14
updated_at: 2025-10-18 02:19:14
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 762059417 18/10/2025 07:49 Rs.1950.00 Current Bal: Rs.6595.10 Service Charge: Rs.0.00 Net Received: Rs.1950.00 RN:20251018010137


recharged_at: 2025-10-18 02:36:00
merchant_name: Unknown
reference_number: 20251018012097
created_at: 2025-10-18 02:37:28
updated_at: 2025-10-18 02:37:28
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 765579808 18/10/2025 08:06 Rs.2400.00 Current Bal: Rs.8995.10 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20251018012097


recharged_at: 2025-10-18 02:41:00
merchant_name: Fawminaz Communication
reference_number: 20251018012666
created_at: 2025-10-18 02:41:38
updated_at: 2025-10-18 02:41:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 08:11 dina Rs.500.00 recharge kara etha. (Fawminaz Communication) Sheshaya: Rs.9475.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018012666


recharged_at: 2025-10-18 02:47:00
merchant_name: Abeywarna Stores
reference_number: 20251018013384
created_at: 2025-10-18 02:47:43
updated_at: 2025-10-18 02:47:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 08:17 dina Rs.80.00 recharge kara etha. (Abeywarna Stores) Sheshaya: Rs.9535.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20251018013384


recharged_at: 2025-10-18 03:00:00
merchant_name: Sisco Bookshop
reference_number: 20251018015296
created_at: 2025-10-18 03:01:18
updated_at: 2025-10-18 03:01:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 08:30 dina Rs.970.00 recharge kara etha. (Sisco Bookshop) Sheshaya: Rs.29724.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20251018015296


recharged_at: 2025-10-18 03:05:00
merchant_name: Unknown
reference_number: 20251018016097
created_at: 2025-10-18 03:05:57
updated_at: 2025-10-18 03:05:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 743775681 18/10/2025 08:35 Rs.3300.00 Current Bal: Rs.12835.10 Service Charge: Rs.0.00 Net Received: Rs.3300.00 RN:20251018016097


recharged_at: 2025-10-18 03:10:00
merchant_name: GAGANA BOOK SHOP
reference_number: 20251018016905
created_at: 2025-10-18 03:11:12
updated_at: 2025-10-18 03:11:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 08:40 dina Rs.260.00 recharge kara etha. (GAGANA BOOK SHOP) Sheshaya: Rs.13075.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20251018016905


recharged_at: 2025-10-18 03:25:00
merchant_name: PATHUM BOOK SHOP
reference_number: 20251018019639
created_at: 2025-10-18 03:25:38
updated_at: 2025-10-18 03:25:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 08:55 dina Rs.500.00 recharge kara etha. (PATHUM BOOK SHOP) Sheshaya: Rs.13555.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018019639


recharged_at: 2025-10-18 03:59:00
merchant_name: SSC COMMUNICATION
reference_number: 20251018027737
created_at: 2025-10-18 04:00:17
updated_at: 2025-10-18 04:00:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 09:29 dina Rs.1830.00 recharge kara etha. (SSC COMMUNICATION) Sheshaya: Rs.15365.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1810.00 RN:20251018027737


recharged_at: 2025-10-18 04:07:00
merchant_name: Unknown
reference_number: 20251018029731
created_at: 2025-10-18 04:07:32
updated_at: 2025-10-18 04:07:32
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 773324065 18/10/2025 09:37 Rs.300.00 Current Bal: Rs.15665.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20251018029731


recharged_at: 2025-10-18 04:10:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20251018030879
created_at: 2025-10-18 04:11:20
updated_at: 2025-10-18 04:11:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 09:40 dina Rs.500.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.16145.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018030879


recharged_at: 2025-10-18 04:22:00
merchant_name: Unknown
reference_number: 20251018034177
created_at: 2025-10-18 04:22:58
updated_at: 2025-10-18 04:22:58
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767481733 18/10/2025 09:52 Rs.980.00 Current Bal: Rs.17125.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251018034177


recharged_at: 2025-10-18 04:28:00
merchant_name: Niyas Tailors
reference_number: 20251018035804
created_at: 2025-10-18 04:28:24
updated_at: 2025-10-18 04:28:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 09:58 dina Rs.700.00 recharge kara etha. (Niyas Tailors) Sheshaya: Rs.17805.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20251018035804


recharged_at: 2025-10-18 04:36:00
merchant_name: 3 Mobile
reference_number: 20251018038455
created_at: 2025-10-18 04:37:08
updated_at: 2025-10-18 04:37:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 10:06 dina Rs.500.00 recharge kara etha. (3 Mobile) Sheshaya: Rs.18285.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018038455


recharged_at: 2025-10-18 04:38:00
merchant_name: MINARO COMMUNICATION
reference_number: 20251018038940
created_at: 2025-10-18 04:38:32
updated_at: 2025-10-18 04:38:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 10:08 dina Rs.620.00 recharge kara etha. (MINARO COMMUNICATION) Sheshaya: Rs.18885.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20251018038940


recharged_at: 2025-10-18 04:40:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20251018039465
created_at: 2025-10-18 04:40:37
updated_at: 2025-10-18 04:40:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 10:10 dina Rs.800.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.19665.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20251018039465


recharged_at: 2025-10-18 04:44:00
merchant_name: Unknown
reference_number: 20251018040699
created_at: 2025-10-18 04:44:17
updated_at: 2025-10-18 04:44:17
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741284496 18/10/2025 10:14 Rs.1380.00 Current Bal: Rs.21045.10 Service Charge: Rs.0.00 Net Received: Rs.1380.00 RN:20251018040699


recharged_at: 2025-10-18 04:51:00
merchant_name: HIRU COM 02
reference_number: 20251018043390
created_at: 2025-10-18 04:52:06
updated_at: 2025-10-18 04:52:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 10:21 dina Rs.1000.00 recharge kara etha. (HIRU COM 02) Sheshaya: Rs.22025.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251018043390


recharged_at: 2025-10-18 04:54:00
merchant_name: DNS Mobile
reference_number: 20251018044247
created_at: 2025-10-18 04:55:15
updated_at: 2025-10-18 04:55:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 10:24 dina Rs.600.00 recharge kara etha. (DNS Mobile) Sheshaya: Rs.22605.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251018044247


recharged_at: 2025-10-18 04:57:00
merchant_name: Sara Technology
reference_number: 20251018045204
created_at: 2025-10-18 04:57:53
updated_at: 2025-10-18 04:57:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 10:27 dina Rs.1000.00 recharge kara etha. (Sara Technology) Sheshaya: Rs.23585.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251018045204


recharged_at: 2025-10-18 05:03:00
merchant_name: Mr Deal
reference_number: 20251018047111
created_at: 2025-10-18 05:03:36
updated_at: 2025-10-18 05:03:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 10:33 dina Rs.475.00 recharge kara etha. (Mr Deal) Sheshaya: Rs.24040.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.455.00 RN:20251018047111


recharged_at: 2025-10-18 05:06:00
merchant_name: Mr Deal
reference_number: 20251018048145
created_at: 2025-10-18 05:06:13
updated_at: 2025-10-18 05:06:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 10:36 dina Rs.100.00 recharge kara etha. (Mr Deal) Sheshaya: Rs.24120.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251018048145


recharged_at: 2025-10-18 05:16:00
merchant_name: Unknown
reference_number: 20251018051512
created_at: 2025-10-18 05:16:53
updated_at: 2025-10-18 05:16:53
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 764952627 18/10/2025 10:46 Rs.20.00 Current Bal: Rs.24140.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251018051512


recharged_at: 2025-10-18 05:17:00
merchant_name: Unknown
reference_number: 20251018051852
created_at: 2025-10-18 05:17:43
updated_at: 2025-10-18 05:17:43
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 764952627 18/10/2025 10:47 Rs.50.00 Current Bal: Rs.24190.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251018051852


recharged_at: 2025-10-18 05:18:00
merchant_name: Unknown
reference_number: 20251018052104
created_at: 2025-10-18 05:18:46
updated_at: 2025-10-18 05:18:46
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 764952627 18/10/2025 10:48 Rs.50.00 Current Bal: Rs.24240.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251018052104


recharged_at: 2025-10-18 05:19:00
merchant_name: Unknown
reference_number: 20251018052291
created_at: 2025-10-18 05:19:48
updated_at: 2025-10-18 05:19:48
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760874175 18/10/2025 10:49 Rs.240.00 Current Bal: Rs.24480.10 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20251018052291


recharged_at: 2025-10-18 05:26:00
merchant_name: Softlogic International (Pvt
reference_number: 20251018054862
created_at: 2025-10-18 05:27:31
updated_at: 2025-10-18 05:27:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 10:56 dina Rs.1920.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Kekirawa) Sheshaya: Rs.26380.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1900.00 RN:20251018054862


recharged_at: 2025-10-18 05:31:00
merchant_name: Unknown
reference_number: 20251018056504
created_at: 2025-10-18 05:31:48
updated_at: 2025-10-18 05:31:48
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769487396 18/10/2025 11:01 Rs.500.00 Current Bal: Rs.30224.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251018056504


recharged_at: 2025-10-18 05:31:00
merchant_name: Unknown
reference_number: 20251018056525
created_at: 2025-10-18 05:31:48
updated_at: 2025-10-18 05:31:48
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768212070 18/10/2025 11:01 Rs.1150.00 Current Bal: Rs.27530.10 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20251018056525


recharged_at: 2025-10-18 05:32:00
merchant_name: GENIOUS SOLOUTION
reference_number: 20251018056699
created_at: 2025-10-18 05:32:36
updated_at: 2025-10-18 05:32:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 11:02 dina Rs.420.00 recharge kara etha. (GENIOUS SOLOUTION) Sheshaya: Rs.27930.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251018056699


recharged_at: 2025-10-18 05:32:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20251018056767
created_at: 2025-10-18 05:32:43
updated_at: 2025-10-18 05:32:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 11:02 dina Rs.500.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.28410.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018056767


recharged_at: 2025-10-18 05:34:00
merchant_name: GENIOUS SOLOUTION
reference_number: 20251018057192
created_at: 2025-10-18 05:34:19
updated_at: 2025-10-18 05:34:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 11:04 dina Rs.120.00 recharge kara etha. (GENIOUS SOLOUTION) Sheshaya: Rs.28510.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251018057192


recharged_at: 2025-10-18 05:34:00
merchant_name: Unknown
reference_number: 20251018057248
created_at: 2025-10-18 05:36:01
updated_at: 2025-10-18 05:36:01
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767183319 18/10/2025 11:04 Rs.980.00 Current Bal: Rs.31204.08 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251018057248


recharged_at: 2025-10-18 05:55:00
merchant_name: Unknown
reference_number: 20251018063750
created_at: 2025-10-18 05:55:43
updated_at: 2025-10-18 05:55:43
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741397327 18/10/2025 11:25 Rs.70.00 Current Bal: Rs.30940.10 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20251018063750


recharged_at: 2025-10-18 05:34:00
merchant_name: Softlogic International (Pvt
reference_number: 20251018057258
created_at: 2025-10-18 05:55:43
updated_at: 2025-10-18 05:55:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 11:04 dina Rs.2380.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Kekirawa) Sheshaya: Rs.30870.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2360.00 RN:20251018057258


recharged_at: 2025-10-18 05:55:00
merchant_name: PRASAD ENTERPRISES
reference_number: 20251018063760
created_at: 2025-10-18 05:55:49
updated_at: 2025-10-18 05:55:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 11:25 dina Rs.1200.00 recharge kara etha. (PRASAD ENTERPRISES) Sheshaya: Rs.32120.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20251018063760


recharged_at: 2025-10-18 05:57:00
merchant_name: Softlogic International (Pvt
reference_number: 20251018064248
created_at: 2025-10-18 05:57:49
updated_at: 2025-10-18 05:57:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 11:27 dina Rs.50.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Kekirawa) Sheshaya: Rs.32150.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251018064248


recharged_at: 2025-10-18 06:07:00
merchant_name: Unknown
reference_number: 20251018067422
created_at: 2025-10-18 06:08:01
updated_at: 2025-10-18 06:08:01
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 770723570 18/10/2025 11:37 Rs.500.00 Current Bal: Rs.31704.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251018067422


recharged_at: 2025-10-18 06:22:00
merchant_name: Unknown
reference_number: 20251018072009
created_at: 2025-10-18 06:22:57
updated_at: 2025-10-18 06:22:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774298234 18/10/2025 11:52 Rs.1130.00 Current Bal: Rs.33280.10 Service Charge: Rs.0.00 Net Received: Rs.1130.00 RN:20251018072009


recharged_at: 2025-10-18 06:32:00
merchant_name: Multi City Center
reference_number: 20251018075031
created_at: 2025-10-18 06:33:02
updated_at: 2025-10-18 06:33:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 12:02 dina Rs.1200.00 recharge kara etha. (Multi City Center) Sheshaya: Rs.40460.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20251018075031


recharged_at: 2025-10-18 06:33:00
merchant_name: Udara com
reference_number: 20251018075089
created_at: 2025-10-18 06:33:51
updated_at: 2025-10-18 06:33:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 12:03 dina Rs.500.00 recharge kara etha. (Udara com) Sheshaya: Rs.32184.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018075089


recharged_at: 2025-10-18 07:00:00
merchant_name: Studiio Dias
reference_number: 20251018083112
created_at: 2025-10-18 07:01:06
updated_at: 2025-10-18 07:01:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 12:30 dina Rs.2400.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.42840.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251018083112


recharged_at: 2025-10-18 07:08:00
merchant_name: Govisela Multy Center
reference_number: 20251018085193
created_at: 2025-10-18 07:08:34
updated_at: 2025-10-18 07:08:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 12:38 dina Rs.600.00 recharge kara etha. (Govisela Multy Center) Sheshaya: Rs.32764.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251018085193


recharged_at: 2025-10-18 07:12:00
merchant_name: Mobile Love
reference_number: 20251018086426
created_at: 2025-10-18 07:13:03
updated_at: 2025-10-18 07:13:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 12:42 dina Rs.1020.00 recharge kara etha. (Mobile Love) Sheshaya: Rs.43840.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20251018086426


recharged_at: 2025-10-18 07:13:00
merchant_name: SENUJI STORES
reference_number: 20251018086677
created_at: 2025-10-18 07:14:07
updated_at: 2025-10-18 07:14:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 12:43 dina Rs.2420.00 recharge kara etha. (SENUJI STORES) Sheshaya: Rs.46240.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2400.00 RN:20251018086677


recharged_at: 2025-10-18 07:14:00
merchant_name: Unknown
reference_number: 20251018086925
created_at: 2025-10-18 07:14:54
updated_at: 2025-10-18 07:14:54
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 762101595 18/10/2025 12:44 Rs.700.00 Current Bal: Rs.46940.10 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20251018086925


recharged_at: 2025-10-18 07:14:00
merchant_name: Studiio Dias
reference_number: 20251018086936
created_at: 2025-10-18 07:14:54
updated_at: 2025-10-18 07:14:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 12:44 dina Rs.60.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.46980.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.40.00 RN:20251018086936


recharged_at: 2025-10-18 07:16:00
merchant_name: Jayamini Commiunication
reference_number: 20251018087475
created_at: 2025-10-18 07:16:12
updated_at: 2025-10-18 07:16:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 12:46 dina Rs.500.00 recharge kara etha. (Jayamini Commiunication) Sheshaya: Rs.33244.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018087475


recharged_at: 2025-10-18 07:26:00
merchant_name: Classic
reference_number: 20251018090400
created_at: 2025-10-18 07:26:43
updated_at: 2025-10-18 07:26:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 12:56 dina Rs.500.00 recharge kara etha. (Classic) Sheshaya: Rs.47460.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018090400


recharged_at: 2025-10-18 07:28:00
merchant_name: KORIEN MOBILE
reference_number: 20251018090762
created_at: 2025-10-18 07:28:24
updated_at: 2025-10-18 07:28:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 12:58 dina Rs.520.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.47960.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251018090762


recharged_at: 2025-10-18 07:37:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20251018093026
created_at: 2025-10-18 07:37:12
updated_at: 2025-10-18 07:37:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 13:07 dina Rs.500.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.48440.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018093026


recharged_at: 2025-10-18 07:37:00
merchant_name: Unknown
reference_number: 20251018093217
created_at: 2025-10-18 07:38:28
updated_at: 2025-10-18 07:38:28
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 778415247 18/10/2025 13:07 Rs.600.00 Current Bal: Rs.49040.10 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20251018093217


recharged_at: 2025-10-18 07:43:00
merchant_name: Unknown
reference_number: 20251018094553
created_at: 2025-10-18 07:43:34
updated_at: 2025-10-18 07:43:34
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 778415247 18/10/2025 13:13 Rs.300.00 Current Bal: Rs.49340.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20251018094553


recharged_at: 2025-10-18 07:45:00
merchant_name: CHAMODA COMMUNICATION & VIDEO
reference_number: 20251018095065
created_at: 2025-10-18 07:45:14
updated_at: 2025-10-18 07:45:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 13:15 dina Rs.1950.00 recharge kara etha. (CHAMODA COMMUNICATION & VIDEO) Sheshaya: Rs.51270.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1930.00 RN:20251018095065


recharged_at: 2025-10-18 07:46:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20251018095504
created_at: 2025-10-18 07:46:31
updated_at: 2025-10-18 07:46:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 13:16 dina Rs.1000.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.52250.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251018095504


recharged_at: 2025-10-18 07:50:00
merchant_name: Unknown
reference_number: 20251018096408
created_at: 2025-10-18 07:50:20
updated_at: 2025-10-18 07:50:20
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771534626 18/10/2025 13:20 Rs.820.00 Current Bal: Rs.53070.10 Service Charge: Rs.0.00 Net Received: Rs.820.00 RN:20251018096408


recharged_at: 2025-10-18 07:51:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20251018096818
created_at: 2025-10-18 07:52:19
updated_at: 2025-10-18 07:52:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 13:21 dina Rs.500.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.53550.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018096818


recharged_at: 2025-10-18 08:11:00
merchant_name: Unknown
reference_number: 20251018101520
created_at: 2025-10-18 08:11:29
updated_at: 2025-10-18 08:11:29
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742293918 18/10/2025 13:41 Rs.1625.00 Current Bal: Rs.55175.10 Service Charge: Rs.0.00 Net Received: Rs.1625.00 RN:20251018101520


recharged_at: 2025-10-18 08:11:00
merchant_name: Lakmali Communication
reference_number: 20251018101548
created_at: 2025-10-18 08:11:36
updated_at: 2025-10-18 08:11:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 13:41 dina Rs.4230.00 recharge kara etha. (Lakmali Communication) Sheshaya: Rs.59385.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4210.00 RN:20251018101548


recharged_at: 2025-10-18 08:18:00
merchant_name: Unknown
reference_number: 20251018103177
created_at: 2025-10-18 08:19:17
updated_at: 2025-10-18 08:19:17
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766913306 18/10/2025 13:48 Rs.475.00 Current Bal: Rs.59860.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251018103177


recharged_at: 2025-10-18 08:20:00
merchant_name: Unknown
reference_number: 20251018103688
created_at: 2025-10-18 08:20:43
updated_at: 2025-10-18 08:20:43
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774879626 18/10/2025 13:50 Rs.495.00 Current Bal: Rs.60355.10 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20251018103688


recharged_at: 2025-10-18 08:20:00
merchant_name: Unknown
reference_number: 20251018103735
created_at: 2025-10-18 08:21:05
updated_at: 2025-10-18 08:21:05
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742817656 18/10/2025 13:50 Rs.4480.00 Current Bal: Rs.37724.08 Service Charge: Rs.0.00 Net Received: Rs.4480.00 RN:20251018103735


recharged_at: 2025-10-18 08:21:00
merchant_name: Yamuna Book Shop
reference_number: 20251018103876
created_at: 2025-10-18 08:21:25
updated_at: 2025-10-18 08:21:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 13:51 dina Rs.970.00 recharge kara etha. (Yamuna Book Shop) Sheshaya: Rs.61305.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20251018103876


recharged_at: 2025-10-18 08:51:00
merchant_name: Unknown
reference_number: 20251018110858
created_at: 2025-10-18 08:51:53
updated_at: 2025-10-18 08:51:53
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 775758509 18/10/2025 14:21 Rs.1600.00 Current Bal: Rs.39324.08 Service Charge: Rs.0.00 Net Received: Rs.1600.00 RN:20251018110858


recharged_at: 2025-10-18 08:58:00
merchant_name: Tekvin Computer Shop
reference_number: 20251018112375
created_at: 2025-10-18 08:58:52
updated_at: 2025-10-18 08:58:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 14:28 dina Rs.2370.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.41674.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2350.00 RN:20251018112375


recharged_at: 2025-10-18 09:12:00
merchant_name: Multy Com Communication
reference_number: 20251018115298
created_at: 2025-10-18 09:12:23
updated_at: 2025-10-18 09:12:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 14:42 dina Rs.1520.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.62805.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20251018115298


recharged_at: 2025-10-18 09:17:00
merchant_name: UK Mobile
reference_number: 20251018116446
created_at: 2025-10-18 09:17:26
updated_at: 2025-10-18 09:17:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 14:47 dina Rs.500.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.63285.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018116446


recharged_at: 2025-10-18 09:21:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20251018117389
created_at: 2025-10-18 09:21:48
updated_at: 2025-10-18 09:21:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 14:51 dina Rs.150.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.41804.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251018117389


recharged_at: 2025-10-18 09:27:00
merchant_name: Nethmira Book Sto
reference_number: 20251018118650
created_at: 2025-10-18 09:27:42
updated_at: 2025-10-18 09:27:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 14:57 dina Rs.5000.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.68265.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251018118650


recharged_at: 2025-10-18 09:36:00
merchant_name: Kulunu Com
reference_number: 20251018120617
created_at: 2025-10-18 09:37:01
updated_at: 2025-10-18 09:37:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 15:06 dina Rs.1150.00 recharge kara etha. (Kulunu Com) Sheshaya: Rs.69395.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20251018120617


recharged_at: 2025-10-18 09:37:00
merchant_name: Unknown
reference_number: 20251018120803
created_at: 2025-10-18 09:38:23
updated_at: 2025-10-18 09:38:23
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741284496 18/10/2025 15:07 Rs.2380.00 Current Bal: Rs.71775.10 Service Charge: Rs.0.00 Net Received: Rs.2380.00 RN:20251018120803


recharged_at: 2025-10-18 09:38:00
merchant_name: Sigithi Bookshop
reference_number: 20251018120992
created_at: 2025-10-18 09:39:20
updated_at: 2025-10-18 09:39:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 15:08 dina Rs.3000.00 recharge kara etha. (Sigithi Bookshop) Sheshaya: Rs.44784.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251018120992


recharged_at: 2025-10-18 09:50:00
merchant_name: Unknown
reference_number: 20251018123367
created_at: 2025-10-18 09:50:12
updated_at: 2025-10-18 09:50:12
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766837600 18/10/2025 15:20 Rs.930.00 Current Bal: Rs.72705.10 Service Charge: Rs.0.00 Net Received: Rs.930.00 RN:20251018123367


recharged_at: 2025-10-18 10:02:00
merchant_name: Siyaru Paint House
reference_number: 20251018126052
created_at: 2025-10-18 10:02:39
updated_at: 2025-10-18 10:02:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 15:32 dina Rs.500.00 recharge kara etha. (Siyaru Paint House) Sheshaya: Rs.73185.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018126052


recharged_at: 2025-10-18 10:15:00
merchant_name: MANJULA BOOK SHOP
reference_number: 20251018128708
created_at: 2025-10-18 10:15:12
updated_at: 2025-10-18 10:15:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 15:45 dina Rs.575.00 recharge kara etha. (MANJULA BOOK SHOP) Sheshaya: Rs.45339.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.555.00 RN:20251018128708


recharged_at: 2025-10-18 10:19:00
merchant_name: Unknown
reference_number: 20251018129643
created_at: 2025-10-18 10:19:18
updated_at: 2025-10-18 10:19:18
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774983925 18/10/2025 15:49 Rs.1900.00 Current Bal: Rs.75085.10 Service Charge: Rs.0.00 Net Received: Rs.1900.00 RN:20251018129643


recharged_at: 2025-10-18 10:25:00
merchant_name: Studiio Dias
reference_number: 20251018131090
created_at: 2025-10-18 10:25:24
updated_at: 2025-10-18 10:25:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 15:55 dina Rs.2400.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.77465.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251018131090


recharged_at: 2025-10-18 10:26:00
merchant_name: Many Choice
reference_number: 20251018131442
created_at: 2025-10-18 10:27:09
updated_at: 2025-10-18 10:27:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 15:56 dina Rs.500.00 recharge kara etha. (Many Choice) Sheshaya: Rs.45819.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018131442


recharged_at: 2025-10-18 10:38:00
merchant_name: Saffina traders
reference_number: 20251018133812
created_at: 2025-10-18 10:38:44
updated_at: 2025-10-18 10:38:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 16:08 dina Rs.620.00 recharge kara etha. (Saffina traders) Sheshaya: Rs.78065.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20251018133812


recharged_at: 2025-10-18 10:48:00
merchant_name: Chamira Stores
reference_number: 20251018136069
created_at: 2025-10-18 10:48:45
updated_at: 2025-10-18 10:48:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 16:18 dina Rs.500.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.46299.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018136069


recharged_at: 2025-10-18 10:48:00
merchant_name: Unknown
reference_number: 20251018136083
created_at: 2025-10-18 10:48:51
updated_at: 2025-10-18 10:48:51
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 779938266 18/10/2025 16:18 Rs.2650.00 Current Bal: Rs.80715.10 Service Charge: Rs.0.00 Net Received: Rs.2650.00 RN:20251018136083


recharged_at: 2025-10-18 10:55:00
merchant_name: Dulana Enterprises
reference_number: 20251018137561
created_at: 2025-10-18 10:55:14
updated_at: 2025-10-18 10:55:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 16:25 dina Rs.500.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.81195.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018137561


recharged_at: 2025-10-18 10:55:00
merchant_name: NIROSHA STORES
reference_number: 20251018137752
created_at: 2025-10-18 10:56:15
updated_at: 2025-10-18 10:56:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 16:25 dina Rs.970.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.82145.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20251018137752


recharged_at: 2025-10-18 10:56:00
merchant_name: New Asiri Communicat
reference_number: 20251018137824
created_at: 2025-10-18 10:56:22
updated_at: 2025-10-18 10:56:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 16:26 dina Rs.2400.00 recharge kara etha. (New Asiri Communicat) Sheshaya: Rs.84525.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251018137824


recharged_at: 2025-10-18 11:00:00
merchant_name: Unknown
reference_number: 20251018138892
created_at: 2025-10-18 11:01:06
updated_at: 2025-10-18 11:01:06
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 765301503 18/10/2025 16:30 Rs.705.00 Current Bal: Rs.85230.10 Service Charge: Rs.0.00 Net Received: Rs.705.00 RN:20251018138892


recharged_at: 2025-10-18 11:11:00
merchant_name: G K S Communications
reference_number: 20251018141096
created_at: 2025-10-18 11:11:18
updated_at: 2025-10-18 11:11:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 16:41 dina Rs.910.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.86120.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.890.00 RN:20251018141096


recharged_at: 2025-10-18 11:16:00
merchant_name: Unknown
reference_number: 20251018142367
created_at: 2025-10-18 11:17:10
updated_at: 2025-10-18 11:17:10
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 770097866 18/10/2025 16:46 Rs.710.00 Current Bal: Rs.86830.10 Service Charge: Rs.0.00 Net Received: Rs.710.00 RN:20251018142367


recharged_at: 2025-10-18 11:18:00
merchant_name: Phones 4u
reference_number: 20251018142801
created_at: 2025-10-18 11:19:27
updated_at: 2025-10-18 11:19:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 16:48 dina Rs.600.00 recharge kara etha. (Phones 4u) Sheshaya: Rs.87410.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251018142801


recharged_at: 2025-10-18 11:22:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251018143615
created_at: 2025-10-18 11:22:44
updated_at: 2025-10-18 11:22:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 16:52 dina Rs.3000.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.90390.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251018143615


recharged_at: 2025-10-18 11:27:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251018144771
created_at: 2025-10-18 11:27:25
updated_at: 2025-10-18 11:27:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 16:57 dina Rs.1000.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.91370.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251018144771


recharged_at: 2025-10-18 11:41:00
merchant_name: Unknown
reference_number: 20251018148004
created_at: 2025-10-18 11:41:28
updated_at: 2025-10-18 11:41:28
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 764621916 18/10/2025 17:11 Rs.475.00 Current Bal: Rs.91845.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251018148004


recharged_at: 2025-10-18 11:49:00
merchant_name: Unknown
reference_number: 20251018149829
created_at: 2025-10-18 11:50:14
updated_at: 2025-10-18 11:50:14
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 773363199 18/10/2025 17:19 Rs.800.00 Current Bal: Rs.92645.10 Service Charge: Rs.0.00 Net Received: Rs.800.00 RN:20251018149829


recharged_at: 2025-10-18 11:58:00
merchant_name: Unknown
reference_number: 20251018151972
created_at: 2025-10-18 11:58:59
updated_at: 2025-10-18 11:58:59
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742817656 18/10/2025 17:28 Rs.430.00 Current Bal: Rs.46729.08 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20251018151972


recharged_at: 2025-10-18 12:05:00
merchant_name: DIVIJAYA BOOK SHOP
reference_number: 20251018153795
created_at: 2025-10-18 12:06:00
updated_at: 2025-10-18 12:06:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 17:35 dina Rs.1000.00 recharge kara etha. (DIVIJAYA BOOK SHOP) Sheshaya: Rs.47709.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251018153795


recharged_at: 2025-10-18 12:10:00
merchant_name: Unknown
reference_number: 20251018155019
created_at: 2025-10-18 12:11:09
updated_at: 2025-10-18 12:11:09
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 773363199 18/10/2025 17:40 Rs.100.00 Current Bal: Rs.47809.08 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251018155019


recharged_at: 2025-10-18 12:12:00
merchant_name: Unknown
reference_number: 20251018155391
created_at: 2025-10-18 12:13:15
updated_at: 2025-10-18 12:13:15
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769615598 18/10/2025 17:42 Rs.950.00 Current Bal: Rs.93595.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20251018155391


recharged_at: 2025-10-18 12:13:00
merchant_name: Kulunu Com
reference_number: 20251018155504
created_at: 2025-10-18 12:13:54
updated_at: 2025-10-18 12:13:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 17:43 dina Rs.140.00 recharge kara etha. (Kulunu Com) Sheshaya: Rs.93715.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251018155504


recharged_at: 2025-10-18 12:15:00
merchant_name: Unknown
reference_number: 20251018156016
created_at: 2025-10-18 12:15:52
updated_at: 2025-10-18 12:15:52
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766913306 18/10/2025 17:45 Rs.475.00 Current Bal: Rs.94190.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251018156016


recharged_at: 2025-10-18 12:16:00
merchant_name: Adikari Traders
reference_number: 20251018156349
created_at: 2025-10-18 12:16:53
updated_at: 2025-10-18 12:16:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 17:46 dina Rs.150.00 recharge kara etha. (Adikari Traders) Sheshaya: Rs.47939.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251018156349


recharged_at: 2025-10-18 12:18:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20251018156730
created_at: 2025-10-18 12:19:03
updated_at: 2025-10-18 12:19:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 17:48 dina Rs.500.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.94670.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018156730


recharged_at: 2025-10-18 12:35:00
merchant_name: Unknown
reference_number: 20251018161099
created_at: 2025-10-18 12:36:14
updated_at: 2025-10-18 12:36:14
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741597746 18/10/2025 18:05 Rs.950.00 Current Bal: Rs.95620.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20251018161099


recharged_at: 2025-10-18 12:40:00
merchant_name: Thushara Communication
reference_number: 20251018162313
created_at: 2025-10-18 12:41:28
updated_at: 2025-10-18 12:41:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 18:10 dina Rs.540.00 recharge kara etha. (Thushara Communication) Sheshaya: Rs.96140.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.520.00 RN:20251018162313


recharged_at: 2025-10-18 12:50:00
merchant_name: Unknown
reference_number: 20251018164517
created_at: 2025-10-18 12:50:49
updated_at: 2025-10-18 12:50:49
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740505722 18/10/2025 18:20 Rs.3000.00 Current Bal: Rs.99140.10 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20251018164517


recharged_at: 2025-10-18 12:53:00
merchant_name: GAGANA BOOK SHOP
reference_number: 20251018165353
created_at: 2025-10-18 12:53:54
updated_at: 2025-10-18 12:53:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 18:23 dina Rs.520.00 recharge kara etha. (GAGANA BOOK SHOP) Sheshaya: Rs.99640.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251018165353


recharged_at: 2025-10-18 12:54:00
merchant_name: KORIEN MOBILE
reference_number: 20251018165446
created_at: 2025-10-18 12:54:23
updated_at: 2025-10-18 12:54:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 18:24 dina Rs.1000.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.48919.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251018165446


recharged_at: 2025-10-18 12:56:00
merchant_name: G K S Communications
reference_number: 20251018166135
created_at: 2025-10-18 12:57:08
updated_at: 2025-10-18 12:57:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 18:26 dina Rs.2400.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.102020.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251018166135


recharged_at: 2025-10-18 12:58:00
merchant_name: Buwaneka communication
reference_number: 20251018166654
created_at: 2025-10-18 12:59:06
updated_at: 2025-10-18 12:59:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 18:28 dina Rs.500.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.102500.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018166654


recharged_at: 2025-10-18 13:01:00
merchant_name: SAMPATH COM
reference_number: 20251018167391
created_at: 2025-10-18 13:01:37
updated_at: 2025-10-18 13:01:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 18:31 dina Rs.2390.00 recharge kara etha. (SAMPATH COM) Sheshaya: Rs.51289.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2370.00 RN:20251018167391


recharged_at: 2025-10-18 13:16:00
merchant_name: BOSS MOBILE
reference_number: 20251018171050
created_at: 2025-10-18 13:16:28
updated_at: 2025-10-18 13:16:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 18:46 dina Rs.500.00 recharge kara etha. (BOSS MOBILE) Sheshaya: Rs.51769.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018171050


recharged_at: 2025-10-18 13:28:00
merchant_name: SAMPATH COM
reference_number: 20251018173926
created_at: 2025-10-18 13:28:53
updated_at: 2025-10-18 13:28:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 18:58 dina Rs.100.00 recharge kara etha. (SAMPATH COM) Sheshaya: Rs.51849.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251018173926


recharged_at: 2025-10-18 13:45:00
merchant_name: NIROSHA STORES
reference_number: 20251018177749
created_at: 2025-10-18 13:45:32
updated_at: 2025-10-18 13:45:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 19:15 dina Rs.2410.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.104890.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2390.00 RN:20251018177749


recharged_at: 2025-10-18 14:16:00
merchant_name: Global Computers
reference_number: 20251018184164
created_at: 2025-10-18 14:17:00
updated_at: 2025-10-18 14:17:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 19:46 dina Rs.2500.00 recharge kara etha. (Global Computers) Sheshaya: Rs.107370.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251018184164


recharged_at: 2025-10-18 15:13:00
merchant_name: Unknown
reference_number: 20251018193498
created_at: 2025-10-18 15:13:36
updated_at: 2025-10-18 15:13:36
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741204667 18/10/2025 20:43 Rs.400.00 Current Bal: Rs.107770.10 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20251018193498


recharged_at: 2025-10-18 15:41:00
merchant_name: Unknown
reference_number: 20251018196863
created_at: 2025-10-18 15:41:33
updated_at: 2025-10-18 15:41:33
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766527016 18/10/2025 21:11 Rs.440.00 Current Bal: Rs.108210.10 Service Charge: Rs.0.00 Net Received: Rs.440.00 RN:20251018196863


recharged_at: 2025-10-18 15:47:00
merchant_name: SENUJI STORES
reference_number: 20251018197410
created_at: 2025-10-18 15:47:24
updated_at: 2025-10-18 15:47:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/10/2025 21:17 dina Rs.500.00 recharge kara etha. (SENUJI STORES) Sheshaya: Rs.108690.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251018197410


recharged_at: 2025-10-18 16:12:00
merchant_name: Unknown
reference_number: 20251018199717
created_at: 2025-10-18 16:12:46
updated_at: 2025-10-18 16:12:46
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761928567 18/10/2025 21:42 Rs.2170.00 Current Bal: Rs.54019.08 Service Charge: Rs.0.00 Net Received: Rs.2170.00 RN:20251018199717


recharged_at: 2025-10-18 18:43:00
merchant_name: Unknown
reference_number: 20251019000104
created_at: 2025-10-18 18:43:16
updated_at: 2025-10-18 18:43:16
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740191773 19/10/2025 00:13 Rs.100.00 Current Bal: Rs.108790.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251019000104


recharged_at: 2025-10-18 18:48:00
merchant_name: Unknown
reference_number: 20251019000230
created_at: 2025-10-18 18:49:20
updated_at: 2025-10-18 18:49:20
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769718240 19/10/2025 00:18 Rs.280.00 Current Bal: Rs.109070.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251019000230


recharged_at: 2025-10-18 19:30:00
merchant_name: Unknown
reference_number: 20251019000551
created_at: 2025-10-18 19:31:03
updated_at: 2025-10-18 19:31:03
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760941557 19/10/2025 01:00 Rs.3000.00 Current Bal: Rs.112070.10 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20251019000551


recharged_at: 2025-10-19 01:30:00
merchant_name: Unknown
reference_number: 20251019004713
created_at: 2025-10-19 01:31:05
updated_at: 2025-10-19 01:31:05
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741284496 19/10/2025 07:00 Rs.500.00 Current Bal: Rs.112570.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251019004713


recharged_at: 2025-10-19 01:38:00
merchant_name: Unknown
reference_number: 20251019004997
created_at: 2025-10-19 01:38:15
updated_at: 2025-10-19 01:38:15
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 778006379 19/10/2025 07:08 Rs.10.00 Current Bal: Rs.54029.08 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251019004997


recharged_at: 2025-10-19 01:51:00
merchant_name: NETHSILU BOOKSHOP
reference_number: 20251019005633
created_at: 2025-10-19 01:52:11
updated_at: 2025-10-19 01:52:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 07:21 dina Rs.2970.00 recharge kara etha. (NETHSILU BOOKSHOP) Sheshaya: Rs.115520.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2950.00 RN:20251019005633


recharged_at: 2025-10-19 02:42:00
merchant_name: Unknown
reference_number: 20251019009099
created_at: 2025-10-19 02:42:56
updated_at: 2025-10-19 02:42:56
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774458998 19/10/2025 08:12 Rs.240.00 Current Bal: Rs.115760.10 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20251019009099


recharged_at: 2025-10-19 03:01:00
merchant_name: Unknown
reference_number: 20251019011209
created_at: 2025-10-19 03:01:24
updated_at: 2025-10-19 03:01:24
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 772930247 19/10/2025 08:31 Rs.5000.00 Current Bal: Rs.59029.08 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20251019011209


recharged_at: 2025-10-19 03:02:00
merchant_name: Unknown
reference_number: 20251019011424
created_at: 2025-10-19 03:02:49
updated_at: 2025-10-19 03:02:49
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 772930247 19/10/2025 08:32 Rs.1900.00 Current Bal: Rs.60929.08 Service Charge: Rs.0.00 Net Received: Rs.1900.00 RN:20251019011424


recharged_at: 2025-10-19 03:13:00
merchant_name: Unknown
reference_number: 20251019013229
created_at: 2025-10-19 03:13:46
updated_at: 2025-10-19 03:13:46
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 761709792 19/10/2025 08:43 Rs.950.00 Current Bal: Rs.116710.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20251019013229


recharged_at: 2025-10-19 03:17:00
merchant_name: Unknown
reference_number: 20251019013969
created_at: 2025-10-19 03:18:22
updated_at: 2025-10-19 03:18:22
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741108247 19/10/2025 08:47 Rs.480.00 Current Bal: Rs.61409.08 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251019013969


recharged_at: 2025-10-19 03:27:00
merchant_name: Unknown
reference_number: 20251019015915
created_at: 2025-10-19 03:28:15
updated_at: 2025-10-19 03:28:15
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 771635509 19/10/2025 08:57 Rs.120.00 Current Bal: Rs.116830.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251019015915


recharged_at: 2025-10-19 03:55:00
merchant_name: NIROSHA STORES
reference_number: 20251019021242
created_at: 2025-10-19 03:56:30
updated_at: 2025-10-19 03:56:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 09:25 dina Rs.970.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.117780.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20251019021242


recharged_at: 2025-10-19 04:16:00
merchant_name: Unknown
reference_number: 20251019025336
created_at: 2025-10-19 04:16:36
updated_at: 2025-10-19 04:16:36
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767465176 19/10/2025 09:46 Rs.110.00 Current Bal: Rs.117890.10 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20251019025336


recharged_at: 2025-10-19 04:43:00
merchant_name: Unknown
reference_number: 20251019031311
created_at: 2025-10-19 04:43:20
updated_at: 2025-10-19 04:43:20
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 774458998 19/10/2025 10:13 Rs.120.00 Current Bal: Rs.61529.08 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251019031311


recharged_at: 2025-10-19 04:52:00
merchant_name: Home Lanka
reference_number: 20251019033558
created_at: 2025-10-19 04:52:58
updated_at: 2025-10-19 04:52:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 10:22 dina Rs.140.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.118010.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251019033558


recharged_at: 2025-10-19 05:00:00
merchant_name: Soft java mobile & communication services
reference_number: 20251019035401
created_at: 2025-10-19 05:00:15
updated_at: 2025-10-19 05:00:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 10:30 dina Rs.300.00 recharge kara etha. (Soft java mobile & communication services) Sheshaya: Rs.61809.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20251019035401


recharged_at: 2025-10-19 05:10:00
merchant_name: K.S Mobile
reference_number: 20251019037937
created_at: 2025-10-19 05:10:56
updated_at: 2025-10-19 05:10:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 10:40 dina Rs.3000.00 recharge kara etha. (K.S Mobile) Sheshaya: Rs.120990.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251019037937


recharged_at: 2025-10-19 05:10:00
merchant_name: Mega Pay (PVT
reference_number: 20251019038081
created_at: 2025-10-19 05:11:24
updated_at: 2025-10-19 05:11:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 10:40 dina Rs.15050.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.136020.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.15030.00 RN:20251019038081


recharged_at: 2025-10-19 05:36:00
merchant_name: Robert Stores
reference_number: 20251019044316
created_at: 2025-10-19 05:36:29
updated_at: 2025-10-19 05:36:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 11:06 dina Rs.500.00 recharge kara etha. (Robert Stores) Sheshaya: Rs.800.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251019044316


recharged_at: 2025-10-19 05:45:00
merchant_name: Unknown
reference_number: 20251019046496
created_at: 2025-10-19 05:45:35
updated_at: 2025-10-19 05:45:35
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766174317 19/10/2025 11:15 Rs.4980.00 Current Bal: Rs.5780.10 Service Charge: Rs.0.00 Net Received: Rs.4980.00 RN:20251019046496


recharged_at: 2025-10-19 05:46:00
merchant_name: Unknown
reference_number: 20251019046700
created_at: 2025-10-19 05:46:51
updated_at: 2025-10-19 05:46:51
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 769487396 19/10/2025 11:16 Rs.1160.00 Current Bal: Rs.62969.08 Service Charge: Rs.0.00 Net Received: Rs.1160.00 RN:20251019046700


recharged_at: 2025-10-19 05:56:00
merchant_name: Unknown
reference_number: 20251019049057
created_at: 2025-10-19 05:56:22
updated_at: 2025-10-19 05:56:22
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766486114 19/10/2025 11:26 Rs.2390.00 Current Bal: Rs.8170.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251019049057


recharged_at: 2025-10-19 05:56:00
merchant_name: Sanuki Book Shop
reference_number: 20251019049081
created_at: 2025-10-19 05:56:29
updated_at: 2025-10-19 05:56:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 11:26 dina Rs.500.00 recharge kara etha. (Sanuki Book Shop) Sheshaya: Rs.8650.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251019049081


recharged_at: 2025-10-19 06:32:00
merchant_name: Unknown
reference_number: 20251019057410
created_at: 2025-10-19 06:32:28
updated_at: 2025-10-19 06:32:28
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 779742399 19/10/2025 12:02 Rs.90.00 Current Bal: Rs.8740.10 Service Charge: Rs.0.00 Net Received: Rs.90.00 RN:20251019057410


recharged_at: 2025-10-19 06:34:00
merchant_name: KORIEN MOBILE
reference_number: 20251019057834
created_at: 2025-10-19 06:34:23
updated_at: 2025-10-19 06:34:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 12:04 dina Rs.520.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.9240.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251019057834


recharged_at: 2025-10-19 06:35:00
merchant_name: Unitech PC
reference_number: 20251019058226
created_at: 2025-10-19 06:35:34
updated_at: 2025-10-19 06:35:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 12:05 dina Rs.120.00 recharge kara etha. (Unitech PC) Sheshaya: Rs.9340.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251019058226


recharged_at: 2025-10-19 06:38:00
merchant_name: Hiru Mobile
reference_number: 20251019058865
created_at: 2025-10-19 06:38:36
updated_at: 2025-10-19 06:38:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 12:08 dina Rs.2960.00 recharge kara etha. (Hiru Mobile) Sheshaya: Rs.12280.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2940.00 RN:20251019058865


recharged_at: 2025-10-19 07:02:00
merchant_name: D & N Communication
reference_number: 20251019064126
created_at: 2025-10-19 07:02:55
updated_at: 2025-10-19 07:02:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 12:32 dina Rs.500.00 recharge kara etha. (D & N Communication) Sheshaya: Rs.12760.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251019064126


recharged_at: 2025-10-19 07:08:00
merchant_name: Unknown
reference_number: 20251019065336
created_at: 2025-10-19 07:08:20
updated_at: 2025-10-19 07:08:20
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768294114 19/10/2025 12:38 Rs.1180.00 Current Bal: Rs.13940.10 Service Charge: Rs.0.00 Net Received: Rs.1180.00 RN:20251019065336


recharged_at: 2025-10-19 07:12:00
merchant_name: M.H.R Traders
reference_number: 20251019066365
created_at: 2025-10-19 07:12:52
updated_at: 2025-10-19 07:12:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 12:42 dina Rs.500.00 recharge kara etha. (M.H.R Traders) Sheshaya: Rs.14420.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251019066365


recharged_at: 2025-10-19 08:12:00
merchant_name: Jayanthi Communication
reference_number: 20251019078549
created_at: 2025-10-19 08:12:34
updated_at: 2025-10-19 08:12:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 13:42 dina Rs.2230.00 recharge kara etha. (Jayanthi Communication) Sheshaya: Rs.16630.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2210.00 RN:20251019078549


recharged_at: 2025-10-19 08:17:00
merchant_name: Unknown
reference_number: 20251019079649
created_at: 2025-10-19 08:18:15
updated_at: 2025-10-19 08:18:15
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767183319 19/10/2025 13:47 Rs.485.00 Current Bal: Rs.63454.08 Service Charge: Rs.0.00 Net Received: Rs.485.00 RN:20251019079649


recharged_at: 2025-10-19 08:18:00
merchant_name: Jayanthi Communication
reference_number: 20251019079814
created_at: 2025-10-19 08:18:22
updated_at: 2025-10-19 08:18:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 13:48 dina Rs.130.00 recharge kara etha. (Jayanthi Communication) Sheshaya: Rs.16740.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.110.00 RN:20251019079814


recharged_at: 2025-10-19 08:24:00
merchant_name: Jayanthi Communication
reference_number: 20251019081050
created_at: 2025-10-19 08:25:03
updated_at: 2025-10-19 08:25:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 13:54 dina Rs.100.00 recharge kara etha. (Jayanthi Communication) Sheshaya: Rs.16820.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251019081050


recharged_at: 2025-10-19 08:44:00
merchant_name: Sisco Bookshop
reference_number: 20251019084757
created_at: 2025-10-19 08:45:14
updated_at: 2025-10-19 08:45:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 14:14 dina Rs.480.00 recharge kara etha. (Sisco Bookshop) Sheshaya: Rs.63914.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20251019084757


recharged_at: 2025-10-19 08:52:00
merchant_name: Sakura Communication and Watch Centre
reference_number: 20251019086436
created_at: 2025-10-19 08:53:02
updated_at: 2025-10-19 08:53:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 14:22 dina Rs.500.00 recharge kara etha. (Sakura Communication and Watch Centre) Sheshaya: Rs.17300.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251019086436


recharged_at: 2025-10-19 09:12:00
merchant_name: Sanje Trade Center
reference_number: 20251019089832
created_at: 2025-10-19 09:12:34
updated_at: 2025-10-19 09:12:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 14:42 dina Rs.2300.00 recharge kara etha. (Sanje Trade Center) Sheshaya: Rs.19580.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20251019089832


recharged_at: 2025-10-19 09:39:00
merchant_name: Unknown
reference_number: 20251019094626
created_at: 2025-10-19 09:39:14
updated_at: 2025-10-19 09:39:14
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 742293918 19/10/2025 15:09 Rs.1000.00 Current Bal: Rs.20580.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251019094626


recharged_at: 2025-10-19 09:42:00
merchant_name: Unknown
reference_number: 20251019095318
created_at: 2025-10-19 09:42:26
updated_at: 2025-10-19 09:42:26
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767933781 19/10/2025 15:12 Rs.270.00 Current Bal: Rs.20850.10 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20251019095318


recharged_at: 2025-10-19 10:29:00
merchant_name: Unknown
reference_number: 20251019103504
created_at: 2025-10-19 10:29:29
updated_at: 2025-10-19 10:29:29
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741108247 19/10/2025 15:59 Rs.20.00 Current Bal: Rs.63934.08 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251019103504


recharged_at: 2025-10-19 10:32:00
merchant_name: Unknown
reference_number: 20251019104051
created_at: 2025-10-19 10:32:33
updated_at: 2025-10-19 10:32:33
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 740505722 19/10/2025 16:02 Rs.1000.00 Current Bal: Rs.21850.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251019104051


recharged_at: 2025-10-19 10:34:00
merchant_name: Unknown
reference_number: 20251019104416
created_at: 2025-10-19 10:35:08
updated_at: 2025-10-19 10:35:08
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741397327 19/10/2025 16:04 Rs.20.00 Current Bal: Rs.21870.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251019104416


recharged_at: 2025-10-19 10:51:00
merchant_name: Mihira Communication
reference_number: 20251019107409
created_at: 2025-10-19 10:51:21
updated_at: 2025-10-19 10:51:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 16:21 dina Rs.2420.00 recharge kara etha. (Mihira Communication) Sheshaya: Rs.24270.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2400.00 RN:20251019107409


recharged_at: 2025-10-19 10:54:00
merchant_name: Unknown
reference_number: 20251019107901
created_at: 2025-10-19 10:54:34
updated_at: 2025-10-19 10:54:34
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767837600 19/10/2025 16:24 Rs.475.00 Current Bal: Rs.24745.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251019107901


recharged_at: 2025-10-19 11:00:00
merchant_name: Unknown
reference_number: 20251019109177
created_at: 2025-10-19 11:01:09
updated_at: 2025-10-19 11:01:09
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 762099972 19/10/2025 16:30 Rs.1000.00 Current Bal: Rs.25745.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251019109177


recharged_at: 2025-10-19 11:09:00
merchant_name: T.K. PRINTERS
reference_number: 20251019110612
created_at: 2025-10-19 11:09:58
updated_at: 2025-10-19 11:09:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 16:39 dina Rs.2400.00 recharge kara etha. (T.K. PRINTERS) Sheshaya: Rs.28125.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251019110612


recharged_at: 2025-10-19 11:15:00
merchant_name: I Tec Mobile
reference_number: 20251019111772
created_at: 2025-10-19 11:15:45
updated_at: 2025-10-19 11:15:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 16:45 dina Rs.1030.00 recharge kara etha. (I Tec Mobile) Sheshaya: Rs.29135.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1010.00 RN:20251019111772


recharged_at: 2025-10-19 11:21:00
merchant_name: Unknown
reference_number: 20251019112814
created_at: 2025-10-19 11:21:58
updated_at: 2025-10-19 11:21:58
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 767837600 19/10/2025 16:51 Rs.475.00 Current Bal: Rs.29610.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251019112814


recharged_at: 2025-10-19 11:57:00
merchant_name: Unknown
reference_number: 20251019119358
created_at: 2025-10-19 11:57:18
updated_at: 2025-10-19 11:57:18
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 762099972 19/10/2025 17:27 Rs.500.00 Current Bal: Rs.30110.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251019119358


recharged_at: 2025-10-19 12:11:00
merchant_name: Unknown
reference_number: 20251019122010
created_at: 2025-10-19 12:11:38
updated_at: 2025-10-19 12:11:38
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 766836269 19/10/2025 17:41 Rs.475.00 Current Bal: Rs.30585.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251019122010


recharged_at: 2025-10-19 12:12:00
merchant_name: G K S Communications
reference_number: 20251019122155
created_at: 2025-10-19 12:12:35
updated_at: 2025-10-19 12:12:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 17:42 dina Rs.950.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.31515.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20251019122155


recharged_at: 2025-10-19 12:28:00
merchant_name: Soft java mobile & communication services
reference_number: 20251019125126
created_at: 2025-10-19 12:28:35
updated_at: 2025-10-19 12:28:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 17:58 dina Rs.950.00 recharge kara etha. (Soft java mobile & communication services) Sheshaya: Rs.64745.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20251019125126


recharged_at: 2025-10-19 12:28:00
merchant_name: Lakmali Communication
reference_number: 20251019125194
created_at: 2025-10-19 12:29:08
updated_at: 2025-10-19 12:29:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 17:58 dina Rs.660.00 recharge kara etha. (Lakmali Communication) Sheshaya: Rs.32155.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.640.00 RN:20251019125194


recharged_at: 2025-10-19 12:39:00
merchant_name: Soft java mobile & communication services
reference_number: 20251019127287
created_at: 2025-10-19 12:39:41
updated_at: 2025-10-19 12:39:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 18:09 dina Rs.80.00 recharge kara etha. (Soft java mobile & communication services) Sheshaya: Rs.64805.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20251019127287


recharged_at: 2025-10-19 12:40:00
merchant_name: Nethmira Book Sto
reference_number: 20251019127619
created_at: 2025-10-19 12:40:55
updated_at: 2025-10-19 12:40:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 18:10 dina Rs.5000.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.37135.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251019127619


recharged_at: 2025-10-19 12:43:00
merchant_name: Soft java mobile & communication services
reference_number: 20251019128005
created_at: 2025-10-19 12:43:25
updated_at: 2025-10-19 12:43:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 18:13 dina Rs.2900.00 recharge kara etha. (Soft java mobile & communication services) Sheshaya: Rs.67685.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20251019128005


recharged_at: 2025-10-19 12:47:00
merchant_name: Unknown
reference_number: 20251019128871
created_at: 2025-10-19 12:48:07
updated_at: 2025-10-19 12:48:07
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768847940 19/10/2025 18:17 Rs.495.00 Current Bal: Rs.37630.10 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20251019128871


recharged_at: 2025-10-19 14:30:00
merchant_name: Unknown
reference_number: 20251019146634
created_at: 2025-10-19 15:21:29
updated_at: 2025-10-19 15:21:29
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741284496 19/10/2025 20:00 Rs.1500.00 Current Bal: Rs.39760.10 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20251019146634


recharged_at: 2025-10-19 15:31:00
merchant_name: Unknown
reference_number: 20251019154768
created_at: 2025-10-19 15:31:20
updated_at: 2025-10-19 15:31:20
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 768847940 19/10/2025 21:01 Rs.2.00 Current Bal: Rs.39762.10 Service Charge: Rs.0.00 Net Received: Rs.2.00 RN:20251019154768


recharged_at: 2025-10-19 16:13:00
merchant_name: Unknown
reference_number: 20251019158738
created_at: 2025-10-19 16:13:17
updated_at: 2025-10-19 16:13:17
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 760910833 19/10/2025 21:43 Rs.630.00 Current Bal: Rs.40392.10 Service Charge: Rs.0.00 Net Received: Rs.630.00 RN:20251019158738


recharged_at: 2025-10-19 16:25:00
merchant_name: Unknown
reference_number: 20251019159705
created_at: 2025-10-19 16:25:41
updated_at: 2025-10-19 16:25:41
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 773363199 19/10/2025 21:55 Rs.275.00 Current Bal: Rs.40667.10 Service Charge: Rs.0.00 Net Received: Rs.275.00 RN:20251019159705


recharged_at: 2025-10-19 16:38:00
merchant_name: Unknown
reference_number: 20251019160648
created_at: 2025-10-19 16:38:51
updated_at: 2025-10-19 16:38:51
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 773363199 19/10/2025 22:08 Rs.475.00 Current Bal: Rs.66900.08 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251019160648


recharged_at: 2025-10-19 16:45:00
merchant_name: Unknown
reference_number: 20251019161120
created_at: 2025-10-19 16:45:15
updated_at: 2025-10-19 16:45:15
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 762099972 19/10/2025 22:15 Rs.480.00 Current Bal: Rs.41147.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251019161120


recharged_at: 2025-10-19 16:49:00
merchant_name: NIROSHA STORES
reference_number: 20251019161452
created_at: 2025-10-19 16:50:23
updated_at: 2025-10-19 16:50:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/10/2025 22:19 dina Rs.2770.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.43897.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2750.00 RN:20251019161452


recharged_at: 2025-10-19 17:04:00
merchant_name: Unknown
reference_number: 20251019162363
created_at: 2025-10-19 17:04:57
updated_at: 2025-10-19 17:04:57
raw_message:
  Mudal yaweema

  Dan obata Commercial Bank Cardless ATM haraha Rs25,000/- dakwa mudal apasu labagatha haki athara, diwainana pura onema eZ Cash alavi niyojithayan harahada Rs.50,000/- dakwa mudal apasu labagatha haka

  Received from 741412843 19/10/2025 22:34 Rs.280.00 Current Bal: Rs.44177.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251019162363


