# recharges

recharged_at: 2025-06-22 09:38:00
merchant_name: Unknown
reference_number: 20250622090588
created_at: 2025-06-22 09:39:07
updated_at: 2025-06-22 09:39:07
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 741823785 22/06/2025 15:08 Rs.420.00 Current Bal: Rs.73298.28 Service Charge: Rs.0.00 Net Received: Rs.420.00 RN:20250622090588


recharged_at: 2025-06-22 09:41:00
merchant_name: MOBILE DOT COM
reference_number: 20250622091060
created_at: 2025-06-22 09:41:25
updated_at: 2025-06-22 09:41:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 15:11 dina Rs.200.00 recharge kara etha. (MOBILE DOT COM) Sheshaya: Rs.73478.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250622091060


recharged_at: 2025-06-22 09:49:00
merchant_name: Royal Technology
reference_number: 20250622092349
created_at: 2025-06-22 09:49:40
updated_at: 2025-06-22 09:49:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 15:19 dina Rs.460.00 recharge kara etha. (Royal Technology) Sheshaya: Rs.73918.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20250622092349


recharged_at: 2025-06-22 09:55:00
merchant_name: Amila Technology
reference_number: 20250622093398
created_at: 2025-06-22 09:55:18
updated_at: 2025-06-22 09:55:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 15:25 dina Rs.1000.00 recharge kara etha. (Amila Technology) Sheshaya: Rs.74898.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250622093398


recharged_at: 2025-06-22 09:56:00
merchant_name: MOBILE DOT COM
reference_number: 20250622093647
created_at: 2025-06-22 09:57:09
updated_at: 2025-06-22 09:57:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 15:26 dina Rs.2300.00 recharge kara etha. (MOBILE DOT COM) Sheshaya: Rs.77178.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250622093647


recharged_at: 2025-06-22 09:57:00
merchant_name: Prarthana Communication
reference_number: 20250622093707
created_at: 2025-06-22 09:58:00
updated_at: 2025-06-22 09:58:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 15:27 dina Rs.400.00 recharge kara etha. (Prarthana Communication) Sheshaya: Rs.77558.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250622093707


recharged_at: 2025-06-22 09:57:00
merchant_name: Unknown
reference_number: 20250622093767
created_at: 2025-06-22 09:58:09
updated_at: 2025-06-22 09:58:09
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 767910056 22/06/2025 15:27 Rs.120.00 Current Bal: Rs.77678.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250622093767


recharged_at: 2025-06-22 10:01:00
merchant_name: Mano Mobile And Communcation
reference_number: 20250622094321
created_at: 2025-06-22 10:01:26
updated_at: 2025-06-22 10:01:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 15:31 dina Rs.400.00 recharge kara etha. (Mano Mobile And Communcation) Sheshaya: Rs.78058.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250622094321


recharged_at: 2025-06-22 10:13:00
merchant_name: Vikasitha Communication
reference_number: 20250622096352
created_at: 2025-06-22 10:14:01
updated_at: 2025-06-22 10:14:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 15:43 dina Rs.600.00 recharge kara etha. (Vikasitha Communication) Sheshaya: Rs.78638.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250622096352


recharged_at: 2025-06-22 10:23:00
merchant_name: Unknown
reference_number: 20250622098036
created_at: 2025-06-22 10:24:06
updated_at: 2025-06-22 10:24:06
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 766357059 22/06/2025 15:53 Rs.250.00 Current Bal: Rs.78888.28 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20250622098036


recharged_at: 2025-06-22 10:28:00
merchant_name: A and G Oil Mart
reference_number: 20250622098807
created_at: 2025-06-22 10:28:37
updated_at: 2025-06-22 10:28:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 15:58 dina Rs.1500.00 recharge kara etha. (A and G  Oil Mart) Sheshaya: Rs.80368.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250622098807


recharged_at: 2025-06-22 10:30:00
merchant_name: Unknown
reference_number: 20250622099147
created_at: 2025-06-22 10:30:24
updated_at: 2025-06-22 10:30:24
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 769362457 22/06/2025 16:00 Rs.1170.00 Current Bal: Rs.81538.28 Service Charge: Rs.0.00 Net Received: Rs.1170.00 RN:20250622099147


recharged_at: 2025-06-22 10:41:00
merchant_name: Dinu Mobile And Computer
reference_number: 20250622100930
created_at: 2025-06-22 10:41:53
updated_at: 2025-06-22 10:41:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 16:11 dina Rs.1000.00 recharge kara etha. (Dinu Mobile And Computer) Sheshaya: Rs.82518.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250622100930


recharged_at: 2025-06-22 10:44:00
merchant_name: sea house video center
reference_number: 20250622101264
created_at: 2025-06-22 10:44:12
updated_at: 2025-06-22 10:44:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 16:14 dina Rs.320.00 recharge kara etha. (sea house video center) Sheshaya: Rs.82818.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250622101264


recharged_at: 2025-06-22 10:51:00
merchant_name: X YTEQ Communication and Phone
reference_number: 20250622102618
created_at: 2025-06-22 10:51:27
updated_at: 2025-06-22 10:51:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 16:21 dina Rs.520.00 recharge kara etha. (X YTEQ Communication and Phone) Sheshaya: Rs.83318.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250622102618


recharged_at: 2025-06-22 10:57:00
merchant_name: Unknown
reference_number: 20250622103511
created_at: 2025-06-22 10:57:17
updated_at: 2025-06-22 10:57:17
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 766522920 22/06/2025 16:27 Rs.175.00 Current Bal: Rs.83493.28 Service Charge: Rs.0.00 Net Received: Rs.175.00 RN:20250622103511


recharged_at: 2025-06-22 11:06:00
merchant_name: Sdm Communication
reference_number: 20250622105178
created_at: 2025-06-22 11:06:55
updated_at: 2025-06-22 11:06:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 16:36 dina Rs.500.00 recharge kara etha. (Sdm Communication) Sheshaya: Rs.83973.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250622105178


recharged_at: 2025-06-22 11:25:00
merchant_name: PC COM
reference_number: 20250622108697
created_at: 2025-06-22 11:25:36
updated_at: 2025-06-22 11:25:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 16:55 dina Rs.500.00 recharge kara etha. (PC COM) Sheshaya: Rs.84453.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250622108697


recharged_at: 2025-06-22 11:36:00
merchant_name: Isuru Communication
reference_number: 20250622110691
created_at: 2025-06-22 11:36:51
updated_at: 2025-06-22 11:36:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 17:06 dina Rs.70.00 recharge kara etha. (Isuru Communication) Sheshaya: Rs.84503.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.50.00 RN:20250622110691


recharged_at: 2025-06-22 11:37:00
merchant_name: Unknown
reference_number: 20250622110823
created_at: 2025-06-22 11:37:43
updated_at: 2025-06-22 11:37:43
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 740232049 22/06/2025 17:07 Rs.120.00 Current Bal: Rs.84623.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250622110823


recharged_at: 2025-06-22 11:44:00
merchant_name: Unknown
reference_number: 20250622112069
created_at: 2025-06-22 11:44:39
updated_at: 2025-06-22 11:44:39
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 771366410 22/06/2025 17:14 Rs.480.00 Current Bal: Rs.85103.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250622112069


recharged_at: 2025-06-22 11:48:00
merchant_name: Unknown
reference_number: 20250622112751
created_at: 2025-06-22 11:50:53
updated_at: 2025-06-22 11:50:53
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 743456971 22/06/2025 17:18 Rs.200.00 Current Bal: Rs.85303.28 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250622112751


recharged_at: 2025-06-22 11:56:00
merchant_name: Herath Cellular
reference_number: 20250622114363
created_at: 2025-06-22 11:56:42
updated_at: 2025-06-22 11:56:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 17:26 dina Rs.1400.00 recharge kara etha. (Herath Cellular) Sheshaya: Rs.86683.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1380.00 RN:20250622114363


recharged_at: 2025-06-22 12:00:00
merchant_name: Unknown
reference_number: 20250622114992
created_at: 2025-06-22 12:00:14
updated_at: 2025-06-22 12:00:14
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 742218751 22/06/2025 17:30 Rs.2320.00 Current Bal: Rs.89003.28 Service Charge: Rs.0.00 Net Received: Rs.2320.00 RN:20250622114992


recharged_at: 2025-06-22 12:01:00
merchant_name: Suresh Communication and Video Center
reference_number: 20250622115387
created_at: 2025-06-22 12:02:04
updated_at: 2025-06-22 12:02:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 17:31 dina Rs.3000.00 recharge kara etha. (Suresh Communication and Video Center) Sheshaya: Rs.91983.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250622115387


recharged_at: 2025-06-22 12:44:00
merchant_name: Unknown
reference_number: 20250622123782
created_at: 2025-06-22 12:45:08
updated_at: 2025-06-22 12:45:08
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 771127805 22/06/2025 18:14 Rs.120.00 Current Bal: Rs.92103.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250622123782


recharged_at: 2025-06-22 12:47:00
merchant_name: Romek Enterprises
reference_number: 20250622124455
created_at: 2025-06-22 12:48:07
updated_at: 2025-06-22 12:48:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 18:17 dina Rs.940.00 recharge kara etha. (Romek Enterprises) Sheshaya: Rs.93023.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.920.00 RN:20250622124455


recharged_at: 2025-06-22 13:05:00
merchant_name: Unknown
reference_number: 20250622128160
created_at: 2025-06-22 13:05:44
updated_at: 2025-06-22 13:05:44
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 778511841 22/06/2025 18:35 Rs.270.00 Current Bal: Rs.93293.28 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250622128160


recharged_at: 2025-06-22 13:17:00
merchant_name: Unknown
reference_number: 20250622130695
created_at: 2025-06-22 13:17:27
updated_at: 2025-06-22 13:17:27
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 741769511 22/06/2025 18:47 Rs.120.00 Current Bal: Rs.93413.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250622130695


recharged_at: 2025-06-22 13:28:00
merchant_name: Keen Video and Com
reference_number: 20250622133279
created_at: 2025-06-22 13:29:12
updated_at: 2025-06-22 13:29:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 18:58 dina Rs.500.00 recharge kara etha. (Keen Video and Com) Sheshaya: Rs.93893.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250622133279


recharged_at: 2025-06-22 13:37:00
merchant_name: Unknown
reference_number: 20250622135192
created_at: 2025-06-22 13:37:19
updated_at: 2025-06-22 13:37:19
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 741287869 22/06/2025 19:07 Rs.100.00 Current Bal: Rs.93993.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250622135192


recharged_at: 2025-06-22 13:40:00
merchant_name: Siriwardana & Sons Mobile Center
reference_number: 20250622135939
created_at: 2025-06-22 13:40:42
updated_at: 2025-06-22 13:40:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 19:10 dina Rs.290.00 recharge kara etha. (Siriwardana & Sons Mobile Center) Sheshaya: Rs.94263.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.270.00 RN:20250622135939


recharged_at: 2025-06-22 14:12:00
merchant_name: Unknown
reference_number: 20250622143004
created_at: 2025-06-22 14:13:10
updated_at: 2025-06-22 14:13:10
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 776601473 22/06/2025 19:42 Rs.100.00 Current Bal: Rs.94363.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250622143004


recharged_at: 2025-06-22 14:20:00
merchant_name: Unknown
reference_number: 20250622144601
created_at: 2025-06-22 14:21:07
updated_at: 2025-06-22 14:21:07
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 741432171 22/06/2025 19:50 Rs.480.00 Current Bal: Rs.94843.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250622144601


recharged_at: 2025-06-22 14:35:00
merchant_name: M.G Mini Mart
reference_number: 20250622147377
created_at: 2025-06-22 14:36:10
updated_at: 2025-06-22 14:36:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 20:05 dina Rs.320.00 recharge kara etha. (M.G Mini Mart) Sheshaya: Rs.95143.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250622147377


recharged_at: 2025-06-22 15:18:00
merchant_name: Unknown
reference_number: 20250622154353
created_at: 2025-06-22 15:18:55
updated_at: 2025-06-22 15:18:55
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 773615773 22/06/2025 20:48 Rs.370.00 Current Bal: Rs.95513.28 Service Charge: Rs.0.00 Net Received: Rs.370.00 RN:20250622154353


recharged_at: 2025-06-22 15:38:00
merchant_name: AWISHKA MOBILE
reference_number: 20250622157079
created_at: 2025-06-22 15:38:57
updated_at: 2025-06-22 15:38:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 21:08 dina Rs.580.00 recharge kara etha. (AWISHKA MOBILE) Sheshaya: Rs.96073.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.560.00 RN:20250622157079


recharged_at: 2025-06-22 15:49:00
merchant_name: Unknown
reference_number: 20250622158381
created_at: 2025-06-22 15:49:36
updated_at: 2025-06-22 15:49:36
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 776601473 22/06/2025 21:19 Rs.5000.00 Current Bal: Rs.101073.28 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250622158381


recharged_at: 2025-06-22 15:51:00
merchant_name: Unknown
reference_number: 20250622158662
created_at: 2025-06-22 15:52:22
updated_at: 2025-06-22 15:52:22
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 776601473 22/06/2025 21:21 Rs.5000.00 Current Bal: Rs.106073.28 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250622158662


recharged_at: 2025-06-22 16:35:00
merchant_name: Unknown
reference_number: 20250622162910
created_at: 2025-06-22 16:35:50
updated_at: 2025-06-22 16:35:50
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 775139862 22/06/2025 22:05 Rs.120.00 Current Bal: Rs.5693.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250622162910


recharged_at: 2025-06-22 17:03:00
merchant_name: Unknown
reference_number: 20250622164944
created_at: 2025-06-22 17:03:30
updated_at: 2025-06-22 17:03:30
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 775139862 22/06/2025 22:33 Rs.240.00 Current Bal: Rs.5933.28 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250622164944


recharged_at: 2025-06-22 23:00:00
merchant_name: Unknown
reference_number: 20250623005004
created_at: 2025-06-22 23:00:58
updated_at: 2025-06-22 23:00:58
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 772324543 23/06/2025 04:30 Rs.290.00 Current Bal: Rs.6223.28 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250623005004


recharged_at: 2025-06-22 23:15:00
merchant_name: Unknown
reference_number: 20250623005198
created_at: 2025-06-22 23:15:26
updated_at: 2025-06-22 23:15:26
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 23/06/2025 04:45 Rs.450.00 Current Bal: Rs.6673.28 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250623005198


recharged_at: 2025-06-22 23:17:00
merchant_name: Unknown
reference_number: 20250623005225
created_at: 2025-06-22 23:17:36
updated_at: 2025-06-22 23:17:36
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 772324543 23/06/2025 04:47 Rs.20.00 Current Bal: Rs.6693.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250623005225


recharged_at: 2025-06-23 03:29:00
merchant_name: SITHUMINA
reference_number: 20250623027714
created_at: 2025-06-23 03:29:18
updated_at: 2025-06-23 03:29:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 08:59 dina Rs.500.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.7173.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250623027714


recharged_at: 2025-06-23 03:54:00
merchant_name: NIROSHI COMMUNICATION
reference_number: 20250623035254
created_at: 2025-06-23 03:54:26
updated_at: 2025-06-23 03:54:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 09:24 dina Rs.5020.00 recharge kara etha. (NIROSHI COMMUNICATION) Sheshaya: Rs.12173.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5000.00 RN:20250623035254


recharged_at: 2025-06-23 04:43:00
merchant_name: Mega Pay (PVT
reference_number: 20250623053615
created_at: 2025-06-23 04:43:52
updated_at: 2025-06-23 04:43:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 10:13 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.12653.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250623053615


recharged_at: 2025-06-23 04:46:00
merchant_name: Sadew Book Shop
reference_number: 20250623054755
created_at: 2025-06-23 04:46:36
updated_at: 2025-06-23 04:46:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 10:16 dina Rs.1280.00 recharge kara etha. (Sadew Book Shop) Sheshaya: Rs.13913.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1260.00 RN:20250623054755


recharged_at: 2025-06-23 05:16:00
merchant_name: SUSEELA SHOE PLACE
reference_number: 20250623066314
created_at: 2025-06-23 05:16:21
updated_at: 2025-06-23 05:16:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 10:46 dina Rs.600.00 recharge kara etha. (SUSEELA SHOE PLACE) Sheshaya: Rs.14493.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250623066314


recharged_at: 2025-06-23 06:16:00
merchant_name: Little hut Communication Center
reference_number: 20250623089588
created_at: 2025-06-23 06:16:25
updated_at: 2025-06-23 06:16:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 11:46 dina Rs.100.00 recharge kara etha. (Little hut Communication Center) Sheshaya: Rs.14573.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250623089588


recharged_at: 2025-06-23 06:20:00
merchant_name: MAREENA DVD & COM
reference_number: 20250623091048
created_at: 2025-06-23 06:20:21
updated_at: 2025-06-23 06:20:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 11:50 dina Rs.470.00 recharge kara etha. (MAREENA DVD & COM) Sheshaya: Rs.15023.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250623091048


recharged_at: 2025-06-23 07:15:00
merchant_name: Lahiru Com
reference_number: 20250623110729
created_at: 2025-06-23 07:15:11
updated_at: 2025-06-23 07:15:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 12:45 dina Rs.500.00 recharge kara etha. (Lahiru Com) Sheshaya: Rs.15503.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250623110729


recharged_at: 2025-06-23 07:31:00
merchant_name: RUSIRU CELLULAR CENTER & COMMUNICATION
reference_number: 20250623116619
created_at: 2025-06-23 07:32:03
updated_at: 2025-06-23 07:32:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 13:01 dina Rs.100.00 recharge kara etha. (RUSIRU CELLULAR CENTER & COMMUNICATION) Sheshaya: Rs.15583.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250623116619


recharged_at: 2025-06-23 07:44:00
merchant_name: Asian Phone & CD House
reference_number: 20250623120683
created_at: 2025-06-23 07:44:56
updated_at: 2025-06-23 07:44:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 13:14 dina Rs.940.00 recharge kara etha. (Asian Phone & CD House) Sheshaya: Rs.16503.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.920.00 RN:20250623120683


recharged_at: 2025-06-23 07:45:00
merchant_name: Asian Phone & CD House
reference_number: 20250623121211
created_at: 2025-06-23 07:46:11
updated_at: 2025-06-23 07:46:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 13:15 dina Rs.40.00 recharge kara etha. (Asian Phone & CD House) Sheshaya: Rs.16523.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250623121211


recharged_at: 2025-06-23 07:51:00
merchant_name: Sumini Communication
reference_number: 20250623123086
created_at: 2025-06-23 07:51:52
updated_at: 2025-06-23 07:51:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 13:21 dina Rs.500.00 recharge kara etha. (Sumini Communication) Sheshaya: Rs.17003.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250623123086


recharged_at: 2025-06-23 08:15:00
merchant_name: Sanduni Communication
reference_number: 20250623131066
created_at: 2025-06-23 08:16:03
updated_at: 2025-06-23 08:16:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 13:45 dina Rs.500.00 recharge kara etha. (Sanduni Communication) Sheshaya: Rs.17483.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250623131066


recharged_at: 2025-06-23 08:16:00
merchant_name: A.K Mobile
reference_number: 20250623131116
created_at: 2025-06-23 08:16:14
updated_at: 2025-06-23 08:16:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 13:46 dina Rs.1000.00 recharge kara etha. (A.K Mobile ) Sheshaya: Rs.18463.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250623131116


recharged_at: 2025-06-23 08:17:00
merchant_name: Sanduni Communication
reference_number: 20250623131606
created_at: 2025-06-23 08:17:42
updated_at: 2025-06-23 08:17:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 13:47 dina Rs.3020.00 recharge kara etha. (Sanduni Communication) Sheshaya: Rs.21463.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3000.00 RN:20250623131606


recharged_at: 2025-06-23 08:31:00
merchant_name: Tekvin Computer Shop
reference_number: 20250623136300
created_at: 2025-06-23 08:31:53
updated_at: 2025-06-23 08:31:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 14:01 dina Rs.4650.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.26093.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4630.00 RN:20250623136300


recharged_at: 2025-06-23 09:10:00
merchant_name: Ashi Communication
reference_number: 20250623147853
created_at: 2025-06-23 09:10:58
updated_at: 2025-06-23 09:10:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 14:40 dina Rs.300.00 recharge kara etha. (Ashi Communication) Sheshaya: Rs.26373.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250623147853


recharged_at: 2025-06-23 09:14:00
merchant_name: Little hut Communication Center
reference_number: 20250623148728
created_at: 2025-06-23 09:14:34
updated_at: 2025-06-23 09:14:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 14:44 dina Rs.150.00 recharge kara etha. (Little hut Communication Center) Sheshaya: Rs.26503.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250623148728


recharged_at: 2025-06-23 09:23:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250623151384
created_at: 2025-06-23 09:23:52
updated_at: 2025-06-23 09:23:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 14:53 dina Rs.960.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.27443.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250623151384


recharged_at: 2025-06-23 09:27:00
merchant_name: Ganiura Communication 02
reference_number: 20250623152444
created_at: 2025-06-23 09:27:09
updated_at: 2025-06-23 09:27:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 14:57 dina Rs.260.00 recharge kara etha. (Ganiura Communication 02) Sheshaya: Rs.27683.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250623152444


recharged_at: 2025-06-23 09:31:00
merchant_name: Ganthera Communication And Book Shop
reference_number: 20250623153734
created_at: 2025-06-23 09:31:35
updated_at: 2025-06-23 09:31:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 15:01 dina Rs.860.00 recharge kara etha. (Ganthera Communication And Book Shop) Sheshaya: Rs.28523.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.840.00 RN:20250623153734


recharged_at: 2025-06-23 09:35:00
merchant_name: Unknown
reference_number: 20250623154793
created_at: 2025-06-23 09:35:29
updated_at: 2025-06-23 09:35:29
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 741529750 23/06/2025 15:05 Rs.470.00 Current Bal: Rs.28993.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250623154793


recharged_at: 2025-06-23 09:40:00
merchant_name: Ajith Communication and Video
reference_number: 20250623156089
created_at: 2025-06-23 09:40:12
updated_at: 2025-06-23 09:40:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 15:10 dina Rs.2320.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.31293.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250623156089


recharged_at: 2025-06-23 09:51:00
merchant_name: Arrow Mobile
reference_number: 20250623159387
created_at: 2025-06-23 09:51:21
updated_at: 2025-06-23 09:51:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 15:21 dina Rs.800.00 recharge kara etha. (Arrow Mobile) Sheshaya: Rs.32073.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20250623159387


recharged_at: 2025-06-23 09:56:00
merchant_name: Unknown
reference_number: 20250623160833
created_at: 2025-06-23 09:56:36
updated_at: 2025-06-23 09:56:36
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 743149479 23/06/2025 15:26 Rs.470.00 Current Bal: Rs.32543.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250623160833


recharged_at: 2025-06-23 09:56:00
merchant_name: Unknown
reference_number: 20250623160964
created_at: 2025-06-23 09:57:08
updated_at: 2025-06-23 09:57:08
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 772296017 23/06/2025 15:26 Rs.2300.00 Current Bal: Rs.34843.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250623160964


recharged_at: 2025-06-23 09:57:00
merchant_name: NILU COMMUNICATION
reference_number: 20250623161006
created_at: 2025-06-23 09:57:17
updated_at: 2025-06-23 09:57:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 15:27 dina Rs.1000.00 recharge kara etha. (NILU COMMUNICATION) Sheshaya: Rs.35823.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250623161006


recharged_at: 2025-06-23 09:57:00
merchant_name: Unknown
reference_number: 20250623161063
created_at: 2025-06-23 09:57:33
updated_at: 2025-06-23 09:57:33
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 765280170 23/06/2025 15:27 Rs.120.00 Current Bal: Rs.35943.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250623161063


recharged_at: 2025-06-23 10:01:00
merchant_name: Senudi Book Shop
reference_number: 20250623162151
created_at: 2025-06-23 10:01:09
updated_at: 2025-06-23 10:01:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 15:31 dina Rs.510.00 recharge kara etha. (Senudi Book Shop) Sheshaya: Rs.36433.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250623162151


recharged_at: 2025-06-23 10:03:00
merchant_name: Light And Life Enterprises
reference_number: 20250623162800
created_at: 2025-06-23 10:03:45
updated_at: 2025-06-23 10:03:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 15:33 dina Rs.300.00 recharge kara etha. (Light And Life Enterprises) Sheshaya: Rs.36713.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250623162800


recharged_at: 2025-06-23 10:05:00
merchant_name: Unknown
reference_number: 20250623163428
created_at: 2025-06-23 10:05:51
updated_at: 2025-06-23 10:05:51
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 742293918 23/06/2025 15:35 Rs.470.00 Current Bal: Rs.37183.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250623163428


recharged_at: 2025-06-23 10:10:00
merchant_name: Unknown
reference_number: 20250623164846
created_at: 2025-06-23 10:10:57
updated_at: 2025-06-23 10:10:57
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 742293918 23/06/2025 15:40 Rs.1375.00 Current Bal: Rs.38558.28 Service Charge: Rs.0.00 Net Received: Rs.1375.00 RN:20250623164846


recharged_at: 2025-06-23 10:27:00
merchant_name: Softlogic International (Pvt
reference_number: 20250623169644
created_at: 2025-06-23 10:27:24
updated_at: 2025-06-23 10:27:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 15:57 dina Rs.500.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Horana) Sheshaya: Rs.39038.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250623169644


recharged_at: 2025-06-23 10:43:00
merchant_name: Rathnayaka communication and book shop
reference_number: 20250623174321
created_at: 2025-06-23 10:44:10
updated_at: 2025-06-23 10:44:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 16:13 dina Rs.4170.00 recharge kara etha. (Rathnayaka communication and book shop) Sheshaya: Rs.43188.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4150.00 RN:20250623174321


recharged_at: 2025-06-23 10:47:00
merchant_name: Unitech PC
reference_number: 20250623175284
created_at: 2025-06-23 10:47:09
updated_at: 2025-06-23 10:47:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 16:17 dina Rs.320.00 recharge kara etha. (Unitech PC) Sheshaya: Rs.43488.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250623175284


recharged_at: 2025-06-23 10:49:00
merchant_name: Nito Cab and Communication
reference_number: 20250623175879
created_at: 2025-06-23 10:49:23
updated_at: 2025-06-23 10:49:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 16:19 dina Rs.2300.00 recharge kara etha. (Nito Cab and Communication) Sheshaya: Rs.45768.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250623175879


recharged_at: 2025-06-23 10:57:00
merchant_name: Eranda Communication
reference_number: 20250623178360
created_at: 2025-06-23 10:57:41
updated_at: 2025-06-23 10:57:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 16:27 dina Rs.300.00 recharge kara etha. (Eranda Communication) Sheshaya: Rs.46048.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250623178360


recharged_at: 2025-06-23 10:59:00
merchant_name: Eranda Communication
reference_number: 20250623178826
created_at: 2025-06-23 10:59:28
updated_at: 2025-06-23 10:59:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 16:29 dina Rs.50.00 recharge kara etha. (Eranda Communication) Sheshaya: Rs.46078.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250623178826


recharged_at: 2025-06-23 11:01:00
merchant_name: Unknown
reference_number: 20250623179515
created_at: 2025-06-23 11:01:15
updated_at: 2025-06-23 11:01:15
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 765280170 23/06/2025 16:31 Rs.10.00 Current Bal: Rs.46088.28 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250623179515


recharged_at: 2025-06-23 11:02:00
merchant_name: Unknown
reference_number: 20250623179871
created_at: 2025-06-23 11:02:33
updated_at: 2025-06-23 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 741054762 23/06/2025 16:32 Rs.2300.00 Current Bal: Rs.48388.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250623179871


recharged_at: 2025-06-23 11:06:00
merchant_name: Unknown
reference_number: 20250623181291
created_at: 2025-06-23 11:07:12
updated_at: 2025-06-23 11:07:12
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 741398864 23/06/2025 16:36 Rs.2420.00 Current Bal: Rs.50808.28 Service Charge: Rs.0.00 Net Received: Rs.2420.00 RN:20250623181291


recharged_at: 2025-06-23 11:10:00
merchant_name: Music world
reference_number: 20250623182247
created_at: 2025-06-23 11:10:24
updated_at: 2025-06-23 11:10:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 16:40 dina Rs.1520.00 recharge kara etha. (Music world) Sheshaya: Rs.52308.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20250623182247


recharged_at: 2025-06-23 11:19:00
merchant_name: Unknown
reference_number: 20250623184868
created_at: 2025-06-23 11:19:22
updated_at: 2025-06-23 11:19:22
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 768044463 23/06/2025 16:49 Rs.660.00 Current Bal: Rs.52968.28 Service Charge: Rs.0.00 Net Received: Rs.660.00 RN:20250623184868


recharged_at: 2025-06-23 11:33:00
merchant_name: Unknown
reference_number: 20250623189396
created_at: 2025-06-23 11:34:06
updated_at: 2025-06-23 11:34:06
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 765280170 23/06/2025 17:03 Rs.110.00 Current Bal: Rs.53078.28 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250623189396


recharged_at: 2025-06-23 11:39:00
merchant_name: Unknown
reference_number: 20250623191067
created_at: 2025-06-23 11:39:37
updated_at: 2025-06-23 11:39:37
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 766357059 23/06/2025 17:09 Rs.580.00 Current Bal: Rs.53658.28 Service Charge: Rs.0.00 Net Received: Rs.580.00 RN:20250623191067


recharged_at: 2025-06-23 11:43:00
merchant_name: Unknown
reference_number: 20250623192300
created_at: 2025-06-23 11:43:46
updated_at: 2025-06-23 11:43:46
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 742705167 23/06/2025 17:13 Rs.430.00 Current Bal: Rs.54088.28 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250623192300


recharged_at: 2025-06-23 12:05:00
merchant_name: New Shahad Mobile
reference_number: 20250623198799
created_at: 2025-06-23 12:05:50
updated_at: 2025-06-23 12:05:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 17:35 dina Rs.500.00 recharge kara etha. (New Shahad Mobile) Sheshaya: Rs.54568.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250623198799


recharged_at: 2025-06-23 12:39:00
merchant_name: MICRO TECHNOLOGIES LANKA
reference_number: 20250623208780
created_at: 2025-06-23 12:39:56
updated_at: 2025-06-23 12:39:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 18:09 dina Rs.800.00 recharge kara etha. (MICRO TECHNOLOGIES LANKA) Sheshaya: Rs.55348.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20250623208780


recharged_at: 2025-06-23 12:46:00
merchant_name: Taj Communication and Phone Center
reference_number: 20250623210801
created_at: 2025-06-23 12:46:37
updated_at: 2025-06-23 12:46:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 18:16 dina Rs.520.00 recharge kara etha. (Taj Communication and Phone Center) Sheshaya: Rs.55848.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250623210801


recharged_at: 2025-06-23 13:05:00
merchant_name: Unknown
reference_number: 20250623216452
created_at: 2025-06-23 13:06:09
updated_at: 2025-06-23 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 760628198 23/06/2025 18:35 Rs.700.00 Current Bal: Rs.56548.28 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250623216452


recharged_at: 2025-06-23 13:09:00
merchant_name: Isuru Communication
reference_number: 20250623217356
created_at: 2025-06-23 13:09:49
updated_at: 2025-06-23 13:09:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/06/2025 18:39 dina Rs.1360.00 recharge kara etha. (Isuru Communication) Sheshaya: Rs.57888.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1340.00 RN:20250623217356


recharged_at: 2025-06-23 13:21:00
merchant_name: Unknown
reference_number: 20250623221216
created_at: 2025-06-23 13:22:04
updated_at: 2025-06-23 13:22:04
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 760719423 23/06/2025 18:51 Rs.470.00 Current Bal: Rs.58358.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250623221216


recharged_at: 2025-06-23 13:39:00
merchant_name: Unknown
reference_number: 20250623226477
created_at: 2025-06-23 13:39:18
updated_at: 2025-06-23 13:39:18
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 764935173 23/06/2025 19:09 Rs.470.00 Current Bal: Rs.58828.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250623226477


recharged_at: 2025-06-23 13:51:00
merchant_name: Unknown
reference_number: 20250623230521
created_at: 2025-06-23 13:52:03
updated_at: 2025-06-23 13:52:03
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 762425732 23/06/2025 19:21 Rs.470.00 Current Bal: Rs.59298.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250623230521


recharged_at: 2025-06-23 14:20:00
merchant_name: Unknown
reference_number: 20250623238395
created_at: 2025-06-23 14:21:16
updated_at: 2025-06-23 14:21:16
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 741398864 23/06/2025 19:50 Rs.410.00 Current Bal: Rs.59708.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250623238395


recharged_at: 2025-06-23 15:00:00
merchant_name: Unknown
reference_number: 20250623247584
created_at: 2025-06-23 15:00:16
updated_at: 2025-06-23 15:00:16
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 740821517 23/06/2025 20:30 Rs.20.00 Current Bal: Rs.59728.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250623247584


recharged_at: 2025-06-23 15:04:00
merchant_name: Unknown
reference_number: 20250623248471
created_at: 2025-06-23 15:04:37
updated_at: 2025-06-23 15:04:37
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 779852793 23/06/2025 20:34 Rs.510.00 Current Bal: Rs.60238.28 Service Charge: Rs.0.00 Net Received: Rs.510.00 RN:20250623248471


recharged_at: 2025-06-23 15:18:00
merchant_name: Unknown
reference_number: 20250623251275
created_at: 2025-06-23 15:18:43
updated_at: 2025-06-23 15:18:43
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 740821517 23/06/2025 20:48 Rs.20.00 Current Bal: Rs.60258.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250623251275


recharged_at: 2025-06-23 16:00:00
merchant_name: Unknown
reference_number: 20250623257743
created_at: 2025-06-23 16:01:27
updated_at: 2025-06-23 16:01:27
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 740821517 23/06/2025 21:30 Rs.100.00 Current Bal: Rs.60358.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250623257743


recharged_at: 2025-06-23 17:20:00
merchant_name: Unknown
reference_number: 20250623265737
created_at: 2025-06-23 17:21:08
updated_at: 2025-06-23 17:21:08
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 761967138 23/06/2025 22:50 Rs.21.00 Current Bal: Rs.10129.28 Service Charge: Rs.0.00 Net Received: Rs.21.00 RN:20250623265737


recharged_at: 2025-06-23 21:58:00
merchant_name: Unknown
reference_number: 20250624003852
created_at: 2025-06-23 21:59:09
updated_at: 2025-06-23 21:59:09
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 743893771 24/06/2025 03:28 Rs.500.00 Current Bal: Rs.10629.28 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250624003852


recharged_at: 2025-06-24 03:18:00
merchant_name: SITHUMINA
reference_number: 20250624022851
created_at: 2025-06-24 03:19:00
updated_at: 2025-06-24 03:19:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 08:48 dina Rs.500.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.11109.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250624022851


recharged_at: 2025-06-24 03:27:00
merchant_name: Southern Communication
reference_number: 20250624024990
created_at: 2025-06-24 03:27:27
updated_at: 2025-06-24 03:27:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 08:57 dina Rs.5000.00 recharge kara etha. (Southern Communication) Sheshaya: Rs.16089.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250624024990


recharged_at: 2025-06-24 03:43:00
merchant_name: Unknown
reference_number: 20250624029624
created_at: 2025-06-24 03:44:32
updated_at: 2025-06-24 03:44:32
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 769649280 24/06/2025 09:13 Rs.2300.00 Current Bal: Rs.18389.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250624029624


recharged_at: 2025-06-24 03:53:00
merchant_name: Unknown
reference_number: 20250624032566
created_at: 2025-06-24 03:53:47
updated_at: 2025-06-24 03:53:47
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 742131725 24/06/2025 09:23 Rs.190.00 Current Bal: Rs.18579.28 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250624032566


recharged_at: 2025-06-24 04:11:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20250624038314
created_at: 2025-06-24 04:11:44
updated_at: 2025-06-24 04:11:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 09:41 dina Rs.5000.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.23559.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250624038314


recharged_at: 2025-06-24 04:33:00
merchant_name: Karasinghe Stores
reference_number: 20250624047065
created_at: 2025-06-24 04:33:43
updated_at: 2025-06-24 04:33:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 10:03 dina Rs.500.00 recharge kara etha. (Karasinghe Stores) Sheshaya: Rs.24039.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250624047065


recharged_at: 2025-06-24 04:33:00
merchant_name: NISHAL CD WORLD
reference_number: 20250624047152
created_at: 2025-06-24 04:34:01
updated_at: 2025-06-24 04:34:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 10:03 dina Rs.5020.00 recharge kara etha. (NISHAL CD WORLD) Sheshaya: Rs.29039.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5000.00 RN:20250624047152


recharged_at: 2025-06-24 04:47:00
merchant_name: Unknown
reference_number: 20250624052453
created_at: 2025-06-24 04:47:53
updated_at: 2025-06-24 04:47:53
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 740821517 24/06/2025 10:17 Rs.40.00 Current Bal: Rs.29079.28 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20250624052453


recharged_at: 2025-06-24 04:49:00
merchant_name: Unknown
reference_number: 20250624053054
created_at: 2025-06-24 04:49:41
updated_at: 2025-06-24 04:49:41
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 740821517 24/06/2025 10:19 Rs.420.00 Current Bal: Rs.29499.28 Service Charge: Rs.0.00 Net Received: Rs.420.00 RN:20250624053054


recharged_at: 2025-06-24 05:25:00
merchant_name: Dineni Communication
reference_number: 20250624066029
created_at: 2025-06-24 05:26:20
updated_at: 2025-06-24 05:26:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 10:55 dina Rs.290.00 recharge kara etha. (Dineni Communication) Sheshaya: Rs.29769.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.270.00 RN:20250624066029


recharged_at: 2025-06-24 05:31:00
merchant_name: KALYAN ELECTRONIC
reference_number: 20250624067967
created_at: 2025-06-24 05:31:51
updated_at: 2025-06-24 05:31:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 11:01 dina Rs.2500.00 recharge kara etha. (KALYAN ELECTRONIC) Sheshaya: Rs.32249.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250624067967


recharged_at: 2025-06-24 05:56:00
merchant_name: SONELTA RADIO AND RECORD BAR
reference_number: 20250624076571
created_at: 2025-06-24 05:56:23
updated_at: 2025-06-24 05:56:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 11:26 dina Rs.2000.00 recharge kara etha. (SONELTA RADIO AND RECORD BAR) Sheshaya: Rs.34809.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250624076571


recharged_at: 2025-06-24 05:54:00
merchant_name: Gamini Photo And Communication
reference_number: 20250624075965
created_at: 2025-06-24 05:59:02
updated_at: 2025-06-24 05:59:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 11:24 dina Rs.600.00 recharge kara etha. (Gamini Photo And Communication) Sheshaya: Rs.32829.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250624075965


recharged_at: 2025-06-24 06:17:00
merchant_name: Kavindu book shop & grocery
reference_number: 20250624083445
created_at: 2025-06-24 06:17:55
updated_at: 2025-06-24 06:17:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 11:47 dina Rs.870.00 recharge kara etha. (Kavindu book shop & grocery) Sheshaya: Rs.35659.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.850.00 RN:20250624083445


recharged_at: 2025-06-24 06:19:00
merchant_name: Kavindu book shop & grocery
reference_number: 20250624083971
created_at: 2025-06-24 06:19:38
updated_at: 2025-06-24 06:19:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 11:49 dina Rs.100.00 recharge kara etha. (Kavindu book shop & grocery) Sheshaya: Rs.35739.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250624083971


recharged_at: 2025-06-24 06:54:00
merchant_name: Mega Pay (PVT
reference_number: 20250624095415
created_at: 2025-06-24 06:55:14
updated_at: 2025-06-24 06:55:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 12:24 dina Rs.200.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.35919.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250624095415


recharged_at: 2025-06-24 07:04:00
merchant_name: Soft Bank Comm
reference_number: 20250624098472
created_at: 2025-06-24 07:04:30
updated_at: 2025-06-24 07:04:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 12:34 dina Rs.300.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.36199.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250624098472


recharged_at: 2025-06-24 07:07:00
merchant_name: Unknown
reference_number: 20250624099554
created_at: 2025-06-24 07:08:58
updated_at: 2025-06-24 07:08:58
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 767933781 24/06/2025 12:37 Rs.20.00 Current Bal: Rs.36219.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250624099554


recharged_at: 2025-06-24 07:17:00
merchant_name: Unknown
reference_number: 20250624102788
created_at: 2025-06-24 07:18:08
updated_at: 2025-06-24 07:18:08
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 778511841 24/06/2025 12:47 Rs.270.00 Current Bal: Rs.36489.28 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250624102788


recharged_at: 2025-06-24 07:20:00
merchant_name: Nethimini Stores
reference_number: 20250624103577
created_at: 2025-06-24 07:20:22
updated_at: 2025-06-24 07:20:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 12:50 dina Rs.470.00 recharge kara etha. (Nethimini Stores) Sheshaya: Rs.36939.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250624103577


recharged_at: 2025-06-24 07:27:00
merchant_name: Unknown
reference_number: 20250624105766
created_at: 2025-06-24 07:27:35
updated_at: 2025-06-24 07:27:35
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 767933781 24/06/2025 12:57 Rs.250.00 Current Bal: Rs.37189.28 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20250624105766


recharged_at: 2025-06-24 08:05:00
merchant_name: Lakshan Printers
reference_number: 20250624117333
created_at: 2025-06-24 08:06:06
updated_at: 2025-06-24 08:06:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 13:35 dina Rs.4980.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.42149.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4960.00 RN:20250624117333


recharged_at: 2025-06-24 08:12:00
merchant_name: Asian Mobile
reference_number: 20250624119367
created_at: 2025-06-24 08:13:05
updated_at: 2025-06-24 08:13:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 13:42 dina Rs.500.00 recharge kara etha. (Asian Mobile) Sheshaya: Rs.42629.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250624119367


recharged_at: 2025-06-24 08:18:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250624121167
created_at: 2025-06-24 08:19:24
updated_at: 2025-06-24 08:19:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 13:48 dina Rs.2000.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.44609.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250624121167


recharged_at: 2025-06-24 08:23:00
merchant_name: Softlogic International (Pvt
reference_number: 20250624122663
created_at: 2025-06-24 08:23:51
updated_at: 2025-06-24 08:23:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 13:53 dina Rs.2300.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Piliyandala) Sheshaya: Rs.46889.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250624122663


recharged_at: 2025-06-24 08:31:00
merchant_name: Nethimini Stores
reference_number: 20250624125114
created_at: 2025-06-24 08:32:02
updated_at: 2025-06-24 08:32:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 14:01 dina Rs.80.00 recharge kara etha. (Nethimini Stores) Sheshaya: Rs.46949.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20250624125114


recharged_at: 2025-06-24 08:32:00
merchant_name: Serandib Technologies Asia (PVT
reference_number: 20250624125224
created_at: 2025-06-24 08:32:26
updated_at: 2025-06-24 08:32:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 14:02 dina Rs.200.00 recharge kara etha. (Serandib Technologies Asia (PVT) LTD - Tangalle) Sheshaya: Rs.47129.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250624125224


recharged_at: 2025-06-24 08:41:00
merchant_name: EMINET COMMUNICATION AND FANCY
reference_number: 20250624127574
created_at: 2025-06-24 08:41:36
updated_at: 2025-06-24 08:41:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 14:11 dina Rs.500.00 recharge kara etha. (EMINET COMMUNICATION AND FANCY) Sheshaya: Rs.47609.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250624127574


recharged_at: 2025-06-24 08:44:00
merchant_name: Mega Pay (PVT
reference_number: 20250624128353
created_at: 2025-06-24 08:45:32
updated_at: 2025-06-24 08:45:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 14:14 dina Rs.2700.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.50289.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2680.00 RN:20250624128353


recharged_at: 2025-06-24 08:45:00
merchant_name: Unknown
reference_number: 20250624128761
created_at: 2025-06-24 08:45:41
updated_at: 2025-06-24 08:45:41
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 775605572 24/06/2025 14:15 Rs.290.00 Current Bal: Rs.50579.28 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250624128761


recharged_at: 2025-06-24 08:48:00
merchant_name: Unknown
reference_number: 20250624129435
created_at: 2025-06-24 08:48:41
updated_at: 2025-06-24 08:48:41
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 762616523 24/06/2025 14:18 Rs.1480.00 Current Bal: Rs.52059.28 Service Charge: Rs.0.00 Net Received: Rs.1480.00 RN:20250624129435


recharged_at: 2025-06-24 08:50:00
merchant_name: Soft Bank Comm
reference_number: 20250624130186
created_at: 2025-06-24 08:51:09
updated_at: 2025-06-24 08:51:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 14:20 dina Rs.400.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.52439.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250624130186


recharged_at: 2025-06-24 08:53:00
merchant_name: Unknown
reference_number: 20250624130767
created_at: 2025-06-24 08:53:37
updated_at: 2025-06-24 08:53:37
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 779427536 24/06/2025 14:23 Rs.960.00 Current Bal: Rs.53399.28 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20250624130767


recharged_at: 2025-06-24 09:08:00
merchant_name: Unknown
reference_number: 20250624134693
created_at: 2025-06-24 09:09:07
updated_at: 2025-06-24 09:09:07
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 768842893 24/06/2025 14:38 Rs.470.00 Current Bal: Rs.53869.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250624134693


recharged_at: 2025-06-24 09:12:00
merchant_name: Unknown
reference_number: 20250624136174
created_at: 2025-06-24 09:13:12
updated_at: 2025-06-24 09:13:12
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 768842893 24/06/2025 14:42 Rs.470.00 Current Bal: Rs.54339.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250624136174


recharged_at: 2025-06-24 09:17:00
merchant_name: Unknown
reference_number: 20250624138422
created_at: 2025-06-24 09:17:37
updated_at: 2025-06-24 09:17:37
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 768842893 24/06/2025 14:47 Rs.120.00 Current Bal: Rs.54459.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250624138422


recharged_at: 2025-06-24 09:23:00
merchant_name: Light And Life Enterprises
reference_number: 20250624140424
created_at: 2025-06-24 09:23:39
updated_at: 2025-06-24 09:23:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 14:53 dina Rs.50.00 recharge kara etha. (Light And Life Enterprises) Sheshaya: Rs.54489.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250624140424


recharged_at: 2025-06-24 09:26:00
merchant_name: ISHARA MOBILE
reference_number: 20250624141249
created_at: 2025-06-24 09:26:39
updated_at: 2025-06-24 09:26:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 14:56 dina Rs.2400.00 recharge kara etha. (ISHARA MOBILE) Sheshaya: Rs.56869.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250624141249


recharged_at: 2025-06-24 09:37:00
merchant_name: Unknown
reference_number: 20250624144155
created_at: 2025-06-24 09:37:18
updated_at: 2025-06-24 09:37:18
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 766701607 24/06/2025 15:07 Rs.150.00 Current Bal: Rs.57019.28 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250624144155


recharged_at: 2025-06-24 09:41:00
merchant_name: Unknown
reference_number: 20250624145367
created_at: 2025-06-24 09:41:26
updated_at: 2025-06-24 09:41:26
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 741529750 24/06/2025 15:11 Rs.1510.00 Current Bal: Rs.58529.28 Service Charge: Rs.0.00 Net Received: Rs.1510.00 RN:20250624145367


recharged_at: 2025-06-24 09:41:00
merchant_name: Unknown
reference_number: 20250624145446
created_at: 2025-06-24 09:41:45
updated_at: 2025-06-24 09:41:45
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 769210920 24/06/2025 15:11 Rs.970.00 Current Bal: Rs.59499.28 Service Charge: Rs.0.00 Net Received: Rs.970.00 RN:20250624145446


recharged_at: 2025-06-24 09:48:00
merchant_name: Romek Enterprises
reference_number: 20250624147454
created_at: 2025-06-24 09:49:52
updated_at: 2025-06-24 09:49:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 15:18 dina Rs.1000.00 recharge kara etha. (Romek Enterprises) Sheshaya: Rs.60479.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250624147454


recharged_at: 2025-06-24 10:09:00
merchant_name: Dineni Communication
reference_number: 20250624153342
created_at: 2025-06-24 10:09:35
updated_at: 2025-06-24 10:09:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 15:39 dina Rs.300.00 recharge kara etha. (Dineni Communication) Sheshaya: Rs.60759.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250624153342


recharged_at: 2025-06-24 10:17:00
merchant_name: Unknown
reference_number: 20250624155706
created_at: 2025-06-24 10:17:49
updated_at: 2025-06-24 10:17:49
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 769649280 24/06/2025 15:47 Rs.1880.00 Current Bal: Rs.62639.28 Service Charge: Rs.0.00 Net Received: Rs.1880.00 RN:20250624155706


recharged_at: 2025-06-24 10:20:00
merchant_name: Unknown
reference_number: 20250624156612
created_at: 2025-06-24 10:20:44
updated_at: 2025-06-24 10:20:44
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 769615598 24/06/2025 15:50 Rs.1100.00 Current Bal: Rs.63739.28 Service Charge: Rs.0.00 Net Received: Rs.1100.00 RN:20250624156612


recharged_at: 2025-06-24 10:20:00
merchant_name: Multy Communication
reference_number: 20250624156651
created_at: 2025-06-24 10:20:45
updated_at: 2025-06-24 10:20:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 15:50 dina Rs.120.00 recharge kara etha. (Multy  Communication) Sheshaya: Rs.63839.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250624156651


recharged_at: 2025-06-24 10:24:00
merchant_name: GENIOUS SOLOUTION
reference_number: 20250624157674
created_at: 2025-06-24 10:24:54
updated_at: 2025-06-24 10:24:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 15:54 dina Rs.300.00 recharge kara etha. (GENIOUS SOLOUTION) Sheshaya: Rs.64119.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250624157674


recharged_at: 2025-06-24 10:33:00
merchant_name: GENIOUS SOLOUTION
reference_number: 20250624160121
created_at: 2025-06-24 10:33:36
updated_at: 2025-06-24 10:33:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 16:03 dina Rs.100.00 recharge kara etha. (GENIOUS SOLOUTION) Sheshaya: Rs.64199.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250624160121


recharged_at: 2025-06-24 10:34:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250624160281
created_at: 2025-06-24 10:34:18
updated_at: 2025-06-24 10:34:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 16:04 dina Rs.310.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.64489.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.290.00 RN:20250624160281


recharged_at: 2025-06-24 10:37:00
merchant_name: Unknown
reference_number: 20250624161119
created_at: 2025-06-24 10:37:14
updated_at: 2025-06-24 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 760628198 24/06/2025 16:07 Rs.630.00 Current Bal: Rs.65119.28 Service Charge: Rs.0.00 Net Received: Rs.630.00 RN:20250624161119


recharged_at: 2025-06-24 10:46:00
merchant_name: W AND V
reference_number: 20250624163798
created_at: 2025-06-24 10:47:14
updated_at: 2025-06-24 10:47:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 16:16 dina Rs.2300.00 recharge kara etha. (W AND V) Sheshaya: Rs.67399.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250624163798


recharged_at: 2025-06-24 10:54:00
merchant_name: Unknown
reference_number: 20250624165786
created_at: 2025-06-24 10:54:43
updated_at: 2025-06-24 10:54:43
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 767799467 24/06/2025 16:24 Rs.470.00 Current Bal: Rs.67869.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250624165786


recharged_at: 2025-06-24 11:01:00
merchant_name: Sakura Traders
reference_number: 20250624167832
created_at: 2025-06-24 11:02:50
updated_at: 2025-06-24 11:02:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 16:31 dina Rs.480.00 recharge kara etha. (Sakura Traders) Sheshaya: Rs.68329.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250624167832


recharged_at: 2025-06-24 11:15:00
merchant_name: Sakura Traders
reference_number: 20250624171287
created_at: 2025-06-24 11:15:15
updated_at: 2025-06-24 11:15:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 16:45 dina Rs.140.00 recharge kara etha. (Sakura Traders) Sheshaya: Rs.68449.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250624171287


recharged_at: 2025-06-24 11:48:00
merchant_name: Unknown
reference_number: 20250624180925
created_at: 2025-06-24 11:48:30
updated_at: 2025-06-24 11:48:30
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 766800360 24/06/2025 17:18 Rs.720.00 Current Bal: Rs.69169.28 Service Charge: Rs.0.00 Net Received: Rs.720.00 RN:20250624180925


recharged_at: 2025-06-24 12:13:00
merchant_name: Unknown
reference_number: 20250624188014
created_at: 2025-06-24 12:13:27
updated_at: 2025-06-24 12:13:27
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 762266929 24/06/2025 17:43 Rs.470.00 Current Bal: Rs.69639.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250624188014


recharged_at: 2025-06-24 12:32:00
merchant_name: Suresh Communication and Video Center
reference_number: 20250624193900
created_at: 2025-06-24 12:33:06
updated_at: 2025-06-24 12:33:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 18:02 dina Rs.500.00 recharge kara etha. (Suresh Communication and Video Center) Sheshaya: Rs.70119.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250624193900


recharged_at: 2025-06-24 12:49:00
merchant_name: Studio Sampath Seya
reference_number: 20250624198919
created_at: 2025-06-24 12:49:50
updated_at: 2025-06-24 12:49:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 18:19 dina Rs.250.00 recharge kara etha. (Studio Sampath Seya) Sheshaya: Rs.70349.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250624198919


recharged_at: 2025-06-24 13:21:00
merchant_name: Unknown
reference_number: 20250624208852
created_at: 2025-06-24 13:22:13
updated_at: 2025-06-24 13:22:13
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 776001533 24/06/2025 18:51 Rs.80.00 Current Bal: Rs.70429.28 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250624208852


recharged_at: 2025-06-24 13:30:00
merchant_name: RASHMI KAWARA SAHA SOUND
reference_number: 20250624211582
created_at: 2025-06-24 13:30:34
updated_at: 2025-06-24 13:30:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 19:00 dina Rs.510.00 recharge kara etha. (RASHMI KAWARA SAHA SOUND) Sheshaya: Rs.70919.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250624211582


recharged_at: 2025-06-24 13:36:00
merchant_name: SOMEGE ELAWALU KADE
reference_number: 20250624213652
created_at: 2025-06-24 13:36:59
updated_at: 2025-06-24 13:36:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 19:06 dina Rs.70.00 recharge kara etha. (SOMEGE ELAWALU KADE) Sheshaya: Rs.70969.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.50.00 RN:20250624213652


recharged_at: 2025-06-24 13:39:00
merchant_name: AWISHKA MOBILE
reference_number: 20250624214280
created_at: 2025-06-24 13:39:11
updated_at: 2025-06-24 13:39:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 19:09 dina Rs.480.00 recharge kara etha. (AWISHKA MOBILE) Sheshaya: Rs.71429.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250624214280


recharged_at: 2025-06-24 13:44:00
merchant_name: A And S Tech
reference_number: 20250624215952
created_at: 2025-06-24 13:44:22
updated_at: 2025-06-24 13:44:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 19:14 dina Rs.960.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.72369.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250624215952


recharged_at: 2025-06-24 13:47:00
merchant_name: Unknown
reference_number: 20250624217157
created_at: 2025-06-24 13:47:45
updated_at: 2025-06-24 13:47:45
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 762425732 24/06/2025 19:17 Rs.120.00 Current Bal: Rs.72489.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250624217157


recharged_at: 2025-06-24 14:08:00
merchant_name: Multy Com Communication
reference_number: 20250624223759
created_at: 2025-06-24 14:09:01
updated_at: 2025-06-24 14:09:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 19:38 dina Rs.500.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.72969.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250624223759


recharged_at: 2025-06-24 14:46:00
merchant_name: Ishan Grocery
reference_number: 20250624233986
created_at: 2025-06-24 14:46:40
updated_at: 2025-06-24 14:46:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 20:16 dina Rs.1100.00 recharge kara etha. (Ishan Grocery) Sheshaya: Rs.74049.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250624233986


recharged_at: 2025-06-24 15:13:00
merchant_name: NISHAL CD WORLD
reference_number: 20250624239913
created_at: 2025-06-24 15:13:47
updated_at: 2025-06-24 15:13:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 20:43 dina Rs.7120.00 recharge kara etha. (NISHAL CD WORLD) Sheshaya: Rs.81149.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7100.00 RN:20250624239913


recharged_at: 2025-06-24 15:18:00
merchant_name: RED LION NETWORK
reference_number: 20250624240796
created_at: 2025-06-24 15:18:15
updated_at: 2025-06-24 15:18:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/06/2025 20:48 dina Rs.900.00 recharge kara etha. (RED LION NETWORK) Sheshaya: Rs.82029.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250624240796


recharged_at: 2025-06-24 15:53:00
merchant_name: Unknown
reference_number: 20250624246362
created_at: 2025-06-24 15:54:27
updated_at: 2025-06-24 15:54:27
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 776601473 24/06/2025 21:23 Rs.3000.00 Current Bal: Rs.85029.28 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20250624246362


recharged_at: 2025-06-24 16:13:00
merchant_name: Unknown
reference_number: 20250624249006
created_at: 2025-06-24 16:13:58
updated_at: 2025-06-24 16:13:58
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 767095899 24/06/2025 21:43 Rs.950.00 Current Bal: Rs.85979.28 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250624249006


recharged_at: 2025-06-25 01:14:00
merchant_name: Unknown
reference_number: 20250625005692
created_at: 2025-06-25 01:14:33
updated_at: 2025-06-25 01:14:33
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 770836494 25/06/2025 06:44 Rs.120.00 Current Bal: Rs.649.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250625005692


recharged_at: 2025-06-25 01:22:00
merchant_name: Unknown
reference_number: 20250625006126
created_at: 2025-06-25 01:22:38
updated_at: 2025-06-25 01:22:38
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 770836494 25/06/2025 06:52 Rs.470.00 Current Bal: Rs.1119.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250625006126


recharged_at: 2025-06-25 03:29:00
merchant_name: Unknown
reference_number: 20250625023918
created_at: 2025-06-25 03:29:28
updated_at: 2025-06-25 03:29:28
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 762616523 25/06/2025 08:59 Rs.470.00 Current Bal: Rs.1589.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250625023918


recharged_at: 2025-06-25 03:43:00
merchant_name: Thilakarathna Stores
reference_number: 20250625027455
created_at: 2025-06-25 03:43:31
updated_at: 2025-06-25 03:43:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 09:13 dina Rs.470.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.2039.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250625027455


recharged_at: 2025-06-25 03:48:00
merchant_name: Thilakarathna Stores
reference_number: 20250625028982
created_at: 2025-06-25 03:48:28
updated_at: 2025-06-25 03:48:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 09:18 dina Rs.50.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.2069.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250625028982


recharged_at: 2025-06-25 03:50:00
merchant_name: Thilakarathna Stores
reference_number: 20250625029841
created_at: 2025-06-25 03:54:05
updated_at: 2025-06-25 03:54:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 09:20 dina Rs.1170.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.3219.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1150.00 RN:20250625029841


recharged_at: 2025-06-25 03:59:00
merchant_name: Thilakarathna Stores
reference_number: 20250625032277
created_at: 2025-06-25 03:59:33
updated_at: 2025-06-25 03:59:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 09:29 dina Rs.50.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.3249.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250625032277


recharged_at: 2025-06-25 04:01:00
merchant_name: Unknown
reference_number: 20250625032969
created_at: 2025-06-25 04:01:41
updated_at: 2025-06-25 04:01:41
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 741503431 25/06/2025 09:31 Rs.920.00 Current Bal: Rs.4169.28 Service Charge: Rs.0.00 Net Received: Rs.920.00 RN:20250625032969


recharged_at: 2025-06-25 04:14:00
merchant_name: NEW DOT COM
reference_number: 20250625037131
created_at: 2025-06-25 04:15:00
updated_at: 2025-06-25 04:15:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 09:44 dina Rs.490.00 recharge kara etha. (NEW DOT COM) Sheshaya: Rs.4639.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250625037131


recharged_at: 2025-06-25 04:22:00
merchant_name: N2 Mobile & Electronics
reference_number: 20250625039883
created_at: 2025-06-25 04:22:41
updated_at: 2025-06-25 04:22:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 09:52 dina Rs.2500.00 recharge kara etha. (N2 Mobile & Electronics) Sheshaya: Rs.7119.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250625039883


recharged_at: 2025-06-25 04:24:00
merchant_name: Unknown
reference_number: 20250625040377
created_at: 2025-06-25 04:24:28
updated_at: 2025-06-25 04:24:28
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 762516177 25/06/2025 09:54 Rs.280.00 Current Bal: Rs.7399.28 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250625040377


recharged_at: 2025-06-25 05:02:00
merchant_name: NUWAN COMMUNICATION
reference_number: 20250625053536
created_at: 2025-06-25 05:02:44
updated_at: 2025-06-25 05:02:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 10:32 dina Rs.1250.00 recharge kara etha. (NUWAN COMMUNICATION) Sheshaya: Rs.8629.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1230.00 RN:20250625053536


recharged_at: 2025-06-25 05:19:00
merchant_name: Soft Bank Comm
reference_number: 20250625059545
created_at: 2025-06-25 05:19:45
updated_at: 2025-06-25 05:19:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 10:49 dina Rs.100.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.8709.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250625059545


recharged_at: 2025-06-25 06:00:00
merchant_name: Cherish Computer System & Comunication
reference_number: 20250625073629
created_at: 2025-06-25 06:00:30
updated_at: 2025-06-25 06:00:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 11:30 dina Rs.200.00 recharge kara etha. (Cherish Computer System & Comunication) Sheshaya: Rs.8889.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250625073629


recharged_at: 2025-06-25 06:04:00
merchant_name: Unknown
reference_number: 20250625074798
created_at: 2025-06-25 06:04:19
updated_at: 2025-06-25 06:04:19
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 741503431 25/06/2025 11:34 Rs.20.00 Current Bal: Rs.8909.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250625074798


recharged_at: 2025-06-25 06:08:00
merchant_name: Unknown
reference_number: 20250625076277
created_at: 2025-06-25 06:08:36
updated_at: 2025-06-25 06:08:36
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 762266929 25/06/2025 11:38 Rs.2300.00 Current Bal: Rs.11209.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250625076277


recharged_at: 2025-06-25 06:19:00
merchant_name: ringing more mobile
reference_number: 20250625079599
created_at: 2025-06-25 06:19:19
updated_at: 2025-06-25 06:19:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 11:49 dina Rs.500.00 recharge kara etha. (ringing more mobile) Sheshaya: Rs.11689.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250625079599


recharged_at: 2025-06-25 06:26:00
merchant_name: Unknown
reference_number: 20250625082011
created_at: 2025-06-25 06:26:19
updated_at: 2025-06-25 06:26:19
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 771494498 25/06/2025 11:56 Rs.470.00 Current Bal: Rs.12159.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250625082011


recharged_at: 2025-06-25 06:30:00
merchant_name: Unknown
reference_number: 20250625083252
created_at: 2025-06-25 06:30:21
updated_at: 2025-06-25 06:30:21
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 762266929 25/06/2025 12:00 Rs.940.00 Current Bal: Rs.13099.28 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250625083252


recharged_at: 2025-06-25 06:39:00
merchant_name: Unknown
reference_number: 20250625086335
created_at: 2025-06-25 06:40:08
updated_at: 2025-06-25 06:40:08
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 762266929 25/06/2025 12:09 Rs.240.00 Current Bal: Rs.13339.28 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250625086335


recharged_at: 2025-06-25 07:04:00
merchant_name: Y kings Computer
reference_number: 20250625094135
created_at: 2025-06-25 07:04:42
updated_at: 2025-06-25 07:04:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 12:34 dina Rs.270.00 recharge kara etha. (Y kings Computer) Sheshaya: Rs.13589.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.250.00 RN:20250625094135


recharged_at: 2025-06-25 07:39:00
merchant_name: M J Holdings (Pvt
reference_number: 20250625104514
created_at: 2025-06-25 07:40:27
updated_at: 2025-06-25 07:40:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 13:09 dina Rs.2020.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.15589.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2000.00 RN:20250625104514


recharged_at: 2025-06-25 07:40:00
merchant_name: Unknown
reference_number: 20250625105010
created_at: 2025-06-25 07:41:10
updated_at: 2025-06-25 07:41:10
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 768431458 25/06/2025 13:10 Rs.100.00 Current Bal: Rs.15689.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250625105010


recharged_at: 2025-06-25 07:43:00
merchant_name: Unknown
reference_number: 20250625105756
created_at: 2025-06-25 07:44:06
updated_at: 2025-06-25 07:44:06
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 768431458 25/06/2025 13:13 Rs.50.00 Current Bal: Rs.15739.28 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250625105756


recharged_at: 2025-06-25 07:45:00
merchant_name: Galaxy
reference_number: 20250625106489
created_at: 2025-06-25 07:46:11
updated_at: 2025-06-25 07:46:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 13:15 dina Rs.470.00 recharge kara etha. (Galaxy) Sheshaya: Rs.16189.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250625106489


recharged_at: 2025-06-25 07:47:00
merchant_name: Unknown
reference_number: 20250625106980
created_at: 2025-06-25 07:47:57
updated_at: 2025-06-25 07:47:57
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 774314662 25/06/2025 13:17 Rs.120.00 Current Bal: Rs.16309.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250625106980


recharged_at: 2025-06-25 07:50:00
merchant_name: Keshakala Communication
reference_number: 20250625107894
created_at: 2025-06-25 07:51:13
updated_at: 2025-06-25 07:51:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 13:20 dina Rs.450.00 recharge kara etha. (Keshakala Communication) Sheshaya: Rs.16739.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250625107894


recharged_at: 2025-06-25 08:12:00
merchant_name: Sanduni Communication
reference_number: 20250625114402
created_at: 2025-06-25 08:12:34
updated_at: 2025-06-25 08:12:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 13:42 dina Rs.2320.00 recharge kara etha. (Sanduni Communication) Sheshaya: Rs.19039.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250625114402


recharged_at: 2025-06-25 08:16:00
merchant_name: Thilakarathna Stores
reference_number: 20250625115760
created_at: 2025-06-25 08:16:30
updated_at: 2025-06-25 08:16:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 13:46 dina Rs.500.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.19419.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250625115760


recharged_at: 2025-06-25 08:24:00
merchant_name: Soft Bank Comm
reference_number: 20250625118309
created_at: 2025-06-25 08:24:30
updated_at: 2025-06-25 08:24:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 13:54 dina Rs.750.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.20149.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.730.00 RN:20250625118309


recharged_at: 2025-06-25 08:29:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250625120029
created_at: 2025-06-25 08:29:58
updated_at: 2025-06-25 08:29:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 13:59 dina Rs.470.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.20599.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250625120029


recharged_at: 2025-06-25 08:32:00
merchant_name: Anex .Com
reference_number: 20250625120981
created_at: 2025-06-25 08:33:08
updated_at: 2025-06-25 08:33:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 14:02 dina Rs.500.00 recharge kara etha. (Anex .Com) Sheshaya: Rs.20959.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250625120981


recharged_at: 2025-06-25 08:34:00
merchant_name: Unknown
reference_number: 20250625121289
created_at: 2025-06-25 08:34:26
updated_at: 2025-06-25 08:34:26
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 763786976 25/06/2025 14:04 Rs.490.00 Current Bal: Rs.21449.28 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250625121289


recharged_at: 2025-06-25 08:43:00
merchant_name: Anjali Chayapitapath Sewaya
reference_number: 20250625124022
created_at: 2025-06-25 08:44:08
updated_at: 2025-06-25 08:44:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 14:13 dina Rs.500.00 recharge kara etha. (Anjali Chayapitapath Sewaya) Sheshaya: Rs.21929.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250625124022


recharged_at: 2025-06-25 08:48:00
merchant_name: Kavindu book shop & grocery
reference_number: 20250625125219
created_at: 2025-06-25 08:49:12
updated_at: 2025-06-25 08:49:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 14:18 dina Rs.1000.00 recharge kara etha. (Kavindu book shop & grocery) Sheshaya: Rs.22909.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250625125219


recharged_at: 2025-06-25 08:54:00
merchant_name: Unknown
reference_number: 20250625126496
created_at: 2025-06-25 08:54:19
updated_at: 2025-06-25 08:54:19
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 777875403 25/06/2025 14:24 Rs.75.00 Current Bal: Rs.22984.28 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250625126496


recharged_at: 2025-06-25 08:56:00
merchant_name: SUNIL STORES
reference_number: 20250625127178
created_at: 2025-06-25 08:56:39
updated_at: 2025-06-25 08:56:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 14:26 dina Rs.6560.00 recharge kara etha. (SUNIL STORES) Sheshaya: Rs.29524.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6540.00 RN:20250625127178


recharged_at: 2025-06-25 08:59:00
merchant_name: Unknown
reference_number: 20250625127788
created_at: 2025-06-25 08:59:33
updated_at: 2025-06-25 08:59:33
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 770836494 25/06/2025 14:29 Rs.470.00 Current Bal: Rs.29994.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250625127788


recharged_at: 2025-06-25 09:01:00
merchant_name: Unknown
reference_number: 20250625128436
created_at: 2025-06-25 09:01:13
updated_at: 2025-06-25 09:01:13
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 766357059 25/06/2025 14:31 Rs.580.00 Current Bal: Rs.30574.28 Service Charge: Rs.0.00 Net Received: Rs.580.00 RN:20250625128436


recharged_at: 2025-06-25 09:21:00
merchant_name: NISHAL CD WORLD
reference_number: 20250625133982
created_at: 2025-06-25 09:21:28
updated_at: 2025-06-25 09:21:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 14:51 dina Rs.14020.00 recharge kara etha. (NISHAL CD WORLD) Sheshaya: Rs.44574.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.14000.00 RN:20250625133982


recharged_at: 2025-06-25 09:21:00
merchant_name: Unknown
reference_number: 20250625134138
created_at: 2025-06-25 09:22:07
updated_at: 2025-06-25 09:22:07
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 769081914 25/06/2025 14:51 Rs.680.00 Current Bal: Rs.45254.28 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20250625134138


recharged_at: 2025-06-25 09:25:00
merchant_name: U D COMMUNICATION
reference_number: 20250625135111
created_at: 2025-06-25 09:25:40
updated_at: 2025-06-25 09:25:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 14:55 dina Rs.1020.00 recharge kara etha. (U D COMMUNICATION) Sheshaya: Rs.46254.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250625135111


recharged_at: 2025-06-25 09:34:00
merchant_name: Unknown
reference_number: 20250625137629
created_at: 2025-06-25 09:35:07
updated_at: 2025-06-25 09:35:07
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 742293918 25/06/2025 15:04 Rs.270.00 Current Bal: Rs.46524.28 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250625137629


recharged_at: 2025-06-25 09:37:00
merchant_name: Unknown
reference_number: 20250625138325
created_at: 2025-06-25 09:37:26
updated_at: 2025-06-25 09:37:26
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 774724602 25/06/2025 15:07 Rs.470.00 Current Bal: Rs.46994.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250625138325


recharged_at: 2025-06-25 09:42:00
merchant_name: Unknown
reference_number: 20250625139958
created_at: 2025-06-25 09:43:07
updated_at: 2025-06-25 09:43:07
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 772296017 25/06/2025 15:12 Rs.100.00 Current Bal: Rs.47094.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250625139958


recharged_at: 2025-06-25 09:51:00
merchant_name: Unknown
reference_number: 20250625142292
created_at: 2025-06-25 09:51:26
updated_at: 2025-06-25 09:51:26
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 775858318 25/06/2025 15:21 Rs.470.00 Current Bal: Rs.47564.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250625142292


recharged_at: 2025-06-25 09:55:00
merchant_name: Unknown
reference_number: 20250625143237
created_at: 2025-06-25 09:55:14
updated_at: 2025-06-25 09:55:14
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 741497201 25/06/2025 15:25 Rs.470.00 Current Bal: Rs.48034.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250625143237


recharged_at: 2025-06-25 09:57:00
merchant_name: Unknown
reference_number: 20250625144034
created_at: 2025-06-25 09:57:41
updated_at: 2025-06-25 09:57:41
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 740772794 25/06/2025 15:27 Rs.940.00 Current Bal: Rs.48974.28 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250625144034


recharged_at: 2025-06-25 10:00:00
merchant_name: Unknown
reference_number: 20250625144950
created_at: 2025-06-25 10:01:02
updated_at: 2025-06-25 10:01:02
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 775183371 25/06/2025 15:30 Rs.800.00 Current Bal: Rs.49774.28 Service Charge: Rs.0.00 Net Received: Rs.800.00 RN:20250625144950


recharged_at: 2025-06-25 10:09:00
merchant_name: RED STORS
reference_number: 20250625147352
created_at: 2025-06-25 10:09:43
updated_at: 2025-06-25 10:09:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 15:39 dina Rs.500.00 recharge kara etha. (RED STORS) Sheshaya: Rs.50254.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250625147352


recharged_at: 2025-06-25 10:20:00
merchant_name: RED STORS
reference_number: 20250625150170
created_at: 2025-06-25 10:20:17
updated_at: 2025-06-25 10:20:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 15:50 dina Rs.500.00 recharge kara etha. (RED STORS) Sheshaya: Rs.50734.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250625150170


recharged_at: 2025-06-25 10:21:00
merchant_name: Unknown
reference_number: 20250625150581
created_at: 2025-06-25 10:21:26
updated_at: 2025-06-25 10:21:26
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 769256175 25/06/2025 15:51 Rs.980.00 Current Bal: Rs.51714.28 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250625150581


recharged_at: 2025-06-25 10:35:00
merchant_name: Unknown
reference_number: 20250625154252
created_at: 2025-06-25 10:35:28
updated_at: 2025-06-25 10:35:28
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 766522920 25/06/2025 16:05 Rs.190.00 Current Bal: Rs.51904.28 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250625154252


recharged_at: 2025-06-25 10:36:00
merchant_name: Unknown
reference_number: 20250625154624
created_at: 2025-06-25 10:36:48
updated_at: 2025-06-25 10:36:48
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 776684186 25/06/2025 16:06 Rs.470.00 Current Bal: Rs.52374.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250625154624


recharged_at: 2025-06-25 10:39:00
merchant_name: Ajith Communication and Video
reference_number: 20250625155275
created_at: 2025-06-25 10:39:44
updated_at: 2025-06-25 10:39:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 16:09 dina Rs.4620.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.56974.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4600.00 RN:20250625155275


recharged_at: 2025-06-25 10:48:00
merchant_name: Unknown
reference_number: 20250625157767
created_at: 2025-06-25 10:48:27
updated_at: 2025-06-25 10:48:27
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 760628198 25/06/2025 16:18 Rs.460.00 Current Bal: Rs.57434.28 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250625157767


recharged_at: 2025-06-25 10:49:00
merchant_name: Unknown
reference_number: 20250625158148
created_at: 2025-06-25 10:50:01
updated_at: 2025-06-25 10:50:01
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 763786976 25/06/2025 16:19 Rs.450.00 Current Bal: Rs.57884.28 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250625158148


recharged_at: 2025-06-25 10:49:00
merchant_name: Unknown
reference_number: 20250625158183
created_at: 2025-06-25 10:50:08
updated_at: 2025-06-25 10:50:08
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 775265032 25/06/2025 16:19 Rs.120.00 Current Bal: Rs.58004.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250625158183


recharged_at: 2025-06-25 10:50:00
merchant_name: Y TIN TRADE CENTRE
reference_number: 20250625158445
created_at: 2025-06-25 10:50:42
updated_at: 2025-06-25 10:50:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 16:20 dina Rs.500.00 recharge kara etha. (Y TIN TRADE CENTRE) Sheshaya: Rs.58484.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250625158445


recharged_at: 2025-06-25 10:53:00
merchant_name: Easy Fix
reference_number: 20250625159241
created_at: 2025-06-25 10:53:39
updated_at: 2025-06-25 10:53:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 16:23 dina Rs.150.00 recharge kara etha. (Easy Fix) Sheshaya: Rs.58614.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250625159241


recharged_at: 2025-06-25 10:54:00
merchant_name: Air Shell Communicat
reference_number: 20250625159383
created_at: 2025-06-25 10:54:16
updated_at: 2025-06-25 10:54:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 16:24 dina Rs.960.00 recharge kara etha. (Air Shell Communicat) Sheshaya: Rs.59554.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250625159383


recharged_at: 2025-06-25 11:05:00
merchant_name: N S Hardware
reference_number: 20250625162822
created_at: 2025-06-25 11:05:37
updated_at: 2025-06-25 11:05:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 16:35 dina Rs.400.00 recharge kara etha. (N S Hardware) Sheshaya: Rs.59934.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250625162822


recharged_at: 2025-06-25 11:10:00
merchant_name: DHAMSARANI BOOK SHOP
reference_number: 20250625164437
created_at: 2025-06-25 11:11:06
updated_at: 2025-06-25 11:11:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 16:40 dina Rs.510.00 recharge kara etha. (DHAMSARANI BOOK SHOP) Sheshaya: Rs.60424.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250625164437


recharged_at: 2025-06-25 11:20:00
merchant_name: Friends Communication
reference_number: 20250625166983
created_at: 2025-06-25 11:20:23
updated_at: 2025-06-25 11:20:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 16:50 dina Rs.450.00 recharge kara etha. (Friends Communication) Sheshaya: Rs.60854.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250625166983


recharged_at: 2025-06-25 11:22:00
merchant_name: Unknown
reference_number: 20250625167593
created_at: 2025-06-25 11:22:42
updated_at: 2025-06-25 11:22:42
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 762059417 25/06/2025 16:52 Rs.650.00 Current Bal: Rs.61504.28 Service Charge: Rs.0.00 Net Received: Rs.650.00 RN:20250625167593


recharged_at: 2025-06-25 11:23:00
merchant_name: Ganthera Communication And Book Shop
reference_number: 20250625167722
created_at: 2025-06-25 11:23:20
updated_at: 2025-06-25 11:23:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 16:53 dina Rs.520.00 recharge kara etha. (Ganthera Communication And Book Shop) Sheshaya: Rs.62004.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250625167722


recharged_at: 2025-06-25 11:30:00
merchant_name: Unknown
reference_number: 20250625170005
created_at: 2025-06-25 11:31:03
updated_at: 2025-06-25 11:31:03
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 779427536 25/06/2025 17:00 Rs.3700.00 Current Bal: Rs.65704.28 Service Charge: Rs.0.00 Net Received: Rs.3700.00 RN:20250625170005


recharged_at: 2025-06-25 11:40:00
merchant_name: Kiri communication
reference_number: 20250625172828
created_at: 2025-06-25 11:41:13
updated_at: 2025-06-25 11:41:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 17:10 dina Rs.480.00 recharge kara etha. (Kiri communication) Sheshaya: Rs.66164.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250625172828


recharged_at: 2025-06-25 11:42:00
merchant_name: Unknown
reference_number: 20250625173194
created_at: 2025-06-25 11:42:36
updated_at: 2025-06-25 11:42:36
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 760214463 25/06/2025 17:12 Rs.980.00 Current Bal: Rs.67144.28 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250625173194


recharged_at: 2025-06-25 11:58:00
merchant_name: Thilakarathna Stores
reference_number: 20250625177523
created_at: 2025-06-25 11:58:19
updated_at: 2025-06-25 11:58:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 17:28 dina Rs.600.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.67724.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250625177523


recharged_at: 2025-06-25 12:00:00
merchant_name: Thilakarathna Stores
reference_number: 20250625178324
created_at: 2025-06-25 12:01:05
updated_at: 2025-06-25 12:01:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 17:30 dina Rs.500.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.68204.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250625178324


recharged_at: 2025-06-25 12:06:00
merchant_name: RASHMI KAWARA SAHA SOUND
reference_number: 20250625179958
created_at: 2025-06-25 12:06:17
updated_at: 2025-06-25 12:06:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 17:36 dina Rs.320.00 recharge kara etha. (RASHMI KAWARA SAHA SOUND) Sheshaya: Rs.68504.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250625179958


recharged_at: 2025-06-25 12:16:00
merchant_name: Chandika Stationary
reference_number: 20250625182833
created_at: 2025-06-25 12:16:11
updated_at: 2025-06-25 12:16:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 17:46 dina Rs.2570.00 recharge kara etha. (Chandika Stationary) Sheshaya: Rs.71054.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2550.00 RN:20250625182833


recharged_at: 2025-06-25 12:18:00
merchant_name: Unknown
reference_number: 20250625183404
created_at: 2025-06-25 12:18:24
updated_at: 2025-06-25 12:18:24
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 760823177 25/06/2025 17:48 Rs.450.00 Current Bal: Rs.71504.28 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250625183404


recharged_at: 2025-06-25 12:31:00
merchant_name: Unknown
reference_number: 20250625187671
created_at: 2025-06-25 12:31:50
updated_at: 2025-06-25 12:31:50
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 778215455 25/06/2025 18:01 Rs.120.00 Current Bal: Rs.71624.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250625187671


recharged_at: 2025-06-25 12:41:00
merchant_name: Unknown
reference_number: 20250625190573
created_at: 2025-06-25 12:41:41
updated_at: 2025-06-25 12:41:41
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 762266929 25/06/2025 18:11 Rs.2770.00 Current Bal: Rs.74394.28 Service Charge: Rs.0.00 Net Received: Rs.2770.00 RN:20250625190573


recharged_at: 2025-06-25 12:45:00
merchant_name: Piyal trade center
reference_number: 20250625191898
created_at: 2025-06-25 12:45:56
updated_at: 2025-06-25 12:45:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 18:15 dina Rs.2920.00 recharge kara etha. (Piyal trade center) Sheshaya: Rs.77294.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2900.00 RN:20250625191898


recharged_at: 2025-06-25 12:49:00
merchant_name: Unknown
reference_number: 20250625192810
created_at: 2025-06-25 12:49:37
updated_at: 2025-06-25 12:49:37
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 740232049 25/06/2025 18:19 Rs.2100.00 Current Bal: Rs.79394.28 Service Charge: Rs.0.00 Net Received: Rs.2100.00 RN:20250625192810


recharged_at: 2025-06-25 12:53:00
merchant_name: AWISHKA MOBILE
reference_number: 20250625193952
created_at: 2025-06-25 12:53:20
updated_at: 2025-06-25 12:53:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 18:23 dina Rs.600.00 recharge kara etha. (AWISHKA MOBILE) Sheshaya: Rs.79974.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250625193952


recharged_at: 2025-06-25 12:56:00
merchant_name: Unknown
reference_number: 20250625194897
created_at: 2025-06-25 12:56:25
updated_at: 2025-06-25 12:56:25
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 776762293 25/06/2025 18:26 Rs.190.00 Current Bal: Rs.80164.28 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250625194897


recharged_at: 2025-06-25 13:05:00
merchant_name: Unknown
reference_number: 20250625197809
created_at: 2025-06-25 13:05:34
updated_at: 2025-06-25 13:05:34
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 778511841 25/06/2025 18:35 Rs.540.00 Current Bal: Rs.80704.28 Service Charge: Rs.0.00 Net Received: Rs.540.00 RN:20250625197809


recharged_at: 2025-06-25 13:07:00
merchant_name: Unknown
reference_number: 20250625198374
created_at: 2025-06-25 13:07:31
updated_at: 2025-06-25 13:07:31
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 772296017 25/06/2025 18:37 Rs.120.00 Current Bal: Rs.80824.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250625198374


recharged_at: 2025-06-25 13:26:00
merchant_name: Bandara Stores
reference_number: 20250625204468
created_at: 2025-06-25 13:26:23
updated_at: 2025-06-25 13:26:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 18:56 dina Rs.260.00 recharge kara etha. (Bandara Stores) Sheshaya: Rs.81064.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250625204468


recharged_at: 2025-06-25 13:40:00
merchant_name: Unknown
reference_number: 20250625208958
created_at: 2025-06-25 13:40:43
updated_at: 2025-06-25 13:40:43
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 760013491 25/06/2025 19:10 Rs.470.00 Current Bal: Rs.81534.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250625208958


recharged_at: 2025-06-25 13:43:00
merchant_name: Unknown
reference_number: 20250625209791
created_at: 2025-06-25 13:43:39
updated_at: 2025-06-25 13:43:39
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 768079720 25/06/2025 19:13 Rs.1000.00 Current Bal: Rs.82534.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250625209791


recharged_at: 2025-06-25 13:49:00
merchant_name: Unknown
reference_number: 20250625211488
created_at: 2025-06-25 13:49:18
updated_at: 2025-06-25 13:49:18
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 767572647 25/06/2025 19:19 Rs.100.00 Current Bal: Rs.82634.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250625211488


recharged_at: 2025-06-25 13:50:00
merchant_name: Unknown
reference_number: 20250625212079
created_at: 2025-06-25 13:50:55
updated_at: 2025-06-25 13:50:55
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 771534626 25/06/2025 19:20 Rs.4400.00 Current Bal: Rs.87034.28 Service Charge: Rs.0.00 Net Received: Rs.4400.00 RN:20250625212079


recharged_at: 2025-06-25 13:51:00
merchant_name: B M STATIONARY
reference_number: 20250625212397
created_at: 2025-06-25 13:52:07
updated_at: 2025-06-25 13:52:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 19:21 dina Rs.500.00 recharge kara etha. (B M STATIONARY) Sheshaya: Rs.87514.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250625212397


recharged_at: 2025-06-25 13:59:00
merchant_name: Unknown
reference_number: 20250625214528
created_at: 2025-06-25 13:59:16
updated_at: 2025-06-25 13:59:16
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 769417681 25/06/2025 19:29 Rs.480.00 Current Bal: Rs.87994.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250625214528


recharged_at: 2025-06-25 15:14:00
merchant_name: Unknown
reference_number: 20250625233100
created_at: 2025-06-25 15:15:00
updated_at: 2025-06-25 15:15:00
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 770836494 25/06/2025 20:44 Rs.410.00 Current Bal: Rs.88404.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250625233100


recharged_at: 2025-06-25 15:19:00
merchant_name: Unknown
reference_number: 20250625234130
created_at: 2025-06-25 15:20:04
updated_at: 2025-06-25 15:20:04
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 767572647 25/06/2025 20:49 Rs.40.00 Current Bal: Rs.88444.28 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20250625234130


recharged_at: 2025-06-25 15:28:00
merchant_name: Unknown
reference_number: 20250625235736
created_at: 2025-06-25 15:28:42
updated_at: 2025-06-25 15:28:42
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 762266929 25/06/2025 20:58 Rs.1770.00 Current Bal: Rs.90214.28 Service Charge: Rs.0.00 Net Received: Rs.1770.00 RN:20250625235736


recharged_at: 2025-06-25 15:29:00
merchant_name: M.G Mini Mart
reference_number: 20250625235953
created_at: 2025-06-25 15:30:05
updated_at: 2025-06-25 15:30:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 20:59 dina Rs.6200.00 recharge kara etha. (M.G Mini Mart) Sheshaya: Rs.96394.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6180.00 RN:20250625235953


recharged_at: 2025-06-25 15:33:00
merchant_name: Formup Solution
reference_number: 20250625236544
created_at: 2025-06-25 15:33:17
updated_at: 2025-06-25 15:33:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 21:03 dina Rs.1370.00 recharge kara etha. (Formup Solution) Sheshaya: Rs.97744.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1350.00 RN:20250625236544


recharged_at: 2025-06-25 15:44:00
merchant_name: Unknown
reference_number: 20250625238400
created_at: 2025-06-25 15:44:23
updated_at: 2025-06-25 15:44:23
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 741497201 25/06/2025 21:14 Rs.10.00 Current Bal: Rs.97754.28 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250625238400


recharged_at: 2025-06-25 15:44:00
merchant_name: AWISHKA MOBILE
reference_number: 20250625238505
created_at: 2025-06-25 15:45:06
updated_at: 2025-06-25 15:45:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 21:14 dina Rs.620.00 recharge kara etha. (AWISHKA MOBILE) Sheshaya: Rs.98354.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20250625238505


recharged_at: 2025-06-25 15:54:00
merchant_name: Y TIN TRADE CENTRE
reference_number: 20250625240016
created_at: 2025-06-25 15:56:24
updated_at: 2025-06-25 15:56:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 21:24 dina Rs.250.00 recharge kara etha. (Y TIN TRADE CENTRE) Sheshaya: Rs.98584.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250625240016


recharged_at: 2025-06-25 15:57:00
merchant_name: Unknown
reference_number: 20250625240445
created_at: 2025-06-25 15:57:40
updated_at: 2025-06-25 15:57:40
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 779784093 25/06/2025 21:27 Rs.65.00 Current Bal: Rs.98649.28 Service Charge: Rs.0.00 Net Received: Rs.65.00 RN:20250625240445


recharged_at: 2025-06-25 16:38:00
merchant_name: Unknown
reference_number: 20250625245993
created_at: 2025-06-25 16:38:49
updated_at: 2025-06-25 16:38:49
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 766800360 25/06/2025 22:08 Rs.50.00 Current Bal: Rs.98709.28 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250625245993


recharged_at: 2025-06-25 16:52:00
merchant_name: CEFT via DAP a/c at Dialog Finance
reference_number: 20250625247608
created_at: 2025-06-25 16:52:49
updated_at: 2025-06-25 16:52:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 25/06/2025 22:22 dina Rs.3000.00 recharge kara etha. (CEFT via DAP a/c at Dialog Finance) Sheshaya: Rs.3209.28 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.3000.00 RN:20250625247608


recharged_at: 2025-06-25 17:06:00
merchant_name: Unknown
reference_number: 20250625249066
created_at: 2025-06-25 17:06:59
updated_at: 2025-06-25 17:06:59
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 774507166 25/06/2025 22:36 Rs.3700.00 Current Bal: Rs.6909.28 Service Charge: Rs.0.00 Net Received: Rs.3700.00 RN:20250625249066


recharged_at: 2025-06-25 18:08:00
merchant_name: Unknown
reference_number: 20250625253644
created_at: 2025-06-25 18:09:02
updated_at: 2025-06-25 18:09:02
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 740339059 25/06/2025 23:38 Rs.1000.00 Current Bal: Rs.7909.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250625253644


recharged_at: 2025-06-26 02:43:00
merchant_name: Little hut Communication Center
reference_number: 20250626015908
created_at: 2025-06-26 02:43:56
updated_at: 2025-06-26 02:43:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 08:13 dina Rs.900.00 recharge kara etha. (Little hut Communication Center) Sheshaya: Rs.8789.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250626015908


recharged_at: 2025-06-26 02:56:00
merchant_name: Shiny Grocery
reference_number: 20250626017948
created_at: 2025-06-26 02:56:53
updated_at: 2025-06-26 02:56:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 08:26 dina Rs.3720.00 recharge kara etha. (Shiny Grocery) Sheshaya: Rs.12489.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3700.00 RN:20250626017948


recharged_at: 2025-06-26 02:59:00
merchant_name: Darshana Stores
reference_number: 20250626018349
created_at: 2025-06-26 02:59:37
updated_at: 2025-06-26 02:59:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 08:29 dina Rs.600.00 recharge kara etha. (Darshana Stores) Sheshaya: Rs.13069.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250626018349


recharged_at: 2025-06-26 03:41:00
merchant_name: SIYANA COMMUNICATION
reference_number: 20250626027933
created_at: 2025-06-26 03:42:10
updated_at: 2025-06-26 03:42:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 09:11 dina Rs.1000.00 recharge kara etha. (SIYANA COMMUNICATION) Sheshaya: Rs.14049.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250626027933


recharged_at: 2025-06-26 03:51:00
merchant_name: G K S Communications
reference_number: 20250626030705
created_at: 2025-06-26 03:51:53
updated_at: 2025-06-26 03:51:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 09:21 dina Rs.495.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.14524.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.475.00 RN:20250626030705


recharged_at: 2025-06-26 04:03:00
merchant_name: G K S Communications
reference_number: 20250626034127
created_at: 2025-06-26 04:03:36
updated_at: 2025-06-26 04:03:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 09:33 dina Rs.40.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.14544.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250626034127


recharged_at: 2025-06-26 04:14:00
merchant_name: Unknown
reference_number: 20250626037288
created_at: 2025-06-26 04:14:10
updated_at: 2025-06-26 04:14:10
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 766224568 26/06/2025 09:44 Rs.280.00 Current Bal: Rs.14824.28 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250626037288


recharged_at: 2025-06-26 04:16:00
merchant_name: MADHUSHANKA STORES
reference_number: 20250626038184
created_at: 2025-06-26 04:16:50
updated_at: 2025-06-26 04:16:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 09:46 dina Rs.1230.00 recharge kara etha. (MADHUSHANKA STORES) Sheshaya: Rs.16034.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1210.00 RN:20250626038184


recharged_at: 2025-06-26 04:30:00
merchant_name: Graphicom Communication
reference_number: 20250626042887
created_at: 2025-06-26 04:30:39
updated_at: 2025-06-26 04:30:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 10:00 dina Rs.600.00 recharge kara etha. (Graphicom Communication) Sheshaya: Rs.16614.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250626042887


recharged_at: 2025-06-26 04:38:00
merchant_name: Unknown
reference_number: 20250626045536
created_at: 2025-06-26 04:39:02
updated_at: 2025-06-26 04:39:02
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 778511841 26/06/2025 10:08 Rs.270.00 Current Bal: Rs.16884.28 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250626045536


recharged_at: 2025-06-26 04:39:00
merchant_name: Unknown
reference_number: 20250626045659
created_at: 2025-06-26 04:39:21
updated_at: 2025-06-26 04:39:21
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 743685948 26/06/2025 10:09 Rs.410.00 Current Bal: Rs.17294.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250626045659


recharged_at: 2025-06-26 04:45:00
merchant_name: Unknown
reference_number: 20250626047936
created_at: 2025-06-26 04:46:11
updated_at: 2025-06-26 04:46:11
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 743685948 26/06/2025 10:15 Rs.410.00 Current Bal: Rs.17704.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250626047936


recharged_at: 2025-06-26 04:54:00
merchant_name: Formup Solution
reference_number: 20250626050524
created_at: 2025-06-26 04:54:30
updated_at: 2025-06-26 04:54:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 10:24 dina Rs.2400.00 recharge kara etha. (Formup Solution) Sheshaya: Rs.20084.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250626050524


recharged_at: 2025-06-26 05:20:00
merchant_name: SONELTA RADIO AND RECORD BAR
reference_number: 20250626059944
created_at: 2025-06-26 05:20:37
updated_at: 2025-06-26 05:20:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 10:50 dina Rs.9000.00 recharge kara etha. (SONELTA RADIO AND RECORD BAR) Sheshaya: Rs.29064.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.8980.00 RN:20250626059944


recharged_at: 2025-06-26 05:29:00
merchant_name: ASELA VIDEO CNTR
reference_number: 20250626062887
created_at: 2025-06-26 05:29:21
updated_at: 2025-06-26 05:29:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 10:59 dina Rs.300.00 recharge kara etha. (ASELA VIDEO CNTR) Sheshaya: Rs.29344.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250626062887


recharged_at: 2025-06-26 06:07:00
merchant_name: Unknown
reference_number: 20250626076126
created_at: 2025-06-26 06:07:46
updated_at: 2025-06-26 06:07:46
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 774524343 26/06/2025 11:37 Rs.85.00 Current Bal: Rs.29429.28 Service Charge: Rs.0.00 Net Received: Rs.85.00 RN:20250626076126


recharged_at: 2025-06-26 06:11:00
merchant_name: Unknown
reference_number: 20250626077669
created_at: 2025-06-26 06:12:04
updated_at: 2025-06-26 06:12:04
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 769417681 26/06/2025 11:41 Rs.180.00 Current Bal: Rs.29609.28 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20250626077669


recharged_at: 2025-06-26 06:16:00
merchant_name: Unknown
reference_number: 20250626079290
created_at: 2025-06-26 06:16:22
updated_at: 2025-06-26 06:16:22
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 774524343 26/06/2025 11:46 Rs.35.00 Current Bal: Rs.29644.28 Service Charge: Rs.0.00 Net Received: Rs.35.00 RN:20250626079290


recharged_at: 2025-06-26 06:30:00
merchant_name: Aluth Kade
reference_number: 20250626083483
created_at: 2025-06-26 06:30:12
updated_at: 2025-06-26 06:30:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 12:00 dina Rs.470.00 recharge kara etha. (Aluth Kade) Sheshaya: Rs.30094.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250626083483


recharged_at: 2025-06-26 06:34:00
merchant_name: N2 Mobile & Electronics
reference_number: 20250626084943
created_at: 2025-06-26 06:34:39
updated_at: 2025-06-26 06:34:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 12:04 dina Rs.2140.00 recharge kara etha. (N2 Mobile & Electronics) Sheshaya: Rs.32214.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2120.00 RN:20250626084943


recharged_at: 2025-06-26 06:46:00
merchant_name: Unknown
reference_number: 20250626088759
created_at: 2025-06-26 06:46:40
updated_at: 2025-06-26 06:46:40
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 763842238 26/06/2025 12:16 Rs.600.00 Current Bal: Rs.32814.28 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250626088759


recharged_at: 2025-06-26 06:47:00
merchant_name: Aluth Kade
reference_number: 20250626089191
created_at: 2025-06-26 06:48:10
updated_at: 2025-06-26 06:48:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 12:17 dina Rs.100.00 recharge kara etha. (Aluth Kade) Sheshaya: Rs.32894.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250626089191


recharged_at: 2025-06-26 07:45:00
merchant_name: Dasatha Communication & Bookshop
reference_number: 20250626106631
created_at: 2025-06-26 07:46:04
updated_at: 2025-06-26 07:46:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 13:15 dina Rs.1400.00 recharge kara etha. (Dasatha Communication & Bookshop) Sheshaya: Rs.34274.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1380.00 RN:20250626106631


recharged_at: 2025-06-26 08:05:00
merchant_name: Galaxy
reference_number: 20250626112096
created_at: 2025-06-26 08:05:23
updated_at: 2025-06-26 08:05:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 13:35 dina Rs.50.00 recharge kara etha. (Galaxy) Sheshaya: Rs.34304.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250626112096


recharged_at: 2025-06-26 08:08:00
merchant_name: Darshana Phone Shop
reference_number: 20250626112894
created_at: 2025-06-26 08:08:19
updated_at: 2025-06-26 08:08:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 13:38 dina Rs.1420.00 recharge kara etha. (Darshana Phone Shop) Sheshaya: Rs.35704.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1400.00 RN:20250626112894


recharged_at: 2025-06-26 08:12:00
merchant_name: Ganiura Communication 02
reference_number: 20250626114052
created_at: 2025-06-26 08:12:13
updated_at: 2025-06-26 08:12:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 13:42 dina Rs.500.00 recharge kara etha. (Ganiura Communication 02) Sheshaya: Rs.36184.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250626114052


recharged_at: 2025-06-26 08:13:00
merchant_name: Gayashi Communication
reference_number: 20250626114370
created_at: 2025-06-26 08:13:31
updated_at: 2025-06-26 08:13:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 13:43 dina Rs.700.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.36864.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250626114370


recharged_at: 2025-06-26 08:17:00
merchant_name: Dileepa CD Center
reference_number: 20250626115832
created_at: 2025-06-26 08:17:42
updated_at: 2025-06-26 08:17:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 13:47 dina Rs.120.00 recharge kara etha. (Dileepa CD Center) Sheshaya: Rs.36964.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250626115832


recharged_at: 2025-06-26 08:19:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250626116268
created_at: 2025-06-26 08:19:26
updated_at: 2025-06-26 08:19:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 13:49 dina Rs.570.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.37514.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.550.00 RN:20250626116268


recharged_at: 2025-06-26 08:38:00
merchant_name: Unknown
reference_number: 20250626121873
created_at: 2025-06-26 08:50:23
updated_at: 2025-06-26 08:50:23
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 763786976 26/06/2025 14:08 Rs.470.00 Current Bal: Rs.38484.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250626121873


recharged_at: 2025-06-26 08:39:00
merchant_name: Unknown
reference_number: 20250626121910
created_at: 2025-06-26 08:50:23
updated_at: 2025-06-26 08:50:23
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 776310481 26/06/2025 14:09 Rs.2060.00 Current Bal: Rs.40544.28 Service Charge: Rs.0.00 Net Received: Rs.2060.00 RN:20250626121910


recharged_at: 2025-06-26 08:42:00
merchant_name: The Eye Video Club
reference_number: 20250626122996
created_at: 2025-06-26 08:51:30
updated_at: 2025-06-26 08:51:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 14:12 dina Rs.1500.00 recharge kara etha. (The Eye Video Club) Sheshaya: Rs.42024.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250626122996


recharged_at: 2025-06-26 08:38:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250626121760
created_at: 2025-06-26 08:51:30
updated_at: 2025-06-26 08:51:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 14:08 dina Rs.520.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.38014.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250626121760


recharged_at: 2025-06-26 08:54:00
merchant_name: Unknown
reference_number: 20250626125953
created_at: 2025-06-26 08:54:36
updated_at: 2025-06-26 08:54:36
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 741769511 26/06/2025 14:24 Rs.470.00 Current Bal: Rs.42494.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250626125953


recharged_at: 2025-06-26 08:58:00
merchant_name: Soft Bank Comm
reference_number: 20250626126857
created_at: 2025-06-26 08:58:14
updated_at: 2025-06-26 08:58:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 14:28 dina Rs.1000.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.43474.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250626126857


recharged_at: 2025-06-26 09:07:00
merchant_name: Unknown
reference_number: 20250626129540
created_at: 2025-06-26 09:07:45
updated_at: 2025-06-26 09:07:45
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 776310481 26/06/2025 14:37 Rs.240.00 Current Bal: Rs.43714.28 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250626129540


recharged_at: 2025-06-26 09:08:00
merchant_name: Unknown
reference_number: 20250626129680
created_at: 2025-06-26 09:08:32
updated_at: 2025-06-26 09:08:32
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 740075522 26/06/2025 14:38 Rs.100.00 Current Bal: Rs.43814.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250626129680


recharged_at: 2025-06-26 09:15:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250626131708
created_at: 2025-06-26 09:15:46
updated_at: 2025-06-26 09:15:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 14:45 dina Rs.1430.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.45224.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1410.00 RN:20250626131708


recharged_at: 2025-06-26 09:15:00
merchant_name: Time Com
reference_number: 20250626131723
created_at: 2025-06-26 09:15:46
updated_at: 2025-06-26 09:15:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 14:45 dina Rs.500.00 recharge kara etha. (Time Com) Sheshaya: Rs.45704.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250626131723


recharged_at: 2025-06-26 09:16:00
merchant_name: CLASSIC COMMUNICATION & BOOK SHOP
reference_number: 20250626131876
created_at: 2025-06-26 09:16:21
updated_at: 2025-06-26 09:16:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 14:46 dina Rs.1000.00 recharge kara etha. (CLASSIC COMMUNICATION & BOOK SHOP) Sheshaya: Rs.46684.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250626131876


recharged_at: 2025-06-26 09:30:00
merchant_name: lumbini Fashion
reference_number: 20250626135630
created_at: 2025-06-26 09:31:09
updated_at: 2025-06-26 09:31:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 15:00 dina Rs.1970.00 recharge kara etha. (lumbini Fashion) Sheshaya: Rs.48634.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1950.00 RN:20250626135630


recharged_at: 2025-06-26 09:45:00
merchant_name: Unknown
reference_number: 20250626139847
created_at: 2025-06-26 09:46:01
updated_at: 2025-06-26 09:46:01
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 775265032 26/06/2025 15:15 Rs.1000.00 Current Bal: Rs.49634.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250626139847


recharged_at: 2025-06-26 09:48:00
merchant_name: Romek Enterprises
reference_number: 20250626141086
created_at: 2025-06-26 09:49:04
updated_at: 2025-06-26 09:49:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 15:18 dina Rs.500.00 recharge kara etha. (Romek Enterprises) Sheshaya: Rs.50114.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250626141086


recharged_at: 2025-06-26 10:04:00
merchant_name: Phone Hub
reference_number: 20250626145114
created_at: 2025-06-26 10:05:03
updated_at: 2025-06-26 10:05:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 15:34 dina Rs.2100.00 recharge kara etha. (Phone Hub) Sheshaya: Rs.52194.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2080.00 RN:20250626145114


recharged_at: 2025-06-26 10:24:00
merchant_name: Won Win Comm
reference_number: 20250626149894
created_at: 2025-06-26 10:24:54
updated_at: 2025-06-26 10:24:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 15:54 dina Rs.500.00 recharge kara etha. (Won Win Comm) Sheshaya: Rs.52674.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250626149894


recharged_at: 2025-06-26 10:25:00
merchant_name: Soft Bank Comm
reference_number: 20250626150271
created_at: 2025-06-26 10:25:57
updated_at: 2025-06-26 10:25:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 15:55 dina Rs.1000.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.53654.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250626150271


recharged_at: 2025-06-26 10:32:00
merchant_name: Rishuki Book Shop
reference_number: 20250626152002
created_at: 2025-06-26 10:33:03
updated_at: 2025-06-26 10:33:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 16:02 dina Rs.3000.00 recharge kara etha. (Rishuki Book Shop) Sheshaya: Rs.56634.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250626152002


recharged_at: 2025-06-26 10:47:00
merchant_name: C.N Com
reference_number: 20250626155737
created_at: 2025-06-26 10:47:26
updated_at: 2025-06-26 10:47:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 16:17 dina Rs.1320.00 recharge kara etha. (C.N Com) Sheshaya: Rs.57934.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1300.00 RN:20250626155737


recharged_at: 2025-06-26 10:56:00
merchant_name: Thilakarathna Stores
reference_number: 20250626158276
created_at: 2025-06-26 10:56:13
updated_at: 2025-06-26 10:56:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 16:26 dina Rs.410.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.58324.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.390.00 RN:20250626158276


recharged_at: 2025-06-26 11:00:00
merchant_name: Unknown
reference_number: 20250626159504
created_at: 2025-06-26 11:00:56
updated_at: 2025-06-26 11:00:56
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 770182445 26/06/2025 16:30 Rs.2280.00 Current Bal: Rs.60604.28 Service Charge: Rs.0.00 Net Received: Rs.2280.00 RN:20250626159504


recharged_at: 2025-06-26 11:02:00
merchant_name: K. Plus
reference_number: 20250626159855
created_at: 2025-06-26 11:02:18
updated_at: 2025-06-26 11:02:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 16:32 dina Rs.750.00 recharge kara etha. (K. Plus) Sheshaya: Rs.61334.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.730.00 RN:20250626159855


recharged_at: 2025-06-26 11:02:00
merchant_name: Thilakarathna Stores
reference_number: 20250626159945
created_at: 2025-06-26 11:02:39
updated_at: 2025-06-26 11:02:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 16:32 dina Rs.110.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.61424.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.90.00 RN:20250626159945


recharged_at: 2025-06-26 11:10:00
merchant_name: C.N Com
reference_number: 20250626162107
created_at: 2025-06-26 11:10:18
updated_at: 2025-06-26 11:10:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 16:40 dina Rs.130.00 recharge kara etha. (C.N Com) Sheshaya: Rs.61534.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.110.00 RN:20250626162107


recharged_at: 2025-06-26 11:11:00
merchant_name: Unknown
reference_number: 20250626162495
created_at: 2025-06-26 11:11:35
updated_at: 2025-06-26 11:11:35
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 740505722 26/06/2025 16:41 Rs.500.00 Current Bal: Rs.62034.28 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250626162495


recharged_at: 2025-06-26 11:12:00
merchant_name: CEFT via DAP a/c at Dialog Finance
reference_number: 20250626162715
created_at: 2025-06-26 11:12:29
updated_at: 2025-06-26 11:12:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 16:42 dina Rs.100.00 recharge kara etha. (CEFT via DAP a/c at Dialog Finance) Sheshaya: Rs.62134.28 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.100.00 RN:20250626162715


recharged_at: 2025-06-26 11:14:00
merchant_name: Unknown
reference_number: 20250626163215
created_at: 2025-06-26 11:14:26
updated_at: 2025-06-26 11:14:26
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 740505722 26/06/2025 16:44 Rs.440.00 Current Bal: Rs.62574.28 Service Charge: Rs.0.00 Net Received: Rs.440.00 RN:20250626163215


recharged_at: 2025-06-26 11:27:00
merchant_name: Danpala Stores
reference_number: 20250626166636
created_at: 2025-06-26 11:27:19
updated_at: 2025-06-26 11:27:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 16:57 dina Rs.1000.00 recharge kara etha. (Danpala Stores) Sheshaya: Rs.63554.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250626166636


recharged_at: 2025-06-26 11:31:00
merchant_name: WORLD WIDE COMMUNICATION 02
reference_number: 20250626167805
created_at: 2025-06-26 11:31:20
updated_at: 2025-06-26 11:31:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 17:01 dina Rs.500.00 recharge kara etha. (WORLD WIDE COMMUNICATION 02) Sheshaya: Rs.64034.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250626167805


recharged_at: 2025-06-26 11:36:00
merchant_name: Unknown
reference_number: 20250626169249
created_at: 2025-06-26 11:36:48
updated_at: 2025-06-26 11:36:48
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 741422129 26/06/2025 17:06 Rs.480.00 Current Bal: Rs.64514.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250626169249


recharged_at: 2025-06-26 11:38:00
merchant_name: Unknown
reference_number: 20250626169681
created_at: 2025-06-26 11:38:45
updated_at: 2025-06-26 11:38:45
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 762583540 26/06/2025 17:08 Rs.450.00 Current Bal: Rs.64964.28 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250626169681


recharged_at: 2025-06-26 11:46:00
merchant_name: Sanjeewa Com
reference_number: 20250626171800
created_at: 2025-06-26 11:46:25
updated_at: 2025-06-26 11:46:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 17:16 dina Rs.410.00 recharge kara etha. (Sanjeewa Com) Sheshaya: Rs.65354.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.390.00 RN:20250626171800


recharged_at: 2025-06-26 11:48:00
merchant_name: CLASSIC COMMUNICATION & BOOK SHOP
reference_number: 20250626172360
created_at: 2025-06-26 11:48:31
updated_at: 2025-06-26 11:48:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 17:18 dina Rs.2100.00 recharge kara etha. (CLASSIC COMMUNICATION & BOOK SHOP) Sheshaya: Rs.67434.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2080.00 RN:20250626172360


recharged_at: 2025-06-26 11:49:00
merchant_name: SUNIL STORES
reference_number: 20250626172641
created_at: 2025-06-26 11:49:37
updated_at: 2025-06-26 11:49:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 17:19 dina Rs.1400.00 recharge kara etha. (SUNIL STORES) Sheshaya: Rs.68814.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1380.00 RN:20250626172641


recharged_at: 2025-06-26 12:05:00
merchant_name: Unknown
reference_number: 20250626176977
created_at: 2025-06-26 12:05:21
updated_at: 2025-06-26 12:05:21
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 741638300 26/06/2025 17:35 Rs.200.00 Current Bal: Rs.69014.28 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250626176977


recharged_at: 2025-06-26 12:06:00
merchant_name: Sanjeewa Com
reference_number: 20250626177370
created_at: 2025-06-26 12:06:33
updated_at: 2025-06-26 12:06:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 17:36 dina Rs.100.00 recharge kara etha. (Sanjeewa Com) Sheshaya: Rs.69094.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250626177370


recharged_at: 2025-06-26 12:07:00
merchant_name: A S N Collection
reference_number: 20250626177604
created_at: 2025-06-26 12:07:31
updated_at: 2025-06-26 12:07:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 17:37 dina Rs.860.00 recharge kara etha. (A S N Collection ) Sheshaya: Rs.69934.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.840.00 RN:20250626177604


recharged_at: 2025-06-26 12:16:00
merchant_name: Quick Communication
reference_number: 20250626180138
created_at: 2025-06-26 12:16:52
updated_at: 2025-06-26 12:16:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 17:46 dina Rs.1500.00 recharge kara etha. (Quick Communication) Sheshaya: Rs.71414.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250626180138


recharged_at: 2025-06-26 12:18:00
merchant_name: Liyara Electronics
reference_number: 20250626180515
created_at: 2025-06-26 12:18:27
updated_at: 2025-06-26 12:18:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 17:48 dina Rs.350.00 recharge kara etha. (Liyara Electronics) Sheshaya: Rs.71744.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250626180515


recharged_at: 2025-06-26 12:19:00
merchant_name: Unknown
reference_number: 20250626180705
created_at: 2025-06-26 12:19:25
updated_at: 2025-06-26 12:19:25
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 778511841 26/06/2025 17:49 Rs.270.00 Current Bal: Rs.72014.28 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250626180705


recharged_at: 2025-06-26 12:43:00
merchant_name: Cargills(Ceylon
reference_number: 20250626186987
created_at: 2025-06-26 12:43:33
updated_at: 2025-06-26 12:43:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 18:13 dina Rs.5000.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.76994.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250626186987


recharged_at: 2025-06-26 12:43:00
merchant_name: Cargills(Ceylon
reference_number: 20250626187112
created_at: 2025-06-26 12:44:05
updated_at: 2025-06-26 12:44:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 18:13 dina Rs.5000.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.81974.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250626187112


recharged_at: 2025-06-26 12:44:00
merchant_name: Cargills(Ceylon
reference_number: 20250626187168
created_at: 2025-06-26 12:44:16
updated_at: 2025-06-26 12:44:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 18:14 dina Rs.300.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.82254.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250626187168


recharged_at: 2025-06-26 12:46:00
merchant_name: WINTEL
reference_number: 20250626187922
created_at: 2025-06-26 12:46:46
updated_at: 2025-06-26 12:46:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 18:16 dina Rs.500.00 recharge kara etha. (WINTEL) Sheshaya: Rs.82734.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250626187922


recharged_at: 2025-06-26 12:46:00
merchant_name: Multy Communication
reference_number: 20250626188024
created_at: 2025-06-26 12:47:08
updated_at: 2025-06-26 12:47:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 18:16 dina Rs.170.00 recharge kara etha. (Multy  Communication) Sheshaya: Rs.82884.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.150.00 RN:20250626188024


recharged_at: 2025-06-26 12:48:00
merchant_name: Unknown
reference_number: 20250626188335
created_at: 2025-06-26 12:48:28
updated_at: 2025-06-26 12:48:28
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 779427536 26/06/2025 18:18 Rs.1390.00 Current Bal: Rs.84274.28 Service Charge: Rs.0.00 Net Received: Rs.1390.00 RN:20250626188335


recharged_at: 2025-06-26 12:48:00
merchant_name: Unknown
reference_number: 20250626188443
created_at: 2025-06-26 12:48:54
updated_at: 2025-06-26 12:48:54
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 767969621 26/06/2025 18:18 Rs.360.00 Current Bal: Rs.84634.28 Service Charge: Rs.0.00 Net Received: Rs.360.00 RN:20250626188443


recharged_at: 2025-06-26 12:53:00
merchant_name: Unknown
reference_number: 20250626189766
created_at: 2025-06-26 12:53:16
updated_at: 2025-06-26 12:53:16
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 766242563 26/06/2025 18:23 Rs.410.00 Current Bal: Rs.85044.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250626189766


recharged_at: 2025-06-26 12:53:00
merchant_name: Shineout Communication
reference_number: 20250626189907
created_at: 2025-06-26 12:53:50
updated_at: 2025-06-26 12:53:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 18:23 dina Rs.200.00 recharge kara etha. (Shineout Communication) Sheshaya: Rs.85224.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250626189907


recharged_at: 2025-06-26 12:55:00
merchant_name: Unknown
reference_number: 20250626190626
created_at: 2025-06-26 12:55:46
updated_at: 2025-06-26 12:55:46
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 766242563 26/06/2025 18:25 Rs.60.00 Current Bal: Rs.85284.28 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250626190626


recharged_at: 2025-06-26 12:57:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20250626191009
created_at: 2025-06-26 12:57:22
updated_at: 2025-06-26 12:57:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 18:27 dina Rs.500.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.85764.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250626191009


recharged_at: 2025-06-26 13:01:00
merchant_name: Unknown
reference_number: 20250626192177
created_at: 2025-06-26 13:01:56
updated_at: 2025-06-26 13:01:56
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 741054762 26/06/2025 18:31 Rs.75.00 Current Bal: Rs.85839.28 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250626192177


recharged_at: 2025-06-26 13:05:00
merchant_name: Unknown
reference_number: 20250626193112
created_at: 2025-06-26 13:05:22
updated_at: 2025-06-26 13:05:22
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 764268326 26/06/2025 18:35 Rs.410.00 Current Bal: Rs.86249.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250626193112


recharged_at: 2025-06-26 13:07:00
merchant_name: STUDIO I
reference_number: 20250626193621
created_at: 2025-06-26 13:07:38
updated_at: 2025-06-26 13:07:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 18:37 dina Rs.500.00 recharge kara etha. (STUDIO I) Sheshaya: Rs.86729.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250626193621


recharged_at: 2025-06-26 13:07:00
merchant_name: A and G Oil Mart
reference_number: 20250626193660
created_at: 2025-06-26 13:07:43
updated_at: 2025-06-26 13:07:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 18:37 dina Rs.800.00 recharge kara etha. (A and G  Oil Mart) Sheshaya: Rs.87509.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20250626193660


recharged_at: 2025-06-26 13:13:00
merchant_name: Unknown
reference_number: 20250626195248
created_at: 2025-06-26 13:13:46
updated_at: 2025-06-26 13:13:46
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 741054762 26/06/2025 18:43 Rs.75.00 Current Bal: Rs.87584.28 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250626195248


recharged_at: 2025-06-26 13:23:00
merchant_name: Unknown
reference_number: 20250626197903
created_at: 2025-06-26 13:23:25
updated_at: 2025-06-26 13:23:25
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 764268326 26/06/2025 18:53 Rs.60.00 Current Bal: Rs.87644.28 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250626197903


recharged_at: 2025-06-26 13:32:00
merchant_name: Unknown
reference_number: 20250626200569
created_at: 2025-06-26 13:33:01
updated_at: 2025-06-26 13:33:01
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 765994536 26/06/2025 19:02 Rs.410.00 Current Bal: Rs.88054.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250626200569


recharged_at: 2025-06-26 13:42:00
merchant_name: Unknown
reference_number: 20250626203110
created_at: 2025-06-26 13:42:26
updated_at: 2025-06-26 13:42:26
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 766800360 26/06/2025 19:12 Rs.1000.00 Current Bal: Rs.89054.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250626203110


recharged_at: 2025-06-26 13:42:00
merchant_name: Unknown
reference_number: 20250626203134
created_at: 2025-06-26 13:42:26
updated_at: 2025-06-26 13:42:26
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 776601473 26/06/2025 19:12 Rs.10000.00 Current Bal: Rs.99054.28 Service Charge: Rs.0.00 Net Received: Rs.10000.00 RN:20250626203134


recharged_at: 2025-06-26 13:44:00
merchant_name: Unknown
reference_number: 20250626203678
created_at: 2025-06-26 13:44:32
updated_at: 2025-06-26 13:44:32
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 765994536 26/06/2025 19:14 Rs.60.00 Current Bal: Rs.99114.28 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250626203678


recharged_at: 2025-06-26 13:51:00
merchant_name: Unknown
reference_number: 20250626205715
created_at: 2025-06-26 13:52:07
updated_at: 2025-06-26 13:52:07
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 777775196 26/06/2025 19:21 Rs.880.00 Current Bal: Rs.99994.28 Service Charge: Rs.0.00 Net Received: Rs.880.00 RN:20250626205715


recharged_at: 2025-06-26 13:55:00
merchant_name: Unknown
reference_number: 20250626206753
created_at: 2025-06-26 13:55:47
updated_at: 2025-06-26 13:55:47
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 741054762 26/06/2025 19:25 Rs.75.00 Current Bal: Rs.100069.28 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250626206753


recharged_at: 2025-06-26 14:05:00
merchant_name: Unknown
reference_number: 20250626209174
created_at: 2025-06-26 14:05:47
updated_at: 2025-06-26 14:05:47
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 741638300 26/06/2025 19:35 Rs.280.00 Current Bal: Rs.100349.28 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250626209174


recharged_at: 2025-06-26 14:14:00
merchant_name: Unknown
reference_number: 20250626211036
created_at: 2025-06-26 14:14:24
updated_at: 2025-06-26 14:14:24
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 742331398 26/06/2025 19:44 Rs.170.00 Current Bal: Rs.100519.28 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20250626211036


recharged_at: 2025-06-26 14:24:00
merchant_name: SOMEGE ELAWALU KADE
reference_number: 20250626213503
created_at: 2025-06-26 14:25:11
updated_at: 2025-06-26 14:25:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 19:54 dina Rs.2000.00 recharge kara etha. (SOMEGE ELAWALU KADE) Sheshaya: Rs.102499.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250626213503


recharged_at: 2025-06-26 14:28:00
merchant_name: SOMEGE ELAWALU KADE
reference_number: 20250626214332
created_at: 2025-06-26 14:28:45
updated_at: 2025-06-26 14:28:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 19:58 dina Rs.50.00 recharge kara etha. (SOMEGE ELAWALU KADE) Sheshaya: Rs.102529.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250626214332


recharged_at: 2025-06-26 14:34:00
merchant_name: Unknown
reference_number: 20250626215483
created_at: 2025-06-26 14:34:49
updated_at: 2025-06-26 14:34:49
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 769690940 26/06/2025 20:04 Rs.2300.00 Current Bal: Rs.104829.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250626215483


recharged_at: 2025-06-26 14:47:00
merchant_name: HESARA BOOK SHOP
reference_number: 20250626218125
created_at: 2025-06-26 14:48:02
updated_at: 2025-06-26 14:48:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 20:17 dina Rs.460.00 recharge kara etha. (HESARA BOOK SHOP) Sheshaya: Rs.105269.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20250626218125


recharged_at: 2025-06-26 14:50:00
merchant_name: Unknown
reference_number: 20250626218729
created_at: 2025-06-26 14:51:03
updated_at: 2025-06-26 14:51:03
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 741727907 26/06/2025 20:20 Rs.335.00 Current Bal: Rs.105604.28 Service Charge: Rs.0.00 Net Received: Rs.335.00 RN:20250626218729


recharged_at: 2025-06-26 15:11:00
merchant_name: Unknown
reference_number: 20250626222547
created_at: 2025-06-26 15:11:37
updated_at: 2025-06-26 15:11:37
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 741662050 26/06/2025 20:41 Rs.410.00 Current Bal: Rs.106014.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250626222547


recharged_at: 2025-06-26 15:12:00
merchant_name: Unknown
reference_number: 20250626222665
created_at: 2025-06-26 15:12:13
updated_at: 2025-06-26 15:12:13
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 772281641 26/06/2025 20:42 Rs.20.00 Current Bal: Rs.106034.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250626222665


recharged_at: 2025-06-26 15:18:00
merchant_name: Unknown
reference_number: 20250626223693
created_at: 2025-06-26 15:18:45
updated_at: 2025-06-26 15:18:45
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 772281641 26/06/2025 20:48 Rs.60.00 Current Bal: Rs.106094.28 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250626223693


recharged_at: 2025-06-26 15:37:00
merchant_name: Unknown
reference_number: 20250626226698
created_at: 2025-06-26 15:37:45
updated_at: 2025-06-26 15:37:45
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 741807457 26/06/2025 21:07 Rs.450.00 Current Bal: Rs.106544.28 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250626226698


recharged_at: 2025-06-26 16:18:00
merchant_name: A And S Tech
reference_number: 20250626231971
created_at: 2025-06-26 16:18:56
updated_at: 2025-06-26 16:18:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 21:48 dina Rs.1020.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.7044.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250626231971


recharged_at: 2025-06-26 16:28:00
merchant_name: R.K Super Mart
reference_number: 20250626233053
created_at: 2025-06-26 16:30:25
updated_at: 2025-06-26 16:30:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 26/06/2025 21:58 dina Rs.2100.00 recharge kara etha. (R.K Super Mart) Sheshaya: Rs.9124.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2080.00 RN:20250626233053


recharged_at: 2025-06-26 18:21:00
merchant_name: Unknown
reference_number: 20250626240797
created_at: 2025-06-26 18:21:51
updated_at: 2025-06-26 18:21:51
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 766392168 26/06/2025 23:51 Rs.300.00 Current Bal: Rs.9424.28 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250626240797


recharged_at: 2025-06-26 20:48:00
merchant_name: Unknown
reference_number: 20250627003345
created_at: 2025-06-26 20:49:03
updated_at: 2025-06-26 20:49:03
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 742445649 27/06/2025 02:18 Rs.460.00 Current Bal: Rs.9884.28 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250627003345


recharged_at: 2025-06-26 20:50:00
merchant_name: Unknown
reference_number: 20250627003375
created_at: 2025-06-26 20:50:48
updated_at: 2025-06-26 20:50:48
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 742445649 27/06/2025 02:20 Rs.10.00 Current Bal: Rs.9894.28 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250627003375


recharged_at: 2025-06-27 01:05:00
merchant_name: Unknown
reference_number: 20250627008174
created_at: 2025-06-27 01:06:08
updated_at: 2025-06-27 01:06:08
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 743627044 27/06/2025 06:35 Rs.8.00 Current Bal: Rs.9902.28 Service Charge: Rs.0.00 Net Received: Rs.8.00 RN:20250627008174


recharged_at: 2025-06-27 01:52:00
merchant_name: Unknown
reference_number: 20250627011212
created_at: 2025-06-27 01:52:47
updated_at: 2025-06-27 01:52:47
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 764220633 27/06/2025 07:22 Rs.90.00 Current Bal: Rs.9992.28 Service Charge: Rs.0.00 Net Received: Rs.90.00 RN:20250627011212


recharged_at: 2025-06-27 02:23:00
merchant_name: Unknown
reference_number: 20250627014432
created_at: 2025-06-27 02:23:44
updated_at: 2025-06-27 02:23:44
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 740232049 27/06/2025 07:53 Rs.2750.00 Current Bal: Rs.12742.28 Service Charge: Rs.0.00 Net Received: Rs.2750.00 RN:20250627014432


recharged_at: 2025-06-27 02:23:00
merchant_name: Unknown
reference_number: 20250627014435
created_at: 2025-06-27 02:23:45
updated_at: 2025-06-27 02:23:45
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 760449286 27/06/2025 07:53 Rs.80.00 Current Bal: Rs.12822.28 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250627014435


recharged_at: 2025-06-27 02:48:00
merchant_name: J.S.Communication
reference_number: 20250627017778
created_at: 2025-06-27 02:48:30
updated_at: 2025-06-27 02:48:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 08:18 dina Rs.300.00 recharge kara etha. (J.S.Communication) Sheshaya: Rs.13102.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250627017778


recharged_at: 2025-06-27 02:50:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250627018081
created_at: 2025-06-27 02:50:15
updated_at: 2025-06-27 02:50:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 08:20 dina Rs.2300.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.15382.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250627018081


recharged_at: 2025-06-27 03:16:00
merchant_name: Unknown
reference_number: 20250627023402
created_at: 2025-06-27 03:18:46
updated_at: 2025-06-27 03:18:46
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 770773907 27/06/2025 08:46 Rs.10.00 Current Bal: Rs.15392.28 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250627023402


recharged_at: 2025-06-27 03:26:00
merchant_name: Unknown
reference_number: 20250627025651
created_at: 2025-06-27 04:01:17
updated_at: 2025-06-27 04:01:17
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 770773907 27/06/2025 08:56 Rs.65.00 Current Bal: Rs.15457.28 Service Charge: Rs.0.00 Net Received: Rs.65.00 RN:20250627025651


recharged_at: 2025-06-27 04:04:00
merchant_name: Soft Bank Comm
reference_number: 20250627036001
created_at: 2025-06-27 04:08:50
updated_at: 2025-06-27 04:08:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 09:34 dina Rs.350.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.15787.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250627036001


recharged_at: 2025-06-27 04:06:00
merchant_name: Unknown
reference_number: 20250627036866
created_at: 2025-06-27 04:08:54
updated_at: 2025-06-27 04:08:54
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 741503431 27/06/2025 09:36 Rs.470.00 Current Bal: Rs.16257.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250627036866


recharged_at: 2025-06-27 04:09:00
merchant_name: Unknown
reference_number: 20250627037524
created_at: 2025-06-27 04:09:23
updated_at: 2025-06-27 04:09:23
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 763012640 27/06/2025 09:39 Rs.100.00 Current Bal: Rs.16357.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250627037524


recharged_at: 2025-06-27 04:09:00
merchant_name: Unknown
reference_number: 20250627037583
created_at: 2025-06-27 04:09:36
updated_at: 2025-06-27 04:09:36
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 741727907 27/06/2025 09:39 Rs.75.00 Current Bal: Rs.16432.28 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250627037583


recharged_at: 2025-06-27 04:13:00
merchant_name: Unknown
reference_number: 20250627038931
created_at: 2025-06-27 04:13:53
updated_at: 2025-06-27 04:13:53
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 776090800 27/06/2025 09:43 Rs.160.00 Current Bal: Rs.16592.28 Service Charge: Rs.0.00 Net Received: Rs.160.00 RN:20250627038931


recharged_at: 2025-06-27 04:25:00
merchant_name: Unknown
reference_number: 20250627042777
created_at: 2025-06-27 05:13:46
updated_at: 2025-06-27 05:13:46
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 772640755 27/06/2025 09:55 Rs.840.00 Current Bal: Rs.17432.28 Service Charge: Rs.0.00 Net Received: Rs.840.00 RN:20250627042777


recharged_at: 2025-06-27 04:41:00
merchant_name: Soft Bank Comm
reference_number: 20250627047645
created_at: 2025-06-27 05:13:46
updated_at: 2025-06-27 05:13:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 10:11 dina Rs.350.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.17762.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250627047645


recharged_at: 2025-06-27 04:50:00
merchant_name: Unknown
reference_number: 20250627050468
created_at: 2025-06-27 05:13:50
updated_at: 2025-06-27 05:13:50
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 769649280 27/06/2025 10:20 Rs.940.00 Current Bal: Rs.18702.28 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250627050468


recharged_at: 2025-06-27 04:54:00
merchant_name: RANIL TEX
reference_number: 20250627051740
created_at: 2025-06-27 05:13:51
updated_at: 2025-06-27 05:13:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 10:24 dina Rs.820.00 recharge kara etha. (RANIL TEX) Sheshaya: Rs.19502.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.800.00 RN:20250627051740


recharged_at: 2025-06-27 05:06:00
merchant_name: Unknown
reference_number: 20250627055859
created_at: 2025-06-27 05:13:51
updated_at: 2025-06-27 05:13:51
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 759554540 27/06/2025 10:36 Rs.130.00 Current Bal: Rs.19632.28 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250627055859


recharged_at: 2025-06-27 05:09:00
merchant_name: Unknown
reference_number: 20250627056711
created_at: 2025-06-27 05:13:51
updated_at: 2025-06-27 05:13:51
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 770773907 27/06/2025 10:39 Rs.10.00 Current Bal: Rs.19642.28 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250627056711


recharged_at: 2025-06-27 05:20:00
merchant_name: Athula Stores
reference_number: 20250627060583
created_at: 2025-06-27 05:20:52
updated_at: 2025-06-27 05:20:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 10:50 dina Rs.100.00 recharge kara etha. (Athula Stores) Sheshaya: Rs.19722.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250627060583


recharged_at: 2025-06-27 05:32:00
merchant_name: Unknown
reference_number: 20250627064271
created_at: 2025-06-27 05:32:24
updated_at: 2025-06-27 05:32:24
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 765891805 27/06/2025 11:02 Rs.200.00 Current Bal: Rs.19922.28 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250627064271


recharged_at: 2025-06-27 05:33:00
merchant_name: Unknown
reference_number: 20250627064631
created_at: 2025-06-27 05:35:34
updated_at: 2025-06-27 05:35:34
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 772929064 27/06/2025 11:03 Rs.410.00 Current Bal: Rs.20332.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250627064631


recharged_at: 2025-06-27 05:38:00
merchant_name: Samanmal Communication
reference_number: 20250627066343
created_at: 2025-06-27 05:38:34
updated_at: 2025-06-27 05:38:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 11:08 dina Rs.470.00 recharge kara etha. (Samanmal Communication) Sheshaya: Rs.20782.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250627066343


recharged_at: 2025-06-27 05:40:00
merchant_name: Unknown
reference_number: 20250627067113
created_at: 2025-06-27 05:40:39
updated_at: 2025-06-27 05:40:39
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 776601473 27/06/2025 11:10 Rs.100.00 Current Bal: Rs.20882.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250627067113


recharged_at: 2025-06-27 05:42:00
merchant_name: Unknown
reference_number: 20250627067764
created_at: 2025-06-27 05:42:47
updated_at: 2025-06-27 05:42:47
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 772929064 27/06/2025 11:12 Rs.60.00 Current Bal: Rs.20942.28 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250627067764


recharged_at: 2025-06-27 05:49:00
merchant_name: Unknown
reference_number: 20250627070004
created_at: 2025-06-27 05:49:59
updated_at: 2025-06-27 05:49:59
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 750546031 27/06/2025 11:19 Rs.120.00 Current Bal: Rs.21062.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250627070004


recharged_at: 2025-06-27 06:08:00
merchant_name: Unknown
reference_number: 20250627076033
created_at: 2025-06-27 06:36:32
updated_at: 2025-06-27 06:36:32
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 741194498 27/06/2025 11:38 Rs.1400.00 Current Bal: Rs.22462.28 Service Charge: Rs.0.00 Net Received: Rs.1400.00 RN:20250627076033


recharged_at: 2025-06-27 06:22:00
merchant_name: ringing more mobile
reference_number: 20250627080470
created_at: 2025-06-27 06:36:37
updated_at: 2025-06-27 06:36:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 11:52 dina Rs.500.00 recharge kara etha. (ringing more mobile) Sheshaya: Rs.22942.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250627080470


recharged_at: 2025-06-27 06:25:00
merchant_name: Unknown
reference_number: 20250627081585
created_at: 2025-06-27 06:36:37
updated_at: 2025-06-27 06:36:37
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 774507166 27/06/2025 11:55 Rs.4200.00 Current Bal: Rs.27142.28 Service Charge: Rs.0.00 Net Received: Rs.4200.00 RN:20250627081585


recharged_at: 2025-06-27 06:32:00
merchant_name: Unknown
reference_number: 20250627083464
created_at: 2025-06-27 06:36:37
updated_at: 2025-06-27 06:36:37
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 776601473 27/06/2025 12:02 Rs.10000.00 Current Bal: Rs.37142.28 Service Charge: Rs.0.00 Net Received: Rs.10000.00 RN:20250627083464


recharged_at: 2025-06-27 06:41:00
merchant_name: Unknown
reference_number: 20250627086131
created_at: 2025-06-27 06:41:30
updated_at: 2025-06-27 06:41:30
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 767764711 27/06/2025 12:11 Rs.85.00 Current Bal: Rs.37677.28 Service Charge: Rs.0.00 Net Received: Rs.85.00 RN:20250627086131


recharged_at: 2025-06-27 06:41:00
merchant_name: Sethmina Bookshop
reference_number: 20250627086255
created_at: 2025-06-27 06:42:12
updated_at: 2025-06-27 06:42:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 12:11 dina Rs.410.00 recharge kara etha. (Sethmina Bookshop) Sheshaya: Rs.38067.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.390.00 RN:20250627086255


recharged_at: 2025-06-27 06:44:00
merchant_name: Sethmina Bookshop
reference_number: 20250627087081
created_at: 2025-06-27 06:45:06
updated_at: 2025-06-27 06:45:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 12:14 dina Rs.50.00 recharge kara etha. (Sethmina Bookshop) Sheshaya: Rs.38097.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250627087081


recharged_at: 2025-06-27 06:48:00
merchant_name: Unknown
reference_number: 20250627088197
created_at: 2025-06-27 06:49:16
updated_at: 2025-06-27 06:49:16
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 775240894 27/06/2025 12:18 Rs.500.00 Current Bal: Rs.38597.28 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250627088197


recharged_at: 2025-06-27 06:58:00
merchant_name: Unknown
reference_number: 20250627090789
created_at: 2025-06-27 06:58:20
updated_at: 2025-06-27 06:58:20
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 772724574 27/06/2025 12:28 Rs.410.00 Current Bal: Rs.39007.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250627090789


recharged_at: 2025-06-27 06:58:00
merchant_name: Sethmina Bookshop
reference_number: 20250627091017
created_at: 2025-06-27 06:59:17
updated_at: 2025-06-27 06:59:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 12:28 dina Rs.100.00 recharge kara etha. (Sethmina Bookshop) Sheshaya: Rs.39087.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250627091017


recharged_at: 2025-06-27 07:03:00
merchant_name: Jayathun Arachchi
reference_number: 20250627092252
created_at: 2025-06-27 07:03:57
updated_at: 2025-06-27 07:03:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 12:33 dina Rs.5100.00 recharge kara etha. (Jayathun Arachchi) Sheshaya: Rs.44167.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5080.00 RN:20250627092252


recharged_at: 2025-06-27 07:04:00
merchant_name: Unknown
reference_number: 20250627092348
created_at: 2025-06-27 07:05:06
updated_at: 2025-06-27 07:05:06
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 741276067 27/06/2025 12:34 Rs.480.00 Current Bal: Rs.44647.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250627092348


recharged_at: 2025-06-27 07:12:00
merchant_name: Pradeep Phone Shop
reference_number: 20250627094547
created_at: 2025-06-27 07:12:17
updated_at: 2025-06-27 07:12:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 12:42 dina Rs.4300.00 recharge kara etha. (Pradeep Phone Shop) Sheshaya: Rs.48927.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4280.00 RN:20250627094547


recharged_at: 2025-06-27 07:20:00
merchant_name: Unknown
reference_number: 20250627096876
created_at: 2025-06-27 07:20:51
updated_at: 2025-06-27 07:20:51
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 767764711 27/06/2025 12:50 Rs.35.00 Current Bal: Rs.48962.28 Service Charge: Rs.0.00 Net Received: Rs.35.00 RN:20250627096876


recharged_at: 2025-06-27 07:23:00
merchant_name: Unknown
reference_number: 20250627097633
created_at: 2025-06-27 07:24:28
updated_at: 2025-06-27 07:24:28
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 772724574 27/06/2025 12:53 Rs.90.00 Current Bal: Rs.49052.28 Service Charge: Rs.0.00 Net Received: Rs.90.00 RN:20250627097633


recharged_at: 2025-06-27 07:35:00
merchant_name: Kavindu book shop & grocery
reference_number: 20250627100754
created_at: 2025-06-27 07:36:02
updated_at: 2025-06-27 07:36:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 13:05 dina Rs.900.00 recharge kara etha. (Kavindu book shop & grocery) Sheshaya: Rs.49932.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250627100754


recharged_at: 2025-06-27 07:38:00
merchant_name: Kavindu book shop & grocery
reference_number: 20250627101272
created_at: 2025-06-27 07:38:30
updated_at: 2025-06-27 07:38:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 13:08 dina Rs.900.00 recharge kara etha. (Kavindu book shop & grocery) Sheshaya: Rs.50812.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250627101272


recharged_at: 2025-06-27 08:01:00
merchant_name: Saman Stores
reference_number: 20250627107400
created_at: 2025-06-27 08:01:30
updated_at: 2025-06-27 08:01:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 13:31 dina Rs.500.00 recharge kara etha. (Saman Stores) Sheshaya: Rs.51292.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250627107400


recharged_at: 2025-06-27 08:16:00
merchant_name: Sanduni Communication
reference_number: 20250627111508
created_at: 2025-06-27 08:16:46
updated_at: 2025-06-27 08:16:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 13:46 dina Rs.2500.00 recharge kara etha. (Sanduni Communication) Sheshaya: Rs.53772.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250627111508


recharged_at: 2025-06-27 08:18:00
merchant_name: Eranda Communication
reference_number: 20250627111879
created_at: 2025-06-27 08:18:21
updated_at: 2025-06-27 08:18:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 13:48 dina Rs.350.00 recharge kara etha. (Eranda Communication) Sheshaya: Rs.54102.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250627111879


recharged_at: 2025-06-27 08:23:00
merchant_name: Cargills(Ceylon
reference_number: 20250627113328
created_at: 2025-06-27 08:23:39
updated_at: 2025-06-27 08:23:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 13:53 dina Rs.2800.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.56882.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2780.00 RN:20250627113328


recharged_at: 2025-06-27 08:29:00
merchant_name: A G Communication and Technologies
reference_number: 20250627114975
created_at: 2025-06-27 08:30:04
updated_at: 2025-06-27 08:30:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 13:59 dina Rs.2000.00 recharge kara etha. (A G Communication and Technologies) Sheshaya: Rs.58862.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250627114975


recharged_at: 2025-06-27 08:38:00
merchant_name: Pradeep L Graphics
reference_number: 20250627117311
created_at: 2025-06-27 08:39:09
updated_at: 2025-06-27 08:39:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 14:08 dina Rs.1200.00 recharge kara etha. (Pradeep L Graphics) Sheshaya: Rs.60042.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250627117311


recharged_at: 2025-06-27 08:39:00
merchant_name: Unknown
reference_number: 20250627117386
created_at: 2025-06-27 08:39:24
updated_at: 2025-06-27 08:39:24
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 766152511 27/06/2025 14:09 Rs.120.00 Current Bal: Rs.60162.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250627117386


recharged_at: 2025-06-27 08:39:00
merchant_name: EMINET COMMUNICATION AND FANCY
reference_number: 20250627117526
created_at: 2025-06-27 08:39:55
updated_at: 2025-06-27 08:39:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 14:09 dina Rs.480.00 recharge kara etha. (EMINET COMMUNICATION AND FANCY) Sheshaya: Rs.60622.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250627117526


recharged_at: 2025-06-27 08:39:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250627117542
created_at: 2025-06-27 08:39:56
updated_at: 2025-06-27 08:39:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 14:09 dina Rs.1350.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.61952.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1330.00 RN:20250627117542


recharged_at: 2025-06-27 08:40:00
merchant_name: EMINET COMMUNICATION AND FANCY
reference_number: 20250627118022
created_at: 2025-06-27 08:41:14
updated_at: 2025-06-27 08:41:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 14:10 dina Rs.980.00 recharge kara etha. (EMINET COMMUNICATION AND FANCY) Sheshaya: Rs.62912.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20250627118022


recharged_at: 2025-06-27 08:44:00
merchant_name: MINARA BOOK SHOP
reference_number: 20250627118785
created_at: 2025-06-27 08:44:46
updated_at: 2025-06-27 08:44:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 14:14 dina Rs.105.00 recharge kara etha. (MINARA BOOK SHOP) Sheshaya: Rs.62997.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.85.00 RN:20250627118785


recharged_at: 2025-06-27 08:44:00
merchant_name: Chamika Cellular
reference_number: 20250627118825
created_at: 2025-06-27 08:44:53
updated_at: 2025-06-27 08:44:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 14:14 dina Rs.480.00 recharge kara etha. (Chamika Cellular) Sheshaya: Rs.63457.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250627118825


recharged_at: 2025-06-27 08:58:00
merchant_name: Unknown
reference_number: 20250627122136
created_at: 2025-06-27 08:58:52
updated_at: 2025-06-27 08:58:52
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 761556019 27/06/2025 14:28 Rs.410.00 Current Bal: Rs.63867.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250627122136


recharged_at: 2025-06-27 08:59:00
merchant_name: Unknown
reference_number: 20250627122227
created_at: 2025-06-27 08:59:19
updated_at: 2025-06-27 08:59:19
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 763786976 27/06/2025 14:29 Rs.2540.00 Current Bal: Rs.66407.28 Service Charge: Rs.0.00 Net Received: Rs.2540.00 RN:20250627122227


recharged_at: 2025-06-27 09:02:00
merchant_name: Unknown
reference_number: 20250627123244
created_at: 2025-06-27 09:03:13
updated_at: 2025-06-27 09:03:13
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 761556019 27/06/2025 14:32 Rs.60.00 Current Bal: Rs.66467.28 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250627123244


recharged_at: 2025-06-27 09:04:00
merchant_name: Unknown
reference_number: 20250627123563
created_at: 2025-06-27 09:04:40
updated_at: 2025-06-27 09:04:40
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 741923398 27/06/2025 14:34 Rs.100.00 Current Bal: Rs.66567.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250627123563


recharged_at: 2025-06-27 09:06:00
merchant_name: Unknown
reference_number: 20250627124281
created_at: 2025-06-27 09:07:30
updated_at: 2025-06-27 09:07:30
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 741923398 27/06/2025 14:36 Rs.2240.00 Current Bal: Rs.68807.28 Service Charge: Rs.0.00 Net Received: Rs.2240.00 RN:20250627124281


recharged_at: 2025-06-27 09:07:00
merchant_name: Unknown
reference_number: 20250627124404
created_at: 2025-06-27 09:07:45
updated_at: 2025-06-27 09:07:45
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 770696722 27/06/2025 14:37 Rs.470.00 Current Bal: Rs.69277.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250627124404


recharged_at: 2025-06-27 09:09:00
merchant_name: Unknown
reference_number: 20250627124864
created_at: 2025-06-27 09:09:43
updated_at: 2025-06-27 09:09:43
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 774834697 27/06/2025 14:39 Rs.1640.00 Current Bal: Rs.70917.28 Service Charge: Rs.0.00 Net Received: Rs.1640.00 RN:20250627124864


recharged_at: 2025-06-27 09:12:00
merchant_name: Unknown
reference_number: 20250627125698
created_at: 2025-06-27 09:12:46
updated_at: 2025-06-27 09:12:46
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 764310301 27/06/2025 14:42 Rs.290.00 Current Bal: Rs.71207.28 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250627125698


recharged_at: 2025-06-27 09:18:00
merchant_name: Unknown
reference_number: 20250627127282
created_at: 2025-06-27 09:19:09
updated_at: 2025-06-27 09:19:09
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 774834697 27/06/2025 14:48 Rs.60.00 Current Bal: Rs.71267.28 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250627127282


recharged_at: 2025-06-27 09:19:00
merchant_name: Fancy Queen
reference_number: 20250627127317
created_at: 2025-06-27 09:19:10
updated_at: 2025-06-27 09:19:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 14:49 dina Rs.3500.00 recharge kara etha. (Fancy Queen) Sheshaya: Rs.74747.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20250627127317


recharged_at: 2025-06-27 09:22:00
merchant_name: Unknown
reference_number: 20250627128282
created_at: 2025-06-27 09:22:51
updated_at: 2025-06-27 09:22:51
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 774298234 27/06/2025 14:52 Rs.270.00 Current Bal: Rs.75017.28 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250627128282


recharged_at: 2025-06-27 09:23:00
merchant_name: Dilshan Com-5 Star1
reference_number: 20250627128381
created_at: 2025-06-27 09:23:16
updated_at: 2025-06-27 09:23:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 14:53 dina Rs.2300.00 recharge kara etha. (Dilshan Com-5 Star1) Sheshaya: Rs.77297.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250627128381


recharged_at: 2025-06-27 09:25:00
merchant_name: Thilakarathna Stores
reference_number: 20250627129115
created_at: 2025-06-27 09:26:09
updated_at: 2025-06-27 09:26:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 14:55 dina Rs.500.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.77777.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250627129115


recharged_at: 2025-06-27 09:29:00
merchant_name: Unknown
reference_number: 20250627129899
created_at: 2025-06-27 09:29:55
updated_at: 2025-06-27 09:29:55
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 770696722 27/06/2025 14:59 Rs.470.00 Current Bal: Rs.78247.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250627129899


recharged_at: 2025-06-27 09:31:00
merchant_name: Araliya Trade Centre
reference_number: 20250627130452
created_at: 2025-06-27 09:31:38
updated_at: 2025-06-27 09:31:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 15:01 dina Rs.2000.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.80227.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250627130452


recharged_at: 2025-06-27 09:35:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20250627131525
created_at: 2025-06-27 09:35:50
updated_at: 2025-06-27 09:35:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 15:05 dina Rs.5020.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.85227.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5000.00 RN:20250627131525


recharged_at: 2025-06-27 09:40:00
merchant_name: Unknown
reference_number: 20250627132846
created_at: 2025-06-27 09:42:47
updated_at: 2025-06-27 09:42:47
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 766850627 27/06/2025 15:10 Rs.480.00 Current Bal: Rs.85707.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250627132846


recharged_at: 2025-06-27 09:41:00
merchant_name: Unknown
reference_number: 20250627132901
created_at: 2025-06-27 09:42:47
updated_at: 2025-06-27 09:42:47
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 762321087 27/06/2025 15:11 Rs.2050.00 Current Bal: Rs.87757.28 Service Charge: Rs.0.00 Net Received: Rs.2050.00 RN:20250627132901


recharged_at: 2025-06-27 09:42:00
merchant_name: SMART MOBILE
reference_number: 20250627133268
created_at: 2025-06-27 09:42:56
updated_at: 2025-06-27 09:42:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 15:12 dina Rs.120.00 recharge kara etha. (SMART MOBILE) Sheshaya: Rs.87857.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250627133268


recharged_at: 2025-06-27 09:45:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250627134161
created_at: 2025-06-27 09:46:13
updated_at: 2025-06-27 09:46:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 15:15 dina Rs.120.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.87957.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250627134161


recharged_at: 2025-06-27 09:47:00
merchant_name: Unknown
reference_number: 20250627134574
created_at: 2025-06-27 09:49:12
updated_at: 2025-06-27 09:49:12
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 742293918 27/06/2025 15:17 Rs.410.00 Current Bal: Rs.88367.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250627134574


recharged_at: 2025-06-27 09:49:00
merchant_name: Thilakarathna Stores
reference_number: 20250627134938
created_at: 2025-06-27 09:51:50
updated_at: 2025-06-27 09:51:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 15:19 dina Rs.650.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.88997.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20250627134938


recharged_at: 2025-06-27 09:53:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250627136074
created_at: 2025-06-27 09:59:14
updated_at: 2025-06-27 09:59:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 15:23 dina Rs.500.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.89477.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250627136074


recharged_at: 2025-06-27 09:53:00
merchant_name: Buwaneka communication
reference_number: 20250627136098
created_at: 2025-06-27 09:59:15
updated_at: 2025-06-27 09:59:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 15:23 dina Rs.1490.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.90947.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1470.00 RN:20250627136098


recharged_at: 2025-06-27 09:57:00
merchant_name: MINDIKA ENTERPRISES AND COMMUNICATION
reference_number: 20250627137085
created_at: 2025-06-27 09:59:20
updated_at: 2025-06-27 09:59:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 15:27 dina Rs.1000.00 recharge kara etha. (MINDIKA ENTERPRISES AND COMMUNICATION) Sheshaya: Rs.91927.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250627137085


recharged_at: 2025-06-27 10:00:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250627137680
created_at: 2025-06-27 10:00:19
updated_at: 2025-06-27 10:00:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 15:30 dina Rs.840.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.92747.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.820.00 RN:20250627137680


recharged_at: 2025-06-27 10:00:00
merchant_name: Unknown
reference_number: 20250627137947
created_at: 2025-06-27 10:00:41
updated_at: 2025-06-27 10:00:41
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 741923398 27/06/2025 15:30 Rs.580.00 Current Bal: Rs.93327.28 Service Charge: Rs.0.00 Net Received: Rs.580.00 RN:20250627137947


recharged_at: 2025-06-27 10:05:00
merchant_name: Unknown
reference_number: 20250627139306
created_at: 2025-06-27 10:06:02
updated_at: 2025-06-27 10:06:02
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 762064520 27/06/2025 15:35 Rs.410.00 Current Bal: Rs.93737.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250627139306


recharged_at: 2025-06-27 10:06:00
merchant_name: Unknown
reference_number: 20250627139379
created_at: 2025-06-27 10:06:22
updated_at: 2025-06-27 10:06:22
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 742293918 27/06/2025 15:36 Rs.60.00 Current Bal: Rs.93797.28 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250627139379


recharged_at: 2025-06-27 10:07:00
merchant_name: Unknown
reference_number: 20250627139694
created_at: 2025-06-27 10:08:03
updated_at: 2025-06-27 10:08:03
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 760719423 27/06/2025 15:37 Rs.960.00 Current Bal: Rs.94757.28 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20250627139694


recharged_at: 2025-06-27 10:08:00
merchant_name: SUN ENTERPRISES-2
reference_number: 20250627139837
created_at: 2025-06-27 10:09:01
updated_at: 2025-06-27 10:09:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 15:38 dina Rs.200.00 recharge kara etha. (SUN ENTERPRISES-2) Sheshaya: Rs.94937.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250627139837


recharged_at: 2025-06-27 10:14:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250627141360
created_at: 2025-06-27 10:47:37
updated_at: 2025-06-27 10:47:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 15:44 dina Rs.500.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.95417.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250627141360


recharged_at: 2025-06-27 10:17:00
merchant_name: Ajith Communication and Video
reference_number: 20250627142097
created_at: 2025-06-27 10:47:38
updated_at: 2025-06-27 10:47:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 15:47 dina Rs.2120.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.97517.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2100.00 RN:20250627142097


recharged_at: 2025-06-27 10:43:00
merchant_name: Sanjeewa Com
reference_number: 20250627148486
created_at: 2025-06-27 10:47:38
updated_at: 2025-06-27 10:47:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 16:13 dina Rs.500.00 recharge kara etha. (Sanjeewa Com) Sheshaya: Rs.97997.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250627148486


recharged_at: 2025-06-27 10:45:00
merchant_name: Unknown
reference_number: 20250627149101
created_at: 2025-06-27 10:47:43
updated_at: 2025-06-27 10:47:43
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 771494498 27/06/2025 16:15 Rs.2460.00 Current Bal: Rs.100457.28 Service Charge: Rs.0.00 Net Received: Rs.2460.00 RN:20250627149101


recharged_at: 2025-06-27 10:56:00
merchant_name: Unknown
reference_number: 20250627151759
created_at: 2025-06-27 10:56:40
updated_at: 2025-06-27 10:56:40
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 769649280 27/06/2025 16:26 Rs.120.00 Current Bal: Rs.100577.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250627151759


recharged_at: 2025-06-27 11:19:00
merchant_name: Unknown
reference_number: 20250627157167
created_at: 2025-06-27 11:19:51
updated_at: 2025-06-27 11:19:51
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 771494498 27/06/2025 16:49 Rs.6000.00 Current Bal: Rs.106577.28 Service Charge: Rs.0.00 Net Received: Rs.6000.00 RN:20250627157167


recharged_at: 2025-06-27 11:29:00
merchant_name: Sausiri Traders
reference_number: 20250627159558
created_at: 2025-06-27 11:29:34
updated_at: 2025-06-27 11:29:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 16:59 dina Rs.85.00 recharge kara etha. (Sausiri Traders) Sheshaya: Rs.106642.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.65.00 RN:20250627159558


recharged_at: 2025-06-27 11:33:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250627160708
created_at: 2025-06-27 11:33:26
updated_at: 2025-06-27 11:33:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 17:03 dina Rs.1300.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.107922.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20250627160708


recharged_at: 2025-06-27 11:33:00
merchant_name: DHAMSA GROCERY NEW
reference_number: 20250627160743
created_at: 2025-06-27 11:33:32
updated_at: 2025-06-27 11:33:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 17:03 dina Rs.500.00 recharge kara etha. (DHAMSA GROCERY NEW) Sheshaya: Rs.108402.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250627160743


recharged_at: 2025-06-27 11:34:00
merchant_name: Sausiri Traders
reference_number: 20250627161017
created_at: 2025-06-27 11:34:54
updated_at: 2025-06-27 11:34:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 17:04 dina Rs.2100.00 recharge kara etha. (Sausiri Traders) Sheshaya: Rs.110482.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2080.00 RN:20250627161017


recharged_at: 2025-06-27 11:45:00
merchant_name: Aiki Cellular
reference_number: 20250627164166
created_at: 2025-06-27 11:45:52
updated_at: 2025-06-27 11:45:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 17:15 dina Rs.500.00 recharge kara etha. (Aiki Cellular) Sheshaya: Rs.110962.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250627164166


recharged_at: 2025-06-27 12:02:00
merchant_name: NISHAL CD WORLD
reference_number: 20250627168545
created_at: 2025-06-27 12:02:20
updated_at: 2025-06-27 12:02:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 17:32 dina Rs.16500.00 recharge kara etha. (NISHAL CD WORLD) Sheshaya: Rs.127442.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.16480.00 RN:20250627168545


recharged_at: 2025-06-27 12:05:00
merchant_name: Unknown
reference_number: 20250627169261
created_at: 2025-06-27 12:05:19
updated_at: 2025-06-27 12:05:19
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 752426057 27/06/2025 17:35 Rs.80.00 Current Bal: Rs.127522.28 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250627169261


recharged_at: 2025-06-27 12:12:00
merchant_name: World Wide Communication
reference_number: 20250627171312
created_at: 2025-06-27 12:12:51
updated_at: 2025-06-27 12:12:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 17:42 dina Rs.2020.00 recharge kara etha. (World Wide Communication) Sheshaya: Rs.129522.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2000.00 RN:20250627171312


recharged_at: 2025-06-27 12:12:00
merchant_name: Unknown
reference_number: 20250627171358
created_at: 2025-06-27 12:13:23
updated_at: 2025-06-27 12:13:23
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 775265032 27/06/2025 17:42 Rs.1100.00 Current Bal: Rs.130622.28 Service Charge: Rs.0.00 Net Received: Rs.1100.00 RN:20250627171358


recharged_at: 2025-06-27 12:17:00
merchant_name: Unknown
reference_number: 20250627172693
created_at: 2025-06-27 12:18:01
updated_at: 2025-06-27 12:18:01
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 752426057 27/06/2025 17:47 Rs.380.00 Current Bal: Rs.131002.28 Service Charge: Rs.0.00 Net Received: Rs.380.00 RN:20250627172693


recharged_at: 2025-06-27 12:27:00
merchant_name: Unknown
reference_number: 20250627174979
created_at: 2025-06-27 12:27:39
updated_at: 2025-06-27 12:27:39
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 762911673 27/06/2025 17:57 Rs.2050.00 Current Bal: Rs.133052.28 Service Charge: Rs.0.00 Net Received: Rs.2050.00 RN:20250627174979


recharged_at: 2025-06-27 12:31:00
merchant_name: Unknown
reference_number: 20250627176089
created_at: 2025-06-27 12:31:42
updated_at: 2025-06-27 12:31:42
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 764310301 27/06/2025 18:01 Rs.200.00 Current Bal: Rs.133252.28 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250627176089


recharged_at: 2025-06-27 12:34:00
merchant_name: Unknown
reference_number: 20250627176878
created_at: 2025-06-27 12:34:52
updated_at: 2025-06-27 12:34:52
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 741680321 27/06/2025 18:04 Rs.500.00 Current Bal: Rs.133752.28 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250627176878


recharged_at: 2025-06-27 12:36:00
merchant_name: Unknown
reference_number: 20250627177534
created_at: 2025-06-27 12:36:18
updated_at: 2025-06-27 12:36:18
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 762911673 27/06/2025 18:06 Rs.250.00 Current Bal: Rs.134002.28 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20250627177534


recharged_at: 2025-06-27 12:39:00
merchant_name: Unknown
reference_number: 20250627178404
created_at: 2025-06-27 12:40:08
updated_at: 2025-06-27 12:40:08
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 741680321 27/06/2025 18:09 Rs.2720.00 Current Bal: Rs.136722.28 Service Charge: Rs.0.00 Net Received: Rs.2720.00 RN:20250627178404


recharged_at: 2025-06-27 12:47:00
merchant_name: Image Communication
reference_number: 20250627180354
created_at: 2025-06-27 12:47:34
updated_at: 2025-06-27 12:47:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 18:17 dina Rs.500.00 recharge kara etha. (Image Communication) Sheshaya: Rs.137202.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250627180354


recharged_at: 2025-06-27 12:49:00
merchant_name: Soft Bank Comm
reference_number: 20250627180821
created_at: 2025-06-27 12:49:46
updated_at: 2025-06-27 12:49:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 18:19 dina Rs.1300.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.138482.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20250627180821


recharged_at: 2025-06-27 12:52:00
merchant_name: S.W.Lewis Book Shop And Communication
reference_number: 20250627181851
created_at: 2025-06-27 12:53:13
updated_at: 2025-06-27 12:53:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 18:22 dina Rs.6000.00 recharge kara etha. (S.W.Lewis Book Shop And Communication) Sheshaya: Rs.144462.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20250627181851


recharged_at: 2025-06-27 12:55:00
merchant_name: Unknown
reference_number: 20250627182529
created_at: 2025-06-27 12:55:29
updated_at: 2025-06-27 12:55:29
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 778245086 27/06/2025 18:25 Rs.3100.00 Current Bal: Rs.147562.28 Service Charge: Rs.0.00 Net Received: Rs.3100.00 RN:20250627182529


recharged_at: 2025-06-27 13:04:00
merchant_name: MINARO COMMUNICATION
reference_number: 20250627184748
created_at: 2025-06-27 13:04:32
updated_at: 2025-06-27 13:04:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 18:34 dina Rs.650.00 recharge kara etha. (MINARO COMMUNICATION) Sheshaya: Rs.148192.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20250627184748


recharged_at: 2025-06-27 13:08:00
merchant_name: Unknown
reference_number: 20250627185892
created_at: 2025-06-27 13:10:26
updated_at: 2025-06-27 13:10:26
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 775265032 27/06/2025 18:38 Rs.20.00 Current Bal: Rs.148212.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250627185892


recharged_at: 2025-06-27 13:21:00
merchant_name: Unknown
reference_number: 20250627189502
created_at: 2025-06-27 13:21:59
updated_at: 2025-06-27 13:21:59
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 768045717 27/06/2025 18:51 Rs.90.00 Current Bal: Rs.148302.28 Service Charge: Rs.0.00 Net Received: Rs.90.00 RN:20250627189502


recharged_at: 2025-06-27 13:23:00
merchant_name: Unknown
reference_number: 20250627189923
created_at: 2025-06-27 13:23:53
updated_at: 2025-06-27 13:23:53
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 766149097 27/06/2025 18:53 Rs.150.00 Current Bal: Rs.148452.28 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250627189923


recharged_at: 2025-06-27 13:26:00
merchant_name: Unknown
reference_number: 20250627190857
created_at: 2025-06-27 13:27:09
updated_at: 2025-06-27 13:27:09
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 768045717 27/06/2025 18:56 Rs.35.00 Current Bal: Rs.148487.28 Service Charge: Rs.0.00 Net Received: Rs.35.00 RN:20250627190857


recharged_at: 2025-06-27 13:27:00
merchant_name: Unknown
reference_number: 20250627191004
created_at: 2025-06-27 13:27:22
updated_at: 2025-06-27 13:27:22
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 766149097 27/06/2025 18:57 Rs.350.00 Current Bal: Rs.148837.28 Service Charge: Rs.0.00 Net Received: Rs.350.00 RN:20250627191004


recharged_at: 2025-06-27 13:30:00
merchant_name: Unknown
reference_number: 20250627191782
created_at: 2025-06-27 13:30:13
updated_at: 2025-06-27 13:30:13
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 778245086 27/06/2025 19:00 Rs.1000.00 Current Bal: Rs.149837.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250627191782


recharged_at: 2025-06-27 13:36:00
merchant_name: Unknown
reference_number: 20250627193788
created_at: 2025-06-27 13:36:31
updated_at: 2025-06-27 13:36:31
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 778245086 27/06/2025 19:06 Rs.100.00 Current Bal: Rs.149937.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250627193788


recharged_at: 2025-06-27 14:13:00
merchant_name: Unknown
reference_number: 20250627203877
created_at: 2025-06-27 14:13:21
updated_at: 2025-06-27 14:13:21
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 760214463 27/06/2025 19:43 Rs.5000.00 Current Bal: Rs.5187.28 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250627203877


recharged_at: 2025-06-27 14:15:00
merchant_name: Unknown
reference_number: 20250627204415
created_at: 2025-06-27 14:15:19
updated_at: 2025-06-27 14:15:19
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 763843746 27/06/2025 19:45 Rs.470.00 Current Bal: Rs.5657.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250627204415


recharged_at: 2025-06-27 14:15:00
merchant_name: NIDHA TECH
reference_number: 20250627204513
created_at: 2025-06-27 14:15:30
updated_at: 2025-06-27 14:15:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 19:45 dina Rs.370.00 recharge kara etha. (NIDHA TECH) Sheshaya: Rs.6007.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.350.00 RN:20250627204513


recharged_at: 2025-06-27 14:17:00
merchant_name: Unknown
reference_number: 20250627204990
created_at: 2025-06-27 14:17:27
updated_at: 2025-06-27 14:17:27
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 760719423 27/06/2025 19:47 Rs.750.00 Current Bal: Rs.6757.28 Service Charge: Rs.0.00 Net Received: Rs.750.00 RN:20250627204990


recharged_at: 2025-06-27 14:17:00
merchant_name: Dilshan Stores
reference_number: 20250627205117
created_at: 2025-06-27 14:17:56
updated_at: 2025-06-27 14:17:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 19:47 dina Rs.470.00 recharge kara etha. (Dilshan Stores) Sheshaya: Rs.7207.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250627205117


recharged_at: 2025-06-27 14:23:00
merchant_name: Unknown
reference_number: 20250627206533
created_at: 2025-06-27 14:23:22
updated_at: 2025-06-27 14:23:22
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 742331398 27/06/2025 19:53 Rs.60.00 Current Bal: Rs.7267.28 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250627206533


recharged_at: 2025-06-27 14:25:00
merchant_name: Unknown
reference_number: 20250627207159
created_at: 2025-06-27 14:25:42
updated_at: 2025-06-27 14:25:42
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 770034903 27/06/2025 19:55 Rs.480.00 Current Bal: Rs.7747.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250627207159


recharged_at: 2025-06-27 14:33:00
merchant_name: Unknown
reference_number: 20250627208849
created_at: 2025-06-27 14:33:25
updated_at: 2025-06-27 14:33:25
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 766800360 27/06/2025 20:03 Rs.300.00 Current Bal: Rs.8047.28 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250627208849


recharged_at: 2025-06-27 14:56:00
merchant_name: Unknown
reference_number: 20250627213829
created_at: 2025-06-27 14:57:01
updated_at: 2025-06-27 14:57:01
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 767910056 27/06/2025 20:26 Rs.120.00 Current Bal: Rs.8167.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250627213829


recharged_at: 2025-06-27 14:58:00
merchant_name: City Mobile and Communication
reference_number: 20250627214122
created_at: 2025-06-27 14:58:39
updated_at: 2025-06-27 14:58:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/06/2025 20:28 dina Rs.1000.00 recharge kara etha. (City Mobile and Communication) Sheshaya: Rs.9147.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250627214122


recharged_at: 2025-06-27 15:00:00
merchant_name: Unknown
reference_number: 20250627214453
created_at: 2025-06-27 15:00:15
updated_at: 2025-06-27 15:00:15
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 767572647 27/06/2025 20:30 Rs.470.00 Current Bal: Rs.9617.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250627214453


recharged_at: 2025-06-27 16:04:00
merchant_name: Unknown
reference_number: 20250627224354
created_at: 2025-06-27 16:04:23
updated_at: 2025-06-27 16:04:23
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 764313324 27/06/2025 21:34 Rs.50.00 Current Bal: Rs.9667.28 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250627224354


recharged_at: 2025-06-27 17:42:00
merchant_name: Unknown
reference_number: 20250627233157
created_at: 2025-06-27 17:42:19
updated_at: 2025-06-27 17:42:19
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 767671354 27/06/2025 23:12 Rs.1.00 Current Bal: Rs.9668.28 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20250627233157


recharged_at: 2025-06-27 18:33:00
merchant_name: Unknown
reference_number: 20250628000104
created_at: 2025-06-27 18:33:19
updated_at: 2025-06-27 18:33:19
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 763383306 28/06/2025 00:03 Rs.200.00 Current Bal: Rs.9868.28 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250628000104


recharged_at: 2025-06-27 18:38:00
merchant_name: Unknown
reference_number: 20250628000313
created_at: 2025-06-27 18:39:11
updated_at: 2025-06-27 18:39:11
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 763383306 28/06/2025 00:08 Rs.670.00 Current Bal: Rs.10538.28 Service Charge: Rs.0.00 Net Received: Rs.670.00 RN:20250628000313


recharged_at: 2025-06-27 19:43:00
merchant_name: Unknown
reference_number: 20250628002148
created_at: 2025-06-27 19:43:33
updated_at: 2025-06-27 19:43:33
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 769007088 28/06/2025 01:13 Rs.870.00 Current Bal: Rs.11408.28 Service Charge: Rs.0.00 Net Received: Rs.870.00 RN:20250628002148


recharged_at: 2025-06-27 21:21:00
merchant_name: Unknown
reference_number: 20250628004164
created_at: 2025-06-27 21:21:57
updated_at: 2025-06-27 21:21:57
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 760214463 28/06/2025 02:51 Rs.4790.00 Current Bal: Rs.16198.28 Service Charge: Rs.0.00 Net Received: Rs.4790.00 RN:20250628004164


recharged_at: 2025-06-28 00:59:00
merchant_name: Unknown
reference_number: 20250628007184
created_at: 2025-06-28 00:59:52
updated_at: 2025-06-28 00:59:52
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 762114586 28/06/2025 06:29 Rs.10.00 Current Bal: Rs.16208.28 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250628007184


recharged_at: 2025-06-28 01:21:00
merchant_name: Unknown
reference_number: 20250628007874
created_at: 2025-06-28 01:22:39
updated_at: 2025-06-28 01:22:39
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 770836494 28/06/2025 06:51 Rs.120.00 Current Bal: Rs.16328.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628007874


recharged_at: 2025-06-28 01:26:00
merchant_name: Unknown
reference_number: 20250628008112
created_at: 2025-06-28 01:27:28
updated_at: 2025-06-28 01:27:28
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 763522592 28/06/2025 06:56 Rs.75.00 Current Bal: Rs.16403.28 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250628008112


recharged_at: 2025-06-28 01:32:00
merchant_name: Unknown
reference_number: 20250628008396
created_at: 2025-06-28 01:32:59
updated_at: 2025-06-28 01:32:59
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 743892393 28/06/2025 07:02 Rs.470.00 Current Bal: Rs.16873.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250628008396


recharged_at: 2025-06-28 01:55:00
merchant_name: Unknown
reference_number: 20250628009665
created_at: 2025-06-28 01:55:31
updated_at: 2025-06-28 01:55:31
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 772511373 28/06/2025 07:25 Rs.120.00 Current Bal: Rs.16993.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628009665


recharged_at: 2025-06-28 02:02:00
merchant_name: Unknown
reference_number: 20250628010186
created_at: 2025-06-28 02:03:34
updated_at: 2025-06-28 02:03:34
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 769327445 28/06/2025 07:32 Rs.120.00 Current Bal: Rs.17113.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628010186


recharged_at: 2025-06-28 02:05:00
merchant_name: Unknown
reference_number: 20250628010352
created_at: 2025-06-28 02:05:19
updated_at: 2025-06-28 02:05:19
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 772511373 28/06/2025 07:35 Rs.120.00 Current Bal: Rs.17233.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628010352


recharged_at: 2025-06-28 03:26:00
merchant_name: Chandika Stationary
reference_number: 20250628020774
created_at: 2025-06-28 03:26:56
updated_at: 2025-06-28 03:26:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 08:56 dina Rs.1130.00 recharge kara etha. (Chandika Stationary) Sheshaya: Rs.18343.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1110.00 RN:20250628020774


recharged_at: 2025-06-28 03:31:00
merchant_name: RAJITHA MOBILE
reference_number: 20250628021693
created_at: 2025-06-28 03:32:18
updated_at: 2025-06-28 03:32:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 09:01 dina Rs.500.00 recharge kara etha. (RAJITHA MOBILE) Sheshaya: Rs.18823.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250628021693


recharged_at: 2025-06-28 03:43:00
merchant_name: SSC COMMUNICATION
reference_number: 20250628024315
created_at: 2025-06-28 03:43:25
updated_at: 2025-06-28 03:43:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 09:13 dina Rs.520.00 recharge kara etha. (SSC COMMUNICATION) Sheshaya: Rs.19323.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250628024315


recharged_at: 2025-06-28 03:53:00
merchant_name: Malsha Baby Care & Book shop
reference_number: 20250628026928
created_at: 2025-06-28 03:54:06
updated_at: 2025-06-28 03:54:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 09:23 dina Rs.100.00 recharge kara etha. (Malsha Baby Care  & Book shop) Sheshaya: Rs.19403.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250628026928


recharged_at: 2025-06-28 04:01:00
merchant_name: DHAMSARANI BOOK SHOP
reference_number: 20250628028979
created_at: 2025-06-28 04:01:51
updated_at: 2025-06-28 04:01:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 09:31 dina Rs.500.00 recharge kara etha. (DHAMSARANI BOOK SHOP) Sheshaya: Rs.19883.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250628028979


recharged_at: 2025-06-28 04:07:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20250628030472
created_at: 2025-06-28 04:07:27
updated_at: 2025-06-28 04:07:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 09:37 dina Rs.1100.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.20963.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250628030472


recharged_at: 2025-06-28 04:08:00
merchant_name: Mobile Love
reference_number: 20250628030687
created_at: 2025-06-28 04:08:15
updated_at: 2025-06-28 04:08:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 09:38 dina Rs.150.00 recharge kara etha. (Mobile Love) Sheshaya: Rs.21093.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250628030687


recharged_at: 2025-06-28 04:08:00
merchant_name: Abeywarna Stores
reference_number: 20250628030764
created_at: 2025-06-28 04:08:38
updated_at: 2025-06-28 04:08:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 09:38 dina Rs.480.00 recharge kara etha. (Abeywarna Stores) Sheshaya: Rs.21553.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250628030764


recharged_at: 2025-06-28 04:33:00
merchant_name: New The lover
reference_number: 20250628038058
created_at: 2025-06-28 04:34:02
updated_at: 2025-06-28 04:34:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 10:03 dina Rs.470.00 recharge kara etha. (New  The lover) Sheshaya: Rs.22003.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250628038058


recharged_at: 2025-06-28 04:35:00
merchant_name: New The lover
reference_number: 20250628038486
created_at: 2025-06-28 04:35:15
updated_at: 2025-06-28 04:35:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 10:05 dina Rs.470.00 recharge kara etha. (New  The lover) Sheshaya: Rs.22453.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250628038486


recharged_at: 2025-06-28 04:35:00
merchant_name: New The lover
reference_number: 20250628038797
created_at: 2025-06-28 04:36:09
updated_at: 2025-06-28 04:36:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 10:05 dina Rs.50.00 recharge kara etha. (New  The lover) Sheshaya: Rs.22483.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250628038797


recharged_at: 2025-06-28 04:39:00
merchant_name: Voice Communication and Book Shop
reference_number: 20250628039630
created_at: 2025-06-28 04:41:24
updated_at: 2025-06-28 04:41:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 10:09 dina Rs.400.00 recharge kara etha. (Voice Communication and Book Shop) Sheshaya: Rs.22863.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250628039630


recharged_at: 2025-06-28 04:39:00
merchant_name: Unknown
reference_number: 20250628039694
created_at: 2025-06-28 04:41:25
updated_at: 2025-06-28 04:41:25
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 769649280 28/06/2025 10:09 Rs.470.00 Current Bal: Rs.23333.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250628039694


recharged_at: 2025-06-28 04:39:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250628039738
created_at: 2025-06-28 04:41:29
updated_at: 2025-06-28 04:41:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 10:09 dina Rs.200.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.23513.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250628039738


recharged_at: 2025-06-28 04:39:00
merchant_name: New The lover
reference_number: 20250628039741
created_at: 2025-06-28 04:41:30
updated_at: 2025-06-28 04:41:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 10:09 dina Rs.50.00 recharge kara etha. (New  The lover) Sheshaya: Rs.23543.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250628039741


recharged_at: 2025-06-28 04:41:00
merchant_name: Unknown
reference_number: 20250628040350
created_at: 2025-06-28 04:41:36
updated_at: 2025-06-28 04:41:36
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 763522592 28/06/2025 10:11 Rs.30.00 Current Bal: Rs.23573.28 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250628040350


recharged_at: 2025-06-28 04:53:00
merchant_name: Softlogic International (Pvt
reference_number: 20250628043794
created_at: 2025-06-28 04:53:22
updated_at: 2025-06-28 04:53:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 10:23 dina Rs.490.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Kekirawa) Sheshaya: Rs.24043.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250628043794


recharged_at: 2025-06-28 04:54:00
merchant_name: Orenge Telecom
reference_number: 20250628044129
created_at: 2025-06-28 04:54:32
updated_at: 2025-06-28 04:54:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 10:24 dina Rs.150.00 recharge kara etha. (Orenge Telecom) Sheshaya: Rs.24173.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250628044129


recharged_at: 2025-06-28 05:01:00
merchant_name: Hemantha Tailors and Communication
reference_number: 20250628046598
created_at: 2025-06-28 05:02:00
updated_at: 2025-06-28 05:02:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 10:31 dina Rs.500.00 recharge kara etha. (Hemantha Tailors and Communication) Sheshaya: Rs.24653.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250628046598


recharged_at: 2025-06-28 05:14:00
merchant_name: Abeywarna Stores
reference_number: 20250628050353
created_at: 2025-06-28 05:14:33
updated_at: 2025-06-28 05:14:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 10:44 dina Rs.500.00 recharge kara etha. (Abeywarna Stores) Sheshaya: Rs.25133.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250628050353


recharged_at: 2025-06-28 05:33:00
merchant_name: Madura Communication
reference_number: 20250628056503
created_at: 2025-06-28 05:33:51
updated_at: 2025-06-28 05:33:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 11:03 dina Rs.2300.00 recharge kara etha. (Madura Communication) Sheshaya: Rs.27413.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250628056503


recharged_at: 2025-06-28 05:35:00
merchant_name: Madura Communication
reference_number: 20250628057079
created_at: 2025-06-28 05:35:36
updated_at: 2025-06-28 05:35:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 11:05 dina Rs.100.00 recharge kara etha. (Madura Communication) Sheshaya: Rs.27493.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250628057079


recharged_at: 2025-06-28 05:39:00
merchant_name: A G Communication and Technologies
reference_number: 20250628058275
created_at: 2025-06-28 05:39:57
updated_at: 2025-06-28 05:39:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 11:09 dina Rs.300.00 recharge kara etha. (A G Communication and Technologies) Sheshaya: Rs.27773.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250628058275


recharged_at: 2025-06-28 05:40:00
merchant_name: Good Luck Enterprises
reference_number: 20250628058617
created_at: 2025-06-28 05:40:31
updated_at: 2025-06-28 05:40:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 11:10 dina Rs.2400.00 recharge kara etha. (Good Luck Enterprises) Sheshaya: Rs.30153.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250628058617


recharged_at: 2025-06-28 05:46:00
merchant_name: Sanuki Book Shop
reference_number: 20250628060344
created_at: 2025-06-28 05:46:30
updated_at: 2025-06-28 05:46:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 11:16 dina Rs.120.00 recharge kara etha. (Sanuki Book Shop) Sheshaya: Rs.30253.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250628060344


recharged_at: 2025-06-28 05:49:00
merchant_name: Hitec Mobile
reference_number: 20250628061222
created_at: 2025-06-28 05:50:00
updated_at: 2025-06-28 05:50:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 11:19 dina Rs.300.00 recharge kara etha. (Hitec Mobile) Sheshaya: Rs.30533.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250628061222


recharged_at: 2025-06-28 05:59:00
merchant_name: Sanuki Book Shop
reference_number: 20250628064237
created_at: 2025-06-28 05:59:44
updated_at: 2025-06-28 05:59:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 11:29 dina Rs.40.00 recharge kara etha. (Sanuki Book Shop) Sheshaya: Rs.30553.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250628064237


recharged_at: 2025-06-28 06:06:00
merchant_name: J.A Saha Puthrayo
reference_number: 20250628066501
created_at: 2025-06-28 06:07:59
updated_at: 2025-06-28 06:07:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 11:36 dina Rs.500.00 recharge kara etha. (J.A Saha Puthrayo) Sheshaya: Rs.31033.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250628066501


recharged_at: 2025-06-28 06:08:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20250628066883
created_at: 2025-06-28 06:08:25
updated_at: 2025-06-28 06:08:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 11:38 dina Rs.1500.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.32513.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250628066883


recharged_at: 2025-06-28 06:19:00
merchant_name: Unknown
reference_number: 20250628069942
created_at: 2025-06-28 06:19:15
updated_at: 2025-06-28 06:19:15
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 772511373 28/06/2025 11:49 Rs.120.00 Current Bal: Rs.32633.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628069942


recharged_at: 2025-06-28 06:21:00
merchant_name: Unknown
reference_number: 20250628070853
created_at: 2025-06-28 06:22:21
updated_at: 2025-06-28 06:22:21
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 768045717 28/06/2025 11:51 Rs.465.00 Current Bal: Rs.33098.28 Service Charge: Rs.0.00 Net Received: Rs.465.00 RN:20250628070853


recharged_at: 2025-06-28 06:22:00
merchant_name: Unknown
reference_number: 20250628070942
created_at: 2025-06-28 06:23:34
updated_at: 2025-06-28 06:23:34
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 762321087 28/06/2025 11:52 Rs.60.00 Current Bal: Rs.33158.28 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250628070942


recharged_at: 2025-06-28 06:24:00
merchant_name: Sausiri Traders
reference_number: 20250628071431
created_at: 2025-06-28 06:24:31
updated_at: 2025-06-28 06:24:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 11:54 dina Rs.300.00 recharge kara etha. (Sausiri Traders) Sheshaya: Rs.33438.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250628071431


recharged_at: 2025-06-28 06:25:00
merchant_name: NILU COMMUNICATION
reference_number: 20250628071932
created_at: 2025-06-28 06:26:57
updated_at: 2025-06-28 06:26:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 11:55 dina Rs.510.00 recharge kara etha. (NILU COMMUNICATION) Sheshaya: Rs.33928.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250628071932


recharged_at: 2025-06-28 06:39:00
merchant_name: Softlogic International (Pvt
reference_number: 20250628075522
created_at: 2025-06-28 06:39:16
updated_at: 2025-06-28 06:39:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 12:09 dina Rs.500.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Kekirawa) Sheshaya: Rs.34408.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250628075522


recharged_at: 2025-06-28 06:44:00
merchant_name: Unknown
reference_number: 20250628076909
created_at: 2025-06-28 06:44:34
updated_at: 2025-06-28 06:44:34
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 769327445 28/06/2025 12:14 Rs.120.00 Current Bal: Rs.34528.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628076909


recharged_at: 2025-06-28 06:47:00
merchant_name: Chajare Plus
reference_number: 20250628077895
created_at: 2025-06-28 06:47:52
updated_at: 2025-06-28 06:47:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 12:17 dina Rs.2570.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.37078.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2550.00 RN:20250628077895


recharged_at: 2025-06-28 06:48:00
merchant_name: Orenge Telecom
reference_number: 20250628077983
created_at: 2025-06-28 06:48:15
updated_at: 2025-06-28 06:48:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 12:18 dina Rs.490.00 recharge kara etha. (Orenge Telecom) Sheshaya: Rs.37548.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250628077983


recharged_at: 2025-06-28 06:52:00
merchant_name: Govisela Multy Center
reference_number: 20250628079304
created_at: 2025-06-28 06:52:47
updated_at: 2025-06-28 06:52:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 12:22 dina Rs.1200.00 recharge kara etha. (Govisela Multy Center) Sheshaya: Rs.38728.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250628079304


recharged_at: 2025-06-28 06:54:00
merchant_name: Romek Enterprises
reference_number: 20250628079825
created_at: 2025-06-28 06:55:14
updated_at: 2025-06-28 06:55:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 12:24 dina Rs.3710.00 recharge kara etha. (Romek Enterprises) Sheshaya: Rs.42418.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3690.00 RN:20250628079825


recharged_at: 2025-06-28 06:58:00
merchant_name: Global Computers
reference_number: 20250628080832
created_at: 2025-06-28 06:58:33
updated_at: 2025-06-28 06:58:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 12:28 dina Rs.5000.00 recharge kara etha. (Global Computers) Sheshaya: Rs.47398.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250628080832


recharged_at: 2025-06-28 06:58:00
merchant_name: Unknown
reference_number: 20250628080893
created_at: 2025-06-28 06:58:46
updated_at: 2025-06-28 06:58:46
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 767799467 28/06/2025 12:28 Rs.940.00 Current Bal: Rs.48338.28 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250628080893


recharged_at: 2025-06-28 07:08:00
merchant_name: X YTEQ Communication and Phone
reference_number: 20250628083362
created_at: 2025-06-28 07:08:22
updated_at: 2025-06-28 07:08:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 12:38 dina Rs.1500.00 recharge kara etha. (X YTEQ Communication and Phone) Sheshaya: Rs.49818.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250628083362


recharged_at: 2025-06-28 07:13:00
merchant_name: Unknown
reference_number: 20250628084785
created_at: 2025-06-28 07:13:25
updated_at: 2025-06-28 07:13:25
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 767799467 28/06/2025 12:43 Rs.120.00 Current Bal: Rs.49938.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628084785


recharged_at: 2025-06-28 07:17:00
merchant_name: Vikasitha Communication
reference_number: 20250628085997
created_at: 2025-06-28 07:17:38
updated_at: 2025-06-28 07:17:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 12:47 dina Rs.4150.00 recharge kara etha. (Vikasitha Communication) Sheshaya: Rs.54068.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4130.00 RN:20250628085997


recharged_at: 2025-06-28 07:21:00
merchant_name: Unknown
reference_number: 20250628087028
created_at: 2025-06-28 07:21:21
updated_at: 2025-06-28 07:21:21
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 769327445 28/06/2025 12:51 Rs.150.00 Current Bal: Rs.54218.28 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250628087028


recharged_at: 2025-06-28 07:21:00
merchant_name: Gamini Stores
reference_number: 20250628087032
created_at: 2025-06-28 07:21:22
updated_at: 2025-06-28 07:21:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 12:51 dina Rs.960.00 recharge kara etha. (Gamini Stores) Sheshaya: Rs.55158.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250628087032


recharged_at: 2025-06-28 07:21:00
merchant_name: Unknown
reference_number: 20250628087071
created_at: 2025-06-28 07:21:30
updated_at: 2025-06-28 07:21:30
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 778245086 28/06/2025 12:51 Rs.812.00 Current Bal: Rs.55970.28 Service Charge: Rs.0.00 Net Received: Rs.812.00 RN:20250628087071


recharged_at: 2025-06-28 07:22:00
merchant_name: Danpala Stores
reference_number: 20250628087243
created_at: 2025-06-28 07:22:26
updated_at: 2025-06-28 07:22:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 12:52 dina Rs.500.00 recharge kara etha. (Danpala Stores) Sheshaya: Rs.56450.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250628087243


recharged_at: 2025-06-28 07:26:00
merchant_name: Unknown
reference_number: 20250628088340
created_at: 2025-06-28 07:26:19
updated_at: 2025-06-28 07:26:19
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 740505722 28/06/2025 12:56 Rs.710.00 Current Bal: Rs.57160.28 Service Charge: Rs.0.00 Net Received: Rs.710.00 RN:20250628088340


recharged_at: 2025-06-28 07:30:00
merchant_name: Savinima Phone Shop and Com
reference_number: 20250628089549
created_at: 2025-06-28 07:30:40
updated_at: 2025-06-28 07:30:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 13:00 dina Rs.470.00 recharge kara etha. (Savinima Phone Shop and Com) Sheshaya: Rs.57610.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250628089549


recharged_at: 2025-06-28 07:34:00
merchant_name: T Lak Mobile n
reference_number: 20250628090378
created_at: 2025-06-28 07:34:22
updated_at: 2025-06-28 07:34:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 13:04 dina Rs.1000.00 recharge kara etha. (T Lak Mobile n) Sheshaya: Rs.58590.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250628090378


recharged_at: 2025-06-28 07:38:00
merchant_name: Unknown
reference_number: 20250628091400
created_at: 2025-06-28 07:38:27
updated_at: 2025-06-28 07:38:27
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 766152511 28/06/2025 13:08 Rs.90.00 Current Bal: Rs.58680.28 Service Charge: Rs.0.00 Net Received: Rs.90.00 RN:20250628091400


recharged_at: 2025-06-28 07:42:00
merchant_name: Unknown
reference_number: 20250628092536
created_at: 2025-06-28 07:42:56
updated_at: 2025-06-28 07:42:56
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 768383108 28/06/2025 13:12 Rs.1000.00 Current Bal: Rs.59680.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250628092536


recharged_at: 2025-06-28 07:51:00
merchant_name: Unknown
reference_number: 20250628094759
created_at: 2025-06-28 07:51:45
updated_at: 2025-06-28 07:51:45
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 778245086 28/06/2025 13:21 Rs.2200.00 Current Bal: Rs.61880.28 Service Charge: Rs.0.00 Net Received: Rs.2200.00 RN:20250628094759


recharged_at: 2025-06-28 07:59:00
merchant_name: Apple Mobile
reference_number: 20250628096556
created_at: 2025-06-28 08:00:00
updated_at: 2025-06-28 08:00:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 13:29 dina Rs.1300.00 recharge kara etha. (Apple Mobile) Sheshaya: Rs.63160.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20250628096556


recharged_at: 2025-06-28 08:00:00
merchant_name: Gimsara Creation
reference_number: 20250628097046
created_at: 2025-06-28 08:01:01
updated_at: 2025-06-28 08:01:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 13:30 dina Rs.2750.00 recharge kara etha. (Gimsara Creation) Sheshaya: Rs.65890.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2730.00 RN:20250628097046


recharged_at: 2025-06-28 08:06:00
merchant_name: Unknown
reference_number: 20250628098381
created_at: 2025-06-28 08:07:03
updated_at: 2025-06-28 08:07:03
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 741734202 28/06/2025 13:36 Rs.430.00 Current Bal: Rs.66320.28 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250628098381


recharged_at: 2025-06-28 08:13:00
merchant_name: Unknown
reference_number: 20250628099679
created_at: 2025-06-28 08:13:13
updated_at: 2025-06-28 08:13:13
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 761658311 28/06/2025 13:43 Rs.2830.00 Current Bal: Rs.69150.28 Service Charge: Rs.0.00 Net Received: Rs.2830.00 RN:20250628099679


recharged_at: 2025-06-28 08:17:00
merchant_name: A And S Tech
reference_number: 20250628100778
created_at: 2025-06-28 08:17:55
updated_at: 2025-06-28 08:17:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 13:47 dina Rs.900.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.70030.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250628100778


recharged_at: 2025-06-28 08:20:00
merchant_name: New Amarasena Juwellary
reference_number: 20250628101308
created_at: 2025-06-28 08:20:39
updated_at: 2025-06-28 08:20:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 13:50 dina Rs.500.00 recharge kara etha. (New Amarasena Juwellary) Sheshaya: Rs.70510.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250628101308


recharged_at: 2025-06-28 08:22:00
merchant_name: New Shahad Mobile
reference_number: 20250628101795
created_at: 2025-06-28 08:22:45
updated_at: 2025-06-28 08:22:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 13:52 dina Rs.1000.00 recharge kara etha. (New Shahad Mobile) Sheshaya: Rs.71490.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250628101795


recharged_at: 2025-06-28 08:23:00
merchant_name: Unknown
reference_number: 20250628101934
created_at: 2025-06-28 08:23:34
updated_at: 2025-06-28 08:23:34
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 762059417 28/06/2025 13:53 Rs.960.00 Current Bal: Rs.72450.28 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20250628101934


recharged_at: 2025-06-28 08:31:00
merchant_name: Jayakodi Super Market
reference_number: 20250628103906
created_at: 2025-06-28 08:31:48
updated_at: 2025-06-28 08:31:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 14:01 dina Rs.300.00 recharge kara etha. (Jayakodi Super Market) Sheshaya: Rs.72730.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250628103906


recharged_at: 2025-06-28 08:56:00
merchant_name: Prarthana Communication
reference_number: 20250628109609
created_at: 2025-06-28 09:01:12
updated_at: 2025-06-28 09:01:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 14:26 dina Rs.120.00 recharge kara etha. (Prarthana Communication) Sheshaya: Rs.73530.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250628109609


recharged_at: 2025-06-28 08:37:00
merchant_name: S P Communication
reference_number: 20250628105193
created_at: 2025-06-28 09:01:12
updated_at: 2025-06-28 09:01:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 14:07 dina Rs.140.00 recharge kara etha. (S P Communication) Sheshaya: Rs.72850.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250628105193


recharged_at: 2025-06-28 08:57:00
merchant_name: Thuranga Stores
reference_number: 20250628109714
created_at: 2025-06-28 09:01:13
updated_at: 2025-06-28 09:01:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 14:27 dina Rs.1000.00 recharge kara etha. (Thuranga Stores) Sheshaya: Rs.74510.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250628109714


recharged_at: 2025-06-28 08:56:00
merchant_name: Unknown
reference_number: 20250628109559
created_at: 2025-06-28 09:01:13
updated_at: 2025-06-28 09:01:13
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 741422129 28/06/2025 14:26 Rs.580.00 Current Bal: Rs.73430.28 Service Charge: Rs.0.00 Net Received: Rs.580.00 RN:20250628109559


recharged_at: 2025-06-28 09:10:00
merchant_name: Trust Lanka Com n Shop
reference_number: 20250628112600
created_at: 2025-06-28 09:11:10
updated_at: 2025-06-28 09:11:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 14:40 dina Rs.420.00 recharge kara etha. (Trust Lanka Com n Shop) Sheshaya: Rs.74910.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20250628112600


recharged_at: 2025-06-28 09:12:00
merchant_name: Unknown
reference_number: 20250628112893
created_at: 2025-06-28 09:12:55
updated_at: 2025-06-28 09:12:55
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 740339059 28/06/2025 14:42 Rs.2260.00 Current Bal: Rs.77170.28 Service Charge: Rs.0.00 Net Received: Rs.2260.00 RN:20250628112893


recharged_at: 2025-06-28 09:16:00
merchant_name: Manju Communication
reference_number: 20250628113826
created_at: 2025-06-28 09:16:46
updated_at: 2025-06-28 09:16:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 14:46 dina Rs.2300.00 recharge kara etha. (Manju Communication) Sheshaya: Rs.79450.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250628113826


recharged_at: 2025-06-28 09:17:00
merchant_name: HIRU COM 02
reference_number: 20250628113960
created_at: 2025-06-28 09:17:15
updated_at: 2025-06-28 09:17:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 14:47 dina Rs.470.00 recharge kara etha. (HIRU COM 02) Sheshaya: Rs.79900.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250628113960


recharged_at: 2025-06-28 09:17:00
merchant_name: SAK SRI STORES
reference_number: 20250628114094
created_at: 2025-06-28 09:17:58
updated_at: 2025-06-28 09:17:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 14:47 dina Rs.270.00 recharge kara etha. (SAK SRI STORES) Sheshaya: Rs.80150.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.250.00 RN:20250628114094


recharged_at: 2025-06-28 09:41:00
merchant_name: Unknown
reference_number: 20250628119187
created_at: 2025-06-28 10:25:22
updated_at: 2025-06-28 10:25:22
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 742218751 28/06/2025 15:11 Rs.470.00 Current Bal: Rs.85520.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250628119187


recharged_at: 2025-06-28 09:43:00
merchant_name: AMILA CREATIONS
reference_number: 20250628119531
created_at: 2025-06-28 10:25:22
updated_at: 2025-06-28 10:25:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 15:13 dina Rs.2300.00 recharge kara etha. (AMILA CREATIONS) Sheshaya: Rs.87800.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250628119531


recharged_at: 2025-06-28 10:25:00
merchant_name: Unknown
reference_number: 20250628129015
created_at: 2025-06-28 10:25:42
updated_at: 2025-06-28 10:25:42
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 772929064 28/06/2025 15:55 Rs.120.00 Current Bal: Rs.94430.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628129015


recharged_at: 2025-06-28 10:13:00
merchant_name: Unknown
reference_number: 20250628126451
created_at: 2025-06-28 10:26:17
updated_at: 2025-06-28 10:26:17
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 763496280 28/06/2025 15:43 Rs.120.00 Current Bal: Rs.94230.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628126451


recharged_at: 2025-06-28 10:15:00
merchant_name: ISURU MEGA B
reference_number: 20250628126740
created_at: 2025-06-28 10:26:17
updated_at: 2025-06-28 10:26:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 15:45 dina Rs.100.00 recharge kara etha. (ISURU MEGA B) Sheshaya: Rs.94310.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250628126740


recharged_at: 2025-06-28 09:46:00
merchant_name: Phone Hub
reference_number: 20250628120245
created_at: 2025-06-28 10:26:18
updated_at: 2025-06-28 10:26:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 15:16 dina Rs.5600.00 recharge kara etha. (Phone Hub) Sheshaya: Rs.93380.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5580.00 RN:20250628120245


recharged_at: 2025-06-28 09:47:00
merchant_name: Karunarathna Book Shop
reference_number: 20250628120422
created_at: 2025-06-28 10:26:18
updated_at: 2025-06-28 10:26:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 15:17 dina Rs.750.00 recharge kara etha. (Karunarathna Book Shop) Sheshaya: Rs.94110.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.730.00 RN:20250628120422


recharged_at: 2025-06-28 09:32:00
merchant_name: Wasana Book Shop
reference_number: 20250628117207
created_at: 2025-06-28 10:26:19
updated_at: 2025-06-28 10:26:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 15:02 dina Rs.300.00 recharge kara etha. (Wasana Book Shop) Sheshaya: Rs.80430.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250628117207


recharged_at: 2025-06-28 09:36:00
merchant_name: Unknown
reference_number: 20250628118086
created_at: 2025-06-28 10:26:19
updated_at: 2025-06-28 10:26:19
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 770723570 28/06/2025 15:06 Rs.2420.00 Current Bal: Rs.82850.28 Service Charge: Rs.0.00 Net Received: Rs.2420.00 RN:20250628118086


recharged_at: 2025-06-28 09:37:00
merchant_name: New The lover
reference_number: 20250628118295
created_at: 2025-06-28 10:26:19
updated_at: 2025-06-28 10:26:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 15:07 dina Rs.1700.00 recharge kara etha. (New  The lover) Sheshaya: Rs.84530.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1680.00 RN:20250628118295


recharged_at: 2025-06-28 09:39:00
merchant_name: Reema Appecs Com
reference_number: 20250628118578
created_at: 2025-06-28 10:26:19
updated_at: 2025-06-28 10:26:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 15:09 dina Rs.200.00 recharge kara etha. (Reema Appecs Com) Sheshaya: Rs.84710.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250628118578


recharged_at: 2025-06-28 09:39:00
merchant_name: Nilmini Pooja Banda
reference_number: 20250628118607
created_at: 2025-06-28 10:26:20
updated_at: 2025-06-28 10:26:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 15:09 dina Rs.360.00 recharge kara etha. (Nilmini Pooja Banda) Sheshaya: Rs.85050.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.340.00 RN:20250628118607


recharged_at: 2025-06-28 10:44:00
merchant_name: Abewickrama Stores
reference_number: 20250628132984
created_at: 2025-06-28 10:44:20
updated_at: 2025-06-28 10:44:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 16:14 dina Rs.1000.00 recharge kara etha. (Abewickrama Stores) Sheshaya: Rs.95410.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250628132984


recharged_at: 2025-06-28 10:51:00
merchant_name: Unknown
reference_number: 20250628134765
created_at: 2025-06-28 10:52:05
updated_at: 2025-06-28 10:52:05
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 763496280 28/06/2025 16:21 Rs.190.00 Current Bal: Rs.95600.28 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250628134765


recharged_at: 2025-06-28 10:53:00
merchant_name: Unknown
reference_number: 20250628135093
created_at: 2025-06-28 10:53:39
updated_at: 2025-06-28 10:53:39
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 763496280 28/06/2025 16:23 Rs.100.00 Current Bal: Rs.95700.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250628135093


recharged_at: 2025-06-28 10:54:00
merchant_name: Ranga Video
reference_number: 20250628135279
created_at: 2025-06-28 10:54:34
updated_at: 2025-06-28 10:54:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 16:24 dina Rs.2400.00 recharge kara etha. (Ranga Video) Sheshaya: Rs.98080.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250628135279


recharged_at: 2025-06-28 11:02:00
merchant_name: Soft Bank Comm
reference_number: 20250628137113
created_at: 2025-06-28 11:02:26
updated_at: 2025-06-28 11:02:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 16:32 dina Rs.500.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.98560.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250628137113


recharged_at: 2025-06-28 11:03:00
merchant_name: Thushara Communicati
reference_number: 20250628137430
created_at: 2025-06-28 11:03:54
updated_at: 2025-06-28 11:03:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 16:33 dina Rs.500.00 recharge kara etha. (Thushara Communicati) Sheshaya: Rs.99040.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250628137430


recharged_at: 2025-06-28 11:27:00
merchant_name: Unknown
reference_number: 20250628143062
created_at: 2025-06-28 11:27:21
updated_at: 2025-06-28 11:27:21
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 779614531 28/06/2025 16:57 Rs.50.00 Current Bal: Rs.99090.28 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250628143062


recharged_at: 2025-06-28 11:31:00
merchant_name: Unknown
reference_number: 20250628144196
created_at: 2025-06-28 11:31:46
updated_at: 2025-06-28 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 743892393 28/06/2025 17:01 Rs.470.00 Current Bal: Rs.99560.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250628144196


recharged_at: 2025-06-28 11:37:00
merchant_name: Unknown
reference_number: 20250628145549
created_at: 2025-06-28 11:37:30
updated_at: 2025-06-28 11:37:30
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 740823597 28/06/2025 17:07 Rs.20.00 Current Bal: Rs.99580.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250628145549


recharged_at: 2025-06-28 11:37:00
merchant_name: CEFT via DAP a/c at Dialog Finance
reference_number: 20250628145572
created_at: 2025-06-28 11:37:31
updated_at: 2025-06-28 11:37:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 17:07 dina Rs.500.00 recharge kara etha. (CEFT via DAP a/c at Dialog Finance) Sheshaya: Rs.100080.28 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.500.00 RN:20250628145572


recharged_at: 2025-06-28 11:40:00
merchant_name: Unknown
reference_number: 20250628146443
created_at: 2025-06-28 11:40:52
updated_at: 2025-06-28 11:40:52
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 740823597 28/06/2025 17:10 Rs.520.00 Current Bal: Rs.100600.28 Service Charge: Rs.0.00 Net Received: Rs.520.00 RN:20250628146443


recharged_at: 2025-06-28 11:49:00
merchant_name: Ravihansi Communication
reference_number: 20250628148582
created_at: 2025-06-28 11:49:43
updated_at: 2025-06-28 11:49:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 17:19 dina Rs.2300.00 recharge kara etha. (Ravihansi Communication) Sheshaya: Rs.102880.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250628148582


recharged_at: 2025-06-28 12:06:00
merchant_name: Unknown
reference_number: 20250628152847
created_at: 2025-06-28 12:06:34
updated_at: 2025-06-28 12:06:34
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 768113899 28/06/2025 17:36 Rs.430.00 Current Bal: Rs.103310.28 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250628152847


recharged_at: 2025-06-28 12:06:00
merchant_name: Ravihansi Communication
reference_number: 20250628152893
created_at: 2025-06-28 12:06:46
updated_at: 2025-06-28 12:06:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 17:36 dina Rs.50.00 recharge kara etha. (Ravihansi Communication) Sheshaya: Rs.103340.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250628152893


recharged_at: 2025-06-28 12:13:00
merchant_name: Kanchana Communication
reference_number: 20250628154531
created_at: 2025-06-28 12:13:40
updated_at: 2025-06-28 12:13:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 17:43 dina Rs.500.00 recharge kara etha. (Kanchana Communication) Sheshaya: Rs.103820.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250628154531


recharged_at: 2025-06-28 12:20:00
merchant_name: Isuru Gift Center
reference_number: 20250628156187
created_at: 2025-06-28 12:20:28
updated_at: 2025-06-28 12:20:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 17:50 dina Rs.2660.00 recharge kara etha. (Isuru Gift Center) Sheshaya: Rs.106460.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2640.00 RN:20250628156187


recharged_at: 2025-06-28 12:29:00
merchant_name: Unknown
reference_number: 20250628158323
created_at: 2025-06-28 12:30:13
updated_at: 2025-06-28 12:30:13
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 773766477 28/06/2025 17:59 Rs.580.00 Current Bal: Rs.107040.28 Service Charge: Rs.0.00 Net Received: Rs.580.00 RN:20250628158323


recharged_at: 2025-06-28 12:33:00
merchant_name: Randu Communication
reference_number: 20250628159289
created_at: 2025-06-28 12:33:31
updated_at: 2025-06-28 12:33:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 18:03 dina Rs.1000.00 recharge kara etha. (Randu Communication) Sheshaya: Rs.108020.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250628159289


recharged_at: 2025-06-28 12:37:00
merchant_name: Unknown
reference_number: 20250628160413
created_at: 2025-06-28 12:39:53
updated_at: 2025-06-28 12:39:53
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 765561592 28/06/2025 18:07 Rs.70.00 Current Bal: Rs.108090.28 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250628160413


recharged_at: 2025-06-28 12:37:00
merchant_name: CHANDI COMMUNICATION
reference_number: 20250628160436
created_at: 2025-06-28 12:39:54
updated_at: 2025-06-28 12:39:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 18:07 dina Rs.260.00 recharge kara etha. (CHANDI COMMUNICATION) Sheshaya: Rs.108330.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250628160436


recharged_at: 2025-06-28 12:40:00
merchant_name: Cargills(Ceylon
reference_number: 20250628161188
created_at: 2025-06-28 12:40:35
updated_at: 2025-06-28 12:40:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 18:10 dina Rs.100.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.108410.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250628161188


recharged_at: 2025-06-28 12:40:00
merchant_name: Lucky Comm Center
reference_number: 20250628161278
created_at: 2025-06-28 12:40:58
updated_at: 2025-06-28 12:40:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 18:10 dina Rs.400.00 recharge kara etha. (Lucky Comm Center) Sheshaya: Rs.108790.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250628161278


recharged_at: 2025-06-28 12:43:00
merchant_name: AMILA CREATIONS
reference_number: 20250628161748
created_at: 2025-06-28 12:43:24
updated_at: 2025-06-28 12:43:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 18:13 dina Rs.100.00 recharge kara etha. (AMILA CREATIONS) Sheshaya: Rs.108870.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250628161748


recharged_at: 2025-06-28 12:46:00
merchant_name: Savinima Phone Shop and Com
reference_number: 20250628162548
created_at: 2025-06-28 12:46:23
updated_at: 2025-06-28 12:46:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 18:16 dina Rs.60.00 recharge kara etha. (Savinima Phone Shop and Com) Sheshaya: Rs.108910.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.40.00 RN:20250628162548


recharged_at: 2025-06-28 12:46:00
merchant_name: Unknown
reference_number: 20250628162658
created_at: 2025-06-28 12:47:25
updated_at: 2025-06-28 12:47:25
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 765561592 28/06/2025 18:16 Rs.2400.00 Current Bal: Rs.111310.28 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20250628162658


recharged_at: 2025-06-28 12:47:00
merchant_name: Nimesha Multi Shop
reference_number: 20250628162842
created_at: 2025-06-28 12:47:33
updated_at: 2025-06-28 12:47:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 18:17 dina Rs.200.00 recharge kara etha. (Nimesha Multi Shop) Sheshaya: Rs.111490.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250628162842


recharged_at: 2025-06-28 12:50:00
merchant_name: Unknown
reference_number: 20250628163669
created_at: 2025-06-28 12:50:36
updated_at: 2025-06-28 12:50:36
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 768079720 28/06/2025 18:20 Rs.1000.00 Current Bal: Rs.112490.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250628163669


recharged_at: 2025-06-28 12:58:00
merchant_name: Unknown
reference_number: 20250628165589
created_at: 2025-06-28 12:58:36
updated_at: 2025-06-28 12:58:36
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 775246060 28/06/2025 18:28 Rs.2300.00 Current Bal: Rs.114790.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250628165589


recharged_at: 2025-06-28 12:58:00
merchant_name: Unknown
reference_number: 20250628165702
created_at: 2025-06-28 12:59:02
updated_at: 2025-06-28 12:59:02
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 767390485 28/06/2025 18:28 Rs.280.00 Current Bal: Rs.115070.28 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250628165702


recharged_at: 2025-06-28 13:03:00
merchant_name: Thilakarathna Stores
reference_number: 20250628166800
created_at: 2025-06-28 13:03:17
updated_at: 2025-06-28 13:03:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 18:33 dina Rs.100.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.115150.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250628166800


recharged_at: 2025-06-28 13:03:00
merchant_name: Unknown
reference_number: 20250628166836
created_at: 2025-06-28 13:03:25
updated_at: 2025-06-28 13:03:25
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 763957455 28/06/2025 18:33 Rs.470.00 Current Bal: Rs.115620.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250628166836


recharged_at: 2025-06-28 13:09:00
merchant_name: Unknown
reference_number: 20250628168326
created_at: 2025-06-28 13:09:17
updated_at: 2025-06-28 13:09:17
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 740505722 28/06/2025 18:39 Rs.470.00 Current Bal: Rs.116090.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250628168326


recharged_at: 2025-06-28 13:09:00
merchant_name: Unknown
reference_number: 20250628168332
created_at: 2025-06-28 13:09:17
updated_at: 2025-06-28 13:09:17
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 741194498 28/06/2025 18:39 Rs.80.00 Current Bal: Rs.116170.28 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250628168332


recharged_at: 2025-06-28 13:25:00
merchant_name: Unknown
reference_number: 20250628172622
created_at: 2025-06-28 13:25:55
updated_at: 2025-06-28 13:25:55
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 740505722 28/06/2025 18:55 Rs.470.00 Current Bal: Rs.116640.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250628172622


recharged_at: 2025-06-28 13:25:00
merchant_name: Unknown
reference_number: 20250628172665
created_at: 2025-06-28 13:25:56
updated_at: 2025-06-28 13:25:56
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 760179237 28/06/2025 18:55 Rs.30.00 Current Bal: Rs.116670.28 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250628172665


recharged_at: 2025-06-28 13:32:00
merchant_name: Unknown
reference_number: 20250628174174
created_at: 2025-06-28 13:32:31
updated_at: 2025-06-28 13:32:31
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 775246060 28/06/2025 19:02 Rs.120.00 Current Bal: Rs.116790.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628174174


recharged_at: 2025-06-28 13:42:00
merchant_name: Unknown
reference_number: 20250628176625
created_at: 2025-06-28 13:42:28
updated_at: 2025-06-28 13:42:28
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 776601473 28/06/2025 19:12 Rs.120.00 Current Bal: Rs.116910.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628176625


recharged_at: 2025-06-28 13:42:00
merchant_name: Unknown
reference_number: 20250628176724
created_at: 2025-06-28 13:42:50
updated_at: 2025-06-28 13:42:50
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 776601473 28/06/2025 19:12 Rs.120.00 Current Bal: Rs.117030.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628176724


recharged_at: 2025-06-28 13:42:00
merchant_name: HESARA BOOK SHOP
reference_number: 20250628176776
created_at: 2025-06-28 13:43:02
updated_at: 2025-06-28 13:43:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 19:12 dina Rs.150.00 recharge kara etha. (HESARA BOOK SHOP) Sheshaya: Rs.117160.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250628176776


recharged_at: 2025-06-28 13:42:00
merchant_name: Unknown
reference_number: 20250628176792
created_at: 2025-06-28 13:43:08
updated_at: 2025-06-28 13:43:08
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 776601473 28/06/2025 19:12 Rs.120.00 Current Bal: Rs.117280.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628176792


recharged_at: 2025-06-28 13:43:00
merchant_name: Unknown
reference_number: 20250628176967
created_at: 2025-06-28 13:44:01
updated_at: 2025-06-28 13:44:01
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 776601473 28/06/2025 19:13 Rs.120.00 Current Bal: Rs.117400.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628176967


recharged_at: 2025-06-28 13:44:00
merchant_name: Unknown
reference_number: 20250628177040
created_at: 2025-06-28 13:44:22
updated_at: 2025-06-28 13:44:22
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 776601473 28/06/2025 19:14 Rs.120.00 Current Bal: Rs.117520.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628177040


recharged_at: 2025-06-28 13:44:00
merchant_name: Unknown
reference_number: 20250628177113
created_at: 2025-06-28 13:44:46
updated_at: 2025-06-28 13:44:46
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 776601473 28/06/2025 19:14 Rs.120.00 Current Bal: Rs.117640.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628177113


recharged_at: 2025-06-28 13:44:00
merchant_name: Unknown
reference_number: 20250628177200
created_at: 2025-06-28 13:45:08
updated_at: 2025-06-28 13:45:08
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 776601473 28/06/2025 19:14 Rs.120.00 Current Bal: Rs.117760.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628177200


recharged_at: 2025-06-28 13:45:00
merchant_name: Unknown
reference_number: 20250628177433
created_at: 2025-06-28 13:45:37
updated_at: 2025-06-28 13:45:37
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 776601473 28/06/2025 19:15 Rs.120.00 Current Bal: Rs.117880.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628177433


recharged_at: 2025-06-28 13:45:00
merchant_name: Unknown
reference_number: 20250628177484
created_at: 2025-06-28 13:45:56
updated_at: 2025-06-28 13:45:56
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 776601473 28/06/2025 19:15 Rs.120.00 Current Bal: Rs.118000.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628177484


recharged_at: 2025-06-28 13:46:00
merchant_name: Unknown
reference_number: 20250628177562
created_at: 2025-06-28 13:46:17
updated_at: 2025-06-28 13:46:17
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 776601473 28/06/2025 19:16 Rs.200.00 Current Bal: Rs.118200.28 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250628177562


recharged_at: 2025-06-28 13:49:00
merchant_name: Unknown
reference_number: 20250628178286
created_at: 2025-06-28 13:49:33
updated_at: 2025-06-28 13:49:33
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 767764711 28/06/2025 19:19 Rs.470.00 Current Bal: Rs.118670.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250628178286


recharged_at: 2025-06-28 13:53:00
merchant_name: Soft Bank Comm
reference_number: 20250628179249
created_at: 2025-06-28 13:53:19
updated_at: 2025-06-28 13:53:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 19:23 dina Rs.500.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.119150.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250628179249


recharged_at: 2025-06-28 14:07:00
merchant_name: Unknown
reference_number: 20250628182508
created_at: 2025-06-28 14:07:12
updated_at: 2025-06-28 14:07:12
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 778783003 28/06/2025 19:37 Rs.130.00 Current Bal: Rs.119280.28 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250628182508


recharged_at: 2025-06-28 14:22:00
merchant_name: Unknown
reference_number: 20250628185979
created_at: 2025-06-28 14:22:29
updated_at: 2025-06-28 14:22:29
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 772281641 28/06/2025 19:52 Rs.470.00 Current Bal: Rs.119750.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250628185979


recharged_at: 2025-06-28 14:29:00
merchant_name: Unknown
reference_number: 20250628187432
created_at: 2025-06-28 14:29:48
updated_at: 2025-06-28 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 772281641 28/06/2025 19:59 Rs.470.00 Current Bal: Rs.120220.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250628187432


recharged_at: 2025-06-28 14:30:00
merchant_name: Unknown
reference_number: 20250628187731
created_at: 2025-06-28 14:30:51
updated_at: 2025-06-28 14:30:51
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 766149097 28/06/2025 20:00 Rs.440.00 Current Bal: Rs.120660.28 Service Charge: Rs.0.00 Net Received: Rs.440.00 RN:20250628187731


recharged_at: 2025-06-28 14:37:00
merchant_name: Unknown
reference_number: 20250628189048
created_at: 2025-06-28 14:37:58
updated_at: 2025-06-28 14:37:58
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 772281641 28/06/2025 20:07 Rs.470.00 Current Bal: Rs.121130.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250628189048


recharged_at: 2025-06-28 15:22:00
merchant_name: Unknown
reference_number: 20250628196840
created_at: 2025-06-28 15:22:36
updated_at: 2025-06-28 15:22:36
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 743244718 28/06/2025 20:52 Rs.470.00 Current Bal: Rs.121600.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250628196840


recharged_at: 2025-06-28 15:31:00
merchant_name: New Aspika Trade
reference_number: 20250628198198
created_at: 2025-06-28 15:31:32
updated_at: 2025-06-28 15:31:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 21:01 dina Rs.1500.00 recharge kara etha. (New Aspika Trade) Sheshaya: Rs.123080.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250628198198


recharged_at: 2025-06-28 15:39:00
merchant_name: Unknown
reference_number: 20250628199299
created_at: 2025-06-28 15:39:57
updated_at: 2025-06-28 15:39:57
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 761967138 28/06/2025 21:09 Rs.480.00 Current Bal: Rs.123560.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250628199299


recharged_at: 2025-06-28 15:42:00
merchant_name: Dholayan Communication
reference_number: 20250628199599
created_at: 2025-06-28 15:42:19
updated_at: 2025-06-28 15:42:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/06/2025 21:12 dina Rs.3540.00 recharge kara etha. (Dholayan  Communication) Sheshaya: Rs.127080.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3520.00 RN:20250628199599


recharged_at: 2025-06-28 15:51:00
merchant_name: Unknown
reference_number: 20250628200904
created_at: 2025-06-28 15:51:53
updated_at: 2025-06-28 15:51:53
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 763012640 28/06/2025 21:21 Rs.5000.00 Current Bal: Rs.132080.28 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250628200904


recharged_at: 2025-06-28 15:51:00
merchant_name: Unknown
reference_number: 20250628200911
created_at: 2025-06-28 15:51:53
updated_at: 2025-06-28 15:51:53
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 741662050 28/06/2025 21:21 Rs.60.00 Current Bal: Rs.132140.28 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250628200911


recharged_at: 2025-06-28 15:57:00
merchant_name: Unknown
reference_number: 20250628201560
created_at: 2025-06-28 15:57:40
updated_at: 2025-06-28 15:57:40
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 769058049 28/06/2025 21:27 Rs.120.00 Current Bal: Rs.132260.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250628201560


recharged_at: 2025-06-28 15:57:00
merchant_name: Unknown
reference_number: 20250628201581
created_at: 2025-06-28 15:57:53
updated_at: 2025-06-28 15:57:53
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 762120979 28/06/2025 21:27 Rs.2270.00 Current Bal: Rs.134530.28 Service Charge: Rs.0.00 Net Received: Rs.2270.00 RN:20250628201581


recharged_at: 2025-06-28 16:08:00
merchant_name: Unknown
reference_number: 20250628202795
created_at: 2025-06-28 16:08:16
updated_at: 2025-06-28 16:08:16
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 762120979 28/06/2025 21:38 Rs.470.00 Current Bal: Rs.135000.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250628202795


recharged_at: 2025-06-28 17:18:00
merchant_name: Unknown
reference_number: 20250628208662
created_at: 2025-06-28 17:18:55
updated_at: 2025-06-28 17:18:55
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 779614531 28/06/2025 22:48 Rs.50.00 Current Bal: Rs.4415.28 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250628208662


recharged_at: 2025-06-28 23:03:00
merchant_name: Unknown
reference_number: 20250629004704
created_at: 2025-06-28 23:03:46
updated_at: 2025-06-28 23:03:46
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 767326363 29/06/2025 04:33 Rs.120.00 Current Bal: Rs.4535.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250629004704


recharged_at: 2025-06-29 02:10:00
merchant_name: Unknown
reference_number: 20250629008879
created_at: 2025-06-29 02:10:54
updated_at: 2025-06-29 02:10:54
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 765456519 29/06/2025 07:40 Rs.470.00 Current Bal: Rs.5005.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250629008879


recharged_at: 2025-06-29 02:27:00
merchant_name: AHMED COMMUNICATION
reference_number: 20250629010051
created_at: 2025-06-29 02:27:23
updated_at: 2025-06-29 02:27:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 07:57 dina Rs.470.00 recharge kara etha. (AHMED COMMUNICATION) Sheshaya: Rs.5455.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250629010051


recharged_at: 2025-06-29 02:29:00
merchant_name: AHMED COMMUNICATION
reference_number: 20250629010201
created_at: 2025-06-29 02:29:43
updated_at: 2025-06-29 02:29:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 07:59 dina Rs.40.00 recharge kara etha. (AHMED COMMUNICATION) Sheshaya: Rs.5475.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250629010201


recharged_at: 2025-06-29 02:42:00
merchant_name: AHMED COMMUNICATION
reference_number: 20250629011216
created_at: 2025-06-29 02:42:14
updated_at: 2025-06-29 02:42:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 08:12 dina Rs.100.00 recharge kara etha. (AHMED COMMUNICATION) Sheshaya: Rs.5555.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250629011216


recharged_at: 2025-06-29 03:22:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20250629017046
created_at: 2025-06-29 03:22:27
updated_at: 2025-06-29 03:22:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 08:52 dina Rs.1150.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.6685.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20250629017046


recharged_at: 2025-06-29 03:25:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20250629017504
created_at: 2025-06-29 03:25:40
updated_at: 2025-06-29 03:25:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 08:55 dina Rs.1900.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.8565.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1880.00 RN:20250629017504


recharged_at: 2025-06-29 03:52:00
merchant_name: Unknown
reference_number: 20250629021996
created_at: 2025-06-29 03:52:30
updated_at: 2025-06-29 03:52:30
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 770696722 29/06/2025 09:22 Rs.470.00 Current Bal: Rs.9035.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250629021996


recharged_at: 2025-06-29 03:54:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20250629022443
created_at: 2025-06-29 03:54:54
updated_at: 2025-06-29 03:54:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 09:24 dina Rs.2370.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.11385.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2350.00 RN:20250629022443


recharged_at: 2025-06-29 04:01:00
merchant_name: Unknown
reference_number: 20250629023855
created_at: 2025-06-29 04:01:45
updated_at: 2025-06-29 04:01:45
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 761658311 29/06/2025 09:31 Rs.980.00 Current Bal: Rs.12365.28 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250629023855


recharged_at: 2025-06-29 04:13:00
merchant_name: Saffina traders
reference_number: 20250629026113
created_at: 2025-06-29 04:13:25
updated_at: 2025-06-29 04:13:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 09:43 dina Rs.1000.00 recharge kara etha. (Saffina traders) Sheshaya: Rs.13345.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250629026113


recharged_at: 2025-06-29 04:18:00
merchant_name: MOBILE DOT COM
reference_number: 20250629027075
created_at: 2025-06-29 04:18:16
updated_at: 2025-06-29 04:18:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 09:48 dina Rs.500.00 recharge kara etha. (MOBILE DOT COM) Sheshaya: Rs.13825.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250629027075


recharged_at: 2025-06-29 04:32:00
merchant_name: Unknown
reference_number: 20250629030140
created_at: 2025-06-29 04:32:34
updated_at: 2025-06-29 04:32:34
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 769210920 29/06/2025 10:02 Rs.520.00 Current Bal: Rs.14345.28 Service Charge: Rs.0.00 Net Received: Rs.520.00 RN:20250629030140


recharged_at: 2025-06-29 04:32:00
merchant_name: Nimesha Multi Shop
reference_number: 20250629030155
created_at: 2025-06-29 04:32:35
updated_at: 2025-06-29 04:32:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 10:02 dina Rs.100.00 recharge kara etha. (Nimesha Multi Shop) Sheshaya: Rs.14425.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250629030155


recharged_at: 2025-06-29 04:38:00
merchant_name: X YTEQ Communication and Phone
reference_number: 20250629031426
created_at: 2025-06-29 04:38:44
updated_at: 2025-06-29 04:38:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 10:08 dina Rs.600.00 recharge kara etha. (X YTEQ Communication and Phone) Sheshaya: Rs.15005.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250629031426


recharged_at: 2025-06-29 04:45:00
merchant_name: Unknown
reference_number: 20250629033149
created_at: 2025-06-29 04:45:38
updated_at: 2025-06-29 04:45:38
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 770696722 29/06/2025 10:15 Rs.470.00 Current Bal: Rs.15475.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250629033149


recharged_at: 2025-06-29 04:46:00
merchant_name: Unknown
reference_number: 20250629033491
created_at: 2025-06-29 04:47:11
updated_at: 2025-06-29 04:47:11
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 770696722 29/06/2025 10:16 Rs.470.00 Current Bal: Rs.15945.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250629033491


recharged_at: 2025-06-29 04:50:00
merchant_name: Unknown
reference_number: 20250629034221
created_at: 2025-06-29 04:50:21
updated_at: 2025-06-29 04:50:21
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 770696722 29/06/2025 10:20 Rs.470.00 Current Bal: Rs.16415.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250629034221


recharged_at: 2025-06-29 04:53:00
merchant_name: Unknown
reference_number: 20250629034965
created_at: 2025-06-29 04:53:47
updated_at: 2025-06-29 04:53:47
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 770696722 29/06/2025 10:23 Rs.120.00 Current Bal: Rs.16535.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250629034965


recharged_at: 2025-06-29 04:55:00
merchant_name: Savindi Book Shop & Communication
reference_number: 20250629035613
created_at: 2025-06-29 04:55:53
updated_at: 2025-06-29 04:55:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 10:25 dina Rs.3020.00 recharge kara etha. (Savindi Book Shop & Communication) Sheshaya: Rs.19535.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3000.00 RN:20250629035613


recharged_at: 2025-06-29 04:59:00
merchant_name: WRT MULTI SHOPPING CENTER
reference_number: 20250629036436
created_at: 2025-06-29 05:00:02
updated_at: 2025-06-29 05:00:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 10:29 dina Rs.670.00 recharge kara etha. (WRT MULTI SHOPPING CENTER) Sheshaya: Rs.20185.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.650.00 RN:20250629036436


recharged_at: 2025-06-29 05:00:00
merchant_name: C.s solution & com
reference_number: 20250629036685
created_at: 2025-06-29 05:00:29
updated_at: 2025-06-29 05:00:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 10:30 dina Rs.1340.00 recharge kara etha. (C.s solution & com) Sheshaya: Rs.21505.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1320.00 RN:20250629036685


recharged_at: 2025-06-29 05:27:00
merchant_name: Unknown
reference_number: 20250629043119
created_at: 2025-06-29 05:27:15
updated_at: 2025-06-29 05:27:15
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 740207304 29/06/2025 10:57 Rs.480.00 Current Bal: Rs.21985.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250629043119


recharged_at: 2025-06-29 05:30:00
merchant_name: Savindi Book Shop & Communication
reference_number: 20250629043940
created_at: 2025-06-29 05:30:45
updated_at: 2025-06-29 05:30:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 11:00 dina Rs.470.00 recharge kara etha. (Savindi Book Shop & Communication) Sheshaya: Rs.22435.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250629043940


recharged_at: 2025-06-29 05:41:00
merchant_name: S.W.Lewis Book Shop And Communication
reference_number: 20250629046707
created_at: 2025-06-29 05:42:03
updated_at: 2025-06-29 05:42:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 11:11 dina Rs.6000.00 recharge kara etha. (S.W.Lewis Book Shop And Communication) Sheshaya: Rs.28415.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20250629046707


recharged_at: 2025-06-29 05:42:00
merchant_name: Ishan Grocery
reference_number: 20250629046859
created_at: 2025-06-29 05:42:40
updated_at: 2025-06-29 05:42:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 11:12 dina Rs.650.00 recharge kara etha. (Ishan Grocery) Sheshaya: Rs.29045.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20250629046859


recharged_at: 2025-06-29 05:48:00
merchant_name: ORAYAN DIGITAL COMMUNICATION
reference_number: 20250629048223
created_at: 2025-06-29 05:48:34
updated_at: 2025-06-29 05:48:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 11:18 dina Rs.140.00 recharge kara etha. (ORAYAN DIGITAL COMMUNICATION) Sheshaya: Rs.29165.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250629048223


recharged_at: 2025-06-29 05:50:00
merchant_name: Romek Enterprises
reference_number: 20250629048879
created_at: 2025-06-29 05:50:51
updated_at: 2025-06-29 05:50:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 11:20 dina Rs.940.00 recharge kara etha. (Romek Enterprises) Sheshaya: Rs.30085.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.920.00 RN:20250629048879


recharged_at: 2025-06-29 05:51:00
merchant_name: Star Hub Communication
reference_number: 20250629049155
created_at: 2025-06-29 05:52:12
updated_at: 2025-06-29 05:52:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 11:21 dina Rs.500.00 recharge kara etha. (Star Hub Communication) Sheshaya: Rs.30565.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250629049155


recharged_at: 2025-06-29 05:55:00
merchant_name: Unknown
reference_number: 20250629050091
created_at: 2025-06-29 05:56:06
updated_at: 2025-06-29 05:56:06
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 740823597 29/06/2025 11:25 Rs.270.00 Current Bal: Rs.30835.28 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250629050091


recharged_at: 2025-06-29 06:00:00
merchant_name: HATRSHA STORCE
reference_number: 20250629051320
created_at: 2025-06-29 06:01:06
updated_at: 2025-06-29 06:01:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 11:30 dina Rs.500.00 recharge kara etha. (HATRSHA STORCE) Sheshaya: Rs.31315.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250629051320


recharged_at: 2025-06-29 06:02:00
merchant_name: Unknown
reference_number: 20250629051553
created_at: 2025-06-29 06:02:22
updated_at: 2025-06-29 06:02:22
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 770386419 29/06/2025 11:32 Rs.50.00 Current Bal: Rs.31365.28 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250629051553


recharged_at: 2025-06-29 06:08:00
merchant_name: Unknown
reference_number: 20250629052944
created_at: 2025-06-29 06:46:10
updated_at: 2025-06-29 06:46:10
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 760179237 29/06/2025 11:38 Rs.120.00 Current Bal: Rs.31485.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250629052944


recharged_at: 2025-06-29 06:16:00
merchant_name: Unknown
reference_number: 20250629054930
created_at: 2025-06-29 06:46:10
updated_at: 2025-06-29 06:46:10
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 768044463 29/06/2025 11:46 Rs.680.00 Current Bal: Rs.32165.28 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20250629054930


recharged_at: 2025-06-29 06:18:00
merchant_name: Unknown
reference_number: 20250629055294
created_at: 2025-06-29 06:46:10
updated_at: 2025-06-29 06:46:10
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 760179237 29/06/2025 11:48 Rs.20.00 Current Bal: Rs.32185.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250629055294


recharged_at: 2025-06-29 06:20:00
merchant_name: Unknown
reference_number: 20250629056021
created_at: 2025-06-29 06:46:11
updated_at: 2025-06-29 06:46:11
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 770386419 29/06/2025 11:50 Rs.100.00 Current Bal: Rs.32285.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250629056021


recharged_at: 2025-06-29 06:27:00
merchant_name: Thiwanka Communicati
reference_number: 20250629057474
created_at: 2025-06-29 06:46:11
updated_at: 2025-06-29 06:46:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 11:57 dina Rs.500.00 recharge kara etha. (Thiwanka Communicati) Sheshaya: Rs.32765.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250629057474


recharged_at: 2025-06-29 06:31:00
merchant_name: Time Com
reference_number: 20250629058570
created_at: 2025-06-29 06:46:11
updated_at: 2025-06-29 06:46:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 12:01 dina Rs.2020.00 recharge kara etha. (Time Com) Sheshaya: Rs.34765.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2000.00 RN:20250629058570


recharged_at: 2025-06-29 06:38:00
merchant_name: S.W.Lewis Book Shop And Communication
reference_number: 20250629060268
created_at: 2025-06-29 06:46:12
updated_at: 2025-06-29 06:46:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 12:08 dina Rs.1000.00 recharge kara etha. (S.W.Lewis Book Shop And Communication) Sheshaya: Rs.35745.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250629060268


recharged_at: 2025-06-29 06:45:00
merchant_name: S.W.Lewis Book Shop And Communication
reference_number: 20250629061711
created_at: 2025-06-29 06:46:14
updated_at: 2025-06-29 06:46:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 12:15 dina Rs.100.00 recharge kara etha. (S.W.Lewis Book Shop And Communication) Sheshaya: Rs.35825.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250629061711


recharged_at: 2025-06-29 06:50:00
merchant_name: Damindu Stores
reference_number: 20250629063137
created_at: 2025-06-29 06:51:10
updated_at: 2025-06-29 06:51:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 12:20 dina Rs.500.00 recharge kara etha. (Damindu Stores) Sheshaya: Rs.36305.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250629063137


recharged_at: 2025-06-29 06:53:00
merchant_name: Kulathunga Communication & Book Shop
reference_number: 20250629063548
created_at: 2025-06-29 06:54:23
updated_at: 2025-06-29 06:54:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 12:23 dina Rs.1190.00 recharge kara etha. (Kulathunga Communication & Book Shop) Sheshaya: Rs.37475.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1170.00 RN:20250629063548


recharged_at: 2025-06-29 07:07:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250629066717
created_at: 2025-06-29 07:07:58
updated_at: 2025-06-29 07:07:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 12:37 dina Rs.450.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.37905.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250629066717


recharged_at: 2025-06-29 07:16:00
merchant_name: SUN ENTERPRISES-2
reference_number: 20250629068714
created_at: 2025-06-29 07:16:57
updated_at: 2025-06-29 07:16:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 12:46 dina Rs.100.00 recharge kara etha. (SUN ENTERPRISES-2) Sheshaya: Rs.37985.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250629068714


recharged_at: 2025-06-29 07:20:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250629069628
created_at: 2025-06-29 07:21:01
updated_at: 2025-06-29 07:21:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 12:50 dina Rs.100.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.38065.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250629069628


recharged_at: 2025-06-29 07:22:00
merchant_name: Unknown
reference_number: 20250629069887
created_at: 2025-06-29 07:22:24
updated_at: 2025-06-29 07:22:24
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 767969621 29/06/2025 12:52 Rs.220.00 Current Bal: Rs.38285.28 Service Charge: Rs.0.00 Net Received: Rs.220.00 RN:20250629069887


recharged_at: 2025-06-29 07:57:00
merchant_name: Asia Vision
reference_number: 20250629077382
created_at: 2025-06-29 07:57:37
updated_at: 2025-06-29 07:57:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 13:27 dina Rs.470.00 recharge kara etha. (Asia Vision) Sheshaya: Rs.38735.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250629077382


recharged_at: 2025-06-29 08:01:00
merchant_name: Wave G.S.M Communication
reference_number: 20250629078354
created_at: 2025-06-29 08:02:07
updated_at: 2025-06-29 08:02:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 13:31 dina Rs.2850.00 recharge kara etha. (Wave G.S.M Communication) Sheshaya: Rs.41565.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2830.00 RN:20250629078354


recharged_at: 2025-06-29 08:04:00
merchant_name: THILINI COM
reference_number: 20250629078806
created_at: 2025-06-29 08:04:29
updated_at: 2025-06-29 08:04:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 13:34 dina Rs.500.00 recharge kara etha. (THILINI COM) Sheshaya: Rs.42045.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250629078806


recharged_at: 2025-06-29 08:04:00
merchant_name: U. CHOICE MULTI VISION
reference_number: 20250629078936
created_at: 2025-06-29 08:05:10
updated_at: 2025-06-29 08:05:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 13:34 dina Rs.100.00 recharge kara etha. (U. CHOICE MULTI VISION) Sheshaya: Rs.42125.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250629078936


recharged_at: 2025-06-29 08:06:00
merchant_name: Unknown
reference_number: 20250629079550
created_at: 2025-06-29 08:07:51
updated_at: 2025-06-29 08:07:51
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 760179237 29/06/2025 13:36 Rs.50.00 Current Bal: Rs.42175.28 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250629079550


recharged_at: 2025-06-29 08:08:00
merchant_name: Kulathunga Communication & Book Shop
reference_number: 20250629079798
created_at: 2025-06-29 08:08:44
updated_at: 2025-06-29 08:08:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 13:38 dina Rs.470.00 recharge kara etha. (Kulathunga Communication & Book Shop) Sheshaya: Rs.42625.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250629079798


recharged_at: 2025-06-29 08:12:00
merchant_name: Kulathunga Communication & Book Shop
reference_number: 20250629080637
created_at: 2025-06-29 08:12:35
updated_at: 2025-06-29 08:12:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 13:42 dina Rs.470.00 recharge kara etha. (Kulathunga Communication & Book Shop) Sheshaya: Rs.43075.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250629080637


recharged_at: 2025-06-29 08:13:00
merchant_name: Randu Communication
reference_number: 20250629080812
created_at: 2025-06-29 08:13:45
updated_at: 2025-06-29 08:13:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 13:43 dina Rs.660.00 recharge kara etha. (Randu Communication) Sheshaya: Rs.43715.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.640.00 RN:20250629080812


recharged_at: 2025-06-29 08:14:00
merchant_name: DHAMSA GROCERY NEW
reference_number: 20250629080987
created_at: 2025-06-29 08:14:46
updated_at: 2025-06-29 08:14:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 13:44 dina Rs.500.00 recharge kara etha. (DHAMSA GROCERY NEW) Sheshaya: Rs.44195.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250629080987


recharged_at: 2025-06-29 08:17:00
merchant_name: KOSGODA STORES
reference_number: 20250629081614
created_at: 2025-06-29 08:17:36
updated_at: 2025-06-29 08:17:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 13:47 dina Rs.10750.00 recharge kara etha. (KOSGODA STORES) Sheshaya: Rs.54925.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10730.00 RN:20250629081614


recharged_at: 2025-06-29 08:18:00
merchant_name: J Net Com
reference_number: 20250629081731
created_at: 2025-06-29 08:18:14
updated_at: 2025-06-29 08:18:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 13:48 dina Rs.100.00 recharge kara etha. (J Net Com) Sheshaya: Rs.55005.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250629081731


recharged_at: 2025-06-29 08:25:00
merchant_name: Soft Bank Comm
reference_number: 20250629083134
created_at: 2025-06-29 08:25:37
updated_at: 2025-06-29 08:25:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 13:55 dina Rs.1000.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.55985.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250629083134


recharged_at: 2025-06-29 08:31:00
merchant_name: Sanduni Com And Book Shop
reference_number: 20250629084252
created_at: 2025-06-29 08:31:47
updated_at: 2025-06-29 08:31:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 14:01 dina Rs.50.00 recharge kara etha. (Sanduni Com And Book Shop) Sheshaya: Rs.56015.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250629084252


recharged_at: 2025-06-29 08:41:00
merchant_name: Unknown
reference_number: 20250629086218
created_at: 2025-06-29 08:41:18
updated_at: 2025-06-29 08:41:18
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 776281997 29/06/2025 14:11 Rs.30.00 Current Bal: Rs.56045.28 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250629086218


recharged_at: 2025-06-29 08:43:00
merchant_name: Unknown
reference_number: 20250629086609
created_at: 2025-06-29 08:43:48
updated_at: 2025-06-29 08:43:48
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 776281997 29/06/2025 14:13 Rs.2300.00 Current Bal: Rs.58345.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250629086609


recharged_at: 2025-06-29 08:44:00
merchant_name: Unknown
reference_number: 20250629086747
created_at: 2025-06-29 08:44:50
updated_at: 2025-06-29 08:44:50
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 763517529 29/06/2025 14:14 Rs.90.00 Current Bal: Rs.58435.28 Service Charge: Rs.0.00 Net Received: Rs.90.00 RN:20250629086747


recharged_at: 2025-06-29 08:49:00
merchant_name: NEW DOT COM
reference_number: 20250629087632
created_at: 2025-06-29 08:49:33
updated_at: 2025-06-29 08:49:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 14:19 dina Rs.2500.00 recharge kara etha. (NEW DOT COM) Sheshaya: Rs.60915.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250629087632


recharged_at: 2025-06-29 08:50:00
merchant_name: Unknown
reference_number: 20250629087857
created_at: 2025-06-29 08:50:16
updated_at: 2025-06-29 08:50:16
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 762516177 29/06/2025 14:20 Rs.200.00 Current Bal: Rs.61115.28 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250629087857


recharged_at: 2025-06-29 09:10:00
merchant_name: Unknown
reference_number: 20250629091501
created_at: 2025-06-29 09:10:20
updated_at: 2025-06-29 09:10:20
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 769639112 29/06/2025 14:40 Rs.70.00 Current Bal: Rs.61185.28 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250629091501


recharged_at: 2025-06-29 09:11:00
merchant_name: Unknown
reference_number: 20250629091815
created_at: 2025-06-29 09:12:04
updated_at: 2025-06-29 09:12:04
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 763882918 29/06/2025 14:41 Rs.400.00 Current Bal: Rs.61585.28 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250629091815


recharged_at: 2025-06-29 09:21:00
merchant_name: Unknown
reference_number: 20250629093617
created_at: 2025-06-29 09:22:13
updated_at: 2025-06-29 09:22:13
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 763383306 29/06/2025 14:51 Rs.1975.00 Current Bal: Rs.63560.28 Service Charge: Rs.0.00 Net Received: Rs.1975.00 RN:20250629093617


recharged_at: 2025-06-29 09:34:00
merchant_name: Unitech PC
reference_number: 20250629095728
created_at: 2025-06-29 09:34:13
updated_at: 2025-06-29 09:34:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 15:04 dina Rs.250.00 recharge kara etha. (Unitech PC) Sheshaya: Rs.63790.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250629095728


recharged_at: 2025-06-29 09:34:00
merchant_name: MINDIKA ENTERPRISES AND COMMUNICATION
reference_number: 20250629095731
created_at: 2025-06-29 09:34:13
updated_at: 2025-06-29 09:34:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 15:04 dina Rs.500.00 recharge kara etha. (MINDIKA ENTERPRISES AND COMMUNICATION) Sheshaya: Rs.64270.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250629095731


recharged_at: 2025-06-29 09:35:00
merchant_name: MINDIKA ENTERPRISES AND COMMUNICATION
reference_number: 20250629095996
created_at: 2025-06-29 09:35:19
updated_at: 2025-06-29 09:35:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 15:05 dina Rs.1000.00 recharge kara etha. (MINDIKA ENTERPRISES AND COMMUNICATION) Sheshaya: Rs.65250.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250629095996


recharged_at: 2025-06-29 09:35:00
merchant_name: E Communication
reference_number: 20250629096062
created_at: 2025-06-29 09:35:33
updated_at: 2025-06-29 09:35:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 15:05 dina Rs.480.00 recharge kara etha. (E Communication) Sheshaya: Rs.65710.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250629096062


recharged_at: 2025-06-29 09:45:00
merchant_name: Unknown
reference_number: 20250629097945
created_at: 2025-06-29 09:46:18
updated_at: 2025-06-29 09:46:18
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 767764711 29/06/2025 15:15 Rs.1410.00 Current Bal: Rs.67120.28 Service Charge: Rs.0.00 Net Received: Rs.1410.00 RN:20250629097945


recharged_at: 2025-06-29 10:02:00
merchant_name: SHANI COMMUNICATION
reference_number: 20250629100817
created_at: 2025-06-29 10:02:56
updated_at: 2025-06-29 10:02:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 15:32 dina Rs.1000.00 recharge kara etha. (SHANI COMMUNICATION) Sheshaya: Rs.68100.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250629100817


recharged_at: 2025-06-29 10:07:00
merchant_name: MINDIKA ENTERPRISES AND COMMUNICATION
reference_number: 20250629101692
created_at: 2025-06-29 10:07:58
updated_at: 2025-06-29 10:07:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 15:37 dina Rs.1000.00 recharge kara etha. (MINDIKA ENTERPRISES AND COMMUNICATION) Sheshaya: Rs.69080.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250629101692


recharged_at: 2025-06-29 10:16:00
merchant_name: Danpala Stores
reference_number: 20250629103297
created_at: 2025-06-29 10:16:23
updated_at: 2025-06-29 10:16:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 15:46 dina Rs.1000.00 recharge kara etha. (Danpala Stores) Sheshaya: Rs.70060.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250629103297


recharged_at: 2025-06-29 10:31:00
merchant_name: Unknown
reference_number: 20250629105913
created_at: 2025-06-29 10:31:48
updated_at: 2025-06-29 10:31:48
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 740232049 29/06/2025 16:01 Rs.2000.00 Current Bal: Rs.72060.28 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20250629105913


recharged_at: 2025-06-29 10:36:00
merchant_name: Unknown
reference_number: 20250629106768
created_at: 2025-06-29 10:37:17
updated_at: 2025-06-29 10:37:17
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 766800360 29/06/2025 16:06 Rs.240.00 Current Bal: Rs.72300.28 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250629106768


recharged_at: 2025-06-29 10:38:00
merchant_name: G Net Com
reference_number: 20250629107149
created_at: 2025-06-29 10:38:50
updated_at: 2025-06-29 10:38:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 16:08 dina Rs.650.00 recharge kara etha. (G Net Com) Sheshaya: Rs.72930.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20250629107149


recharged_at: 2025-06-29 10:40:00
merchant_name: MM TECH SOLUTION
reference_number: 20250629107600
created_at: 2025-06-29 10:40:42
updated_at: 2025-06-29 10:40:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 16:10 dina Rs.470.00 recharge kara etha. (MM TECH SOLUTION) Sheshaya: Rs.73380.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250629107600


recharged_at: 2025-06-29 10:48:00
merchant_name: The Eye Video Club
reference_number: 20250629109168
created_at: 2025-06-29 10:49:34
updated_at: 2025-06-29 10:49:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 16:18 dina Rs.870.00 recharge kara etha. (The Eye Video Club) Sheshaya: Rs.74230.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.850.00 RN:20250629109168


recharged_at: 2025-06-29 10:51:00
merchant_name: Ranga Video
reference_number: 20250629109723
created_at: 2025-06-29 10:51:35
updated_at: 2025-06-29 10:51:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 16:21 dina Rs.1100.00 recharge kara etha. (Ranga Video) Sheshaya: Rs.75310.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250629109723


recharged_at: 2025-06-29 11:17:00
merchant_name: A.K Mobile
reference_number: 20250629114413
created_at: 2025-06-29 11:17:37
updated_at: 2025-06-29 11:17:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 16:47 dina Rs.700.00 recharge kara etha. (A.K Mobile ) Sheshaya: Rs.75990.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250629114413


recharged_at: 2025-06-29 11:18:00
merchant_name: A.K Mobile
reference_number: 20250629114570
created_at: 2025-06-29 11:18:21
updated_at: 2025-06-29 11:18:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 16:48 dina Rs.100.00 recharge kara etha. (A.K Mobile ) Sheshaya: Rs.76070.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250629114570


recharged_at: 2025-06-29 11:29:00
merchant_name: CEFT via DAP a/c at Dialog Finance
reference_number: 20250629116756
created_at: 2025-06-29 11:30:07
updated_at: 2025-06-29 11:30:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 16:59 dina Rs.5000.00 recharge kara etha. (CEFT via DAP a/c at Dialog Finance) Sheshaya: Rs.81070.28 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.5000.00 RN:20250629116756


recharged_at: 2025-06-29 11:30:00
merchant_name: Unknown
reference_number: 20250629116926
created_at: 2025-06-29 11:30:53
updated_at: 2025-06-29 11:30:53
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 767326363 29/06/2025 17:00 Rs.290.00 Current Bal: Rs.81360.28 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250629116926


recharged_at: 2025-06-29 11:45:00
merchant_name: Rasangika Pothhala
reference_number: 20250629120201
created_at: 2025-06-29 11:45:57
updated_at: 2025-06-29 11:45:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 17:15 dina Rs.120.00 recharge kara etha. (Rasangika Pothhala) Sheshaya: Rs.81460.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250629120201


recharged_at: 2025-06-29 11:57:00
merchant_name: Unknown
reference_number: 20250629122578
created_at: 2025-06-29 11:57:19
updated_at: 2025-06-29 11:57:19
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 743026077 29/06/2025 17:27 Rs.120.00 Current Bal: Rs.81580.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250629122578


recharged_at: 2025-06-29 12:02:00
merchant_name: Unknown
reference_number: 20250629123773
created_at: 2025-06-29 12:03:05
updated_at: 2025-06-29 12:03:05
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 743026077 29/06/2025 17:32 Rs.470.00 Current Bal: Rs.82050.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250629123773


recharged_at: 2025-06-29 12:05:00
merchant_name: Unknown
reference_number: 20250629124333
created_at: 2025-06-29 12:05:34
updated_at: 2025-06-29 12:05:34
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 766152511 29/06/2025 17:35 Rs.480.00 Current Bal: Rs.82530.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250629124333


recharged_at: 2025-06-29 12:11:00
merchant_name: SALIYA STORES
reference_number: 20250629125671
created_at: 2025-06-29 12:12:04
updated_at: 2025-06-29 12:12:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 17:41 dina Rs.940.00 recharge kara etha. (SALIYA STORES) Sheshaya: Rs.83450.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.920.00 RN:20250629125671


recharged_at: 2025-06-29 12:20:00
merchant_name: Cargills(Ceylon
reference_number: 20250629127622
created_at: 2025-06-29 12:20:54
updated_at: 2025-06-29 12:20:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 17:50 dina Rs.500.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.83930.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250629127622


recharged_at: 2025-06-29 12:33:00
merchant_name: Unknown
reference_number: 20250629130285
created_at: 2025-06-29 12:33:39
updated_at: 2025-06-29 12:33:39
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 768471488 29/06/2025 18:03 Rs.2280.00 Current Bal: Rs.86210.28 Service Charge: Rs.0.00 Net Received: Rs.2280.00 RN:20250629130285


recharged_at: 2025-06-29 12:34:00
merchant_name: SALIYA STORES
reference_number: 20250629130470
created_at: 2025-06-29 12:34:41
updated_at: 2025-06-29 12:34:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 18:04 dina Rs.60.00 recharge kara etha. (SALIYA STORES) Sheshaya: Rs.86250.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.40.00 RN:20250629130470


recharged_at: 2025-06-29 12:34:00
merchant_name: PRASAD COMMUNICATION AND BOOKSHOP
reference_number: 20250629130516
created_at: 2025-06-29 12:34:52
updated_at: 2025-06-29 12:34:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 18:04 dina Rs.140.00 recharge kara etha. (PRASAD COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.86370.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250629130516


recharged_at: 2025-06-29 12:35:00
merchant_name: Unknown
reference_number: 20250629130814
created_at: 2025-06-29 12:35:32
updated_at: 2025-06-29 12:35:32
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 762326398 29/06/2025 18:05 Rs.1500.00 Current Bal: Rs.87870.28 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20250629130814


recharged_at: 2025-06-29 12:41:00
merchant_name: U D COMMUNICATION
reference_number: 20250629132144
created_at: 2025-06-29 12:41:59
updated_at: 2025-06-29 12:41:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 18:11 dina Rs.500.00 recharge kara etha. (U D COMMUNICATION) Sheshaya: Rs.88350.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250629132144


recharged_at: 2025-06-29 12:44:00
merchant_name: Unknown
reference_number: 20250629132705
created_at: 2025-06-29 12:45:32
updated_at: 2025-06-29 12:45:32
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 762326398 29/06/2025 18:14 Rs.80.00 Current Bal: Rs.88430.28 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250629132705


recharged_at: 2025-06-29 12:51:00
merchant_name: Unknown
reference_number: 20250629134469
created_at: 2025-06-29 12:52:10
updated_at: 2025-06-29 12:52:10
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 742218751 29/06/2025 18:21 Rs.940.00 Current Bal: Rs.89370.28 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250629134469


recharged_at: 2025-06-29 13:02:00
merchant_name: CHANDI COMMUNICATION
reference_number: 20250629137006
created_at: 2025-06-29 13:03:11
updated_at: 2025-06-29 13:03:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 18:32 dina Rs.260.00 recharge kara etha. (CHANDI COMMUNICATION) Sheshaya: Rs.89610.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250629137006


recharged_at: 2025-06-29 13:09:00
merchant_name: Unknown
reference_number: 20250629138506
created_at: 2025-06-29 13:10:11
updated_at: 2025-06-29 13:10:11
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 743026077 29/06/2025 18:39 Rs.720.00 Current Bal: Rs.90330.28 Service Charge: Rs.0.00 Net Received: Rs.720.00 RN:20250629138506


recharged_at: 2025-06-29 13:13:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250629139367
created_at: 2025-06-29 13:13:40
updated_at: 2025-06-29 13:13:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 18:43 dina Rs.400.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.90710.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250629139367


recharged_at: 2025-06-29 13:51:00
merchant_name: Unknown
reference_number: 20250629148706
created_at: 2025-06-29 13:51:36
updated_at: 2025-06-29 13:51:36
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 762108933 29/06/2025 19:21 Rs.380.00 Current Bal: Rs.91090.28 Service Charge: Rs.0.00 Net Received: Rs.380.00 RN:20250629148706


recharged_at: 2025-06-29 13:57:00
merchant_name: Unknown
reference_number: 20250629149996
created_at: 2025-06-29 13:57:30
updated_at: 2025-06-29 13:57:30
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 770386419 29/06/2025 19:27 Rs.120.00 Current Bal: Rs.91210.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250629149996


recharged_at: 2025-06-29 14:50:00
merchant_name: Sha Tell Lanka
reference_number: 20250629161380
created_at: 2025-06-29 14:50:24
updated_at: 2025-06-29 14:50:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 20:20 dina Rs.500.00 recharge kara etha. (Sha Tell Lanka) Sheshaya: Rs.91690.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250629161380


recharged_at: 2025-06-29 14:55:00
merchant_name: Unknown
reference_number: 20250629162291
created_at: 2025-06-29 14:55:17
updated_at: 2025-06-29 14:55:17
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 775018784 29/06/2025 20:25 Rs.520.00 Current Bal: Rs.92210.28 Service Charge: Rs.0.00 Net Received: Rs.520.00 RN:20250629162291


recharged_at: 2025-06-29 15:18:00
merchant_name: Asiri CD House
reference_number: 20250629166420
created_at: 2025-06-29 15:18:13
updated_at: 2025-06-29 15:18:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/06/2025 20:48 dina Rs.135.00 recharge kara etha. (Asiri CD House) Sheshaya: Rs.92325.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.115.00 RN:20250629166420


recharged_at: 2025-06-29 18:43:00
merchant_name: Unknown
reference_number: 20250630000409
created_at: 2025-06-29 18:44:02
updated_at: 2025-06-29 18:44:02
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 779614531 30/06/2025 00:13 Rs.840.00 Current Bal: Rs.2715.28 Service Charge: Rs.0.00 Net Received: Rs.840.00 RN:20250630000409


recharged_at: 2025-06-30 02:44:00
merchant_name: Best communication
reference_number: 20250630015900
created_at: 2025-06-30 02:44:58
updated_at: 2025-06-30 02:44:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 08:14 dina Rs.5000.00 recharge kara etha. (Best communication) Sheshaya: Rs.7695.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250630015900


recharged_at: 2025-06-30 02:45:00
merchant_name: Best communication
reference_number: 20250630016158
created_at: 2025-06-30 02:46:06
updated_at: 2025-06-30 02:46:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 08:15 dina Rs.10000.00 recharge kara etha. (Best communication) Sheshaya: Rs.17675.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.9980.00 RN:20250630016158


recharged_at: 2025-06-30 03:24:00
merchant_name: NIROSHI COMMUNICATION
reference_number: 20250630023962
created_at: 2025-06-30 03:24:24
updated_at: 2025-06-30 03:24:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 08:54 dina Rs.520.00 recharge kara etha. (NIROSHI COMMUNICATION) Sheshaya: Rs.18175.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250630023962


recharged_at: 2025-06-30 03:26:00
merchant_name: CEFT via DAP a/c at Dialog Finance
reference_number: 20250630024557
created_at: 2025-06-30 03:27:16
updated_at: 2025-06-30 03:27:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 08:56 dina Rs.1000.00 recharge kara etha. (CEFT via DAP a/c at Dialog Finance) Sheshaya: Rs.19175.28 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.1000.00 RN:20250630024557


recharged_at: 2025-06-30 03:45:00
merchant_name: UNITED COMMUNICATION
reference_number: 20250630030387
created_at: 2025-06-30 03:46:02
updated_at: 2025-06-30 03:46:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 09:15 dina Rs.500.00 recharge kara etha. (UNITED COMMUNICATION) Sheshaya: Rs.19655.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250630030387


recharged_at: 2025-06-30 03:46:00
merchant_name: Araliya Trade Centre
reference_number: 20250630030607
created_at: 2025-06-30 03:46:46
updated_at: 2025-06-30 03:46:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 09:16 dina Rs.400.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.20035.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250630030607


recharged_at: 2025-06-30 03:52:00
merchant_name: Araliya Trade Centre
reference_number: 20250630032426
created_at: 2025-06-30 03:52:27
updated_at: 2025-06-30 03:52:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 09:22 dina Rs.80.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.20095.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20250630032426


recharged_at: 2025-06-30 03:52:00
merchant_name: ARUNA COMMUNICATION
reference_number: 20250630032450
created_at: 2025-06-30 03:52:28
updated_at: 2025-06-30 03:52:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 09:22 dina Rs.500.00 recharge kara etha. (ARUNA COMMUNICATION) Sheshaya: Rs.20575.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250630032450


recharged_at: 2025-06-30 04:16:00
merchant_name: AMILA CREATIONS
reference_number: 20250630041003
created_at: 2025-06-30 04:16:33
updated_at: 2025-06-30 04:16:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 09:46 dina Rs.200.00 recharge kara etha. (AMILA CREATIONS) Sheshaya: Rs.20755.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250630041003


recharged_at: 2025-06-30 04:23:00
merchant_name: Iresha Communication
reference_number: 20250630043803
created_at: 2025-06-30 04:24:04
updated_at: 2025-06-30 04:24:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 09:53 dina Rs.1200.00 recharge kara etha. (Iresha Communication) Sheshaya: Rs.21935.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250630043803


recharged_at: 2025-06-30 04:26:00
merchant_name: E Communication
reference_number: 20250630044944
created_at: 2025-06-30 04:27:07
updated_at: 2025-06-30 04:27:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 09:56 dina Rs.330.00 recharge kara etha. (E Communication) Sheshaya: Rs.22245.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.310.00 RN:20250630044944


recharged_at: 2025-06-30 04:57:00
merchant_name: Skynet Computer and Communication
reference_number: 20250630056658
created_at: 2025-06-30 04:58:08
updated_at: 2025-06-30 04:58:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 10:27 dina Rs.150.00 recharge kara etha. (Skynet Computer  and Communication) Sheshaya: Rs.22375.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250630056658


recharged_at: 2025-06-30 04:58:00
merchant_name: Sanuki Book Shop
reference_number: 20250630056932
created_at: 2025-06-30 04:58:34
updated_at: 2025-06-30 04:58:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 10:28 dina Rs.140.00 recharge kara etha. (Sanuki Book Shop) Sheshaya: Rs.22495.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250630056932


recharged_at: 2025-06-30 05:38:00
merchant_name: Buy Tec Communication
reference_number: 20250630072214
created_at: 2025-06-30 05:38:55
updated_at: 2025-06-30 05:38:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 11:08 dina Rs.100.00 recharge kara etha. (Buy Tec Communication) Sheshaya: Rs.22575.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250630072214


recharged_at: 2025-06-30 05:40:00
merchant_name: Buy Tec Communication
reference_number: 20250630072938
created_at: 2025-06-30 05:40:15
updated_at: 2025-06-30 05:40:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 11:10 dina Rs.5020.00 recharge kara etha. (Buy Tec Communication) Sheshaya: Rs.27575.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5000.00 RN:20250630072938


recharged_at: 2025-06-30 05:40:00
merchant_name: Unknown
reference_number: 20250630073249
created_at: 2025-06-30 05:41:03
updated_at: 2025-06-30 05:41:03
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 762266929 30/06/2025 11:10 Rs.1000.00 Current Bal: Rs.28575.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250630073249


recharged_at: 2025-06-30 05:54:00
merchant_name: Unknown
reference_number: 20250630078199
created_at: 2025-06-30 05:56:32
updated_at: 2025-06-30 05:56:32
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 774524343 30/06/2025 11:24 Rs.120.00 Current Bal: Rs.28695.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250630078199


recharged_at: 2025-06-30 06:42:00
merchant_name: Unknown
reference_number: 20250630095821
created_at: 2025-06-30 06:43:06
updated_at: 2025-06-30 06:43:06
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 764437490 30/06/2025 12:12 Rs.10.00 Current Bal: Rs.28705.28 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250630095821


recharged_at: 2025-06-30 06:43:00
merchant_name: THINARA COMMUNICATION
reference_number: 20250630095969
created_at: 2025-06-30 06:43:26
updated_at: 2025-06-30 06:43:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 12:13 dina Rs.250.00 recharge kara etha. (THINARA COMMUNICATION) Sheshaya: Rs.28935.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250630095969


recharged_at: 2025-06-30 06:44:00
merchant_name: Jayakodi Book Shop
reference_number: 20250630096375
created_at: 2025-06-30 06:44:44
updated_at: 2025-06-30 06:44:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 12:14 dina Rs.2620.00 recharge kara etha. (Jayakodi Book Shop) Sheshaya: Rs.31535.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2600.00 RN:20250630096375


recharged_at: 2025-06-30 06:45:00
merchant_name: Glow Mobile
reference_number: 20250630096709
created_at: 2025-06-30 06:45:29
updated_at: 2025-06-30 06:45:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 12:15 dina Rs.150.00 recharge kara etha. (Glow Mobile) Sheshaya: Rs.31665.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250630096709


recharged_at: 2025-06-30 06:45:00
merchant_name: Unknown
reference_number: 20250630096831
created_at: 2025-06-30 06:45:52
updated_at: 2025-06-30 06:45:52
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 764437490 30/06/2025 12:15 Rs.8.00 Current Bal: Rs.31673.28 Service Charge: Rs.0.00 Net Received: Rs.8.00 RN:20250630096831


recharged_at: 2025-06-30 06:47:00
merchant_name: Glow Mobile
reference_number: 20250630097525
created_at: 2025-06-30 06:48:06
updated_at: 2025-06-30 06:48:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 12:17 dina Rs.150.00 recharge kara etha. (Glow Mobile) Sheshaya: Rs.31803.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250630097525


recharged_at: 2025-06-30 07:35:00
merchant_name: Sdm Communication
reference_number: 20250630112964
created_at: 2025-06-30 07:36:47
updated_at: 2025-06-30 07:36:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 13:05 dina Rs.1020.00 recharge kara etha. (Sdm Communication) Sheshaya: Rs.32803.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250630112964


recharged_at: 2025-06-30 08:03:00
merchant_name: RMC REPAIR CENTER
reference_number: 20250630121190
created_at: 2025-06-30 08:03:50
updated_at: 2025-06-30 08:03:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 13:33 dina Rs.490.00 recharge kara etha. (RMC REPAIR CENTER) Sheshaya: Rs.33273.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250630121190


recharged_at: 2025-06-30 08:09:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250630123003
created_at: 2025-06-30 08:09:21
updated_at: 2025-06-30 08:09:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 13:39 dina Rs.490.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.33743.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250630123003


recharged_at: 2025-06-30 08:11:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250630123846
created_at: 2025-06-30 08:11:34
updated_at: 2025-06-30 08:11:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 13:41 dina Rs.500.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.34223.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250630123846


recharged_at: 2025-06-30 08:12:00
merchant_name: Chajare Plus
reference_number: 20250630124121
created_at: 2025-06-30 08:13:12
updated_at: 2025-06-30 08:13:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 13:42 dina Rs.490.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.34693.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250630124121


recharged_at: 2025-06-30 08:22:00
merchant_name: Unknown
reference_number: 20250630127500
created_at: 2025-06-30 08:23:25
updated_at: 2025-06-30 08:23:25
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 766357059 30/06/2025 13:52 Rs.2520.00 Current Bal: Rs.37213.28 Service Charge: Rs.0.00 Net Received: Rs.2520.00 RN:20250630127500


recharged_at: 2025-06-30 08:23:00
merchant_name: Light And Life Enterprises
reference_number: 20250630127802
created_at: 2025-06-30 08:23:32
updated_at: 2025-06-30 08:23:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 13:53 dina Rs.500.00 recharge kara etha. (Light And Life Enterprises) Sheshaya: Rs.37693.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250630127802


recharged_at: 2025-06-30 08:26:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250630128752
created_at: 2025-06-30 08:26:19
updated_at: 2025-06-30 08:26:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 13:56 dina Rs.140.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.37813.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250630128752


recharged_at: 2025-06-30 08:42:00
merchant_name: UK Mobile
reference_number: 20250630133731
created_at: 2025-06-30 08:43:08
updated_at: 2025-06-30 08:43:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 14:12 dina Rs.500.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.38293.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250630133731


recharged_at: 2025-06-30 08:43:00
merchant_name: EMINET COMMUNICATION AND FANCY
reference_number: 20250630133935
created_at: 2025-06-30 08:45:01
updated_at: 2025-06-30 08:45:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 14:13 dina Rs.2500.00 recharge kara etha. (EMINET COMMUNICATION AND FANCY) Sheshaya: Rs.40773.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250630133935


recharged_at: 2025-06-30 08:44:00
merchant_name: EMINET COMMUNICATION AND FANCY
reference_number: 20250630134188
created_at: 2025-06-30 08:45:07
updated_at: 2025-06-30 08:45:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 14:14 dina Rs.290.00 recharge kara etha. (EMINET COMMUNICATION AND FANCY) Sheshaya: Rs.41043.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.270.00 RN:20250630134188


recharged_at: 2025-06-30 08:48:00
merchant_name: Sethmina Bookshop
reference_number: 20250630135322
created_at: 2025-06-30 08:48:58
updated_at: 2025-06-30 08:48:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 14:18 dina Rs.950.00 recharge kara etha. (Sethmina Bookshop) Sheshaya: Rs.41973.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250630135322


recharged_at: 2025-06-30 08:48:00
merchant_name: Sanjaya Communication
reference_number: 20250630135396
created_at: 2025-06-30 08:49:14
updated_at: 2025-06-30 08:49:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 14:18 dina Rs.900.00 recharge kara etha. (Sanjaya Communication) Sheshaya: Rs.42853.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250630135396


recharged_at: 2025-06-30 08:49:00
merchant_name: EMINET COMMUNICATION AND FANCY
reference_number: 20250630135501
created_at: 2025-06-30 08:49:54
updated_at: 2025-06-30 08:49:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 14:19 dina Rs.70.00 recharge kara etha. (EMINET COMMUNICATION AND FANCY) Sheshaya: Rs.42903.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.50.00 RN:20250630135501


recharged_at: 2025-06-30 08:52:00
merchant_name: New Chandrasena Brother
reference_number: 20250630136444
created_at: 2025-06-30 08:53:49
updated_at: 2025-06-30 08:53:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 14:22 dina Rs.500.00 recharge kara etha. (New Chandrasena Brother) Sheshaya: Rs.43383.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250630136444


recharged_at: 2025-06-30 09:01:00
merchant_name: OTELRO MOBILE
reference_number: 20250630139087
created_at: 2025-06-30 09:01:48
updated_at: 2025-06-30 09:01:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 14:31 dina Rs.2500.00 recharge kara etha. (OTELRO MOBILE) Sheshaya: Rs.45863.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250630139087


recharged_at: 2025-06-30 09:02:00
merchant_name: A B Automation (Pvt
reference_number: 20250630139282
created_at: 2025-06-30 09:04:45
updated_at: 2025-06-30 09:04:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 14:32 dina Rs.2350.00 recharge kara etha. (A B Automation (Pvt) Ltd - Wellawaya) Sheshaya: Rs.48193.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2330.00 RN:20250630139282


recharged_at: 2025-06-30 09:05:00
merchant_name: Unknown
reference_number: 20250630140310
created_at: 2025-06-30 09:05:57
updated_at: 2025-06-30 09:05:57
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 762616523 30/06/2025 14:35 Rs.2300.00 Current Bal: Rs.50493.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250630140310


recharged_at: 2025-06-30 09:06:00
merchant_name: Pradeep L Graphics
reference_number: 20250630140624
created_at: 2025-06-30 09:07:10
updated_at: 2025-06-30 09:07:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 14:36 dina Rs.2300.00 recharge kara etha. (Pradeep L Graphics) Sheshaya: Rs.52773.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250630140624


recharged_at: 2025-06-30 09:10:00
merchant_name: Unknown
reference_number: 20250630141768
created_at: 2025-06-30 09:11:31
updated_at: 2025-06-30 09:11:31
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 741962711 30/06/2025 14:40 Rs.3400.00 Current Bal: Rs.56173.28 Service Charge: Rs.0.00 Net Received: Rs.3400.00 RN:20250630141768


recharged_at: 2025-06-30 09:16:00
merchant_name: Sanjaya Communication
reference_number: 20250630143311
created_at: 2025-06-30 09:16:47
updated_at: 2025-06-30 09:16:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 14:46 dina Rs.2020.00 recharge kara etha. (Sanjaya Communication) Sheshaya: Rs.58173.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2000.00 RN:20250630143311


recharged_at: 2025-06-30 09:22:00
merchant_name: Unknown
reference_number: 20250630145056
created_at: 2025-06-30 09:22:46
updated_at: 2025-06-30 09:22:46
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 779468409 30/06/2025 14:52 Rs.480.00 Current Bal: Rs.58653.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250630145056


recharged_at: 2025-06-30 09:24:00
merchant_name: R.C.D.M REPAIR CENTR
reference_number: 20250630145480
created_at: 2025-06-30 09:24:26
updated_at: 2025-06-30 09:24:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 14:54 dina Rs.500.00 recharge kara etha. (R.C.D.M REPAIR CENTR) Sheshaya: Rs.59133.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250630145480


recharged_at: 2025-06-30 09:24:00
merchant_name: Unknown
reference_number: 20250630145486
created_at: 2025-06-30 09:24:27
updated_at: 2025-06-30 09:24:27
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 740772794 30/06/2025 14:54 Rs.1410.00 Current Bal: Rs.60543.28 Service Charge: Rs.0.00 Net Received: Rs.1410.00 RN:20250630145486


recharged_at: 2025-06-30 09:26:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250630146224
created_at: 2025-06-30 09:26:47
updated_at: 2025-06-30 09:26:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 14:56 dina Rs.490.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.61013.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250630146224


recharged_at: 2025-06-30 09:27:00
merchant_name: Unknown
reference_number: 20250630146371
created_at: 2025-06-30 09:27:18
updated_at: 2025-06-30 09:27:18
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 760802381 30/06/2025 14:57 Rs.470.00 Current Bal: Rs.61483.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250630146371


recharged_at: 2025-06-30 09:28:00
merchant_name: Unknown
reference_number: 20250630146664
created_at: 2025-06-30 09:28:26
updated_at: 2025-06-30 09:28:26
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 769210920 30/06/2025 14:58 Rs.4980.00 Current Bal: Rs.66463.28 Service Charge: Rs.0.00 Net Received: Rs.4980.00 RN:20250630146664


recharged_at: 2025-06-30 09:30:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250630147387
created_at: 2025-06-30 09:31:53
updated_at: 2025-06-30 09:31:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 15:00 dina Rs.2440.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.68883.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2420.00 RN:20250630147387


recharged_at: 2025-06-30 09:31:00
merchant_name: Unknown
reference_number: 20250630147746
created_at: 2025-06-30 09:31:53
updated_at: 2025-06-30 09:31:53
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 767764711 30/06/2025 15:01 Rs.470.00 Current Bal: Rs.69353.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250630147746


recharged_at: 2025-06-30 09:39:00
merchant_name: Unknown
reference_number: 20250630149848
created_at: 2025-06-30 09:39:38
updated_at: 2025-06-30 09:39:38
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 767764711 30/06/2025 15:09 Rs.120.00 Current Bal: Rs.69473.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250630149848


recharged_at: 2025-06-30 09:43:00
merchant_name: Unknown
reference_number: 20250630151056
created_at: 2025-06-30 09:43:40
updated_at: 2025-06-30 09:43:40
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 764388684 30/06/2025 15:13 Rs.90.00 Current Bal: Rs.69563.28 Service Charge: Rs.0.00 Net Received: Rs.90.00 RN:20250630151056


recharged_at: 2025-06-30 09:46:00
merchant_name: U M Comm
reference_number: 20250630152031
created_at: 2025-06-30 09:47:00
updated_at: 2025-06-30 09:47:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 15:16 dina Rs.5070.00 recharge kara etha. (U M Comm) Sheshaya: Rs.74613.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5050.00 RN:20250630152031


recharged_at: 2025-06-30 09:49:00
merchant_name: Unknown
reference_number: 20250630152862
created_at: 2025-06-30 09:49:37
updated_at: 2025-06-30 09:49:37
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 776682751 30/06/2025 15:19 Rs.30.00 Current Bal: Rs.74643.28 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250630152862


recharged_at: 2025-06-30 09:50:00
merchant_name: SDAMALI COMMUNICATIO
reference_number: 20250630153361
created_at: 2025-06-30 09:50:49
updated_at: 2025-06-30 09:50:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 15:20 dina Rs.500.00 recharge kara etha. (SDAMALI COMMUNICATIO) Sheshaya: Rs.75123.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250630153361


recharged_at: 2025-06-30 09:53:00
merchant_name: SDAMALI COMMUNICATIO
reference_number: 20250630154022
created_at: 2025-06-30 09:53:18
updated_at: 2025-06-30 09:53:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 15:23 dina Rs.2500.00 recharge kara etha. (SDAMALI COMMUNICATIO) Sheshaya: Rs.77603.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250630154022


recharged_at: 2025-06-30 09:55:00
merchant_name: Unknown
reference_number: 20250630154860
created_at: 2025-06-30 09:55:54
updated_at: 2025-06-30 09:55:54
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 743892393 30/06/2025 15:25 Rs.470.00 Current Bal: Rs.78073.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250630154860


recharged_at: 2025-06-30 09:58:00
merchant_name: Unknown
reference_number: 20250630155613
created_at: 2025-06-30 09:58:50
updated_at: 2025-06-30 09:58:50
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 769417681 30/06/2025 15:28 Rs.980.00 Current Bal: Rs.79053.28 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250630155613


recharged_at: 2025-06-30 10:02:00
merchant_name: Mobile Palace
reference_number: 20250630156803
created_at: 2025-06-30 10:02:40
updated_at: 2025-06-30 10:02:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 15:32 dina Rs.500.00 recharge kara etha. (Mobile Palace) Sheshaya: Rs.79533.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250630156803


recharged_at: 2025-06-30 10:18:00
merchant_name: Y TIN TRADE CENTRE
reference_number: 20250630161262
created_at: 2025-06-30 10:19:02
updated_at: 2025-06-30 10:19:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 15:48 dina Rs.160.00 recharge kara etha. (Y TIN TRADE CENTRE) Sheshaya: Rs.79673.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.140.00 RN:20250630161262


recharged_at: 2025-06-30 10:38:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250630166808
created_at: 2025-06-30 10:38:59
updated_at: 2025-06-30 10:38:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 16:08 dina Rs.550.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.80203.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250630166808


recharged_at: 2025-06-30 10:43:00
merchant_name: Unknown
reference_number: 20250630168292
created_at: 2025-06-30 10:44:12
updated_at: 2025-06-30 10:44:12
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 764703303 30/06/2025 16:13 Rs.470.00 Current Bal: Rs.80673.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250630168292


recharged_at: 2025-06-30 10:55:00
merchant_name: G K S Communications
reference_number: 20250630171673
created_at: 2025-06-30 10:55:32
updated_at: 2025-06-30 10:55:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 16:25 dina Rs.320.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.80973.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250630171673


recharged_at: 2025-06-30 11:00:00
merchant_name: MICRO TECHNOLOGIES LANKA
reference_number: 20250630173046
created_at: 2025-06-30 11:00:21
updated_at: 2025-06-30 11:00:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 16:30 dina Rs.2350.00 recharge kara etha. (MICRO TECHNOLOGIES LANKA) Sheshaya: Rs.83303.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2330.00 RN:20250630173046


recharged_at: 2025-06-30 11:06:00
merchant_name: Piyal trade center
reference_number: 20250630175040
created_at: 2025-06-30 11:06:55
updated_at: 2025-06-30 11:06:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 16:36 dina Rs.4000.00 recharge kara etha. (Piyal trade center) Sheshaya: Rs.87283.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3980.00 RN:20250630175040


recharged_at: 2025-06-30 11:08:00
merchant_name: Unknown
reference_number: 20250630175386
created_at: 2025-06-30 11:08:23
updated_at: 2025-06-30 11:08:23
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 741054762 30/06/2025 16:38 Rs.470.00 Current Bal: Rs.87753.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250630175386


recharged_at: 2025-06-30 11:15:00
merchant_name: Govisela Multy Center
reference_number: 20250630177591
created_at: 2025-06-30 11:15:30
updated_at: 2025-06-30 11:15:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 16:45 dina Rs.500.00 recharge kara etha. (Govisela Multy Center) Sheshaya: Rs.88233.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250630177591


recharged_at: 2025-06-30 11:15:00
merchant_name: Yashodha Book Shop
reference_number: 20250630177763
created_at: 2025-06-30 11:16:09
updated_at: 2025-06-30 11:16:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 16:45 dina Rs.2200.00 recharge kara etha. (Yashodha Book Shop) Sheshaya: Rs.90413.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2180.00 RN:20250630177763


recharged_at: 2025-06-30 11:18:00
merchant_name: Unknown
reference_number: 20250630178537
created_at: 2025-06-30 11:42:31
updated_at: 2025-06-30 11:42:31
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 773309008 30/06/2025 16:48 Rs.50.00 Current Bal: Rs.90463.28 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250630178537


recharged_at: 2025-06-30 11:24:00
merchant_name: Dammi Communication
reference_number: 20250630180130
created_at: 2025-06-30 11:42:31
updated_at: 2025-06-30 11:42:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 16:54 dina Rs.1500.00 recharge kara etha. (Dammi Communication) Sheshaya: Rs.91943.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250630180130


recharged_at: 2025-06-30 11:25:00
merchant_name: AHT Communication
reference_number: 20250630180599
created_at: 2025-06-30 11:42:32
updated_at: 2025-06-30 11:42:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 16:55 dina Rs.500.00 recharge kara etha. (AHT Communication) Sheshaya: Rs.92423.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250630180599


recharged_at: 2025-06-30 11:25:00
merchant_name: Unknown
reference_number: 20250630180813
created_at: 2025-06-30 11:42:33
updated_at: 2025-06-30 11:42:33
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 741087033 30/06/2025 16:55 Rs.2300.00 Current Bal: Rs.94723.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250630180813


recharged_at: 2025-06-30 11:30:00
merchant_name: JAYANI TEX
reference_number: 20250630182184
created_at: 2025-06-30 11:42:33
updated_at: 2025-06-30 11:42:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 17:00 dina Rs.940.00 recharge kara etha. (JAYANI TEX) Sheshaya: Rs.95643.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.920.00 RN:20250630182184


recharged_at: 2025-06-30 11:30:00
merchant_name: Unknown
reference_number: 20250630182203
created_at: 2025-06-30 11:42:33
updated_at: 2025-06-30 11:42:33
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 740232049 30/06/2025 17:00 Rs.470.00 Current Bal: Rs.96113.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250630182203


recharged_at: 2025-06-30 11:36:00
merchant_name: Sasun Communication
reference_number: 20250630184082
created_at: 2025-06-30 11:42:33
updated_at: 2025-06-30 11:42:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 17:06 dina Rs.2320.00 recharge kara etha. (Sasun Communication) Sheshaya: Rs.98413.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250630184082


recharged_at: 2025-06-30 11:38:00
merchant_name: Sing Tel Communication
reference_number: 20250630184603
created_at: 2025-06-30 11:42:34
updated_at: 2025-06-30 11:42:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 17:08 dina Rs.490.00 recharge kara etha. (Sing Tel  Communication) Sheshaya: Rs.98883.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250630184603


recharged_at: 2025-06-30 11:38:00
merchant_name: MM TECH SOLUTION
reference_number: 20250630184626
created_at: 2025-06-30 11:42:34
updated_at: 2025-06-30 11:42:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 17:08 dina Rs.590.00 recharge kara etha. (MM TECH SOLUTION) Sheshaya: Rs.99453.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.570.00 RN:20250630184626


recharged_at: 2025-06-30 11:39:00
merchant_name: Unknown
reference_number: 20250630184706
created_at: 2025-06-30 11:42:34
updated_at: 2025-06-30 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 772324543 30/06/2025 17:09 Rs.200.00 Current Bal: Rs.99653.28 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250630184706


recharged_at: 2025-06-30 11:41:00
merchant_name: PRASAD COMMUNICATION AND BOOKSHOP
reference_number: 20250630185546
created_at: 2025-06-30 11:42:35
updated_at: 2025-06-30 11:42:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 17:11 dina Rs.260.00 recharge kara etha. (PRASAD COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.99893.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250630185546


recharged_at: 2025-06-30 12:40:00
merchant_name: Kelani Book Shop
reference_number: 20250630204191
created_at: 2025-06-30 12:40:45
updated_at: 2025-06-30 12:40:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 18:10 dina Rs.4600.00 recharge kara etha. (Kelani Book Shop) Sheshaya: Rs.111003.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4580.00 RN:20250630204191


recharged_at: 2025-06-30 12:00:00
merchant_name: Unknown
reference_number: 20250630191385
created_at: 2025-06-30 12:42:09
updated_at: 2025-06-30 12:42:09
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 775149723 30/06/2025 17:30 Rs.450.00 Current Bal: Rs.101123.28 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250630191385


recharged_at: 2025-06-30 11:49:00
merchant_name: Unknown
reference_number: 20250630187857
created_at: 2025-06-30 12:42:09
updated_at: 2025-06-30 12:42:09
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 777875403 30/06/2025 17:19 Rs.780.00 Current Bal: Rs.100673.28 Service Charge: Rs.0.00 Net Received: Rs.780.00 RN:20250630187857


recharged_at: 2025-06-30 12:09:00
merchant_name: JAYANI TEX
reference_number: 20250630193916
created_at: 2025-06-30 12:42:10
updated_at: 2025-06-30 12:42:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 17:39 dina Rs.50.00 recharge kara etha. (JAYANI TEX) Sheshaya: Rs.101153.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250630193916


recharged_at: 2025-06-30 12:11:00
merchant_name: Sarasavi Book Shop
reference_number: 20250630194837
created_at: 2025-06-30 12:42:10
updated_at: 2025-06-30 12:42:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 17:41 dina Rs.500.00 recharge kara etha. (Sarasavi Book Shop) Sheshaya: Rs.101633.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250630194837


recharged_at: 2025-06-30 12:14:00
merchant_name: World Wide Communication
reference_number: 20250630195668
created_at: 2025-06-30 12:42:11
updated_at: 2025-06-30 12:42:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 17:44 dina Rs.1500.00 recharge kara etha. (World Wide Communication) Sheshaya: Rs.103113.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250630195668


recharged_at: 2025-06-30 12:16:00
merchant_name: DIDULA BOOK SHOP
reference_number: 20250630196536
created_at: 2025-06-30 12:42:11
updated_at: 2025-06-30 12:42:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 17:46 dina Rs.100.00 recharge kara etha. (DIDULA BOOK SHOP) Sheshaya: Rs.103193.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250630196536


recharged_at: 2025-06-30 12:19:00
merchant_name: Asanka Communication
reference_number: 20250630197371
created_at: 2025-06-30 12:42:11
updated_at: 2025-06-30 12:42:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 17:49 dina Rs.1220.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.104393.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1200.00 RN:20250630197371


recharged_at: 2025-06-30 12:22:00
merchant_name: Bodinagoda Stores
reference_number: 20250630198630
created_at: 2025-06-30 12:42:11
updated_at: 2025-06-30 12:42:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 17:52 dina Rs.1000.00 recharge kara etha. (Bodinagoda Stores) Sheshaya: Rs.105373.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250630198630


recharged_at: 2025-06-30 12:23:00
merchant_name: Unknown
reference_number: 20250630198710
created_at: 2025-06-30 12:42:12
updated_at: 2025-06-30 12:42:12
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 762616523 30/06/2025 17:53 Rs.970.00 Current Bal: Rs.106343.28 Service Charge: Rs.0.00 Net Received: Rs.970.00 RN:20250630198710


recharged_at: 2025-06-30 12:28:00
merchant_name: Unknown
reference_number: 20250630200263
created_at: 2025-06-30 12:42:12
updated_at: 2025-06-30 12:42:12
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 765656754 30/06/2025 17:58 Rs.80.00 Current Bal: Rs.106423.28 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250630200263


recharged_at: 2025-06-30 12:46:00
merchant_name: Unknown
reference_number: 20250630205903
created_at: 2025-06-30 12:46:22
updated_at: 2025-06-30 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 779427536 30/06/2025 18:16 Rs.2780.00 Current Bal: Rs.113783.28 Service Charge: Rs.0.00 Net Received: Rs.2780.00 RN:20250630205903


recharged_at: 2025-06-30 12:50:00
merchant_name: Unknown
reference_number: 20250630207291
created_at: 2025-06-30 12:50:43
updated_at: 2025-06-30 12:50:43
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 743456971 30/06/2025 18:20 Rs.20.00 Current Bal: Rs.113803.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250630207291


recharged_at: 2025-06-30 12:51:00
merchant_name: Suresh Communication and Video Center
reference_number: 20250630207670
created_at: 2025-06-30 12:52:11
updated_at: 2025-06-30 12:52:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/06/2025 18:21 dina Rs.500.00 recharge kara etha. (Suresh Communication and Video Center) Sheshaya: Rs.114283.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250630207670


