# recharges

recharged_at: 2025-08-27 05:22:00
merchant_name: Royal Technology
reference_number: 20250827060433
created_at: 2025-08-27 05:22:10
updated_at: 2025-08-27 05:22:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 10:52 dina Rs.100.00 recharge kara etha. (Royal Technology) Sheshaya: Rs.22951.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250827060433


recharged_at: 2025-08-27 05:26:00
merchant_name: Unknown
reference_number: 20250827061960
created_at: 2025-08-27 05:26:27
updated_at: 2025-08-27 05:26:27
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 766382730 27/08/2025 10:56 Rs.250.00 Current Bal: Rs.7203.59 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20250827061960


recharged_at: 2025-08-27 05:37:00
merchant_name: Jayasiri Traders
reference_number: 20250827065741
created_at: 2025-08-27 05:37:37
updated_at: 2025-08-27 05:37:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 11:07 dina Rs.500.00 recharge kara etha. (Jayasiri Traders) Sheshaya: Rs.7683.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250827065741


recharged_at: 2025-08-27 06:49:00
merchant_name: New Lasantha Hardware
reference_number: 20250827090509
created_at: 2025-08-27 06:49:43
updated_at: 2025-08-27 06:49:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 12:19 dina Rs.50.00 recharge kara etha. (New Lasantha Hardware) Sheshaya: Rs.7713.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250827090509


recharged_at: 2025-08-27 06:57:00
merchant_name: Lahiru Communication
reference_number: 20250827093025
created_at: 2025-08-27 06:57:38
updated_at: 2025-08-27 06:57:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 12:27 dina Rs.2400.00 recharge kara etha. (Lahiru Communication) Sheshaya: Rs.10093.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250827093025


recharged_at: 2025-08-27 07:03:00
merchant_name: NEO ENTERPRISES
reference_number: 20250827094657
created_at: 2025-08-27 07:03:09
updated_at: 2025-08-27 07:03:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 12:33 dina Rs.1000.00 recharge kara etha. (NEO ENTERPRISES) Sheshaya: Rs.23931.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250827094657


recharged_at: 2025-08-27 07:14:00
merchant_name: A And S Tech
reference_number: 20250827097938
created_at: 2025-08-27 07:14:17
updated_at: 2025-08-27 07:14:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 12:44 dina Rs.850.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.24761.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.830.00 RN:20250827097938


recharged_at: 2025-08-27 07:36:00
merchant_name: Unknown
reference_number: 20250827104653
created_at: 2025-08-27 07:37:04
updated_at: 2025-08-27 07:37:04
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 763517529 27/08/2025 13:06 Rs.480.00 Current Bal: Rs.10573.59 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250827104653


recharged_at: 2025-08-27 08:04:00
merchant_name: Prasadi Communication
reference_number: 20250827112164
created_at: 2025-08-27 08:04:12
updated_at: 2025-08-27 08:04:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 13:34 dina Rs.1470.00 recharge kara etha. (Prasadi Communication) Sheshaya: Rs.12023.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1450.00 RN:20250827112164


recharged_at: 2025-08-27 08:04:00
merchant_name: A.K Mobile
reference_number: 20250827112274
created_at: 2025-08-27 08:05:26
updated_at: 2025-08-27 08:05:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 13:34 dina Rs.520.00 recharge kara etha. (A.K Mobile ) Sheshaya: Rs.12523.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250827112274


recharged_at: 2025-08-27 08:13:00
merchant_name: WIJAYA STDIO AND COMMUNICTION
reference_number: 20250827114945
created_at: 2025-08-27 08:14:27
updated_at: 2025-08-27 08:14:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 13:43 dina Rs.970.00 recharge kara etha. (WIJAYA STDIO AND COMMUNICTION) Sheshaya: Rs.13473.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20250827114945


recharged_at: 2025-08-27 08:15:00
merchant_name: SURANGI BOOK SHOP
reference_number: 20250827115749
created_at: 2025-08-27 08:16:49
updated_at: 2025-08-27 08:16:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 13:45 dina Rs.150.00 recharge kara etha. (SURANGI BOOK SHOP) Sheshaya: Rs.13603.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250827115749


recharged_at: 2025-08-27 08:21:00
merchant_name: Lakmali Communication
reference_number: 20250827117291
created_at: 2025-08-27 08:21:45
updated_at: 2025-08-27 08:21:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 13:51 dina Rs.470.00 recharge kara etha. (Lakmali Communication) Sheshaya: Rs.14053.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250827117291


recharged_at: 2025-08-27 08:28:00
merchant_name: Softlogic International (Pvt
reference_number: 20250827119407
created_at: 2025-08-27 08:29:23
updated_at: 2025-08-27 08:29:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 13:58 dina Rs.2400.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Horana) Sheshaya: Rs.27141.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250827119407


recharged_at: 2025-08-27 08:31:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250827120137
created_at: 2025-08-27 08:31:24
updated_at: 2025-08-27 08:31:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 14:01 dina Rs.1250.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.15283.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1230.00 RN:20250827120137


recharged_at: 2025-08-27 08:39:00
merchant_name: J.A Saha Puthrayo
reference_number: 20250827122190
created_at: 2025-08-27 08:40:43
updated_at: 2025-08-27 08:40:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 14:09 dina Rs.3700.00 recharge kara etha. (J.A Saha Puthrayo) Sheshaya: Rs.18963.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3680.00 RN:20250827122190


recharged_at: 2025-08-27 08:53:00
merchant_name: Unknown
reference_number: 20250827125723
created_at: 2025-08-27 08:53:38
updated_at: 2025-08-27 08:53:38
raw_message:
  Mudal yaweema

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

  Received from 743149479 27/08/2025 14:23 Rs.120.00 Current Bal: Rs.19083.59 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250827125723


recharged_at: 2025-08-27 09:24:00
merchant_name: SAK SRI STORES
reference_number: 20250827133670
created_at: 2025-08-27 09:25:27
updated_at: 2025-08-27 09:25:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 14:54 dina Rs.140.00 recharge kara etha. (SAK SRI STORES) Sheshaya: Rs.19203.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250827133670


recharged_at: 2025-08-27 09:33:00
merchant_name: Vinsa Communication
reference_number: 20250827135771
created_at: 2025-08-27 09:34:02
updated_at: 2025-08-27 09:34:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 15:03 dina Rs.700.00 recharge kara etha. (Vinsa Communication) Sheshaya: Rs.19883.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250827135771


recharged_at: 2025-08-27 09:39:00
merchant_name: Unknown
reference_number: 20250827137287
created_at: 2025-08-27 09:40:07
updated_at: 2025-08-27 09:40:07
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 779427536 27/08/2025 15:09 Rs.475.00 Current Bal: Rs.20358.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250827137287


recharged_at: 2025-08-27 09:48:00
merchant_name: Unknown
reference_number: 20250827139663
created_at: 2025-08-27 09:49:07
updated_at: 2025-08-27 09:49:07
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 740307074 27/08/2025 15:18 Rs.120.00 Current Bal: Rs.20478.59 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250827139663


recharged_at: 2025-08-27 09:53:00
merchant_name: Royal Technology
reference_number: 20250827140696
created_at: 2025-08-27 09:55:56
updated_at: 2025-08-27 09:55:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 15:23 dina Rs.100.00 recharge kara etha. (Royal Technology) Sheshaya: Rs.27221.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250827140696


recharged_at: 2025-08-27 09:58:00
merchant_name: Unknown
reference_number: 20250827142004
created_at: 2025-08-27 09:59:29
updated_at: 2025-08-27 09:59:29
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 741693845 27/08/2025 15:28 Rs.440.00 Current Bal: Rs.27661.00 Service Charge: Rs.0.00 Net Received: Rs.440.00 RN:20250827142004


recharged_at: 2025-08-27 10:08:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250827144327
created_at: 2025-08-27 10:09:30
updated_at: 2025-08-27 10:09:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 15:38 dina Rs.1380.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.21838.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1360.00 RN:20250827144327


recharged_at: 2025-08-27 10:22:00
merchant_name: Sri tell
reference_number: 20250827147636
created_at: 2025-08-27 10:23:01
updated_at: 2025-08-27 10:23:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 15:52 dina Rs.1150.00 recharge kara etha. (Sri tell) Sheshaya: Rs.22968.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20250827147636


recharged_at: 2025-08-27 10:35:00
merchant_name: Unknown
reference_number: 20250827151027
created_at: 2025-08-27 10:35:27
updated_at: 2025-08-27 10:35:27
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 742293918 27/08/2025 16:05 Rs.500.00 Current Bal: Rs.23468.59 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250827151027


recharged_at: 2025-08-27 10:52:00
merchant_name: Unknown
reference_number: 20250827155389
created_at: 2025-08-27 10:52:44
updated_at: 2025-08-27 10:52:44
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 772119769 27/08/2025 16:22 Rs.150.00 Current Bal: Rs.23618.59 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250827155389


recharged_at: 2025-08-27 10:52:00
merchant_name: Studio Shaa
reference_number: 20250827155464
created_at: 2025-08-27 10:52:45
updated_at: 2025-08-27 10:52:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 16:22 dina Rs.480.00 recharge kara etha. (Studio Shaa) Sheshaya: Rs.28121.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250827155464


recharged_at: 2025-08-27 11:04:00
merchant_name: Sri tell
reference_number: 20250827158708
created_at: 2025-08-27 11:05:07
updated_at: 2025-08-27 11:05:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 16:34 dina Rs.20.00 recharge kara etha. (Sri tell) Sheshaya: Rs.23618.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20250827158708


recharged_at: 2025-08-27 11:06:00
merchant_name: Unknown
reference_number: 20250827159184
created_at: 2025-08-27 11:06:58
updated_at: 2025-08-27 11:06:58
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 764437490 27/08/2025 16:36 Rs.280.00 Current Bal: Rs.23898.59 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250827159184


recharged_at: 2025-08-27 11:10:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250827160208
created_at: 2025-08-27 11:11:37
updated_at: 2025-08-27 11:11:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 16:40 dina Rs.810.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.24688.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.790.00 RN:20250827160208


recharged_at: 2025-08-27 11:16:00
merchant_name: Sekara Furniture
reference_number: 20250827161800
created_at: 2025-08-27 11:17:00
updated_at: 2025-08-27 11:17:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 16:46 dina Rs.2300.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.26968.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250827161800


recharged_at: 2025-08-27 11:29:00
merchant_name: RED STORS
reference_number: 20250827165022
created_at: 2025-08-27 11:29:46
updated_at: 2025-08-27 11:29:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 16:59 dina Rs.650.00 recharge kara etha. (RED STORS) Sheshaya: Rs.27598.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20250827165022


recharged_at: 2025-08-27 11:34:00
merchant_name: Sithmi Communication and Book Shop
reference_number: 20250827166314
created_at: 2025-08-27 11:34:33
updated_at: 2025-08-27 11:34:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 17:04 dina Rs.500.00 recharge kara etha. (Sithmi Communication and Book Shop) Sheshaya: Rs.28601.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250827166314


recharged_at: 2025-08-27 12:03:00
merchant_name: Unknown
reference_number: 20250827173942
created_at: 2025-08-27 12:03:31
updated_at: 2025-08-27 12:03:31
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 766382730 27/08/2025 17:33 Rs.891.00 Current Bal: Rs.28489.59 Service Charge: Rs.0.00 Net Received: Rs.891.00 RN:20250827173942


recharged_at: 2025-08-27 12:07:00
merchant_name: Unknown
reference_number: 20250827174947
created_at: 2025-08-27 12:09:33
updated_at: 2025-08-27 12:09:33
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 765702557 27/08/2025 17:37 Rs.120.00 Current Bal: Rs.28609.59 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250827174947


recharged_at: 2025-08-27 12:15:00
merchant_name: Unknown
reference_number: 20250827177247
created_at: 2025-08-27 12:16:06
updated_at: 2025-08-27 12:16:06
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 769417681 27/08/2025 17:45 Rs.450.00 Current Bal: Rs.29059.59 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250827177247


recharged_at: 2025-08-27 12:30:00
merchant_name: Unknown
reference_number: 20250827181100
created_at: 2025-08-27 12:30:44
updated_at: 2025-08-27 12:30:44
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 27/08/2025 18:00 Rs.480.00 Current Bal: Rs.29539.59 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250827181100


recharged_at: 2025-08-27 13:06:00
merchant_name: Unknown
reference_number: 20250827191220
created_at: 2025-08-27 13:07:10
updated_at: 2025-08-27 13:07:10
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 740857315 27/08/2025 18:36 Rs.480.00 Current Bal: Rs.29081.00 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250827191220


recharged_at: 2025-08-27 13:11:00
merchant_name: Unknown
reference_number: 20250827192370
created_at: 2025-08-27 13:11:15
updated_at: 2025-08-27 13:11:15
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 740175231 27/08/2025 18:41 Rs.240.00 Current Bal: Rs.29779.59 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250827192370


recharged_at: 2025-08-27 13:15:00
merchant_name: Jayathilaka Stores
reference_number: 20250827193541
created_at: 2025-08-27 13:15:55
updated_at: 2025-08-27 13:15:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 18:45 dina Rs.100.00 recharge kara etha. (Jayathilaka Stores) Sheshaya: Rs.29161.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250827193541


recharged_at: 2025-08-27 13:20:00
merchant_name: Asanka Communication
reference_number: 20250827194885
created_at: 2025-08-27 13:21:12
updated_at: 2025-08-27 13:21:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 18:50 dina Rs.570.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.30329.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.550.00 RN:20250827194885


recharged_at: 2025-08-27 13:45:00
merchant_name: Unknown
reference_number: 20250827202304
created_at: 2025-08-27 14:19:31
updated_at: 2025-08-27 14:19:31
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 741054762 27/08/2025 19:15 Rs.2400.00 Current Bal: Rs.32729.59 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20250827202304


recharged_at: 2025-08-27 14:20:00
merchant_name: Unknown
reference_number: 20250827211323
created_at: 2025-08-27 14:20:52
updated_at: 2025-08-27 14:20:52
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 760434479 27/08/2025 19:50 Rs.2000.00 Current Bal: Rs.31161.00 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20250827211323


recharged_at: 2025-08-27 14:50:00
merchant_name: RATHNA TEX 2
reference_number: 20250827219543
created_at: 2025-08-27 14:53:12
updated_at: 2025-08-27 14:53:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/08/2025 20:20 dina Rs.2500.00 recharge kara etha. (RATHNA TEX 2) Sheshaya: Rs.35209.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250827219543


recharged_at: 2025-08-27 15:13:00
merchant_name: Unknown
reference_number: 20250827224829
created_at: 2025-08-27 15:14:03
updated_at: 2025-08-27 15:14:03
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 761928567 27/08/2025 20:43 Rs.500.00 Current Bal: Rs.35709.59 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250827224829


recharged_at: 2025-08-27 15:27:00
merchant_name: Unknown
reference_number: 20250827227723
created_at: 2025-08-27 15:28:00
updated_at: 2025-08-27 15:28:00
raw_message:
  Mudal yaweema

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

  Received from 766186505 27/08/2025 20:57 Rs.210.00 Current Bal: Rs.35919.59 Service Charge: Rs.0.00 Net Received: Rs.210.00 RN:20250827227723


recharged_at: 2025-08-27 16:20:00
merchant_name: Unknown
reference_number: 20250827235311
created_at: 2025-08-27 16:21:12
updated_at: 2025-08-27 16:21:12
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 775758509 27/08/2025 21:50 Rs.350.00 Current Bal: Rs.36269.59 Service Charge: Rs.0.00 Net Received: Rs.350.00 RN:20250827235311


recharged_at: 2025-08-27 16:35:00
merchant_name: Unknown
reference_number: 20250827236749
created_at: 2025-08-27 16:39:21
updated_at: 2025-08-27 16:39:21
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 763312437 27/08/2025 22:05 Rs.950.00 Current Bal: Rs.1019.59 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250827236749


recharged_at: 2025-08-27 23:05:00
merchant_name: Unknown
reference_number: 20250828004077
created_at: 2025-08-27 23:06:52
updated_at: 2025-08-27 23:06:52
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 763249892 28/08/2025 04:35 Rs.1070.00 Current Bal: Rs.2089.59 Service Charge: Rs.0.00 Net Received: Rs.1070.00 RN:20250828004077


recharged_at: 2025-08-28 01:22:00
merchant_name: Unknown
reference_number: 20250828006837
created_at: 2025-08-28 01:23:43
updated_at: 2025-08-28 01:23:43
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 769890688 28/08/2025 06:52 Rs.120.00 Current Bal: Rs.2209.59 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250828006837


recharged_at: 2025-08-28 04:21:00
merchant_name: Unknown
reference_number: 20250828037673
created_at: 2025-08-28 04:21:59
updated_at: 2025-08-28 04:21:59
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 770723570 28/08/2025 09:51 Rs.980.00 Current Bal: Rs.32141.00 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250828037673


recharged_at: 2025-08-28 04:51:00
merchant_name: RATHNA STORES
reference_number: 20250828047542
created_at: 2025-08-28 04:52:14
updated_at: 2025-08-28 04:52:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 10:21 dina Rs.2500.00 recharge kara etha. (RATHNA STORES) Sheshaya: Rs.4689.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250828047542


recharged_at: 2025-08-28 05:00:00
merchant_name: Cargills(Ceylon
reference_number: 20250828050571
created_at: 2025-08-28 05:03:00
updated_at: 2025-08-28 05:03:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 10:30 dina Rs.2900.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.7569.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20250828050571


recharged_at: 2025-08-28 05:33:00
merchant_name: Wijesiri Enterprises (Pvt
reference_number: 20250828061805
created_at: 2025-08-28 05:33:17
updated_at: 2025-08-28 05:33:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 11:03 dina Rs.500.00 recharge kara etha. (Wijesiri Enterprises (Pvt) Ltd) Sheshaya: Rs.32621.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250828061805


recharged_at: 2025-08-28 05:42:00
merchant_name: Wijerathna Stores
reference_number: 20250828065144
created_at: 2025-08-28 05:46:57
updated_at: 2025-08-28 05:46:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 11:12 dina Rs.3500.00 recharge kara etha. (Wijerathna Stores) Sheshaya: Rs.11049.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20250828065144


recharged_at: 2025-08-28 06:26:00
merchant_name: Sndu Mobile
reference_number: 20250828079597
created_at: 2025-08-28 06:26:36
updated_at: 2025-08-28 06:26:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 11:56 dina Rs.420.00 recharge kara etha. (Sndu Mobile) Sheshaya: Rs.11449.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20250828079597


recharged_at: 2025-08-28 06:36:00
merchant_name: Bhagya Book Shop
reference_number: 20250828082894
created_at: 2025-08-28 06:37:00
updated_at: 2025-08-28 06:37:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 12:06 dina Rs.480.00 recharge kara etha. (Bhagya Book Shop) Sheshaya: Rs.33081.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250828082894


recharged_at: 2025-08-28 07:13:00
merchant_name: G N Mobile and CD House
reference_number: 20250828093996
created_at: 2025-08-28 07:13:58
updated_at: 2025-08-28 07:13:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 12:43 dina Rs.80.00 recharge kara etha. (G N Mobile and CD House) Sheshaya: Rs.11509.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20250828093996


recharged_at: 2025-08-28 07:13:00
merchant_name: Mega Pay (PVT
reference_number: 20250828094007
created_at: 2025-08-28 07:13:58
updated_at: 2025-08-28 07:13:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 12:43 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.11989.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250828094007


recharged_at: 2025-08-28 07:15:00
merchant_name: Mega Pay (PVT
reference_number: 20250828094392
created_at: 2025-08-28 07:16:21
updated_at: 2025-08-28 07:16:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 12:45 dina Rs.1000.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.12969.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250828094392


recharged_at: 2025-08-28 07:56:00
merchant_name: Deshapriya Video
reference_number: 20250828106338
created_at: 2025-08-28 08:03:11
updated_at: 2025-08-28 08:03:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 13:26 dina Rs.450.00 recharge kara etha. (Deshapriya Video) Sheshaya: Rs.33511.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250828106338


recharged_at: 2025-08-28 08:03:00
merchant_name: Unknown
reference_number: 20250828108075
created_at: 2025-08-28 08:03:42
updated_at: 2025-08-28 08:03:42
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 762560362 28/08/2025 13:33 Rs.50.00 Current Bal: Rs.13019.59 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250828108075


recharged_at: 2025-08-28 08:04:00
merchant_name: Lakshan Printers
reference_number: 20250828108333
created_at: 2025-08-28 08:05:23
updated_at: 2025-08-28 08:05:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 13:34 dina Rs.1780.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.14779.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1760.00 RN:20250828108333


recharged_at: 2025-08-28 08:18:00
merchant_name: C & O Communication
reference_number: 20250828112451
created_at: 2025-08-28 08:19:05
updated_at: 2025-08-28 08:19:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 13:48 dina Rs.1200.00 recharge kara etha. (C & O Communication) Sheshaya: Rs.34691.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250828112451


recharged_at: 2025-08-28 08:24:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250828114016
created_at: 2025-08-28 08:24:38
updated_at: 2025-08-28 08:24:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 13:54 dina Rs.970.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.15729.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20250828114016


recharged_at: 2025-08-28 08:24:00
merchant_name: M J Holdings (Pvt
reference_number: 20250828114177
created_at: 2025-08-28 08:24:58
updated_at: 2025-08-28 08:24:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 13:54 dina Rs.150.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.15859.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250828114177


recharged_at: 2025-08-28 08:35:00
merchant_name: Well Come Communication
reference_number: 20250828117087
created_at: 2025-08-28 08:35:09
updated_at: 2025-08-28 08:35:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 14:05 dina Rs.1400.00 recharge kara etha. (Well Come Communication) Sheshaya: Rs.36071.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1380.00 RN:20250828117087


recharged_at: 2025-08-28 08:35:00
merchant_name: Unknown
reference_number: 20250828117359
created_at: 2025-08-28 08:35:38
updated_at: 2025-08-28 08:35:38
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 764269953 28/08/2025 14:05 Rs.470.00 Current Bal: Rs.16329.59 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250828117359


recharged_at: 2025-08-28 08:39:00
merchant_name: Well Come Communication
reference_number: 20250828118260
created_at: 2025-08-28 08:39:47
updated_at: 2025-08-28 08:39:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 14:09 dina Rs.120.00 recharge kara etha. (Well Come Communication) Sheshaya: Rs.36171.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250828118260


recharged_at: 2025-08-28 08:53:00
merchant_name: M C HOUSE 2
reference_number: 20250828121659
created_at: 2025-08-28 08:53:59
updated_at: 2025-08-28 08:53:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 14:23 dina Rs.320.00 recharge kara etha. (M C HOUSE 2) Sheshaya: Rs.16629.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250828121659


recharged_at: 2025-08-28 08:59:00
merchant_name: Unknown
reference_number: 20250828123089
created_at: 2025-08-28 08:59:36
updated_at: 2025-08-28 08:59:36
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 767476701 28/08/2025 14:29 Rs.70.00 Current Bal: Rs.16699.59 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250828123089


recharged_at: 2025-08-28 08:59:00
merchant_name: Prabath Com
reference_number: 20250828123112
created_at: 2025-08-28 08:59:37
updated_at: 2025-08-28 08:59:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 14:29 dina Rs.610.00 recharge kara etha. (Prabath Com) Sheshaya: Rs.17289.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.590.00 RN:20250828123112


recharged_at: 2025-08-28 09:15:00
merchant_name: Unknown
reference_number: 20250828126865
created_at: 2025-08-28 09:15:36
updated_at: 2025-08-28 09:15:36
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 768872742 28/08/2025 14:45 Rs.480.00 Current Bal: Rs.17769.59 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250828126865


recharged_at: 2025-08-28 09:18:00
merchant_name: Studiio Dias
reference_number: 20250828127822
created_at: 2025-08-28 09:21:54
updated_at: 2025-08-28 09:21:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 14:48 dina Rs.2500.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.20249.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250828127822


recharged_at: 2025-08-28 09:22:00
merchant_name: Unknown
reference_number: 20250828128858
created_at: 2025-08-28 09:22:58
updated_at: 2025-08-28 09:22:58
raw_message:
  Mudal yaweema

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

  Received from 762560362 28/08/2025 14:52 Rs.100.00 Current Bal: Rs.20349.59 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250828128858


recharged_at: 2025-08-28 09:24:00
merchant_name: C & O Communication
reference_number: 20250828129147
created_at: 2025-08-28 09:26:38
updated_at: 2025-08-28 09:26:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 14:54 dina Rs.1100.00 recharge kara etha. (C & O Communication) Sheshaya: Rs.37251.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250828129147


recharged_at: 2025-08-28 09:27:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250828130116
created_at: 2025-08-28 09:30:15
updated_at: 2025-08-28 09:30:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 14:57 dina Rs.35.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.20364.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.15.00 RN:20250828130116


recharged_at: 2025-08-28 09:36:00
merchant_name: Unknown
reference_number: 20250828132463
created_at: 2025-08-28 09:37:26
updated_at: 2025-08-28 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 775416539 28/08/2025 15:06 Rs.590.00 Current Bal: Rs.37841.00 Service Charge: Rs.0.00 Net Received: Rs.590.00 RN:20250828132463


recharged_at: 2025-08-28 09:40:00
merchant_name: Unknown
reference_number: 20250828133360
created_at: 2025-08-28 09:43:11
updated_at: 2025-08-28 09:43:11
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 777861042 28/08/2025 15:10 Rs.1360.00 Current Bal: Rs.21724.59 Service Charge: Rs.0.00 Net Received: Rs.1360.00 RN:20250828133360


recharged_at: 2025-08-28 09:43:00
merchant_name: Unknown
reference_number: 20250828133875
created_at: 2025-08-28 09:43:41
updated_at: 2025-08-28 09:43:41
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 740318199 28/08/2025 15:13 Rs.120.00 Current Bal: Rs.21844.59 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250828133875


recharged_at: 2025-08-28 09:44:00
merchant_name: Unknown
reference_number: 20250828134064
created_at: 2025-08-28 09:48:09
updated_at: 2025-08-28 09:48:09
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 767476701 28/08/2025 15:14 Rs.8.00 Current Bal: Rs.21852.59 Service Charge: Rs.0.00 Net Received: Rs.8.00 RN:20250828134064


recharged_at: 2025-08-28 09:48:00
merchant_name: W AND V
reference_number: 20250828135166
created_at: 2025-08-28 09:48:41
updated_at: 2025-08-28 09:48:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 15:18 dina Rs.640.00 recharge kara etha. (W AND V) Sheshaya: Rs.22472.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.620.00 RN:20250828135166


recharged_at: 2025-08-28 09:53:00
merchant_name: Unknown
reference_number: 20250828136487
created_at: 2025-08-28 09:54:49
updated_at: 2025-08-28 09:54:49
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 779960425 28/08/2025 15:23 Rs.75.00 Current Bal: Rs.22547.59 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250828136487


recharged_at: 2025-08-28 09:54:00
merchant_name: Unknown
reference_number: 20250828136784
created_at: 2025-08-28 09:56:07
updated_at: 2025-08-28 09:56:07
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 740307074 28/08/2025 15:24 Rs.980.00 Current Bal: Rs.23527.59 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250828136784


recharged_at: 2025-08-28 09:59:00
merchant_name: Malika Grocery 2
reference_number: 20250828139386
created_at: 2025-08-28 09:59:22
updated_at: 2025-08-28 09:59:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 15:29 dina Rs.1000.00 recharge kara etha. (Malika Grocery 2) Sheshaya: Rs.24507.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250828139386


recharged_at: 2025-08-28 09:59:00
merchant_name: Unknown
reference_number: 20250828139573
created_at: 2025-08-28 09:59:33
updated_at: 2025-08-28 09:59:33
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 741975990 28/08/2025 15:29 Rs.1210.00 Current Bal: Rs.25717.59 Service Charge: Rs.0.00 Net Received: Rs.1210.00 RN:20250828139573


recharged_at: 2025-08-28 10:08:00
merchant_name: Sekara Furniture
reference_number: 20250828142045
created_at: 2025-08-28 10:09:06
updated_at: 2025-08-28 10:09:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 15:38 dina Rs.1220.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.26917.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1200.00 RN:20250828142045


recharged_at: 2025-08-28 10:29:00
merchant_name: Unknown
reference_number: 20250828147261
created_at: 2025-08-28 10:29:36
updated_at: 2025-08-28 10:29:36
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 740307074 28/08/2025 15:59 Rs.5.00 Current Bal: Rs.26922.59 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250828147261


recharged_at: 2025-08-28 10:32:00
merchant_name: 7 City Mobile
reference_number: 20250828148057
created_at: 2025-08-28 10:33:41
updated_at: 2025-08-28 10:33:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 16:02 dina Rs.500.00 recharge kara etha. (7 City Mobile) Sheshaya: Rs.27402.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250828148057


recharged_at: 2025-08-28 10:37:00
merchant_name: Unknown
reference_number: 20250828149369
created_at: 2025-08-28 10:38:53
updated_at: 2025-08-28 10:38:53
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 766406868 28/08/2025 16:07 Rs.480.00 Current Bal: Rs.27882.59 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250828149369


recharged_at: 2025-08-28 11:12:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250828158464
created_at: 2025-08-28 11:13:21
updated_at: 2025-08-28 11:13:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 16:42 dina Rs.6800.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.44621.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6780.00 RN:20250828158464


recharged_at: 2025-08-28 11:19:00
merchant_name: Chamira Stores
reference_number: 20250828160163
created_at: 2025-08-28 11:20:32
updated_at: 2025-08-28 11:20:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 16:49 dina Rs.500.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.28362.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250828160163


recharged_at: 2025-08-28 11:20:00
merchant_name: Unknown
reference_number: 20250828160569
created_at: 2025-08-28 11:21:03
updated_at: 2025-08-28 11:21:03
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 766147277 28/08/2025 16:50 Rs.2350.00 Current Bal: Rs.30712.59 Service Charge: Rs.0.00 Net Received: Rs.2350.00 RN:20250828160569


recharged_at: 2025-08-28 11:28:00
merchant_name: Unknown
reference_number: 20250828162534
created_at: 2025-08-28 11:29:17
updated_at: 2025-08-28 11:29:17
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 772659149 28/08/2025 16:58 Rs.510.00 Current Bal: Rs.31222.59 Service Charge: Rs.0.00 Net Received: Rs.510.00 RN:20250828162534


recharged_at: 2025-08-28 11:30:00
merchant_name: Unknown
reference_number: 20250828163254
created_at: 2025-08-28 11:31:34
updated_at: 2025-08-28 11:31:34
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 741231107 28/08/2025 17:00 Rs.930.00 Current Bal: Rs.32152.59 Service Charge: Rs.0.00 Net Received: Rs.930.00 RN:20250828163254


recharged_at: 2025-08-28 11:31:00
merchant_name: Unknown
reference_number: 20250828163484
created_at: 2025-08-28 11:32:05
updated_at: 2025-08-28 11:32:05
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 779960425 28/08/2025 17:01 Rs.75.00 Current Bal: Rs.32227.59 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250828163484


recharged_at: 2025-08-28 11:38:00
merchant_name: Unknown
reference_number: 20250828165209
created_at: 2025-08-28 11:38:39
updated_at: 2025-08-28 11:38:39
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 742088052 28/08/2025 17:08 Rs.480.00 Current Bal: Rs.32707.59 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250828165209


recharged_at: 2025-08-28 11:39:00
merchant_name: Unknown
reference_number: 20250828165399
created_at: 2025-08-28 11:39:46
updated_at: 2025-08-28 11:39:46
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 775758509 28/08/2025 17:09 Rs.400.00 Current Bal: Rs.45021.00 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250828165399


recharged_at: 2025-08-28 11:44:00
merchant_name: Unknown
reference_number: 20250828166832
created_at: 2025-08-28 11:45:01
updated_at: 2025-08-28 11:45:01
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 740346679 28/08/2025 17:14 Rs.80.00 Current Bal: Rs.32787.59 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250828166832


recharged_at: 2025-08-28 11:51:00
merchant_name: Unknown
reference_number: 20250828168796
created_at: 2025-08-28 11:51:56
updated_at: 2025-08-28 11:51:56
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 768044463 28/08/2025 17:21 Rs.260.00 Current Bal: Rs.33047.59 Service Charge: Rs.0.00 Net Received: Rs.260.00 RN:20250828168796


recharged_at: 2025-08-28 11:52:00
merchant_name: Asanka Communication
reference_number: 20250828169025
created_at: 2025-08-28 11:53:07
updated_at: 2025-08-28 11:53:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 17:22 dina Rs.820.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.33847.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.800.00 RN:20250828169025


recharged_at: 2025-08-28 12:00:00
merchant_name: Jayamini Video
reference_number: 20250828171102
created_at: 2025-08-28 12:00:54
updated_at: 2025-08-28 12:00:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 17:30 dina Rs.1500.00 recharge kara etha. (Jayamini Video) Sheshaya: Rs.35327.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250828171102


recharged_at: 2025-08-28 12:00:00
merchant_name: Unknown
reference_number: 20250828171165
created_at: 2025-08-28 12:01:09
updated_at: 2025-08-28 12:01:09
raw_message:
  Mudal yaweema

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

  Received from 766300250 28/08/2025 17:30 Rs.1500.00 Current Bal: Rs.36827.59 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20250828171165


recharged_at: 2025-08-28 12:01:00
merchant_name: Unknown
reference_number: 20250828171328
created_at: 2025-08-28 12:03:14
updated_at: 2025-08-28 12:03:14
raw_message:
  Mudal yaweema

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

  Received from 766300250 28/08/2025 17:31 Rs.980.00 Current Bal: Rs.37807.59 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250828171328


recharged_at: 2025-08-28 12:18:00
merchant_name: Unknown
reference_number: 20250828175534
created_at: 2025-08-28 12:18:32
updated_at: 2025-08-28 12:18:32
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 742867568 28/08/2025 17:48 Rs.100.00 Current Bal: Rs.45121.00 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250828175534


recharged_at: 2025-08-28 12:34:00
merchant_name: Manoj Mobile
reference_number: 20250828179654
created_at: 2025-08-28 12:34:51
updated_at: 2025-08-28 12:34:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 18:04 dina Rs.130.00 recharge kara etha. (Manoj Mobile) Sheshaya: Rs.37917.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.110.00 RN:20250828179654


recharged_at: 2025-08-28 12:54:00
merchant_name: Unknown
reference_number: 20250828184899
created_at: 2025-08-28 12:54:41
updated_at: 2025-08-28 12:54:41
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 778511841 28/08/2025 18:24 Rs.540.00 Current Bal: Rs.38457.59 Service Charge: Rs.0.00 Net Received: Rs.540.00 RN:20250828184899


recharged_at: 2025-08-28 12:59:00
merchant_name: Manoj Mobile
reference_number: 20250828186232
created_at: 2025-08-28 13:00:06
updated_at: 2025-08-28 13:00:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 18:29 dina Rs.150.00 recharge kara etha. (Manoj Mobile) Sheshaya: Rs.38587.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250828186232


recharged_at: 2025-08-28 13:09:00
merchant_name: Unknown
reference_number: 20250828188806
created_at: 2025-08-28 13:09:21
updated_at: 2025-08-28 13:09:21
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 769639112 28/08/2025 18:39 Rs.900.00 Current Bal: Rs.39487.59 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20250828188806


recharged_at: 2025-08-28 13:16:00
merchant_name: Unknown
reference_number: 20250828190892
created_at: 2025-08-28 13:16:35
updated_at: 2025-08-28 13:16:35
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 740397523 28/08/2025 18:46 Rs.2390.00 Current Bal: Rs.41877.59 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250828190892


recharged_at: 2025-08-28 13:20:00
merchant_name: NEW UNITECH MOBILE
reference_number: 20250828192036
created_at: 2025-08-28 13:20:36
updated_at: 2025-08-28 13:20:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 18:50 dina Rs.1170.00 recharge kara etha. (NEW UNITECH MOBILE) Sheshaya: Rs.43027.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1150.00 RN:20250828192036


recharged_at: 2025-08-28 13:29:00
merchant_name: Unknown
reference_number: 20250828194254
created_at: 2025-08-28 13:29:20
updated_at: 2025-08-28 13:29:20
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 764599556 28/08/2025 18:59 Rs.1050.00 Current Bal: Rs.44077.59 Service Charge: Rs.0.00 Net Received: Rs.1050.00 RN:20250828194254


recharged_at: 2025-08-28 14:04:00
merchant_name: Unknown
reference_number: 20250828203884
created_at: 2025-08-28 14:04:43
updated_at: 2025-08-28 14:04:43
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 769615598 28/08/2025 19:34 Rs.475.00 Current Bal: Rs.44552.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250828203884


recharged_at: 2025-08-28 14:04:00
merchant_name: Hasindu Book Shop & Grocery
reference_number: 20250828204017
created_at: 2025-08-28 14:05:02
updated_at: 2025-08-28 14:05:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 19:34 dina Rs.1170.00 recharge kara etha. (Hasindu Book Shop & Grocery) Sheshaya: Rs.46271.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1150.00 RN:20250828204017


recharged_at: 2025-08-28 14:08:00
merchant_name: Unknown
reference_number: 20250828205006
created_at: 2025-08-28 14:08:38
updated_at: 2025-08-28 14:08:38
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 766305897 28/08/2025 19:38 Rs.700.00 Current Bal: Rs.45252.59 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250828205006


recharged_at: 2025-08-28 14:15:00
merchant_name: Unknown
reference_number: 20250828206947
created_at: 2025-08-28 14:15:55
updated_at: 2025-08-28 14:15:55
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 769146905 28/08/2025 19:45 Rs.2390.00 Current Bal: Rs.47642.59 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250828206947


recharged_at: 2025-08-28 14:24:00
merchant_name: Unknown
reference_number: 20250828208891
created_at: 2025-08-28 14:24:38
updated_at: 2025-08-28 14:24:38
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 761699317 28/08/2025 19:54 Rs.950.00 Current Bal: Rs.48592.59 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250828208891


recharged_at: 2025-08-28 14:39:00
merchant_name: Akee Print House
reference_number: 20250828212165
created_at: 2025-08-28 14:39:27
updated_at: 2025-08-28 14:39:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/08/2025 20:09 dina Rs.2400.00 recharge kara etha. (Akee Print House) Sheshaya: Rs.50972.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250828212165


recharged_at: 2025-08-28 14:41:00
merchant_name: Unknown
reference_number: 20250828212734
created_at: 2025-08-28 14:42:02
updated_at: 2025-08-28 14:42:02
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 741087033 28/08/2025 20:11 Rs.500.00 Current Bal: Rs.51472.59 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250828212734


recharged_at: 2025-08-28 15:18:00
merchant_name: Unknown
reference_number: 20250828219507
created_at: 2025-08-28 15:18:58
updated_at: 2025-08-28 15:18:58
raw_message:
  Mudal yaweema

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

  Received from 760434479 28/08/2025 20:48 Rs.1820.00 Current Bal: Rs.48091.00 Service Charge: Rs.0.00 Net Received: Rs.1820.00 RN:20250828219507


recharged_at: 2025-08-28 16:22:00
merchant_name: Unknown
reference_number: 20250828227823
created_at: 2025-08-28 16:23:02
updated_at: 2025-08-28 16:23:02
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 769498605 28/08/2025 21:52 Rs.475.00 Current Bal: Rs.51947.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250828227823


recharged_at: 2025-08-28 18:04:00
merchant_name: Unknown
reference_number: 20250828234582
created_at: 2025-08-28 18:04:27
updated_at: 2025-08-28 18:04:27
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 775758509 28/08/2025 23:34 Rs.320.00 Current Bal: Rs.661.00 Service Charge: Rs.0.00 Net Received: Rs.320.00 RN:20250828234582


recharged_at: 2025-08-28 18:10:00
merchant_name: Unknown
reference_number: 20250828234817
created_at: 2025-08-28 18:10:52
updated_at: 2025-08-28 18:10:52
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 775758509 28/08/2025 23:40 Rs.700.00 Current Bal: Rs.1361.00 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250828234817


recharged_at: 2025-08-28 18:13:00
merchant_name: Unknown
reference_number: 20250828234912
created_at: 2025-08-28 18:13:35
updated_at: 2025-08-28 18:13:35
raw_message:
  Mudal yaweema

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

  Received from 775758509 28/08/2025 23:43 Rs.130.00 Current Bal: Rs.1491.00 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250828234912


recharged_at: 2025-08-28 18:21:00
merchant_name: Unknown
reference_number: 20250828235231
created_at: 2025-08-28 18:21:56
updated_at: 2025-08-28 18:21:56
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 772324543 28/08/2025 23:51 Rs.50.00 Current Bal: Rs.1541.00 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250828235231


recharged_at: 2025-08-28 22:59:00
merchant_name: Unknown
reference_number: 20250829004006
created_at: 2025-08-28 22:59:40
updated_at: 2025-08-28 22:59:40
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 763249892 29/08/2025 04:29 Rs.270.00 Current Bal: Rs.1967.59 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250829004006


recharged_at: 2025-08-29 01:10:00
merchant_name: Unknown
reference_number: 20250829006321
created_at: 2025-08-29 01:10:27
updated_at: 2025-08-29 01:10:27
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 742821516 29/08/2025 06:40 Rs.75.00 Current Bal: Rs.2042.59 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250829006321


recharged_at: 2025-08-29 03:35:00
merchant_name: NIROSHA STORES
reference_number: 20250829024009
created_at: 2025-08-29 03:35:53
updated_at: 2025-08-29 03:35:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 09:05 dina Rs.475.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.2497.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.455.00 RN:20250829024009


recharged_at: 2025-08-29 03:37:00
merchant_name: NIROSHA STORES
reference_number: 20250829024500
created_at: 2025-08-29 03:38:08
updated_at: 2025-08-29 03:38:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 09:07 dina Rs.20.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.2497.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20250829024500


recharged_at: 2025-08-29 03:41:00
merchant_name: Unknown
reference_number: 20250829025424
created_at: 2025-08-29 03:41:22
updated_at: 2025-08-29 03:41:22
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 769146905 29/08/2025 09:11 Rs.495.00 Current Bal: Rs.2992.59 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250829025424


recharged_at: 2025-08-29 04:24:00
merchant_name: Unknown
reference_number: 20250829037672
created_at: 2025-08-29 04:24:30
updated_at: 2025-08-29 04:24:30
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 767671354 29/08/2025 09:54 Rs.411.00 Current Bal: Rs.3403.59 Service Charge: Rs.0.00 Net Received: Rs.411.00 RN:20250829037672


recharged_at: 2025-08-29 04:24:00
merchant_name: YI Mobile
reference_number: 20250829037810
created_at: 2025-08-29 04:25:00
updated_at: 2025-08-29 04:25:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 09:54 dina Rs.5000.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.6521.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250829037810


recharged_at: 2025-08-29 04:38:00
merchant_name: I Mobile Lab
reference_number: 20250829041937
created_at: 2025-08-29 04:38:47
updated_at: 2025-08-29 04:38:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 10:08 dina Rs.500.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.3883.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250829041937


recharged_at: 2025-08-29 04:44:00
merchant_name: YI Mobile
reference_number: 20250829043646
created_at: 2025-08-29 04:44:28
updated_at: 2025-08-29 04:44:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 10:14 dina Rs.100.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.6601.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250829043646


recharged_at: 2025-08-29 04:44:00
merchant_name: Unknown
reference_number: 20250829043862
created_at: 2025-08-29 04:45:07
updated_at: 2025-08-29 04:45:07
raw_message:
  Mudal yaweema

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

  Received from 778939726 29/08/2025 10:14 Rs.330.00 Current Bal: Rs.4213.59 Service Charge: Rs.0.00 Net Received: Rs.330.00 RN:20250829043862


recharged_at: 2025-08-29 05:18:00
merchant_name: Unknown
reference_number: 20250829054556
created_at: 2025-08-29 05:18:35
updated_at: 2025-08-29 05:18:35
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 766147277 29/08/2025 10:48 Rs.2400.00 Current Bal: Rs.6613.59 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20250829054556


recharged_at: 2025-08-29 05:36:00
merchant_name: Unknown
reference_number: 20250829060398
created_at: 2025-08-29 05:36:18
updated_at: 2025-08-29 05:36:18
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 775300455 29/08/2025 11:06 Rs.670.00 Current Bal: Rs.7283.59 Service Charge: Rs.0.00 Net Received: Rs.670.00 RN:20250829060398


recharged_at: 2025-08-29 06:03:00
merchant_name: Unknown
reference_number: 20250829068991
created_at: 2025-08-29 06:03:32
updated_at: 2025-08-29 06:03:32
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 762650949 29/08/2025 11:33 Rs.2888.00 Current Bal: Rs.10171.59 Service Charge: Rs.0.00 Net Received: Rs.2888.00 RN:20250829068991


recharged_at: 2025-08-29 06:55:00
merchant_name: A And S Tech
reference_number: 20250829084028
created_at: 2025-08-29 06:55:49
updated_at: 2025-08-29 06:55:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 12:25 dina Rs.490.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.10641.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250829084028


recharged_at: 2025-08-29 06:57:00
merchant_name: Dilshan Stores
reference_number: 20250829084534
created_at: 2025-08-29 06:58:01
updated_at: 2025-08-29 06:58:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 12:27 dina Rs.3500.00 recharge kara etha. (Dilshan Stores) Sheshaya: Rs.14121.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20250829084534


recharged_at: 2025-08-29 07:01:00
merchant_name: Unknown
reference_number: 20250829085571
created_at: 2025-08-29 07:01:48
updated_at: 2025-08-29 07:01:48
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 769146905 29/08/2025 12:31 Rs.475.00 Current Bal: Rs.14596.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250829085571


recharged_at: 2025-08-29 07:25:00
merchant_name: N C Enterprises
reference_number: 20250829091571
created_at: 2025-08-29 07:25:17
updated_at: 2025-08-29 07:25:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 12:55 dina Rs.500.00 recharge kara etha. (N C Enterprises) Sheshaya: Rs.15076.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250829091571


recharged_at: 2025-08-29 07:58:00
merchant_name: Unknown
reference_number: 20250829099993
created_at: 2025-08-29 07:59:01
updated_at: 2025-08-29 07:59:01
raw_message:
  Mudal yaweema

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

  Received from 740397523 29/08/2025 13:28 Rs.475.00 Current Bal: Rs.15551.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250829099993


recharged_at: 2025-08-29 08:01:00
merchant_name: KALYAN ELECTRONIC
reference_number: 20250829100784
created_at: 2025-08-29 08:01:45
updated_at: 2025-08-29 08:01:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 13:31 dina Rs.3000.00 recharge kara etha. (KALYAN ELECTRONIC) Sheshaya: Rs.18531.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250829100784


recharged_at: 2025-08-29 08:03:00
merchant_name: Lakshan Printers
reference_number: 20250829101128
created_at: 2025-08-29 08:03:10
updated_at: 2025-08-29 08:03:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 13:33 dina Rs.980.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.19491.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20250829101128


recharged_at: 2025-08-29 08:06:00
merchant_name: Zipsa Book Shop
reference_number: 20250829102219
created_at: 2025-08-29 08:07:06
updated_at: 2025-08-29 08:07:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 13:36 dina Rs.140.00 recharge kara etha. (Zipsa Book Shop) Sheshaya: Rs.6721.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250829102219


recharged_at: 2025-08-29 08:09:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250829102788
created_at: 2025-08-29 08:09:36
updated_at: 2025-08-29 08:09:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 13:39 dina Rs.500.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.19971.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250829102788


recharged_at: 2025-08-29 08:11:00
merchant_name: Lakchani Communication & Book Shop
reference_number: 20250829103473
created_at: 2025-08-29 08:11:30
updated_at: 2025-08-29 08:11:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 13:41 dina Rs.550.00 recharge kara etha. (Lakchani Communication & Book Shop) Sheshaya: Rs.20501.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250829103473


recharged_at: 2025-08-29 08:14:00
merchant_name: Sanduni Communication
reference_number: 20250829104199
created_at: 2025-08-29 08:14:53
updated_at: 2025-08-29 08:14:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 13:44 dina Rs.1000.00 recharge kara etha. (Sanduni Communication) Sheshaya: Rs.21481.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250829104199


recharged_at: 2025-08-29 08:17:00
merchant_name: RATHNA TEX 2
reference_number: 20250829105054
created_at: 2025-08-29 08:17:23
updated_at: 2025-08-29 08:17:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 13:47 dina Rs.500.00 recharge kara etha. (RATHNA TEX 2) Sheshaya: Rs.21961.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250829105054


recharged_at: 2025-08-29 08:17:00
merchant_name: M J Holdings (Pvt
reference_number: 20250829105214
created_at: 2025-08-29 08:18:05
updated_at: 2025-08-29 08:18:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 13:47 dina Rs.370.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.22311.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.350.00 RN:20250829105214


recharged_at: 2025-08-29 08:18:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20250829105347
created_at: 2025-08-29 08:18:45
updated_at: 2025-08-29 08:18:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 13:48 dina Rs.400.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.7101.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250829105347


recharged_at: 2025-08-29 08:20:00
merchant_name: SMART MOBILE
reference_number: 20250829105911
created_at: 2025-08-29 08:20:22
updated_at: 2025-08-29 08:20:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 13:50 dina Rs.1020.00 recharge kara etha. (SMART MOBILE) Sheshaya: Rs.23311.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250829105911


recharged_at: 2025-08-29 08:21:00
merchant_name: PRANU MOBILE
reference_number: 20250829106304
created_at: 2025-08-29 08:21:53
updated_at: 2025-08-29 08:21:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 13:51 dina Rs.1220.00 recharge kara etha. (PRANU MOBILE) Sheshaya: Rs.24511.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1200.00 RN:20250829106304


recharged_at: 2025-08-29 08:29:00
merchant_name: Unknown
reference_number: 20250829108255
created_at: 2025-08-29 08:29:50
updated_at: 2025-08-29 08:29:50
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 778262739 29/08/2025 13:59 Rs.4500.00 Current Bal: Rs.29011.59 Service Charge: Rs.0.00 Net Received: Rs.4500.00 RN:20250829108255


recharged_at: 2025-08-29 08:34:00
merchant_name: Saminda Stores
reference_number: 20250829109661
created_at: 2025-08-29 08:35:04
updated_at: 2025-08-29 08:35:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 14:04 dina Rs.1420.00 recharge kara etha. (Saminda Stores) Sheshaya: Rs.30411.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1400.00 RN:20250829109661


recharged_at: 2025-08-29 08:36:00
merchant_name: UNITED COMMUNICATION
reference_number: 20250829110239
created_at: 2025-08-29 08:36:45
updated_at: 2025-08-29 08:36:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 14:06 dina Rs.1100.00 recharge kara etha. (UNITED COMMUNICATION) Sheshaya: Rs.31491.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250829110239


recharged_at: 2025-08-29 08:51:00
merchant_name: Chandima Book shop
reference_number: 20250829114343
created_at: 2025-08-29 08:52:12
updated_at: 2025-08-29 08:52:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 14:21 dina Rs.480.00 recharge kara etha. (Chandima Book shop) Sheshaya: Rs.31951.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250829114343


recharged_at: 2025-08-29 08:55:00
merchant_name: Unknown
reference_number: 20250829115291
created_at: 2025-08-29 08:55:52
updated_at: 2025-08-29 08:55:52
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 741175689 29/08/2025 14:25 Rs.960.00 Current Bal: Rs.32911.59 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20250829115291


recharged_at: 2025-08-29 09:05:00
merchant_name: Unknown
reference_number: 20250829117751
created_at: 2025-08-29 09:06:04
updated_at: 2025-08-29 09:06:04
raw_message:
  Mudal yaweema

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

  Received from 778262739 29/08/2025 14:35 Rs.270.00 Current Bal: Rs.7371.00 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250829117751


recharged_at: 2025-08-29 09:13:00
merchant_name: Udara com
reference_number: 20250829119354
created_at: 2025-08-29 09:13:09
updated_at: 2025-08-29 09:13:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 14:43 dina Rs.995.00 recharge kara etha. (Udara com) Sheshaya: Rs.8346.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.975.00 RN:20250829119354


recharged_at: 2025-08-29 09:13:00
merchant_name: Rutaliya Communication
reference_number: 20250829119471
created_at: 2025-08-29 09:13:47
updated_at: 2025-08-29 09:13:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 14:43 dina Rs.500.00 recharge kara etha. (Rutaliya Communication) Sheshaya: Rs.33391.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250829119471


recharged_at: 2025-08-29 09:20:00
merchant_name: Unknown
reference_number: 20250829121152
created_at: 2025-08-29 09:20:41
updated_at: 2025-08-29 09:20:41
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 740924807 29/08/2025 14:50 Rs.55.00 Current Bal: Rs.33446.59 Service Charge: Rs.0.00 Net Received: Rs.55.00 RN:20250829121152


recharged_at: 2025-08-29 09:25:00
merchant_name: Lumbini Electronics
reference_number: 20250829122479
created_at: 2025-08-29 09:26:04
updated_at: 2025-08-29 09:26:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 14:55 dina Rs.510.00 recharge kara etha. (Lumbini Electronics) Sheshaya: Rs.33936.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250829122479


recharged_at: 2025-08-29 09:29:00
merchant_name: UNIQUE EYE STUDIO
reference_number: 20250829123238
created_at: 2025-08-29 09:29:36
updated_at: 2025-08-29 09:29:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 14:59 dina Rs.970.00 recharge kara etha. (UNIQUE EYE STUDIO) Sheshaya: Rs.34886.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20250829123238


recharged_at: 2025-08-29 09:32:00
merchant_name: SENARATH STORES
reference_number: 20250829124036
created_at: 2025-08-29 09:32:29
updated_at: 2025-08-29 09:32:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 15:02 dina Rs.1200.00 recharge kara etha. (SENARATH STORES) Sheshaya: Rs.36066.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250829124036


recharged_at: 2025-08-29 09:33:00
merchant_name: Unknown
reference_number: 20250829124186
created_at: 2025-08-29 09:33:11
updated_at: 2025-08-29 09:33:11
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 775416539 29/08/2025 15:03 Rs.600.00 Current Bal: Rs.8946.00 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250829124186


recharged_at: 2025-08-29 09:47:00
merchant_name: Sri tell
reference_number: 20250829127663
created_at: 2025-08-29 09:47:19
updated_at: 2025-08-29 09:47:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 15:17 dina Rs.200.00 recharge kara etha. (Sri tell) Sheshaya: Rs.36246.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250829127663


recharged_at: 2025-08-29 09:48:00
merchant_name: J.A Saha Puthrayo
reference_number: 20250829127944
created_at: 2025-08-29 09:48:57
updated_at: 2025-08-29 09:48:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 15:18 dina Rs.600.00 recharge kara etha. (J.A Saha Puthrayo) Sheshaya: Rs.36826.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250829127944


recharged_at: 2025-08-29 10:13:00
merchant_name: Unknown
reference_number: 20250829133987
created_at: 2025-08-29 10:13:52
updated_at: 2025-08-29 10:13:52
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 761436465 29/08/2025 15:43 Rs.30.00 Current Bal: Rs.8628.00 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250829133987


recharged_at: 2025-08-29 10:25:00
merchant_name: METHMA ENTERPRISES
reference_number: 20250829136834
created_at: 2025-08-29 10:26:00
updated_at: 2025-08-29 10:26:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 15:55 dina Rs.100.00 recharge kara etha. (METHMA ENTERPRISES) Sheshaya: Rs.36906.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250829136834


recharged_at: 2025-08-29 10:40:00
merchant_name: Unknown
reference_number: 20250829140631
created_at: 2025-08-29 10:41:07
updated_at: 2025-08-29 10:41:07
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 742088052 29/08/2025 16:10 Rs.2400.00 Current Bal: Rs.39306.59 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20250829140631


recharged_at: 2025-08-29 10:47:00
merchant_name: Sekara Furniture
reference_number: 20250829142206
created_at: 2025-08-29 10:47:29
updated_at: 2025-08-29 10:47:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 16:17 dina Rs.1220.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.40506.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1200.00 RN:20250829142206


recharged_at: 2025-08-29 10:50:00
merchant_name: Unknown
reference_number: 20250829142807
created_at: 2025-08-29 10:50:09
updated_at: 2025-08-29 10:50:09
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 771366410 29/08/2025 16:20 Rs.470.00 Current Bal: Rs.40976.59 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250829142807


recharged_at: 2025-08-29 10:54:00
merchant_name: M.H.R Traders
reference_number: 20250829143977
created_at: 2025-08-29 10:54:38
updated_at: 2025-08-29 10:54:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 16:24 dina Rs.500.00 recharge kara etha. (M.H.R Traders) Sheshaya: Rs.41456.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250829143977


recharged_at: 2025-08-29 11:24:00
merchant_name: Cargills(Ceylon
reference_number: 20250829151231
created_at: 2025-08-29 11:24:37
updated_at: 2025-08-29 11:24:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 16:54 dina Rs.345.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.41781.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.325.00 RN:20250829151231


recharged_at: 2025-08-29 11:24:00
merchant_name: Chamira Stores
reference_number: 20250829151292
created_at: 2025-08-29 11:24:52
updated_at: 2025-08-29 11:24:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 16:54 dina Rs.1000.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.42761.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250829151292


recharged_at: 2025-08-29 11:48:00
merchant_name: Unknown
reference_number: 20250829159091
created_at: 2025-08-29 11:48:58
updated_at: 2025-08-29 11:48:58
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 741194498 29/08/2025 17:18 Rs.1660.00 Current Bal: Rs.44421.59 Service Charge: Rs.0.00 Net Received: Rs.1660.00 RN:20250829159091


recharged_at: 2025-08-29 12:01:00
merchant_name: Unknown
reference_number: 20250829163666
created_at: 2025-08-29 12:01:29
updated_at: 2025-08-29 12:01:29
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 759435482 29/08/2025 17:31 Rs.800.00 Current Bal: Rs.9428.00 Service Charge: Rs.0.00 Net Received: Rs.800.00 RN:20250829163666


recharged_at: 2025-08-29 12:02:00
merchant_name: Unknown
reference_number: 20250829164125
created_at: 2025-08-29 12:02:59
updated_at: 2025-08-29 12:02:59
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 759435482 29/08/2025 17:32 Rs.50.00 Current Bal: Rs.9478.00 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250829164125


recharged_at: 2025-08-29 12:12:00
merchant_name: Unknown
reference_number: 20250829167475
created_at: 2025-08-29 12:12:12
updated_at: 2025-08-29 12:12:12
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 756065278 29/08/2025 17:42 Rs.3480.00 Current Bal: Rs.47901.59 Service Charge: Rs.0.00 Net Received: Rs.3480.00 RN:20250829167475


recharged_at: 2025-08-29 12:33:00
merchant_name: Shen Com
reference_number: 20250829174997
created_at: 2025-08-29 12:33:48
updated_at: 2025-08-29 12:33:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 18:03 dina Rs.4770.00 recharge kara etha. (Shen Com) Sheshaya: Rs.14228.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4750.00 RN:20250829174997


recharged_at: 2025-08-29 12:36:00
merchant_name: Unknown
reference_number: 20250829176284
created_at: 2025-08-29 12:37:08
updated_at: 2025-08-29 12:37:08
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 740915456 29/08/2025 18:06 Rs.490.00 Current Bal: Rs.48391.59 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250829176284


recharged_at: 2025-08-29 12:42:00
merchant_name: Cargills(Ceylon
reference_number: 20250829178202
created_at: 2025-08-29 12:42:42
updated_at: 2025-08-29 12:42:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 18:12 dina Rs.1000.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.49371.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250829178202


recharged_at: 2025-08-29 12:54:00
merchant_name: Suriyasena Stores
reference_number: 20250829182814
created_at: 2025-08-29 12:55:02
updated_at: 2025-08-29 12:55:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 18:24 dina Rs.1500.00 recharge kara etha. (Suriyasena Stores) Sheshaya: Rs.15708.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250829182814


recharged_at: 2025-08-29 12:57:00
merchant_name: Unknown
reference_number: 20250829183680
created_at: 2025-08-29 12:57:15
updated_at: 2025-08-29 12:57:15
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 742293918 29/08/2025 18:27 Rs.1625.00 Current Bal: Rs.50996.59 Service Charge: Rs.0.00 Net Received: Rs.1625.00 RN:20250829183680


recharged_at: 2025-08-29 13:15:00
merchant_name: Unknown
reference_number: 20250829189798
created_at: 2025-08-29 13:15:40
updated_at: 2025-08-29 13:15:40
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 742293918 29/08/2025 18:45 Rs.500.00 Current Bal: Rs.51496.59 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250829189798


recharged_at: 2025-08-29 13:19:00
merchant_name: NEW UNITECH MOBILE
reference_number: 20250829191235
created_at: 2025-08-29 13:20:12
updated_at: 2025-08-29 13:20:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 18:49 dina Rs.1000.00 recharge kara etha. (NEW UNITECH MOBILE) Sheshaya: Rs.52476.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250829191235


recharged_at: 2025-08-29 13:26:00
merchant_name: Akee Print House
reference_number: 20250829193204
created_at: 2025-08-29 13:26:48
updated_at: 2025-08-29 13:26:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 18:56 dina Rs.560.00 recharge kara etha. (Akee Print House) Sheshaya: Rs.53016.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.540.00 RN:20250829193204


recharged_at: 2025-08-29 13:32:00
merchant_name: R D PRINT HOUSE
reference_number: 20250829194890
created_at: 2025-08-29 13:32:53
updated_at: 2025-08-29 13:32:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 19:02 dina Rs.500.00 recharge kara etha. (R D PRINT HOUSE) Sheshaya: Rs.53496.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250829194890


recharged_at: 2025-08-29 13:47:00
merchant_name: Anuruddha Hardware
reference_number: 20250829198597
created_at: 2025-08-29 13:47:17
updated_at: 2025-08-29 13:47:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 19:17 dina Rs.500.00 recharge kara etha. (Anuruddha Hardware) Sheshaya: Rs.53976.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250829198597


recharged_at: 2025-08-29 13:48:00
merchant_name: Unknown
reference_number: 20250829198819
created_at: 2025-08-29 13:48:22
updated_at: 2025-08-29 13:48:22
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 779960425 29/08/2025 19:18 Rs.119.00 Current Bal: Rs.54095.59 Service Charge: Rs.0.00 Net Received: Rs.119.00 RN:20250829198819


recharged_at: 2025-08-29 13:55:00
merchant_name: Anuruddha Hardware
reference_number: 20250829200752
created_at: 2025-08-29 13:55:19
updated_at: 2025-08-29 13:55:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 19:25 dina Rs.80.00 recharge kara etha. (Anuruddha Hardware) Sheshaya: Rs.54155.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20250829200752


recharged_at: 2025-08-29 14:13:00
merchant_name: Niyas Tailors
reference_number: 20250829205195
created_at: 2025-08-29 14:13:09
updated_at: 2025-08-29 14:13:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 19:43 dina Rs.150.00 recharge kara etha. (Niyas Tailors) Sheshaya: Rs.54285.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250829205195


recharged_at: 2025-08-29 14:13:00
merchant_name: Unknown
reference_number: 20250829205209
created_at: 2025-08-29 14:13:10
updated_at: 2025-08-29 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 766305897 29/08/2025 19:43 Rs.1430.00 Current Bal: Rs.55715.59 Service Charge: Rs.0.00 Net Received: Rs.1430.00 RN:20250829205209


recharged_at: 2025-08-29 14:13:00
merchant_name: Unknown
reference_number: 20250829205337
created_at: 2025-08-29 14:14:04
updated_at: 2025-08-29 14:14:04
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 777861042 29/08/2025 19:43 Rs.495.00 Current Bal: Rs.56210.59 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250829205337


recharged_at: 2025-08-29 14:25:00
merchant_name: Hasindu Book Shop & Grocery
reference_number: 20250829208111
created_at: 2025-08-29 14:25:15
updated_at: 2025-08-29 14:25:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 19:55 dina Rs.2420.00 recharge kara etha. (Hasindu Book Shop & Grocery) Sheshaya: Rs.18108.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2400.00 RN:20250829208111


recharged_at: 2025-08-29 14:35:00
merchant_name: Unknown
reference_number: 20250829210545
created_at: 2025-08-29 14:35:37
updated_at: 2025-08-29 14:35:37
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 765702557 29/08/2025 20:05 Rs.120.00 Current Bal: Rs.56330.59 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250829210545


recharged_at: 2025-08-29 14:57:00
merchant_name: Unknown
reference_number: 20250829214913
created_at: 2025-08-29 14:57:38
updated_at: 2025-08-29 14:57:38
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 768326912 29/08/2025 20:27 Rs.950.00 Current Bal: Rs.57280.59 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250829214913


recharged_at: 2025-08-29 14:57:00
merchant_name: Unknown
reference_number: 20250829214958
created_at: 2025-08-29 14:57:49
updated_at: 2025-08-29 14:57:49
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 774714959 29/08/2025 20:27 Rs.600.00 Current Bal: Rs.57880.59 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250829214958


recharged_at: 2025-08-29 15:06:00
merchant_name: Unknown
reference_number: 20250829216516
created_at: 2025-08-29 15:06:15
updated_at: 2025-08-29 15:06:15
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 772281641 29/08/2025 20:36 Rs.480.00 Current Bal: Rs.58360.59 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250829216516


recharged_at: 2025-08-29 15:19:00
merchant_name: Unknown
reference_number: 20250829218618
created_at: 2025-08-29 15:19:18
updated_at: 2025-08-29 15:19:18
raw_message:
  Mudal yaweema

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

  Received from 741253242 29/08/2025 20:49 Rs.30.00 Current Bal: Rs.58390.59 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250829218618


recharged_at: 2025-08-29 16:54:00
merchant_name: Unknown
reference_number: 20250829229610
created_at: 2025-08-29 16:54:49
updated_at: 2025-08-29 16:54:49
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 761930672 29/08/2025 22:24 Rs.50.00 Current Bal: Rs.90.59 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250829229610


recharged_at: 2025-08-29 18:19:00
merchant_name: EXSALAMT COMPUTER
reference_number: 20250829234431
created_at: 2025-08-29 18:19:13
updated_at: 2025-08-29 18:19:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/08/2025 23:49 dina Rs.2410.00 recharge kara etha. (EXSALAMT COMPUTER) Sheshaya: Rs.2480.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2390.00 RN:20250829234431


recharged_at: 2025-08-29 23:41:00
merchant_name: Unknown
reference_number: 20250830004977
created_at: 2025-08-29 23:42:00
updated_at: 2025-08-29 23:42:00
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 763249892 30/08/2025 05:11 Rs.475.00 Current Bal: Rs.2955.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250830004977


recharged_at: 2025-08-30 02:14:00
merchant_name: NETHSILU BOOKSHOP
reference_number: 20250830010079
created_at: 2025-08-30 02:14:19
updated_at: 2025-08-30 02:14:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 07:44 dina Rs.2950.00 recharge kara etha. (NETHSILU BOOKSHOP) Sheshaya: Rs.5885.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2930.00 RN:20250830010079


recharged_at: 2025-08-30 02:19:00
merchant_name: Nihal Grocery
reference_number: 20250830010495
created_at: 2025-08-30 02:19:23
updated_at: 2025-08-30 02:19:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 07:49 dina Rs.900.00 recharge kara etha. (Nihal Grocery) Sheshaya: Rs.6765.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250830010495


recharged_at: 2025-08-30 02:47:00
merchant_name: SSC COMMUNICATION
reference_number: 20250830013489
created_at: 2025-08-30 02:47:31
updated_at: 2025-08-30 02:47:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 08:17 dina Rs.3820.00 recharge kara etha. (SSC COMMUNICATION) Sheshaya: Rs.10565.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3800.00 RN:20250830013489


recharged_at: 2025-08-30 03:03:00
merchant_name: Unknown
reference_number: 20250830016010
created_at: 2025-08-30 03:04:07
updated_at: 2025-08-30 03:04:07
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 762059417 30/08/2025 08:33 Rs.260.00 Current Bal: Rs.10825.59 Service Charge: Rs.0.00 Net Received: Rs.260.00 RN:20250830016010


recharged_at: 2025-08-30 03:05:00
merchant_name: Unknown
reference_number: 20250830016374
created_at: 2025-08-30 03:05:43
updated_at: 2025-08-30 03:05:43
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 742426558 30/08/2025 08:35 Rs.495.00 Current Bal: Rs.11320.59 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250830016374


recharged_at: 2025-08-30 03:39:00
merchant_name: M J Holdings (Pvt
reference_number: 20250830023272
created_at: 2025-08-30 03:39:54
updated_at: 2025-08-30 03:39:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 09:09 dina Rs.1050.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.12350.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1030.00 RN:20250830023272


recharged_at: 2025-08-30 04:02:00
merchant_name: Rajasingha Mobile
reference_number: 20250830029179
created_at: 2025-08-30 04:02:20
updated_at: 2025-08-30 04:02:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 09:32 dina Rs.500.00 recharge kara etha. (Rajasingha Mobile) Sheshaya: Rs.12830.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250830029179


recharged_at: 2025-08-30 04:03:00
merchant_name: Tekvin Computer Shop
reference_number: 20250830029381
created_at: 2025-08-30 04:03:12
updated_at: 2025-08-30 04:03:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 09:33 dina Rs.2350.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.15160.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2330.00 RN:20250830029381


recharged_at: 2025-08-30 04:03:00
merchant_name: Rajasingha Mobile
reference_number: 20250830029421
created_at: 2025-08-30 04:03:23
updated_at: 2025-08-30 04:03:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 09:33 dina Rs.500.00 recharge kara etha. (Rajasingha Mobile) Sheshaya: Rs.15640.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250830029421


recharged_at: 2025-08-30 04:21:00
merchant_name: Sameera Cellular
reference_number: 20250830034667
created_at: 2025-08-30 04:22:08
updated_at: 2025-08-30 04:22:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 09:51 dina Rs.200.00 recharge kara etha. (Sameera Cellular) Sheshaya: Rs.15820.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250830034667


recharged_at: 2025-08-30 04:33:00
merchant_name: Wijewardhana Electronics
reference_number: 20250830037880
created_at: 2025-08-30 04:33:20
updated_at: 2025-08-30 04:33:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 10:03 dina Rs.120.00 recharge kara etha. (Wijewardhana Electronics) Sheshaya: Rs.15920.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250830037880


recharged_at: 2025-08-30 04:38:00
merchant_name: Wijerathna Stores
reference_number: 20250830039574
created_at: 2025-08-30 04:38:58
updated_at: 2025-08-30 04:38:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 10:08 dina Rs.3000.00 recharge kara etha. (Wijerathna Stores) Sheshaya: Rs.18900.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250830039574


recharged_at: 2025-08-30 04:39:00
merchant_name: New The lover
reference_number: 20250830039814
created_at: 2025-08-30 04:39:54
updated_at: 2025-08-30 04:39:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 10:09 dina Rs.500.00 recharge kara etha. (New  The lover) Sheshaya: Rs.19380.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250830039814


recharged_at: 2025-08-30 04:49:00
merchant_name: Unknown
reference_number: 20250830043144
created_at: 2025-08-30 04:50:05
updated_at: 2025-08-30 04:50:05
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 775749469 30/08/2025 10:19 Rs.475.00 Current Bal: Rs.19855.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250830043144


recharged_at: 2025-08-30 04:49:00
merchant_name: Unknown
reference_number: 20250830043147
created_at: 2025-08-30 04:52:42
updated_at: 2025-08-30 04:52:42
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 774114587 30/08/2025 10:19 Rs.2480.00 Current Bal: Rs.20588.00 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20250830043147


recharged_at: 2025-08-30 04:59:00
merchant_name: Cargills(Ceylon
reference_number: 20250830046197
created_at: 2025-08-30 04:59:41
updated_at: 2025-08-30 04:59:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 10:29 dina Rs.2000.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.21835.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250830046197


recharged_at: 2025-08-30 05:15:00
merchant_name: Unknown
reference_number: 20250830051739
created_at: 2025-08-30 05:15:35
updated_at: 2025-08-30 05:15:35
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 772762483 30/08/2025 10:45 Rs.470.00 Current Bal: Rs.22305.59 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250830051739


recharged_at: 2025-08-30 05:17:00
merchant_name: E Com Communication and Book Shop
reference_number: 20250830052326
created_at: 2025-08-30 05:17:46
updated_at: 2025-08-30 05:17:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 10:47 dina Rs.970.00 recharge kara etha. (E Com Communication and Book Shop) Sheshaya: Rs.21538.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20250830052326


recharged_at: 2025-08-30 05:20:00
merchant_name: U. CHOICE MULTI VISION
reference_number: 20250830053342
created_at: 2025-08-30 05:20:46
updated_at: 2025-08-30 05:20:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 10:50 dina Rs.200.00 recharge kara etha. (U. CHOICE MULTI VISION) Sheshaya: Rs.21718.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250830053342


recharged_at: 2025-08-30 05:27:00
merchant_name: Unknown
reference_number: 20250830055301
created_at: 2025-08-30 05:27:26
updated_at: 2025-08-30 05:27:26
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 743775681 30/08/2025 10:57 Rs.2390.00 Current Bal: Rs.24695.59 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250830055301


recharged_at: 2025-08-30 05:27:00
merchant_name: E Shop Computer
reference_number: 20250830055516
created_at: 2025-08-30 05:28:06
updated_at: 2025-08-30 05:28:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 10:57 dina Rs.4000.00 recharge kara etha. (E Shop Computer) Sheshaya: Rs.28675.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3980.00 RN:20250830055516


recharged_at: 2025-08-30 05:50:00
merchant_name: Minuwangoda Multi Purpose Cooperative Society Ltd
reference_number: 20250830062906
created_at: 2025-08-30 05:51:00
updated_at: 2025-08-30 05:51:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 11:20 dina Rs.1430.00 recharge kara etha. (Minuwangoda Multi Purpose Cooperative Society Ltd) Sheshaya: Rs.30085.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1410.00 RN:20250830062906


recharged_at: 2025-08-30 05:54:00
merchant_name: Mega Pay (PVT
reference_number: 20250830063954
created_at: 2025-08-30 05:54:56
updated_at: 2025-08-30 05:54:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 11:24 dina Rs.1100.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.31165.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250830063954


recharged_at: 2025-08-30 06:00:00
merchant_name: Unknown
reference_number: 20250830065751
created_at: 2025-08-30 06:00:21
updated_at: 2025-08-30 06:00:21
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 770362201 30/08/2025 11:30 Rs.1300.00 Current Bal: Rs.32465.59 Service Charge: Rs.0.00 Net Received: Rs.1300.00 RN:20250830065751


recharged_at: 2025-08-30 06:01:00
merchant_name: Malsha Communication
reference_number: 20250830066061
created_at: 2025-08-30 06:01:35
updated_at: 2025-08-30 06:01:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 11:31 dina Rs.3000.00 recharge kara etha. (Malsha Communication) Sheshaya: Rs.35445.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250830066061


recharged_at: 2025-08-30 06:09:00
merchant_name: G N Mobile and CD House
reference_number: 20250830068322
created_at: 2025-08-30 06:09:25
updated_at: 2025-08-30 06:09:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 11:39 dina Rs.80.00 recharge kara etha. (G N Mobile and CD House) Sheshaya: Rs.35505.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20250830068322


recharged_at: 2025-08-30 06:26:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250830073713
created_at: 2025-08-30 06:27:01
updated_at: 2025-08-30 06:27:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 11:56 dina Rs.500.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.35985.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250830073713


recharged_at: 2025-08-30 06:53:00
merchant_name: Unknown
reference_number: 20250830081592
created_at: 2025-08-30 06:53:39
updated_at: 2025-08-30 06:53:39
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 769135904 30/08/2025 12:23 Rs.475.00 Current Bal: Rs.36460.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250830081592


recharged_at: 2025-08-30 07:05:00
merchant_name: Gem House
reference_number: 20250830084974
created_at: 2025-08-30 07:06:06
updated_at: 2025-08-30 07:06:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 12:35 dina Rs.2450.00 recharge kara etha. (Gem House) Sheshaya: Rs.38890.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2430.00 RN:20250830084974


recharged_at: 2025-08-30 07:14:00
merchant_name: Mobile Love
reference_number: 20250830087191
created_at: 2025-08-30 07:14:37
updated_at: 2025-08-30 07:14:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 12:44 dina Rs.520.00 recharge kara etha. (Mobile Love) Sheshaya: Rs.39390.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250830087191


recharged_at: 2025-08-30 07:34:00
merchant_name: Unknown
reference_number: 20250830092641
created_at: 2025-08-30 07:34:54
updated_at: 2025-08-30 07:34:54
raw_message:
  Mudal yaweema

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

  Received from 741503431 30/08/2025 13:04 Rs.475.00 Current Bal: Rs.22193.00 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250830092641


recharged_at: 2025-08-30 07:41:00
merchant_name: Unknown
reference_number: 20250830094587
created_at: 2025-08-30 07:42:02
updated_at: 2025-08-30 07:42:02
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 763372034 30/08/2025 13:11 Rs.300.00 Current Bal: Rs.22493.00 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250830094587


recharged_at: 2025-08-30 07:49:00
merchant_name: ISHARA MOBILE
reference_number: 20250830096291
created_at: 2025-08-30 07:49:10
updated_at: 2025-08-30 07:49:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 13:19 dina Rs.1500.00 recharge kara etha. (ISHARA MOBILE) Sheshaya: Rs.40870.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250830096291


recharged_at: 2025-08-30 08:03:00
merchant_name: S.H Computer
reference_number: 20250830099606
created_at: 2025-08-30 08:03:12
updated_at: 2025-08-30 08:03:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 13:33 dina Rs.150.00 recharge kara etha. (S.H Computer) Sheshaya: Rs.41000.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250830099606


recharged_at: 2025-08-30 08:04:00
merchant_name: USHA TRADERS
reference_number: 20250830099985
created_at: 2025-08-30 08:05:05
updated_at: 2025-08-30 08:05:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 13:34 dina Rs.2900.00 recharge kara etha. (USHA TRADERS) Sheshaya: Rs.43880.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20250830099985


recharged_at: 2025-08-30 08:12:00
merchant_name: JK Digital
reference_number: 20250830101802
created_at: 2025-08-30 08:12:16
updated_at: 2025-08-30 08:12:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 13:42 dina Rs.450.00 recharge kara etha. (JK Digital) Sheshaya: Rs.44310.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250830101802


recharged_at: 2025-08-30 08:13:00
merchant_name: Unknown
reference_number: 20250830102111
created_at: 2025-08-30 08:13:44
updated_at: 2025-08-30 08:13:44
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 775374656 30/08/2025 13:43 Rs.480.00 Current Bal: Rs.44790.59 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250830102111


recharged_at: 2025-08-30 08:14:00
merchant_name: JK Digital
reference_number: 20250830102382
created_at: 2025-08-30 08:15:07
updated_at: 2025-08-30 08:15:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 13:44 dina Rs.120.00 recharge kara etha. (JK Digital) Sheshaya: Rs.44890.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250830102382


recharged_at: 2025-08-30 08:15:00
merchant_name: D J Movies
reference_number: 20250830102681
created_at: 2025-08-30 08:15:34
updated_at: 2025-08-30 08:15:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 13:45 dina Rs.450.00 recharge kara etha. (D J Movies) Sheshaya: Rs.45320.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250830102681


recharged_at: 2025-08-30 08:18:00
merchant_name: D J Movies
reference_number: 20250830103324
created_at: 2025-08-30 08:18:28
updated_at: 2025-08-30 08:18:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 13:48 dina Rs.40.00 recharge kara etha. (D J Movies) Sheshaya: Rs.45340.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250830103324


recharged_at: 2025-08-30 08:21:00
merchant_name: Unknown
reference_number: 20250830104142
created_at: 2025-08-30 08:21:36
updated_at: 2025-08-30 08:21:36
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 770362201 30/08/2025 13:51 Rs.480.00 Current Bal: Rs.45820.59 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250830104142


recharged_at: 2025-08-30 08:45:00
merchant_name: Unknown
reference_number: 20250830109392
created_at: 2025-08-30 08:45:31
updated_at: 2025-08-30 08:45:31
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 775758509 30/08/2025 14:15 Rs.4500.00 Current Bal: Rs.26993.00 Service Charge: Rs.0.00 Net Received: Rs.4500.00 RN:20250830109392


recharged_at: 2025-08-30 08:46:00
merchant_name: Unknown
reference_number: 20250830109588
created_at: 2025-08-30 08:46:33
updated_at: 2025-08-30 08:46:33
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 740438423 30/08/2025 14:16 Rs.700.00 Current Bal: Rs.27693.00 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250830109588


recharged_at: 2025-08-30 09:10:00
merchant_name: Chamira Stores
reference_number: 20250830115137
created_at: 2025-08-30 09:10:37
updated_at: 2025-08-30 09:10:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 14:40 dina Rs.1000.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.46800.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250830115137


recharged_at: 2025-08-30 09:21:00
merchant_name: Unknown
reference_number: 20250830117647
created_at: 2025-08-30 09:21:37
updated_at: 2025-08-30 09:21:37
raw_message:
  Mudal yaweema

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

  Received from 760066732 30/08/2025 14:51 Rs.20.00 Current Bal: Rs.46820.59 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250830117647


recharged_at: 2025-08-30 09:23:00
merchant_name: Unknown
reference_number: 20250830117907
created_at: 2025-08-30 09:23:24
updated_at: 2025-08-30 09:23:24
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 762485567 30/08/2025 14:53 Rs.80.00 Current Bal: Rs.46900.59 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250830117907


recharged_at: 2025-08-30 09:25:00
merchant_name: Unknown
reference_number: 20250830118304
created_at: 2025-08-30 09:25:18
updated_at: 2025-08-30 09:25:18
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 760066732 30/08/2025 14:55 Rs.730.00 Current Bal: Rs.47630.59 Service Charge: Rs.0.00 Net Received: Rs.730.00 RN:20250830118304


recharged_at: 2025-08-30 09:33:00
merchant_name: Unknown
reference_number: 20250830119997
created_at: 2025-08-30 09:34:00
updated_at: 2025-08-30 09:34:00
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 761436465 30/08/2025 15:03 Rs.1950.00 Current Bal: Rs.29643.00 Service Charge: Rs.0.00 Net Received: Rs.1950.00 RN:20250830119997


recharged_at: 2025-08-30 09:37:00
merchant_name: Tele One Cellular Center
reference_number: 20250830120869
created_at: 2025-08-30 09:37:55
updated_at: 2025-08-30 09:37:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 15:07 dina Rs.520.00 recharge kara etha. (Tele One Cellular Center) Sheshaya: Rs.48130.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250830120869


recharged_at: 2025-08-30 09:46:00
merchant_name: Rajasingha Mobile
reference_number: 20250830122835
created_at: 2025-08-30 09:46:40
updated_at: 2025-08-30 09:46:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 15:16 dina Rs.1215.00 recharge kara etha. (Rajasingha Mobile) Sheshaya: Rs.49325.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1195.00 RN:20250830122835


recharged_at: 2025-08-30 09:58:00
merchant_name: Studiio Dias
reference_number: 20250830125370
created_at: 2025-08-30 09:58:51
updated_at: 2025-08-30 09:58:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 15:28 dina Rs.2000.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.51305.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250830125370


recharged_at: 2025-08-30 10:00:00
merchant_name: Unknown
reference_number: 20250830125838
created_at: 2025-08-30 10:00:30
updated_at: 2025-08-30 10:00:30
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 767572647 30/08/2025 15:30 Rs.2380.00 Current Bal: Rs.53685.59 Service Charge: Rs.0.00 Net Received: Rs.2380.00 RN:20250830125838


recharged_at: 2025-08-30 10:04:00
merchant_name: Unknown
reference_number: 20250830126671
created_at: 2025-08-30 10:04:37
updated_at: 2025-08-30 10:04:37
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 760066732 30/08/2025 15:34 Rs.200.00 Current Bal: Rs.29843.00 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250830126671


recharged_at: 2025-08-30 10:13:00
merchant_name: Unknown
reference_number: 20250830128470
created_at: 2025-08-30 10:13:33
updated_at: 2025-08-30 10:13:33
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 760066732 30/08/2025 15:43 Rs.225.00 Current Bal: Rs.53910.59 Service Charge: Rs.0.00 Net Received: Rs.225.00 RN:20250830128470


recharged_at: 2025-08-30 10:14:00
merchant_name: Thushara Communicati
reference_number: 20250830128643
created_at: 2025-08-30 10:14:20
updated_at: 2025-08-30 10:14:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 15:44 dina Rs.500.00 recharge kara etha. (Thushara Communicati) Sheshaya: Rs.54390.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250830128643


recharged_at: 2025-08-30 10:17:00
merchant_name: Unknown
reference_number: 20250830129415
created_at: 2025-08-30 10:17:40
updated_at: 2025-08-30 10:17:40
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 772047669 30/08/2025 15:47 Rs.475.00 Current Bal: Rs.30318.00 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250830129415


recharged_at: 2025-08-30 10:18:00
merchant_name: Unknown
reference_number: 20250830129572
created_at: 2025-08-30 10:18:47
updated_at: 2025-08-30 10:18:47
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 760066732 30/08/2025 15:48 Rs.150.00 Current Bal: Rs.54540.59 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250830129572


recharged_at: 2025-08-30 10:18:00
merchant_name: Unknown
reference_number: 20250830129583
created_at: 2025-08-30 10:18:48
updated_at: 2025-08-30 10:18:48
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 769461843 30/08/2025 15:48 Rs.1000.00 Current Bal: Rs.55540.59 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250830129583


recharged_at: 2025-08-30 10:21:00
merchant_name: Chamira Stores
reference_number: 20250830130163
created_at: 2025-08-30 10:21:15
updated_at: 2025-08-30 10:21:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 15:51 dina Rs.1200.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.56720.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250830130163


recharged_at: 2025-08-30 10:24:00
merchant_name: Unknown
reference_number: 20250830130745
created_at: 2025-08-30 10:24:35
updated_at: 2025-08-30 10:24:35
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 766838366 30/08/2025 15:54 Rs.100.00 Current Bal: Rs.56820.59 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250830130745


recharged_at: 2025-08-30 10:33:00
merchant_name: Unknown
reference_number: 20250830132705
created_at: 2025-08-30 10:33:38
updated_at: 2025-08-30 10:33:38
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 772047669 30/08/2025 16:03 Rs.5.00 Current Bal: Rs.30323.00 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250830132705


recharged_at: 2025-08-30 10:45:00
merchant_name: Unknown
reference_number: 20250830135427
created_at: 2025-08-30 10:45:59
updated_at: 2025-08-30 10:45:59
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 769461843 30/08/2025 16:15 Rs.500.00 Current Bal: Rs.57320.59 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250830135427


recharged_at: 2025-08-30 10:49:00
merchant_name: Unknown
reference_number: 20250830136039
created_at: 2025-08-30 10:49:29
updated_at: 2025-08-30 10:49:29
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 765236069 30/08/2025 16:19 Rs.75.00 Current Bal: Rs.57395.59 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250830136039


recharged_at: 2025-08-30 10:55:00
merchant_name: Unknown
reference_number: 20250830137428
created_at: 2025-08-30 10:55:58
updated_at: 2025-08-30 10:55:58
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 776640626 30/08/2025 16:25 Rs.5.00 Current Bal: Rs.57400.59 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250830137428


recharged_at: 2025-08-30 10:56:00
merchant_name: Nethula Stores
reference_number: 20250830137648
created_at: 2025-08-30 10:56:52
updated_at: 2025-08-30 10:56:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 16:26 dina Rs.2450.00 recharge kara etha. (Nethula Stores) Sheshaya: Rs.59830.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2430.00 RN:20250830137648


recharged_at: 2025-08-30 11:02:00
merchant_name: Unknown
reference_number: 20250830139008
created_at: 2025-08-30 11:02:51
updated_at: 2025-08-30 11:02:51
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 770664535 30/08/2025 16:32 Rs.80.00 Current Bal: Rs.59910.59 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250830139008


recharged_at: 2025-08-30 11:13:00
merchant_name: Yasith Communication
reference_number: 20250830141380
created_at: 2025-08-30 11:13:16
updated_at: 2025-08-30 11:13:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 16:43 dina Rs.700.00 recharge kara etha. (Yasith Communication) Sheshaya: Rs.60590.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250830141380


recharged_at: 2025-08-30 11:21:00
merchant_name: Unknown
reference_number: 20250830143405
created_at: 2025-08-30 11:21:40
updated_at: 2025-08-30 11:21:40
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 772047669 30/08/2025 16:51 Rs.5.00 Current Bal: Rs.60595.59 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250830143405


recharged_at: 2025-08-30 11:27:00
merchant_name: Unknown
reference_number: 20250830144754
created_at: 2025-08-30 11:28:04
updated_at: 2025-08-30 11:28:04
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 768316600 30/08/2025 16:57 Rs.1480.00 Current Bal: Rs.62075.59 Service Charge: Rs.0.00 Net Received: Rs.1480.00 RN:20250830144754


recharged_at: 2025-08-30 11:38:00
merchant_name: PRASAD COMMUNICATION AND BOOKSHOP
reference_number: 20250830147158
created_at: 2025-08-30 11:38:59
updated_at: 2025-08-30 11:38:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 17:08 dina Rs.140.00 recharge kara etha. (PRASAD COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.62195.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250830147158


recharged_at: 2025-08-30 11:41:00
merchant_name: Unknown
reference_number: 20250830147863
created_at: 2025-08-30 11:41:32
updated_at: 2025-08-30 11:41:32
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 771679312 30/08/2025 17:11 Rs.4980.00 Current Bal: Rs.67175.59 Service Charge: Rs.0.00 Net Received: Rs.4980.00 RN:20250830147863


recharged_at: 2025-08-30 11:45:00
merchant_name: Arriyarrs Medit Marketing
reference_number: 20250830148896
created_at: 2025-08-30 11:46:01
updated_at: 2025-08-30 11:46:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 17:15 dina Rs.1670.00 recharge kara etha. (Arriyarrs Medit Marketing) Sheshaya: Rs.31973.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1650.00 RN:20250830148896


recharged_at: 2025-08-30 11:51:00
merchant_name: Pradeep L Graphics
reference_number: 20250830150213
created_at: 2025-08-30 11:51:30
updated_at: 2025-08-30 11:51:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 17:21 dina Rs.300.00 recharge kara etha. (Pradeep L Graphics) Sheshaya: Rs.67455.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250830150213


recharged_at: 2025-08-30 11:58:00
merchant_name: Unknown
reference_number: 20250830151922
created_at: 2025-08-30 11:58:58
updated_at: 2025-08-30 11:58:58
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 768316600 30/08/2025 17:28 Rs.450.00 Current Bal: Rs.67905.59 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250830151922


recharged_at: 2025-08-30 12:03:00
merchant_name: J.A Saha Puthrayo
reference_number: 20250830153083
created_at: 2025-08-30 12:03:38
updated_at: 2025-08-30 12:03:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 17:33 dina Rs.1500.00 recharge kara etha. (J.A Saha Puthrayo) Sheshaya: Rs.69385.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250830153083


recharged_at: 2025-08-30 12:05:00
merchant_name: Unknown
reference_number: 20250830153643
created_at: 2025-08-30 12:05:41
updated_at: 2025-08-30 12:05:41
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 761928567 30/08/2025 17:35 Rs.500.00 Current Bal: Rs.69885.59 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250830153643


recharged_at: 2025-08-30 12:07:00
merchant_name: UK Mobile
reference_number: 20250830154196
created_at: 2025-08-30 12:08:02
updated_at: 2025-08-30 12:08:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 17:37 dina Rs.500.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.70365.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250830154196


recharged_at: 2025-08-30 12:21:00
merchant_name: Ruwan Book Shop and Phone Shop
reference_number: 20250830157334
created_at: 2025-08-30 12:21:18
updated_at: 2025-08-30 12:21:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 17:51 dina Rs.2390.00 recharge kara etha. (Ruwan Book Shop and Phone Shop) Sheshaya: Rs.34343.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2370.00 RN:20250830157334


recharged_at: 2025-08-30 12:27:00
merchant_name: Unknown
reference_number: 20250830158822
created_at: 2025-08-30 12:27:43
updated_at: 2025-08-30 12:27:43
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 742293918 30/08/2025 17:57 Rs.2250.00 Current Bal: Rs.72615.59 Service Charge: Rs.0.00 Net Received: Rs.2250.00 RN:20250830158822


recharged_at: 2025-08-30 12:28:00
merchant_name: Unknown
reference_number: 20250830159093
created_at: 2025-08-30 12:28:58
updated_at: 2025-08-30 12:28:58
raw_message:
  Mudal yaweema

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

  Received from 742293918 30/08/2025 17:58 Rs.1000.00 Current Bal: Rs.73615.59 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250830159093


recharged_at: 2025-08-30 12:48:00
merchant_name: Saminda Stores
reference_number: 20250830163958
created_at: 2025-08-30 12:48:30
updated_at: 2025-08-30 12:48:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 18:18 dina Rs.4800.00 recharge kara etha. (Saminda Stores) Sheshaya: Rs.78395.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4780.00 RN:20250830163958


recharged_at: 2025-08-30 12:53:00
merchant_name: Sevan Star
reference_number: 20250830165262
created_at: 2025-08-30 12:53:10
updated_at: 2025-08-30 12:53:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 18:23 dina Rs.460.00 recharge kara etha. (Sevan Star) Sheshaya: Rs.78835.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20250830165262


recharged_at: 2025-08-30 12:54:00
merchant_name: Unknown
reference_number: 20250830165660
created_at: 2025-08-30 12:54:58
updated_at: 2025-08-30 12:54:58
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 764313324 30/08/2025 18:24 Rs.2380.00 Current Bal: Rs.81215.59 Service Charge: Rs.0.00 Net Received: Rs.2380.00 RN:20250830165660


recharged_at: 2025-08-30 13:00:00
merchant_name: CHANDI COMMUNICATION
reference_number: 20250830167335
created_at: 2025-08-30 13:00:41
updated_at: 2025-08-30 13:00:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/08/2025 18:30 dina Rs.600.00 recharge kara etha. (CHANDI COMMUNICATION) Sheshaya: Rs.81795.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250830167335


recharged_at: 2025-08-30 13:10:00
merchant_name: Unknown
reference_number: 20250830169404
created_at: 2025-08-30 13:10:18
updated_at: 2025-08-30 13:10:18
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 741054762 30/08/2025 18:40 Rs.120.00 Current Bal: Rs.81915.59 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250830169404


recharged_at: 2025-08-30 14:03:00
merchant_name: Unknown
reference_number: 20250830181842
created_at: 2025-08-30 14:03:45
updated_at: 2025-08-30 14:03:45
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 760066732 30/08/2025 19:33 Rs.1800.00 Current Bal: Rs.83715.59 Service Charge: Rs.0.00 Net Received: Rs.1800.00 RN:20250830181842


recharged_at: 2025-08-30 14:05:00
merchant_name: Unknown
reference_number: 20250830182398
created_at: 2025-08-30 14:06:08
updated_at: 2025-08-30 14:06:08
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 774983925 30/08/2025 19:35 Rs.980.00 Current Bal: Rs.84695.59 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250830182398


recharged_at: 2025-08-30 14:31:00
merchant_name: Unknown
reference_number: 20250830187278
created_at: 2025-08-30 14:32:04
updated_at: 2025-08-30 14:32:04
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 768326912 30/08/2025 20:01 Rs.475.00 Current Bal: Rs.34818.00 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250830187278


recharged_at: 2025-08-30 16:15:00
merchant_name: Unknown
reference_number: 20250830205067
created_at: 2025-08-30 16:15:14
updated_at: 2025-08-30 16:15:14
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 740924807 30/08/2025 21:45 Rs.521.00 Current Bal: Rs.35339.00 Service Charge: Rs.0.00 Net Received: Rs.521.00 RN:20250830205067


recharged_at: 2025-08-30 16:22:00
merchant_name: Unknown
reference_number: 20250830205778
created_at: 2025-08-30 16:22:33
updated_at: 2025-08-30 16:22:33
raw_message:
  Mudal yaweema

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

  Received from 769146905 30/08/2025 21:52 Rs.1150.00 Current Bal: Rs.85845.59 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20250830205778


recharged_at: 2025-08-30 16:26:00
merchant_name: Unknown
reference_number: 20250830206197
created_at: 2025-08-30 16:27:10
updated_at: 2025-08-30 16:27:10
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 769146905 30/08/2025 21:56 Rs.475.00 Current Bal: Rs.86320.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250830206197


recharged_at: 2025-08-30 16:37:00
merchant_name: Unknown
reference_number: 20250830207233
created_at: 2025-08-30 16:37:30
updated_at: 2025-08-30 16:37:30
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 760066732 30/08/2025 22:07 Rs.50.00 Current Bal: Rs.86370.59 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250830207233


recharged_at: 2025-08-30 16:42:00
merchant_name: Unknown
reference_number: 20250830207704
created_at: 2025-08-30 16:42:38
updated_at: 2025-08-30 16:42:38
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 766838366 30/08/2025 22:12 Rs.325.00 Current Bal: Rs.86695.59 Service Charge: Rs.0.00 Net Received: Rs.325.00 RN:20250830207704


recharged_at: 2025-08-30 19:13:00
merchant_name: Unknown
reference_number: 20250831001378
created_at: 2025-08-30 19:13:41
updated_at: 2025-08-30 19:13:41
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 767651238 31/08/2025 00:43 Rs.2360.00 Current Bal: Rs.2605.59 Service Charge: Rs.0.00 Net Received: Rs.2360.00 RN:20250831001378


recharged_at: 2025-08-30 21:33:00
merchant_name: Unknown
reference_number: 20250831003666
created_at: 2025-08-30 21:34:09
updated_at: 2025-08-30 21:34:09
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 775758509 31/08/2025 03:03 Rs.550.00 Current Bal: Rs.35889.00 Service Charge: Rs.0.00 Net Received: Rs.550.00 RN:20250831003666


recharged_at: 2025-08-30 21:58:00
merchant_name: Unknown
reference_number: 20250831003946
created_at: 2025-08-30 21:58:14
updated_at: 2025-08-30 21:58:14
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 775758509 31/08/2025 03:28 Rs.2000.00 Current Bal: Rs.37889.00 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20250831003946


recharged_at: 2025-08-31 00:55:00
merchant_name: Unknown
reference_number: 20250831005876
created_at: 2025-08-31 00:55:51
updated_at: 2025-08-31 00:55:51
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 774756957 31/08/2025 06:25 Rs.1500.00 Current Bal: Rs.4105.59 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20250831005876


recharged_at: 2025-08-31 02:33:00
merchant_name: Today Mobile and Computers
reference_number: 20250831010930
created_at: 2025-08-31 02:33:59
updated_at: 2025-08-31 02:33:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 08:03 dina Rs.1000.00 recharge kara etha. (Today Mobile and Computers) Sheshaya: Rs.5085.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250831010930


recharged_at: 2025-08-31 02:55:00
merchant_name: Ruwan Book Shop and Phone Shop
reference_number: 20250831013223
created_at: 2025-08-31 02:55:21
updated_at: 2025-08-31 02:55:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 08:25 dina Rs.100.00 recharge kara etha. (Ruwan Book Shop and Phone Shop) Sheshaya: Rs.37969.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250831013223


recharged_at: 2025-08-31 03:55:00
merchant_name: Unknown
reference_number: 20250831023286
created_at: 2025-08-31 03:55:52
updated_at: 2025-08-31 03:55:52
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 743149479 31/08/2025 09:25 Rs.950.00 Current Bal: Rs.6035.59 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250831023286


recharged_at: 2025-08-31 04:11:00
merchant_name: Unknown
reference_number: 20250831026692
created_at: 2025-08-31 04:11:55
updated_at: 2025-08-31 04:11:55
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 772047669 31/08/2025 09:41 Rs.1.00 Current Bal: Rs.6036.59 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20250831026692


recharged_at: 2025-08-31 04:49:00
merchant_name: Sigithi Bookshop
reference_number: 20250831035565
created_at: 2025-08-31 04:49:29
updated_at: 2025-08-31 04:49:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 10:19 dina Rs.500.00 recharge kara etha. (Sigithi Bookshop) Sheshaya: Rs.38449.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250831035565


recharged_at: 2025-08-31 04:54:00
merchant_name: Unknown
reference_number: 20250831036789
created_at: 2025-08-31 04:54:35
updated_at: 2025-08-31 04:54:35
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 772047669 31/08/2025 10:24 Rs.1.00 Current Bal: Rs.38450.00 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20250831036789


recharged_at: 2025-08-31 04:57:00
merchant_name: Unknown
reference_number: 20250831037568
created_at: 2025-08-31 04:57:15
updated_at: 2025-08-31 04:57:15
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 772047669 31/08/2025 10:27 Rs.100.00 Current Bal: Rs.38550.00 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250831037568


recharged_at: 2025-08-31 04:58:00
merchant_name: Unknown
reference_number: 20250831037815
created_at: 2025-08-31 04:58:27
updated_at: 2025-08-31 04:58:27
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 772047669 31/08/2025 10:28 Rs.370.00 Current Bal: Rs.38920.00 Service Charge: Rs.0.00 Net Received: Rs.370.00 RN:20250831037815


recharged_at: 2025-08-31 05:03:00
merchant_name: Vihansa Communication
reference_number: 20250831039148
created_at: 2025-08-31 05:03:26
updated_at: 2025-08-31 05:03:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 10:33 dina Rs.500.00 recharge kara etha. (Vihansa Communication) Sheshaya: Rs.6516.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250831039148


recharged_at: 2025-08-31 05:19:00
merchant_name: Vihanga Mobile
reference_number: 20250831043210
created_at: 2025-08-31 05:19:14
updated_at: 2025-08-31 05:19:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 10:49 dina Rs.1200.00 recharge kara etha. (Vihanga Mobile) Sheshaya: Rs.7696.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250831043210


recharged_at: 2025-08-31 05:29:00
merchant_name: Sekara Furniture
reference_number: 20250831045960
created_at: 2025-08-31 05:29:49
updated_at: 2025-08-31 05:29:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 10:59 dina Rs.1020.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.8696.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250831045960


recharged_at: 2025-08-31 05:39:00
merchant_name: Unknown
reference_number: 20250831048482
created_at: 2025-08-31 05:39:27
updated_at: 2025-08-31 05:39:27
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 741194498 31/08/2025 11:09 Rs.740.00 Current Bal: Rs.9436.59 Service Charge: Rs.0.00 Net Received: Rs.740.00 RN:20250831048482


recharged_at: 2025-08-31 05:57:00
merchant_name: GAMAGE BOOK SHOP
reference_number: 20250831053184
created_at: 2025-08-31 05:57:51
updated_at: 2025-08-31 05:57:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 11:27 dina Rs.1000.00 recharge kara etha. (GAMAGE BOOK SHOP) Sheshaya: Rs.10416.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250831053184


recharged_at: 2025-08-31 05:59:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250831053495
created_at: 2025-08-31 05:59:18
updated_at: 2025-08-31 05:59:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 11:29 dina Rs.150.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.10546.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250831053495


recharged_at: 2025-08-31 05:59:00
merchant_name: D J Movies
reference_number: 20250831053572
created_at: 2025-08-31 05:59:36
updated_at: 2025-08-31 05:59:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 11:29 dina Rs.500.00 recharge kara etha. (D J Movies) Sheshaya: Rs.11026.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250831053572


recharged_at: 2025-08-31 06:03:00
merchant_name: Unknown
reference_number: 20250831054699
created_at: 2025-08-31 06:03:52
updated_at: 2025-08-31 06:03:52
raw_message:
  Mudal yaweema

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

  Received from 761436465 31/08/2025 11:33 Rs.760.00 Current Bal: Rs.39680.00 Service Charge: Rs.0.00 Net Received: Rs.760.00 RN:20250831054699


recharged_at: 2025-08-31 06:04:00
merchant_name: ONIK SUPER LINK
reference_number: 20250831054853
created_at: 2025-08-31 06:04:38
updated_at: 2025-08-31 06:04:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 11:34 dina Rs.500.00 recharge kara etha. (ONIK SUPER LINK) Sheshaya: Rs.11506.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250831054853


recharged_at: 2025-08-31 06:34:00
merchant_name: Hasitha Comm
reference_number: 20250831062877
created_at: 2025-08-31 06:34:26
updated_at: 2025-08-31 06:34:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 12:04 dina Rs.500.00 recharge kara etha. (Hasitha Comm) Sheshaya: Rs.11986.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250831062877


recharged_at: 2025-08-31 06:41:00
merchant_name: Asanka Communication
reference_number: 20250831064740
created_at: 2025-08-31 06:41:51
updated_at: 2025-08-31 06:41:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 12:11 dina Rs.510.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.12476.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250831064740


recharged_at: 2025-08-31 06:47:00
merchant_name: Unknown
reference_number: 20250831066407
created_at: 2025-08-31 06:48:04
updated_at: 2025-08-31 06:48:04
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 778973584 31/08/2025 12:17 Rs.900.00 Current Bal: Rs.13376.59 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20250831066407


recharged_at: 2025-08-31 06:56:00
merchant_name: Unknown
reference_number: 20250831068451
created_at: 2025-08-31 06:56:51
updated_at: 2025-08-31 06:56:51
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 774114587 31/08/2025 12:26 Rs.880.00 Current Bal: Rs.14256.59 Service Charge: Rs.0.00 Net Received: Rs.880.00 RN:20250831068451


recharged_at: 2025-08-31 07:04:00
merchant_name: Unknown
reference_number: 20250831070552
created_at: 2025-08-31 07:04:37
updated_at: 2025-08-31 07:04:37
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 741503431 31/08/2025 12:34 Rs.475.00 Current Bal: Rs.40155.00 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250831070552


recharged_at: 2025-08-31 07:07:00
merchant_name: Unknown
reference_number: 20250831071706
created_at: 2025-08-31 07:08:05
updated_at: 2025-08-31 07:08:05
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 741412843 31/08/2025 12:37 Rs.140.00 Current Bal: Rs.14396.59 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20250831071706


recharged_at: 2025-08-31 07:23:00
merchant_name: Unknown
reference_number: 20250831076491
created_at: 2025-08-31 07:23:28
updated_at: 2025-08-31 07:23:28
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 741412843 31/08/2025 12:53 Rs.1665.00 Current Bal: Rs.16061.59 Service Charge: Rs.0.00 Net Received: Rs.1665.00 RN:20250831076491


recharged_at: 2025-08-31 07:32:00
merchant_name: Unknown
reference_number: 20250831079210
created_at: 2025-08-31 07:32:13
updated_at: 2025-08-31 07:32:13
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 776513638 31/08/2025 13:02 Rs.20.00 Current Bal: Rs.16081.59 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250831079210


recharged_at: 2025-08-31 07:36:00
merchant_name: Unknown
reference_number: 20250831080566
created_at: 2025-08-31 07:36:16
updated_at: 2025-08-31 07:36:16
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 760066732 31/08/2025 13:06 Rs.900.00 Current Bal: Rs.16981.59 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20250831080566


recharged_at: 2025-08-31 07:37:00
merchant_name: Unknown
reference_number: 20250831080944
created_at: 2025-08-31 07:37:31
updated_at: 2025-08-31 07:37:31
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 776513638 31/08/2025 13:07 Rs.110.00 Current Bal: Rs.17091.59 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250831080944


recharged_at: 2025-08-31 07:41:00
merchant_name: Unknown
reference_number: 20250831082157
created_at: 2025-08-31 07:41:45
updated_at: 2025-08-31 07:41:45
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 776513638 31/08/2025 13:11 Rs.290.00 Current Bal: Rs.17381.59 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250831082157


recharged_at: 2025-08-31 07:44:00
merchant_name: Sanka Mobile solution
reference_number: 20250831082993
created_at: 2025-08-31 07:44:54
updated_at: 2025-08-31 07:44:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 13:14 dina Rs.340.00 recharge kara etha. (Sanka Mobile solution) Sheshaya: Rs.17701.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.320.00 RN:20250831082993


recharged_at: 2025-08-31 07:47:00
merchant_name: Sanka Mobile solution
reference_number: 20250831083926
created_at: 2025-08-31 07:47:57
updated_at: 2025-08-31 07:47:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 13:17 dina Rs.510.00 recharge kara etha. (Sanka Mobile solution) Sheshaya: Rs.40645.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250831083926


recharged_at: 2025-08-31 08:05:00
merchant_name: Unknown
reference_number: 20250831088900
created_at: 2025-08-31 08:06:06
updated_at: 2025-08-31 08:06:06
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 767481733 31/08/2025 13:35 Rs.980.00 Current Bal: Rs.18681.59 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250831088900


recharged_at: 2025-08-31 08:14:00
merchant_name: Unknown
reference_number: 20250831091178
created_at: 2025-08-31 08:15:07
updated_at: 2025-08-31 08:15:07
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 766305782 31/08/2025 13:44 Rs.500.00 Current Bal: Rs.19181.59 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250831091178


recharged_at: 2025-08-31 08:42:00
merchant_name: K G DVD Shop
reference_number: 20250831097903
created_at: 2025-08-31 08:42:55
updated_at: 2025-08-31 08:42:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 14:12 dina Rs.200.00 recharge kara etha. (K G DVD Shop) Sheshaya: Rs.19361.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250831097903


recharged_at: 2025-08-31 09:20:00
merchant_name: Unknown
reference_number: 20250831106529
created_at: 2025-08-31 09:21:19
updated_at: 2025-08-31 09:21:19
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 764253640 31/08/2025 14:50 Rs.475.00 Current Bal: Rs.19836.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250831106529


recharged_at: 2025-08-31 09:30:00
merchant_name: Daily Fresh
reference_number: 20250831108561
created_at: 2025-08-31 09:30:18
updated_at: 2025-08-31 09:30:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 15:00 dina Rs.120.00 recharge kara etha. (Daily Fresh) Sheshaya: Rs.19936.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250831108561


recharged_at: 2025-08-31 09:42:00
merchant_name: Unknown
reference_number: 20250831111388
created_at: 2025-08-31 09:43:03
updated_at: 2025-08-31 09:43:03
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 776674430 31/08/2025 15:12 Rs.100.00 Current Bal: Rs.20036.59 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250831111388


recharged_at: 2025-08-31 10:00:00
merchant_name: Unknown
reference_number: 20250831115566
created_at: 2025-08-31 10:00:20
updated_at: 2025-08-31 10:00:20
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 761556019 31/08/2025 15:30 Rs.475.00 Current Bal: Rs.41120.00 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250831115566


recharged_at: 2025-08-31 10:01:00
merchant_name: sea house video center
reference_number: 20250831115946
created_at: 2025-08-31 10:01:45
updated_at: 2025-08-31 10:01:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 15:31 dina Rs.500.00 recharge kara etha. (sea house video center) Sheshaya: Rs.20516.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250831115946


recharged_at: 2025-08-31 10:21:00
merchant_name: Unknown
reference_number: 20250831120620
created_at: 2025-08-31 10:21:14
updated_at: 2025-08-31 10:21:14
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 760066732 31/08/2025 15:51 Rs.1450.00 Current Bal: Rs.21966.59 Service Charge: Rs.0.00 Net Received: Rs.1450.00 RN:20250831120620


recharged_at: 2025-08-31 10:40:00
merchant_name: WASANA BOOK SHOP
reference_number: 20250831125330
created_at: 2025-08-31 10:40:30
updated_at: 2025-08-31 10:40:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 16:10 dina Rs.475.00 recharge kara etha. (WASANA BOOK SHOP) Sheshaya: Rs.41575.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.455.00 RN:20250831125330


recharged_at: 2025-08-31 10:55:00
merchant_name: Unknown
reference_number: 20250831129231
created_at: 2025-08-31 10:55:14
updated_at: 2025-08-31 10:55:14
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 778973584 31/08/2025 16:25 Rs.1400.00 Current Bal: Rs.23366.59 Service Charge: Rs.0.00 Net Received: Rs.1400.00 RN:20250831129231


recharged_at: 2025-08-31 10:59:00
merchant_name: Samrin Mobile
reference_number: 20250831130280
created_at: 2025-08-31 10:59:44
updated_at: 2025-08-31 10:59:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 16:29 dina Rs.4200.00 recharge kara etha. (Samrin Mobile) Sheshaya: Rs.27546.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4180.00 RN:20250831130280


recharged_at: 2025-08-31 11:00:00
merchant_name: Lumbini Electronics
reference_number: 20250831130490
created_at: 2025-08-31 11:00:14
updated_at: 2025-08-31 11:00:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 16:30 dina Rs.320.00 recharge kara etha. (Lumbini Electronics) Sheshaya: Rs.27846.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250831130490


recharged_at: 2025-08-31 11:05:00
merchant_name: JAYAWICKRAMA STORES
reference_number: 20250831131993
created_at: 2025-08-31 11:05:35
updated_at: 2025-08-31 11:05:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 16:35 dina Rs.480.00 recharge kara etha. (JAYAWICKRAMA STORES) Sheshaya: Rs.28306.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250831131993


recharged_at: 2025-08-31 11:17:00
merchant_name: Samrin Mobile
reference_number: 20250831134876
created_at: 2025-08-31 11:17:21
updated_at: 2025-08-31 11:17:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 16:47 dina Rs.150.00 recharge kara etha. (Samrin Mobile) Sheshaya: Rs.28436.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250831134876


recharged_at: 2025-08-31 11:32:00
merchant_name: Unknown
reference_number: 20250831138776
created_at: 2025-08-31 11:32:17
updated_at: 2025-08-31 11:32:17
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 774114587 31/08/2025 17:02 Rs.280.00 Current Bal: Rs.28716.59 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250831138776


recharged_at: 2025-08-31 11:33:00
merchant_name: Unknown
reference_number: 20250831139088
created_at: 2025-08-31 11:33:48
updated_at: 2025-08-31 11:33:48
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 777861042 31/08/2025 17:03 Rs.260.00 Current Bal: Rs.28976.59 Service Charge: Rs.0.00 Net Received: Rs.260.00 RN:20250831139088


recharged_at: 2025-08-31 11:41:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250831141417
created_at: 2025-08-31 11:42:01
updated_at: 2025-08-31 11:42:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 17:11 dina Rs.590.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.29546.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.570.00 RN:20250831141417


recharged_at: 2025-08-31 12:02:00
merchant_name: K 2 Communication
reference_number: 20250831147072
created_at: 2025-08-31 12:02:59
updated_at: 2025-08-31 12:02:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 17:32 dina Rs.1600.00 recharge kara etha. (K 2 Communication) Sheshaya: Rs.31126.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1580.00 RN:20250831147072


recharged_at: 2025-08-31 12:16:00
merchant_name: Kavindya Picture Palace
reference_number: 20250831150974
created_at: 2025-08-31 12:16:13
updated_at: 2025-08-31 12:16:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 17:46 dina Rs.2200.00 recharge kara etha. (Kavindya Picture Palace) Sheshaya: Rs.33306.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2180.00 RN:20250831150974


recharged_at: 2025-08-31 12:19:00
merchant_name: Unknown
reference_number: 20250831151850
created_at: 2025-08-31 12:19:40
updated_at: 2025-08-31 12:19:40
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 743163349 31/08/2025 17:49 Rs.120.00 Current Bal: Rs.41148.00 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250831151850


recharged_at: 2025-08-31 12:40:00
merchant_name: Danpala Stores
reference_number: 20250831158174
created_at: 2025-08-31 12:40:17
updated_at: 2025-08-31 12:40:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 18:10 dina Rs.500.00 recharge kara etha. (Danpala Stores) Sheshaya: Rs.33786.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250831158174


recharged_at: 2025-08-31 12:50:00
merchant_name: Metro Super
reference_number: 20250831161113
created_at: 2025-08-31 12:50:14
updated_at: 2025-08-31 12:50:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 18:20 dina Rs.1200.00 recharge kara etha. (Metro Super) Sheshaya: Rs.34966.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250831161113


recharged_at: 2025-08-31 12:52:00
merchant_name: Sanjeewa Mart
reference_number: 20250831161775
created_at: 2025-08-31 12:52:58
updated_at: 2025-08-31 12:52:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 18:22 dina Rs.3000.00 recharge kara etha. (Sanjeewa Mart) Sheshaya: Rs.37946.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250831161775


recharged_at: 2025-08-31 12:52:00
merchant_name: Chandrani Bookshop
reference_number: 20250831161869
created_at: 2025-08-31 12:53:09
updated_at: 2025-08-31 12:53:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 18:22 dina Rs.1120.00 recharge kara etha. (Chandrani Bookshop) Sheshaya: Rs.39046.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1100.00 RN:20250831161869


recharged_at: 2025-08-31 13:00:00
merchant_name: RATHNA TEX 2
reference_number: 20250831163998
created_at: 2025-08-31 13:00:46
updated_at: 2025-08-31 13:00:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 18:30 dina Rs.1040.00 recharge kara etha. (RATHNA TEX 2) Sheshaya: Rs.40066.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1020.00 RN:20250831163998


recharged_at: 2025-08-31 13:09:00
merchant_name: Lakpraba Stores
reference_number: 20250831166656
created_at: 2025-08-31 13:09:58
updated_at: 2025-08-31 13:09:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 18:39 dina Rs.1000.00 recharge kara etha. (Lakpraba Stores) Sheshaya: Rs.41046.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250831166656


recharged_at: 2025-08-31 13:14:00
merchant_name: Unknown
reference_number: 20250831168322
created_at: 2025-08-31 13:15:08
updated_at: 2025-08-31 13:15:08
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 762802142 31/08/2025 18:44 Rs.970.00 Current Bal: Rs.42016.59 Service Charge: Rs.0.00 Net Received: Rs.970.00 RN:20250831168322


recharged_at: 2025-08-31 13:16:00
merchant_name: SAMARAJIWA STORES
reference_number: 20250831169076
created_at: 2025-08-31 13:17:01
updated_at: 2025-08-31 13:17:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 18:46 dina Rs.550.00 recharge kara etha. (SAMARAJIWA STORES) Sheshaya: Rs.41678.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250831169076


recharged_at: 2025-08-31 13:56:00
merchant_name: Manoj Mobile
reference_number: 20250831181042
created_at: 2025-08-31 13:56:10
updated_at: 2025-08-31 13:56:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 19:26 dina Rs.1020.00 recharge kara etha. (Manoj Mobile) Sheshaya: Rs.43016.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250831181042


recharged_at: 2025-08-31 13:56:00
merchant_name: Unknown
reference_number: 20250831181152
created_at: 2025-08-31 13:56:33
updated_at: 2025-08-31 13:56:33
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 762560362 31/08/2025 19:26 Rs.600.00 Current Bal: Rs.43616.59 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250831181152


recharged_at: 2025-08-31 14:00:00
merchant_name: Unknown
reference_number: 20250831182272
created_at: 2025-08-31 14:00:34
updated_at: 2025-08-31 14:00:34
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 762560362 31/08/2025 19:30 Rs.400.00 Current Bal: Rs.44016.59 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250831182272


recharged_at: 2025-08-31 14:01:00
merchant_name: Unknown
reference_number: 20250831182485
created_at: 2025-08-31 14:01:25
updated_at: 2025-08-31 14:01:25
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 763249892 31/08/2025 19:31 Rs.120.00 Current Bal: Rs.44136.59 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250831182485


recharged_at: 2025-08-31 14:06:00
merchant_name: GAMAGE BOOK SHOP
reference_number: 20250831184013
created_at: 2025-08-31 14:07:02
updated_at: 2025-08-31 14:07:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 19:36 dina Rs.1000.00 recharge kara etha. (GAMAGE BOOK SHOP) Sheshaya: Rs.45116.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250831184013


recharged_at: 2025-08-31 14:13:00
merchant_name: Unknown
reference_number: 20250831185863
created_at: 2025-08-31 14:13:44
updated_at: 2025-08-31 14:13:44
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 775820755 31/08/2025 19:43 Rs.770.00 Current Bal: Rs.45886.59 Service Charge: Rs.0.00 Net Received: Rs.770.00 RN:20250831185863


recharged_at: 2025-08-31 14:23:00
merchant_name: YI Mobile
reference_number: 20250831188553
created_at: 2025-08-31 14:24:00
updated_at: 2025-08-31 14:24:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 19:53 dina Rs.860.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.42518.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.840.00 RN:20250831188553


recharged_at: 2025-08-31 14:30:00
merchant_name: YI Mobile
reference_number: 20250831189954
created_at: 2025-08-31 14:30:15
updated_at: 2025-08-31 14:30:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 20:00 dina Rs.300.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.42798.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250831189954


recharged_at: 2025-08-31 14:38:00
merchant_name: YI Mobile
reference_number: 20250831192079
created_at: 2025-08-31 14:38:57
updated_at: 2025-08-31 14:38:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 20:08 dina Rs.300.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.43078.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250831192079


recharged_at: 2025-08-31 15:04:00
merchant_name: Lakpraba Stores
reference_number: 20250831197621
created_at: 2025-08-31 15:04:17
updated_at: 2025-08-31 15:04:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 20:34 dina Rs.200.00 recharge kara etha. (Lakpraba Stores) Sheshaya: Rs.46066.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250831197621


recharged_at: 2025-08-31 15:10:00
merchant_name: Unknown
reference_number: 20250831198938
created_at: 2025-08-31 15:10:27
updated_at: 2025-08-31 15:10:27
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 772680390 31/08/2025 20:40 Rs.1900.00 Current Bal: Rs.47966.59 Service Charge: Rs.0.00 Net Received: Rs.1900.00 RN:20250831198938


recharged_at: 2025-08-31 15:12:00
merchant_name: CHANDI COMMUNICATION
reference_number: 20250831199390
created_at: 2025-08-31 15:12:51
updated_at: 2025-08-31 15:12:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 20:42 dina Rs.40.00 recharge kara etha. (CHANDI COMMUNICATION) Sheshaya: Rs.47986.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250831199390


recharged_at: 2025-08-31 15:14:00
merchant_name: Island Communication
reference_number: 20250831199827
created_at: 2025-08-31 15:15:07
updated_at: 2025-08-31 15:15:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 20:44 dina Rs.500.00 recharge kara etha. (Island Communication) Sheshaya: Rs.43558.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250831199827


recharged_at: 2025-08-31 15:14:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20250831199836
created_at: 2025-08-31 15:15:07
updated_at: 2025-08-31 15:15:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 20:44 dina Rs.2500.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.46038.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250831199836


recharged_at: 2025-08-31 15:18:00
merchant_name: Unknown
reference_number: 20250831200646
created_at: 2025-08-31 15:18:58
updated_at: 2025-08-31 15:18:58
raw_message:
  Mudal yaweema

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

  Received from 741933748 31/08/2025 20:48 Rs.190.00 Current Bal: Rs.48176.59 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250831200646


recharged_at: 2025-08-31 15:36:00
merchant_name: Unknown
reference_number: 20250831203732
created_at: 2025-08-31 15:36:57
updated_at: 2025-08-31 15:36:57
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 773753516 31/08/2025 21:06 Rs.500.00 Current Bal: Rs.48676.59 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250831203732


recharged_at: 2025-08-31 16:04:00
merchant_name: Unknown
reference_number: 20250831207617
created_at: 2025-08-31 16:04:15
updated_at: 2025-08-31 16:04:15
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 766147277 31/08/2025 21:34 Rs.615.00 Current Bal: Rs.49291.59 Service Charge: Rs.0.00 Net Received: Rs.615.00 RN:20250831207617


recharged_at: 2025-08-31 16:06:00
merchant_name: D J Movies
reference_number: 20250831207906
created_at: 2025-08-31 16:06:28
updated_at: 2025-08-31 16:06:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/08/2025 21:36 dina Rs.1000.00 recharge kara etha. (D J Movies) Sheshaya: Rs.50271.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250831207906


recharged_at: 2025-08-31 16:22:00
merchant_name: Unknown
reference_number: 20250831209647
created_at: 2025-08-31 16:22:22
updated_at: 2025-08-31 16:22:22
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 740967534 31/08/2025 21:52 Rs.400.00 Current Bal: Rs.421.59 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250831209647


recharged_at: 2025-08-31 16:25:00
merchant_name: Unknown
reference_number: 20250831210037
created_at: 2025-08-31 16:26:04
updated_at: 2025-08-31 16:26:04
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 756021329 31/08/2025 21:55 Rs.130.00 Current Bal: Rs.551.59 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250831210037


recharged_at: 2025-08-31 17:06:00
merchant_name: Unknown
reference_number: 20250831213925
created_at: 2025-08-31 17:06:53
updated_at: 2025-08-31 17:06:53
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 767880283 31/08/2025 22:36 Rs.1800.00 Current Bal: Rs.2351.59 Service Charge: Rs.0.00 Net Received: Rs.1800.00 RN:20250831213925


recharged_at: 2025-08-31 18:16:00
merchant_name: Unknown
reference_number: 20250831218040
created_at: 2025-08-31 18:17:05
updated_at: 2025-08-31 18:17:05
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 771679312 31/08/2025 23:46 Rs.930.00 Current Bal: Rs.3281.59 Service Charge: Rs.0.00 Net Received: Rs.930.00 RN:20250831218040


recharged_at: 2025-08-31 18:19:00
merchant_name: Unknown
reference_number: 20250831218141
created_at: 2025-08-31 18:19:29
updated_at: 2025-08-31 18:19:29
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 760257679 31/08/2025 23:49 Rs.11900.00 Current Bal: Rs.15181.59 Service Charge: Rs.0.00 Net Received: Rs.11900.00 RN:20250831218141


recharged_at: 2025-08-31 18:21:00
merchant_name: Unknown
reference_number: 20250831218210
created_at: 2025-08-31 18:21:13
updated_at: 2025-08-31 18:21:13
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 760257679 31/08/2025 23:51 Rs.2390.00 Current Bal: Rs.17571.59 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250831218210


recharged_at: 2025-08-31 18:22:00
merchant_name: Unknown
reference_number: 20250831218271
created_at: 2025-08-31 18:22:44
updated_at: 2025-08-31 18:22:44
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 760257679 31/08/2025 23:52 Rs.790.00 Current Bal: Rs.18361.59 Service Charge: Rs.0.00 Net Received: Rs.790.00 RN:20250831218271


recharged_at: 2025-08-31 21:01:00
merchant_name: Unknown
reference_number: 20250901002863
created_at: 2025-08-31 21:01:47
updated_at: 2025-08-31 21:01:47
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 740438423 01/09/2025 02:31 Rs.1330.00 Current Bal: Rs.47368.00 Service Charge: Rs.0.00 Net Received: Rs.1330.00 RN:20250901002863


recharged_at: 2025-09-01 00:58:00
merchant_name: Unknown
reference_number: 20250901006000
created_at: 2025-09-01 00:58:10
updated_at: 2025-09-01 00:58:10
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 741933748 01/09/2025 06:28 Rs.10.00 Current Bal: Rs.18371.59 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250901006000


recharged_at: 2025-09-01 03:23:00
merchant_name: Unknown
reference_number: 20250901024035
created_at: 2025-09-01 03:24:14
updated_at: 2025-09-01 03:24:14
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 775300455 01/09/2025 08:53 Rs.2785.00 Current Bal: Rs.21156.59 Service Charge: Rs.0.00 Net Received: Rs.2785.00 RN:20250901024035


recharged_at: 2025-09-01 04:01:00
merchant_name: Unknown
reference_number: 20250901035102
created_at: 2025-09-01 04:01:14
updated_at: 2025-09-01 04:01:14
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 774377995 01/09/2025 09:31 Rs.140.00 Current Bal: Rs.21296.59 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20250901035102


recharged_at: 2025-09-01 04:30:00
merchant_name: Unknown
reference_number: 20250901045635
created_at: 2025-09-01 04:31:05
updated_at: 2025-09-01 04:31:05
raw_message:
  Mudal yaweema

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

  Received from 742088052 01/09/2025 10:00 Rs.150.00 Current Bal: Rs.21446.59 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250901045635


recharged_at: 2025-09-01 04:39:00
merchant_name: NEW STAR 02
reference_number: 20250901048524
created_at: 2025-09-01 04:39:35
updated_at: 2025-09-01 04:39:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 10:09 dina Rs.500.00 recharge kara etha. (NEW STAR 02) Sheshaya: Rs.21926.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250901048524


recharged_at: 2025-09-01 05:10:00
merchant_name: Unknown
reference_number: 20250901060278
created_at: 2025-09-01 05:10:57
updated_at: 2025-09-01 05:10:57
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 762560362 01/09/2025 10:40 Rs.40.00 Current Bal: Rs.21966.59 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20250901060278


recharged_at: 2025-09-01 05:17:00
merchant_name: Unknown
reference_number: 20250901062790
created_at: 2025-09-01 05:17:44
updated_at: 2025-09-01 05:17:44
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 774377995 01/09/2025 10:47 Rs.2390.00 Current Bal: Rs.24356.59 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250901062790


recharged_at: 2025-09-01 05:34:00
merchant_name: JAYAWICKRAMA STORES
reference_number: 20250901069202
created_at: 2025-09-01 05:34:47
updated_at: 2025-09-01 05:34:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 11:04 dina Rs.80.00 recharge kara etha. (JAYAWICKRAMA STORES) Sheshaya: Rs.24416.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20250901069202


recharged_at: 2025-09-01 05:44:00
merchant_name: Prasad Communication And Mobile Center
reference_number: 20250901072596
created_at: 2025-09-01 05:44:11
updated_at: 2025-09-01 05:44:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 11:14 dina Rs.500.00 recharge kara etha. (Prasad Communication And Mobile Center) Sheshaya: Rs.24896.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250901072596


recharged_at: 2025-09-01 06:11:00
merchant_name: Unknown
reference_number: 20250901082376
created_at: 2025-09-01 06:11:13
updated_at: 2025-09-01 06:11:13
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 772680390 01/09/2025 11:41 Rs.120.00 Current Bal: Rs.25016.59 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250901082376


recharged_at: 2025-09-01 06:13:00
merchant_name: Unknown
reference_number: 20250901083008
created_at: 2025-09-01 06:13:27
updated_at: 2025-09-01 06:13:27
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 772680390 01/09/2025 11:43 Rs.75.00 Current Bal: Rs.25091.59 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250901083008


recharged_at: 2025-09-01 06:31:00
merchant_name: I Tec Mobile
reference_number: 20250901089283
created_at: 2025-09-01 06:31:46
updated_at: 2025-09-01 06:31:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 12:01 dina Rs.960.00 recharge kara etha. (I Tec Mobile) Sheshaya: Rs.26031.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250901089283


recharged_at: 2025-09-01 06:44:00
merchant_name: Cargills(Ceylon
reference_number: 20250901093350
created_at: 2025-09-01 06:44:22
updated_at: 2025-09-01 06:44:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 12:14 dina Rs.400.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.26411.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250901093350


recharged_at: 2025-09-01 06:48:00
merchant_name: I Tec Mobile
reference_number: 20250901094668
created_at: 2025-09-01 06:48:33
updated_at: 2025-09-01 06:48:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 12:18 dina Rs.50.00 recharge kara etha. (I Tec Mobile) Sheshaya: Rs.26441.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250901094668


recharged_at: 2025-09-01 07:06:00
merchant_name: Unknown
reference_number: 20250901100230
created_at: 2025-09-01 07:06:33
updated_at: 2025-09-01 07:06:33
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 740991050 01/09/2025 12:36 Rs.130.00 Current Bal: Rs.26571.59 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250901100230


recharged_at: 2025-09-01 07:11:00
merchant_name: Unknown
reference_number: 20250901101888
created_at: 2025-09-01 07:12:03
updated_at: 2025-09-01 07:12:03
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 740991050 01/09/2025 12:41 Rs.280.00 Current Bal: Rs.26851.59 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250901101888


recharged_at: 2025-09-01 07:35:00
merchant_name: A And S Tech
reference_number: 20250901108947
created_at: 2025-09-01 07:36:01
updated_at: 2025-09-01 07:36:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 13:05 dina Rs.495.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.27326.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.475.00 RN:20250901108947


recharged_at: 2025-09-01 07:40:00
merchant_name: Unknown
reference_number: 20250901110212
created_at: 2025-09-01 07:40:45
updated_at: 2025-09-01 07:40:45
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 761819247 01/09/2025 13:10 Rs.2970.00 Current Bal: Rs.50238.00 Service Charge: Rs.0.00 Net Received: Rs.2970.00 RN:20250901110212


recharged_at: 2025-09-01 07:57:00
merchant_name: Unknown
reference_number: 20250901115012
created_at: 2025-09-01 07:57:25
updated_at: 2025-09-01 07:57:25
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 740991050 01/09/2025 13:27 Rs.100.00 Current Bal: Rs.27426.59 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250901115012


recharged_at: 2025-09-01 08:01:00
merchant_name: Unknown
reference_number: 20250901116257
created_at: 2025-09-01 08:01:43
updated_at: 2025-09-01 08:01:43
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 742266546 01/09/2025 13:31 Rs.75.00 Current Bal: Rs.27501.59 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250901116257


recharged_at: 2025-09-01 08:04:00
merchant_name: Siyapatha Pothhala
reference_number: 20250901117025
created_at: 2025-09-01 08:05:02
updated_at: 2025-09-01 08:05:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 13:34 dina Rs.2300.00 recharge kara etha. (Siyapatha Pothhala) Sheshaya: Rs.52518.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250901117025


recharged_at: 2025-09-01 08:06:00
merchant_name: City Communication
reference_number: 20250901117634
created_at: 2025-09-01 08:06:57
updated_at: 2025-09-01 08:06:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 13:36 dina Rs.710.00 recharge kara etha. (City Communication) Sheshaya: Rs.28191.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.690.00 RN:20250901117634


recharged_at: 2025-09-01 08:08:00
merchant_name: kalyani communication
reference_number: 20250901117966
created_at: 2025-09-01 08:08:24
updated_at: 2025-09-01 08:08:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 13:38 dina Rs.470.00 recharge kara etha. (kalyani communication) Sheshaya: Rs.28641.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250901117966


recharged_at: 2025-09-01 08:09:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250901118222
created_at: 2025-09-01 08:09:20
updated_at: 2025-09-01 08:09:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 13:39 dina Rs.2400.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.31021.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250901118222


recharged_at: 2025-09-01 08:11:00
merchant_name: SSC COMMUNICATION
reference_number: 20250901119031
created_at: 2025-09-01 08:11:42
updated_at: 2025-09-01 08:11:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 13:41 dina Rs.520.00 recharge kara etha. (SSC COMMUNICATION) Sheshaya: Rs.31521.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250901119031


recharged_at: 2025-09-01 08:12:00
merchant_name: SSC COMMUNICATION
reference_number: 20250901119328
created_at: 2025-09-01 08:12:52
updated_at: 2025-09-01 08:12:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 13:42 dina Rs.970.00 recharge kara etha. (SSC COMMUNICATION) Sheshaya: Rs.32471.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20250901119328


recharged_at: 2025-09-01 08:14:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20250901119768
created_at: 2025-09-01 08:14:32
updated_at: 2025-09-01 08:14:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 13:44 dina Rs.500.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.32951.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250901119768


recharged_at: 2025-09-01 08:16:00
merchant_name: Softlogic International (Pvt
reference_number: 20250901120719
created_at: 2025-09-01 08:17:02
updated_at: 2025-09-01 08:17:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 13:46 dina Rs.360.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Monaragala) Sheshaya: Rs.33291.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.340.00 RN:20250901120719


recharged_at: 2025-09-01 08:23:00
merchant_name: KASUN PHONES AND BOOK SHOP
reference_number: 20250901122541
created_at: 2025-09-01 08:23:57
updated_at: 2025-09-01 08:23:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 13:53 dina Rs.1020.00 recharge kara etha. (KASUN PHONES AND BOOK SHOP) Sheshaya: Rs.34291.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250901122541


recharged_at: 2025-09-01 08:28:00
merchant_name: Unknown
reference_number: 20250901123967
created_at: 2025-09-01 08:28:55
updated_at: 2025-09-01 08:28:55
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 741503431 01/09/2025 13:58 Rs.2390.00 Current Bal: Rs.36681.59 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250901123967


recharged_at: 2025-09-01 08:47:00
merchant_name: Unknown
reference_number: 20250901129516
created_at: 2025-09-01 08:47:47
updated_at: 2025-09-01 08:47:47
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 742817656 01/09/2025 14:17 Rs.472.00 Current Bal: Rs.52990.00 Service Charge: Rs.0.00 Net Received: Rs.472.00 RN:20250901129516


recharged_at: 2025-09-01 08:48:00
merchant_name: HIRU COM 02
reference_number: 20250901129643
created_at: 2025-09-01 08:48:19
updated_at: 2025-09-01 08:48:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 14:18 dina Rs.500.00 recharge kara etha. (HIRU COM 02) Sheshaya: Rs.37161.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250901129643


recharged_at: 2025-09-01 08:50:00
merchant_name: Unknown
reference_number: 20250901130262
created_at: 2025-09-01 08:50:18
updated_at: 2025-09-01 08:50:18
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 762940797 01/09/2025 14:20 Rs.475.00 Current Bal: Rs.37636.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250901130262


recharged_at: 2025-09-01 08:54:00
merchant_name: Unknown
reference_number: 20250901131270
created_at: 2025-09-01 08:54:17
updated_at: 2025-09-01 08:54:17
raw_message:
  Mudal yaweema

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

  Received from 760910833 01/09/2025 14:24 Rs.2900.00 Current Bal: Rs.40536.59 Service Charge: Rs.0.00 Net Received: Rs.2900.00 RN:20250901131270


recharged_at: 2025-09-01 08:56:00
merchant_name: Unknown
reference_number: 20250901131995
created_at: 2025-09-01 08:57:05
updated_at: 2025-09-01 08:57:05
raw_message:
  Mudal yaweema

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

  Received from 742817656 01/09/2025 14:26 Rs.5.00 Current Bal: Rs.50095.00 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250901131995


recharged_at: 2025-09-01 08:58:00
merchant_name: Unknown
reference_number: 20250901132291
created_at: 2025-09-01 08:58:17
updated_at: 2025-09-01 08:58:17
raw_message:
  Mudal yaweema

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

  Received from 760910833 01/09/2025 14:28 Rs.1500.00 Current Bal: Rs.42036.59 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20250901132291


recharged_at: 2025-09-01 09:00:00
merchant_name: J.S.Communication
reference_number: 20250901133080
created_at: 2025-09-01 09:00:51
updated_at: 2025-09-01 09:00:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 14:30 dina Rs.950.00 recharge kara etha. (J.S.Communication) Sheshaya: Rs.42966.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250901133080


recharged_at: 2025-09-01 09:36:00
merchant_name: Unknown
reference_number: 20250901142827
created_at: 2025-09-01 09:37:05
updated_at: 2025-09-01 09:37:05
raw_message:
  Mudal yaweema

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

  Received from 769146905 01/09/2025 15:06 Rs.2390.00 Current Bal: Rs.45356.59 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250901142827


recharged_at: 2025-09-01 09:38:00
merchant_name: Unknown
reference_number: 20250901143104
created_at: 2025-09-01 09:38:12
updated_at: 2025-09-01 09:38:12
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 743775681 01/09/2025 15:08 Rs.2750.00 Current Bal: Rs.51345.00 Service Charge: Rs.0.00 Net Received: Rs.2750.00 RN:20250901143104


recharged_at: 2025-09-01 09:41:00
merchant_name: Unknown
reference_number: 20250901144018
created_at: 2025-09-01 09:41:18
updated_at: 2025-09-01 09:41:18
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 765301503 01/09/2025 15:11 Rs.475.00 Current Bal: Rs.45831.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250901144018


recharged_at: 2025-09-01 09:43:00
merchant_name: Chandima Book shop
reference_number: 20250901144581
created_at: 2025-09-01 09:43:34
updated_at: 2025-09-01 09:43:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 15:13 dina Rs.490.00 recharge kara etha. (Chandima Book shop) Sheshaya: Rs.46301.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250901144581


recharged_at: 2025-09-01 09:57:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250901148203
created_at: 2025-09-01 09:57:13
updated_at: 2025-09-01 09:57:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 15:27 dina Rs.2870.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.49151.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2850.00 RN:20250901148203


recharged_at: 2025-09-01 10:01:00
merchant_name: Unknown
reference_number: 20250901149316
created_at: 2025-09-01 10:01:15
updated_at: 2025-09-01 10:01:15
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 761699317 01/09/2025 15:31 Rs.1425.00 Current Bal: Rs.50576.59 Service Charge: Rs.0.00 Net Received: Rs.1425.00 RN:20250901149316


recharged_at: 2025-09-01 10:02:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250901149597
created_at: 2025-09-01 10:02:37
updated_at: 2025-09-01 10:02:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 15:32 dina Rs.1460.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.52016.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1440.00 RN:20250901149597


recharged_at: 2025-09-01 10:15:00
merchant_name: Udara com
reference_number: 20250901153014
created_at: 2025-09-01 10:15:34
updated_at: 2025-09-01 10:15:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 15:45 dina Rs.645.00 recharge kara etha. (Udara com) Sheshaya: Rs.51970.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.625.00 RN:20250901153014


recharged_at: 2025-09-01 10:17:00
merchant_name: The Warrenty Shop
reference_number: 20250901153516
created_at: 2025-09-01 10:17:46
updated_at: 2025-09-01 10:17:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 15:47 dina Rs.495.00 recharge kara etha. (The Warrenty Shop) Sheshaya: Rs.52491.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.475.00 RN:20250901153516


recharged_at: 2025-09-01 10:30:00
merchant_name: Cargills(Ceylon
reference_number: 20250901156863
created_at: 2025-09-01 10:30:47
updated_at: 2025-09-01 10:30:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 16:00 dina Rs.100.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.52571.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250901156863


recharged_at: 2025-09-01 10:34:00
merchant_name: Unknown
reference_number: 20250901157840
created_at: 2025-09-01 10:35:00
updated_at: 2025-09-01 10:35:00
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 741975990 01/09/2025 16:04 Rs.955.00 Current Bal: Rs.53526.59 Service Charge: Rs.0.00 Net Received: Rs.955.00 RN:20250901157840


recharged_at: 2025-09-01 10:43:00
merchant_name: UK Mobile
reference_number: 20250901160003
created_at: 2025-09-01 10:43:31
updated_at: 2025-09-01 10:43:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 16:13 dina Rs.300.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.52250.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250901160003


recharged_at: 2025-09-01 10:51:00
merchant_name: Asanka Communication
reference_number: 20250901162263
created_at: 2025-09-01 10:51:56
updated_at: 2025-09-01 10:51:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 16:21 dina Rs.150.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.53656.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250901162263


recharged_at: 2025-09-01 11:09:00
merchant_name: M.H.R Traders
reference_number: 20250901167999
created_at: 2025-09-01 11:09:23
updated_at: 2025-09-01 11:09:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 16:39 dina Rs.1000.00 recharge kara etha. (M.H.R Traders) Sheshaya: Rs.54636.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250901167999


recharged_at: 2025-09-01 11:13:00
merchant_name: Unknown
reference_number: 20250901169609
created_at: 2025-09-01 11:13:47
updated_at: 2025-09-01 11:13:47
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 768383108 01/09/2025 16:43 Rs.970.00 Current Bal: Rs.55606.59 Service Charge: Rs.0.00 Net Received: Rs.970.00 RN:20250901169609


recharged_at: 2025-09-01 11:14:00
merchant_name: RUSIRU CELLULAR CENTER & COMMUNICATION
reference_number: 20250901169876
created_at: 2025-09-01 11:14:24
updated_at: 2025-09-01 11:14:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 16:44 dina Rs.500.00 recharge kara etha. (RUSIRU CELLULAR CENTER & COMMUNICATION) Sheshaya: Rs.52730.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250901169876


recharged_at: 2025-09-01 11:15:00
merchant_name: SP VIDEO
reference_number: 20250901170389
created_at: 2025-09-01 11:15:37
updated_at: 2025-09-01 11:15:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 16:45 dina Rs.500.00 recharge kara etha. (SP VIDEO) Sheshaya: Rs.56086.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250901170389


recharged_at: 2025-09-01 11:27:00
merchant_name: Unitech PC
reference_number: 20250901174629
created_at: 2025-09-01 11:27:15
updated_at: 2025-09-01 11:27:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 16:57 dina Rs.300.00 recharge kara etha. (Unitech PC) Sheshaya: Rs.56366.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250901174629


recharged_at: 2025-09-01 11:28:00
merchant_name: Bodinagoda Stores
reference_number: 20250901174871
created_at: 2025-09-01 11:28:18
updated_at: 2025-09-01 11:28:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 16:58 dina Rs.470.00 recharge kara etha. (Bodinagoda Stores) Sheshaya: Rs.56816.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250901174871


recharged_at: 2025-09-01 11:41:00
merchant_name: Anne Communication
reference_number: 20250901178369
created_at: 2025-09-01 11:41:18
updated_at: 2025-09-01 11:41:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 17:11 dina Rs.3400.00 recharge kara etha. (Anne Communication) Sheshaya: Rs.60196.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3380.00 RN:20250901178369


recharged_at: 2025-09-01 11:50:00
merchant_name: Unknown
reference_number: 20250901180862
created_at: 2025-09-01 11:50:30
updated_at: 2025-09-01 11:50:30
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 769210920 01/09/2025 17:20 Rs.270.00 Current Bal: Rs.60466.59 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250901180862


recharged_at: 2025-09-01 11:53:00
merchant_name: Samrin Mobile
reference_number: 20250901181686
created_at: 2025-09-01 11:54:02
updated_at: 2025-09-01 11:54:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 17:23 dina Rs.2050.00 recharge kara etha. (Samrin Mobile) Sheshaya: Rs.62496.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2030.00 RN:20250901181686


recharged_at: 2025-09-01 11:53:00
merchant_name: RED LION NETWORK
reference_number: 20250901181703
created_at: 2025-09-01 11:54:08
updated_at: 2025-09-01 11:54:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 17:23 dina Rs.3500.00 recharge kara etha. (RED LION NETWORK) Sheshaya: Rs.65976.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20250901181703


recharged_at: 2025-09-01 12:03:00
merchant_name: Unknown
reference_number: 20250901184196
created_at: 2025-09-01 12:03:31
updated_at: 2025-09-01 12:03:31
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 767481733 01/09/2025 17:33 Rs.480.00 Current Bal: Rs.66456.59 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250901184196


recharged_at: 2025-09-01 12:04:00
merchant_name: Dedunu Call
reference_number: 20250901184510
created_at: 2025-09-01 12:04:51
updated_at: 2025-09-01 12:04:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 17:34 dina Rs.120.00 recharge kara etha. (Dedunu Call) Sheshaya: Rs.66556.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250901184510


recharged_at: 2025-09-01 12:14:00
merchant_name: W AND V
reference_number: 20250901187229
created_at: 2025-09-01 12:14:53
updated_at: 2025-09-01 12:14:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 17:44 dina Rs.940.00 recharge kara etha. (W AND V) Sheshaya: Rs.67476.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.920.00 RN:20250901187229


recharged_at: 2025-09-01 12:15:00
merchant_name: Unknown
reference_number: 20250901187364
created_at: 2025-09-01 12:15:12
updated_at: 2025-09-01 12:15:12
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 763405578 01/09/2025 17:45 Rs.75.00 Current Bal: Rs.67551.59 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250901187364


recharged_at: 2025-09-01 12:16:00
merchant_name: Manoj Mobile
reference_number: 20250901187778
created_at: 2025-09-01 12:16:26
updated_at: 2025-09-01 12:16:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 17:46 dina Rs.510.00 recharge kara etha. (Manoj Mobile) Sheshaya: Rs.53220.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250901187778


recharged_at: 2025-09-01 12:17:00
merchant_name: Unknown
reference_number: 20250901188051
created_at: 2025-09-01 12:17:40
updated_at: 2025-09-01 12:17:40
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 779654948 01/09/2025 17:47 Rs.480.00 Current Bal: Rs.68031.59 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250901188051


recharged_at: 2025-09-01 12:29:00
merchant_name: Hasindu Book Shop & Grocery
reference_number: 20250901191216
created_at: 2025-09-01 12:29:42
updated_at: 2025-09-01 12:29:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 17:59 dina Rs.600.00 recharge kara etha. (Hasindu Book Shop & Grocery) Sheshaya: Rs.53800.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250901191216


recharged_at: 2025-09-01 12:32:00
merchant_name: MICRO TECHNOLOGIES LANKA
reference_number: 20250901192025
created_at: 2025-09-01 12:32:23
updated_at: 2025-09-01 12:32:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 18:02 dina Rs.350.00 recharge kara etha. (MICRO TECHNOLOGIES LANKA) Sheshaya: Rs.68361.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250901192025


recharged_at: 2025-09-01 12:40:00
merchant_name: Unknown
reference_number: 20250901194328
created_at: 2025-09-01 12:40:47
updated_at: 2025-09-01 12:40:47
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 764690738 01/09/2025 18:10 Rs.500.00 Current Bal: Rs.68861.59 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250901194328


recharged_at: 2025-09-01 12:45:00
merchant_name: SP SOLUTIONS
reference_number: 20250901195586
created_at: 2025-09-01 12:45:23
updated_at: 2025-09-01 12:45:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 18:15 dina Rs.1170.00 recharge kara etha. (SP SOLUTIONS) Sheshaya: Rs.70011.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1150.00 RN:20250901195586


recharged_at: 2025-09-01 12:54:00
merchant_name: Sekara Furniture
reference_number: 20250901197974
created_at: 2025-09-01 12:54:46
updated_at: 2025-09-01 12:54:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 18:24 dina Rs.700.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.70691.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250901197974


recharged_at: 2025-09-01 12:57:00
merchant_name: Buwaneka communication
reference_number: 20250901198971
created_at: 2025-09-01 12:57:37
updated_at: 2025-09-01 12:57:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 18:27 dina Rs.2200.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.72871.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2180.00 RN:20250901198971


recharged_at: 2025-09-01 13:00:00
merchant_name: R D PRINT HOUSE
reference_number: 20250901199630
created_at: 2025-09-01 13:00:09
updated_at: 2025-09-01 13:00:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 18:30 dina Rs.500.00 recharge kara etha. (R D PRINT HOUSE) Sheshaya: Rs.73351.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250901199630


recharged_at: 2025-09-01 13:03:00
merchant_name: Lucky Comm Center
reference_number: 20250901200839
created_at: 2025-09-01 13:03:56
updated_at: 2025-09-01 13:03:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 18:33 dina Rs.500.00 recharge kara etha. (Lucky Comm Center) Sheshaya: Rs.54280.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250901200839


recharged_at: 2025-09-01 13:18:00
merchant_name: Sekara Furniture
reference_number: 20250901204949
created_at: 2025-09-01 13:18:56
updated_at: 2025-09-01 13:18:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 18:48 dina Rs.200.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.73531.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250901204949


recharged_at: 2025-09-01 13:19:00
merchant_name: G K S Communications
reference_number: 20250901205143
created_at: 2025-09-01 13:19:36
updated_at: 2025-09-01 13:19:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 18:49 dina Rs.475.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.73986.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.455.00 RN:20250901205143


recharged_at: 2025-09-01 13:25:00
merchant_name: Printing And Minicom
reference_number: 20250901206785
created_at: 2025-09-01 13:25:15
updated_at: 2025-09-01 13:25:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 18:55 dina Rs.1000.00 recharge kara etha. (Printing And Minicom) Sheshaya: Rs.74966.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250901206785


recharged_at: 2025-09-01 13:37:00
merchant_name: Unknown
reference_number: 20250901210544
created_at: 2025-09-01 13:38:00
updated_at: 2025-09-01 13:38:00
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 741194498 01/09/2025 19:07 Rs.1530.00 Current Bal: Rs.76496.59 Service Charge: Rs.0.00 Net Received: Rs.1530.00 RN:20250901210544


recharged_at: 2025-09-01 13:40:00
merchant_name: Thenu Graphic
reference_number: 20250901211377
created_at: 2025-09-01 13:40:35
updated_at: 2025-09-01 13:40:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 19:10 dina Rs.500.00 recharge kara etha. (Thenu Graphic) Sheshaya: Rs.54760.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250901211377


recharged_at: 2025-09-01 13:42:00
merchant_name: Lakmali Communication
reference_number: 20250901211799
created_at: 2025-09-01 13:42:09
updated_at: 2025-09-01 13:42:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 19:12 dina Rs.1990.00 recharge kara etha. (Lakmali Communication) Sheshaya: Rs.78466.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1970.00 RN:20250901211799


recharged_at: 2025-09-01 13:47:00
merchant_name: Unknown
reference_number: 20250901213404
created_at: 2025-09-01 13:47:58
updated_at: 2025-09-01 13:47:58
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 741618809 01/09/2025 19:17 Rs.475.00 Current Bal: Rs.78941.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250901213404


recharged_at: 2025-09-01 13:48:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250901213629
created_at: 2025-09-01 13:48:37
updated_at: 2025-09-01 13:48:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 19:18 dina Rs.1220.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.80141.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1200.00 RN:20250901213629


recharged_at: 2025-09-01 14:11:00
merchant_name: Unknown
reference_number: 20250901219986
created_at: 2025-09-01 14:11:47
updated_at: 2025-09-01 14:11:47
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 765579808 01/09/2025 19:41 Rs.280.00 Current Bal: Rs.80421.59 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250901219986


recharged_at: 2025-09-01 14:17:00
merchant_name: Ashi Communication
reference_number: 20250901221339
created_at: 2025-09-01 14:17:24
updated_at: 2025-09-01 14:17:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/09/2025 19:47 dina Rs.500.00 recharge kara etha. (Ashi Communication) Sheshaya: Rs.80901.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250901221339


recharged_at: 2025-09-01 14:53:00
merchant_name: Unknown
reference_number: 20250901230156
created_at: 2025-09-01 14:53:15
updated_at: 2025-09-01 14:53:15
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 769639112 01/09/2025 20:23 Rs.340.00 Current Bal: Rs.81241.59 Service Charge: Rs.0.00 Net Received: Rs.340.00 RN:20250901230156


recharged_at: 2025-09-01 15:16:00
merchant_name: Unknown
reference_number: 20250901236240
created_at: 2025-09-01 15:17:08
updated_at: 2025-09-01 15:17:08
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 773753516 01/09/2025 20:46 Rs.500.00 Current Bal: Rs.81741.59 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250901236240


recharged_at: 2025-09-01 15:31:00
merchant_name: Unknown
reference_number: 20250901239165
created_at: 2025-09-01 15:31:57
updated_at: 2025-09-01 15:31:57
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 779143001 01/09/2025 21:01 Rs.480.00 Current Bal: Rs.55240.00 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250901239165


recharged_at: 2025-09-01 16:44:00
merchant_name: Unknown
reference_number: 20250901248011
created_at: 2025-09-01 16:44:35
updated_at: 2025-09-01 16:44:35
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 761556019 01/09/2025 22:14 Rs.595.00 Current Bal: Rs.55835.00 Service Charge: Rs.0.00 Net Received: Rs.595.00 RN:20250901248011


recharged_at: 2025-09-02 01:07:00
merchant_name: Unknown
reference_number: 20250902005767
created_at: 2025-09-02 01:08:04
updated_at: 2025-09-02 01:08:04
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 761183597 02/09/2025 06:37 Rs.5.00 Current Bal: Rs.296.59 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250902005767


recharged_at: 2025-09-02 01:51:00
merchant_name: Unknown
reference_number: 20250902007905
created_at: 2025-09-02 01:51:21
updated_at: 2025-09-02 01:51:21
raw_message:
  Mudal yaweema

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

  Received from 769146905 02/09/2025 07:21 Rs.2390.00 Current Bal: Rs.2686.59 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250902007905


recharged_at: 2025-09-02 02:14:00
merchant_name: NETHSILU BOOKSHOP
reference_number: 20250902009936
created_at: 2025-09-02 02:14:40
updated_at: 2025-09-02 02:14:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 07:44 dina Rs.5720.00 recharge kara etha. (NETHSILU BOOKSHOP) Sheshaya: Rs.8386.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5700.00 RN:20250902009936


recharged_at: 2025-09-02 03:13:00
merchant_name: Unknown
reference_number: 20250902018519
created_at: 2025-09-02 03:13:13
updated_at: 2025-09-02 03:13:13
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 740265020 02/09/2025 08:43 Rs.2900.00 Current Bal: Rs.11286.59 Service Charge: Rs.0.00 Net Received: Rs.2900.00 RN:20250902018519


recharged_at: 2025-09-02 03:25:00
merchant_name: R M Book Shop
reference_number: 20250902021331
created_at: 2025-09-02 03:25:49
updated_at: 2025-09-02 03:25:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 08:55 dina Rs.1000.00 recharge kara etha. (R M Book Shop) Sheshaya: Rs.12266.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250902021331


recharged_at: 2025-09-02 04:33:00
merchant_name: YI Mobile
reference_number: 20250902040215
created_at: 2025-09-02 04:33:17
updated_at: 2025-09-02 04:33:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 10:03 dina Rs.1500.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.7065.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250902040215


recharged_at: 2025-09-02 04:53:00
merchant_name: Sky Way Desingner
reference_number: 20250902046900
created_at: 2025-09-02 04:54:06
updated_at: 2025-09-02 04:54:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 10:23 dina Rs.500.00 recharge kara etha. (Sky Way Desingner) Sheshaya: Rs.12746.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250902046900


recharged_at: 2025-09-02 04:54:00
merchant_name: Unknown
reference_number: 20250902047153
created_at: 2025-09-02 04:55:03
updated_at: 2025-09-02 04:55:03
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 774377995 02/09/2025 10:24 Rs.2390.00 Current Bal: Rs.15136.59 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250902047153


recharged_at: 2025-09-02 04:58:00
merchant_name: Jayasiri Traders
reference_number: 20250902048417
created_at: 2025-09-02 04:58:31
updated_at: 2025-09-02 04:58:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 10:28 dina Rs.1950.00 recharge kara etha. (Jayasiri Traders) Sheshaya: Rs.17066.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1930.00 RN:20250902048417


recharged_at: 2025-09-02 05:53:00
merchant_name: Unknown
reference_number: 20250902065969
created_at: 2025-09-02 05:53:37
updated_at: 2025-09-02 05:53:37
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 764903603 02/09/2025 11:23 Rs.650.00 Current Bal: Rs.17716.59 Service Charge: Rs.0.00 Net Received: Rs.650.00 RN:20250902065969


recharged_at: 2025-09-02 06:21:00
merchant_name: Jaykay Marketing Services (Pvt
reference_number: 20250902074556
created_at: 2025-09-02 06:21:11
updated_at: 2025-09-02 06:21:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 11:51 dina Rs.1500.00 recharge kara etha. (Jaykay Marketing Services (Pvt) Ltd) Sheshaya: Rs.19196.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250902074556


recharged_at: 2025-09-02 06:23:00
merchant_name: DANUSHKA COMM
reference_number: 20250902075263
created_at: 2025-09-02 06:23:53
updated_at: 2025-09-02 06:23:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 11:53 dina Rs.500.00 recharge kara etha. (DANUSHKA COMM) Sheshaya: Rs.19676.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250902075263


recharged_at: 2025-09-02 07:28:00
merchant_name: Sethsiri Gift Corner
reference_number: 20250902093255
created_at: 2025-09-02 07:28:31
updated_at: 2025-09-02 07:28:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 12:58 dina Rs.500.00 recharge kara etha. (Sethsiri Gift Corner) Sheshaya: Rs.20156.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250902093255


recharged_at: 2025-09-02 07:34:00
merchant_name: Unknown
reference_number: 20250902094926
created_at: 2025-09-02 07:34:49
updated_at: 2025-09-02 07:34:49
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 762516938 02/09/2025 13:04 Rs.500.00 Current Bal: Rs.20656.59 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250902094926


recharged_at: 2025-09-02 07:48:00
merchant_name: Sanka Mobile solution
reference_number: 20250902098735
created_at: 2025-09-02 07:49:04
updated_at: 2025-09-02 07:49:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 13:18 dina Rs.740.00 recharge kara etha. (Sanka Mobile solution) Sheshaya: Rs.21376.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.720.00 RN:20250902098735


recharged_at: 2025-09-02 07:50:00
merchant_name: Sanka Mobile solution
reference_number: 20250902099282
created_at: 2025-09-02 07:50:57
updated_at: 2025-09-02 07:50:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 13:20 dina Rs.720.00 recharge kara etha. (Sanka Mobile solution) Sheshaya: Rs.7765.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.700.00 RN:20250902099282


recharged_at: 2025-09-02 08:01:00
merchant_name: U.S.D Super
reference_number: 20250902102164
created_at: 2025-09-02 08:01:32
updated_at: 2025-09-02 08:01:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 13:31 dina Rs.500.00 recharge kara etha. (U.S.D Super) Sheshaya: Rs.21856.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250902102164


recharged_at: 2025-09-02 08:04:00
merchant_name: City Communication
reference_number: 20250902102867
created_at: 2025-09-02 08:04:41
updated_at: 2025-09-02 08:04:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 13:34 dina Rs.700.00 recharge kara etha. (City Communication) Sheshaya: Rs.22536.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250902102867


recharged_at: 2025-09-02 08:06:00
merchant_name: Evan Book Shop
reference_number: 20250902103341
created_at: 2025-09-02 08:06:16
updated_at: 2025-09-02 08:06:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 13:36 dina Rs.480.00 recharge kara etha. (Evan Book Shop) Sheshaya: Rs.22996.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250902103341


recharged_at: 2025-09-02 08:09:00
merchant_name: Thilanka Communication And Book Shop
reference_number: 20250902104084
created_at: 2025-09-02 08:09:39
updated_at: 2025-09-02 08:09:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 13:39 dina Rs.550.00 recharge kara etha. (Thilanka Communication And Book Shop) Sheshaya: Rs.23526.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250902104084


recharged_at: 2025-09-02 08:13:00
merchant_name: UK Mobile
reference_number: 20250902105220
created_at: 2025-09-02 08:13:54
updated_at: 2025-09-02 08:13:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 13:43 dina Rs.380.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.8125.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.360.00 RN:20250902105220


recharged_at: 2025-09-02 08:14:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250902105309
created_at: 2025-09-02 08:14:08
updated_at: 2025-09-02 08:14:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 13:44 dina Rs.150.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.23656.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250902105309


recharged_at: 2025-09-02 08:14:00
merchant_name: Lakshan Printers
reference_number: 20250902105329
created_at: 2025-09-02 08:14:13
updated_at: 2025-09-02 08:14:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 13:44 dina Rs.480.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.24116.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250902105329


recharged_at: 2025-09-02 08:15:00
merchant_name: M J Holdings (Pvt
reference_number: 20250902106048
created_at: 2025-09-02 08:16:05
updated_at: 2025-09-02 08:16:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 13:45 dina Rs.100.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.24196.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250902106048


recharged_at: 2025-09-02 08:16:00
merchant_name: Cargills(Ceylon
reference_number: 20250902106224
created_at: 2025-09-02 08:16:47
updated_at: 2025-09-02 08:16:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 13:46 dina Rs.120.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.24296.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250902106224


recharged_at: 2025-09-02 08:16:00
merchant_name: Home Lanka
reference_number: 20250902106290
created_at: 2025-09-02 08:17:02
updated_at: 2025-09-02 08:17:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 13:46 dina Rs.920.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.25196.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.900.00 RN:20250902106290


recharged_at: 2025-09-02 08:24:00
merchant_name: Unknown
reference_number: 20250902108223
created_at: 2025-09-02 08:24:44
updated_at: 2025-09-02 08:24:44
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 765236069 02/09/2025 13:54 Rs.120.00 Current Bal: Rs.25316.59 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250902108223


recharged_at: 2025-09-02 08:28:00
merchant_name: PRANU MOBILE
reference_number: 20250902109199
created_at: 2025-09-02 08:28:25
updated_at: 2025-09-02 08:28:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 13:58 dina Rs.1070.00 recharge kara etha. (PRANU MOBILE) Sheshaya: Rs.26366.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1050.00 RN:20250902109199


recharged_at: 2025-09-02 08:31:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250902110176
created_at: 2025-09-02 08:31:57
updated_at: 2025-09-02 08:31:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 14:01 dina Rs.150.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.26496.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250902110176


recharged_at: 2025-09-02 08:37:00
merchant_name: Unknown
reference_number: 20250902111561
created_at: 2025-09-02 08:37:14
updated_at: 2025-09-02 08:37:14
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 741412843 02/09/2025 14:07 Rs.4000.00 Current Bal: Rs.30496.59 Service Charge: Rs.0.00 Net Received: Rs.4000.00 RN:20250902111561


recharged_at: 2025-09-02 08:50:00
merchant_name: Unknown
reference_number: 20250902114996
created_at: 2025-09-02 08:50:27
updated_at: 2025-09-02 08:50:27
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 743775681 02/09/2025 14:20 Rs.1000.00 Current Bal: Rs.31496.59 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250902114996


recharged_at: 2025-09-02 08:52:00
merchant_name: Sethmina Bookshop
reference_number: 20250902115452
created_at: 2025-09-02 08:52:39
updated_at: 2025-09-02 08:52:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 14:22 dina Rs.950.00 recharge kara etha. (Sethmina Bookshop) Sheshaya: Rs.32426.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250902115452


recharged_at: 2025-09-02 08:57:00
merchant_name: Unknown
reference_number: 20250902116625
created_at: 2025-09-02 08:57:27
updated_at: 2025-09-02 08:57:27
raw_message:
  Mudal yaweema

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

  Received from 774377995 02/09/2025 14:27 Rs.475.00 Current Bal: Rs.32901.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250902116625


recharged_at: 2025-09-02 08:58:00
merchant_name: Chathumina Trade Center
reference_number: 20250902116866
created_at: 2025-09-02 08:58:34
updated_at: 2025-09-02 08:58:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 14:28 dina Rs.500.00 recharge kara etha. (Chathumina Trade Center) Sheshaya: Rs.33381.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250902116866


recharged_at: 2025-09-02 09:03:00
merchant_name: WIN LANKA COM
reference_number: 20250902118059
created_at: 2025-09-02 09:03:38
updated_at: 2025-09-02 09:03:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 14:33 dina Rs.2870.00 recharge kara etha. (WIN LANKA COM) Sheshaya: Rs.36231.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2850.00 RN:20250902118059


recharged_at: 2025-09-02 09:10:00
merchant_name: Unknown
reference_number: 20250902119770
created_at: 2025-09-02 09:10:39
updated_at: 2025-09-02 09:10:39
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 743434022 02/09/2025 14:40 Rs.490.00 Current Bal: Rs.36721.59 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250902119770


recharged_at: 2025-09-02 09:16:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250902121136
created_at: 2025-09-02 09:16:57
updated_at: 2025-09-02 09:16:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 14:46 dina Rs.500.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.37201.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250902121136


recharged_at: 2025-09-02 09:21:00
merchant_name: Unknown
reference_number: 20250902122221
created_at: 2025-09-02 09:21:39
updated_at: 2025-09-02 09:21:39
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 740339059 02/09/2025 14:51 Rs.2390.00 Current Bal: Rs.39591.59 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250902122221


recharged_at: 2025-09-02 09:22:00
merchant_name: Unknown
reference_number: 20250902122424
created_at: 2025-09-02 09:22:36
updated_at: 2025-09-02 09:22:36
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 762699821 02/09/2025 14:52 Rs.480.00 Current Bal: Rs.40071.59 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250902122424


recharged_at: 2025-09-02 09:27:00
merchant_name: SADAMALI COM & PRINTERS
reference_number: 20250902123595
created_at: 2025-09-02 09:28:04
updated_at: 2025-09-02 09:28:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 14:57 dina Rs.570.00 recharge kara etha. (SADAMALI COM & PRINTERS) Sheshaya: Rs.40621.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.550.00 RN:20250902123595


recharged_at: 2025-09-02 09:31:00
merchant_name: Unknown
reference_number: 20250902124549
created_at: 2025-09-02 09:32:00
updated_at: 2025-09-02 09:32:00
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 778511841 02/09/2025 15:01 Rs.270.00 Current Bal: Rs.40891.59 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250902124549


recharged_at: 2025-09-02 09:51:00
merchant_name: G K S Communications
reference_number: 20250902128966
created_at: 2025-09-02 09:51:31
updated_at: 2025-09-02 09:51:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 15:21 dina Rs.500.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.41371.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250902128966


recharged_at: 2025-09-02 09:51:00
merchant_name: Junction Mobile
reference_number: 20250902129025
created_at: 2025-09-02 09:51:56
updated_at: 2025-09-02 09:51:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 15:21 dina Rs.3500.00 recharge kara etha. (Junction Mobile) Sheshaya: Rs.44851.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20250902129025


recharged_at: 2025-09-02 09:53:00
merchant_name: Unknown
reference_number: 20250902129277
created_at: 2025-09-02 09:53:11
updated_at: 2025-09-02 09:53:11
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 740402454 02/09/2025 15:23 Rs.530.00 Current Bal: Rs.45381.59 Service Charge: Rs.0.00 Net Received: Rs.530.00 RN:20250902129277


recharged_at: 2025-09-02 10:02:00
merchant_name: Unknown
reference_number: 20250902131577
created_at: 2025-09-02 10:03:03
updated_at: 2025-09-02 10:03:03
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 763517529 02/09/2025 15:32 Rs.460.00 Current Bal: Rs.45841.59 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250902131577


recharged_at: 2025-09-02 10:15:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250902134555
created_at: 2025-09-02 10:16:11
updated_at: 2025-09-02 10:16:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 15:45 dina Rs.2410.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.48231.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2390.00 RN:20250902134555


recharged_at: 2025-09-02 10:16:00
merchant_name: Singer (Srilanka
reference_number: 20250902134637
created_at: 2025-09-02 10:16:17
updated_at: 2025-09-02 10:16:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 15:46 dina Rs.1100.00 recharge kara etha. (Singer (Srilanka) PLC) Sheshaya: Rs.49311.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250902134637


recharged_at: 2025-09-02 10:19:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250902135360
created_at: 2025-09-02 10:19:47
updated_at: 2025-09-02 10:19:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 15:49 dina Rs.950.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.50241.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250902135360


recharged_at: 2025-09-02 10:23:00
merchant_name: UB Mobile
reference_number: 20250902136389
created_at: 2025-09-02 10:24:05
updated_at: 2025-09-02 10:24:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 15:53 dina Rs.2450.00 recharge kara etha. (UB Mobile) Sheshaya: Rs.52671.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2430.00 RN:20250902136389


recharged_at: 2025-09-02 10:32:00
merchant_name: Unknown
reference_number: 20250902138333
created_at: 2025-09-02 10:32:12
updated_at: 2025-09-02 10:32:12
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 771521682 02/09/2025 16:02 Rs.450.00 Current Bal: Rs.53121.59 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250902138333


recharged_at: 2025-09-02 10:32:00
merchant_name: K G Communication
reference_number: 20250902138387
created_at: 2025-09-02 10:32:34
updated_at: 2025-09-02 10:32:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 16:02 dina Rs.3325.00 recharge kara etha. (K G Communication) Sheshaya: Rs.56426.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3305.00 RN:20250902138387


recharged_at: 2025-09-02 10:55:00
merchant_name: Thenu Graphic
reference_number: 20250902143993
created_at: 2025-09-02 10:56:18
updated_at: 2025-09-02 10:56:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 16:25 dina Rs.140.00 recharge kara etha. (Thenu Graphic) Sheshaya: Rs.8245.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250902143993


recharged_at: 2025-09-02 10:56:00
merchant_name: Hello Mobile Phone Center
reference_number: 20250902144115
created_at: 2025-09-02 10:56:46
updated_at: 2025-09-02 10:56:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 16:26 dina Rs.1750.00 recharge kara etha. (Hello Mobile Phone Center) Sheshaya: Rs.58156.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1730.00 RN:20250902144115


recharged_at: 2025-09-02 11:08:00
merchant_name: NEO ENTERPRISES
reference_number: 20250902147005
created_at: 2025-09-02 11:09:07
updated_at: 2025-09-02 11:09:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 16:38 dina Rs.1000.00 recharge kara etha. (NEO ENTERPRISES) Sheshaya: Rs.9225.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250902147005


recharged_at: 2025-09-02 11:12:00
merchant_name: Bhagya Book Shop
reference_number: 20250902147984
created_at: 2025-09-02 11:13:01
updated_at: 2025-09-02 11:13:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 16:42 dina Rs.600.00 recharge kara etha. (Bhagya Book Shop) Sheshaya: Rs.9805.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250902147984


recharged_at: 2025-09-02 11:16:00
merchant_name: G K S Communications
reference_number: 20250902148929
created_at: 2025-09-02 11:16:30
updated_at: 2025-09-02 11:16:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 16:46 dina Rs.460.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.58596.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20250902148929


recharged_at: 2025-09-02 11:20:00
merchant_name: Unknown
reference_number: 20250902149842
created_at: 2025-09-02 11:20:33
updated_at: 2025-09-02 11:20:33
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 774458998 02/09/2025 16:50 Rs.1100.00 Current Bal: Rs.59696.59 Service Charge: Rs.0.00 Net Received: Rs.1100.00 RN:20250902149842


recharged_at: 2025-09-02 11:21:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250902150047
created_at: 2025-09-02 11:21:27
updated_at: 2025-09-02 11:21:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 16:51 dina Rs.1500.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.61176.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250902150047


recharged_at: 2025-09-02 11:23:00
merchant_name: Ruwan Book Shop and Phone Shop
reference_number: 20250902150495
created_at: 2025-09-02 11:23:59
updated_at: 2025-09-02 11:23:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 16:53 dina Rs.1950.00 recharge kara etha. (Ruwan Book Shop and Phone Shop) Sheshaya: Rs.11735.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1930.00 RN:20250902150495


recharged_at: 2025-09-02 11:28:00
merchant_name: Unknown
reference_number: 20250902151699
created_at: 2025-09-02 11:28:44
updated_at: 2025-09-02 11:28:44
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 764828776 02/09/2025 16:58 Rs.980.00 Current Bal: Rs.62156.59 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250902151699


recharged_at: 2025-09-02 11:40:00
merchant_name: Vihanga Mobile
reference_number: 20250902154939
created_at: 2025-09-02 11:41:15
updated_at: 2025-09-02 11:41:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 17:10 dina Rs.1100.00 recharge kara etha. (Vihanga Mobile) Sheshaya: Rs.63236.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250902154939


recharged_at: 2025-09-02 12:01:00
merchant_name: New Lasantha Hardware
reference_number: 20250902160194
created_at: 2025-09-02 12:02:00
updated_at: 2025-09-02 12:02:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 17:31 dina Rs.1500.00 recharge kara etha. (New Lasantha Hardware) Sheshaya: Rs.64716.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250902160194


recharged_at: 2025-09-02 12:08:00
merchant_name: Sekara Furniture
reference_number: 20250902161643
created_at: 2025-09-02 12:08:27
updated_at: 2025-09-02 12:08:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 17:38 dina Rs.720.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.65416.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.700.00 RN:20250902161643


recharged_at: 2025-09-02 12:13:00
merchant_name: Cargills(Ceylon
reference_number: 20250902163039
created_at: 2025-09-02 12:13:49
updated_at: 2025-09-02 12:13:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 17:43 dina Rs.140.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.65536.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250902163039


recharged_at: 2025-09-02 12:22:00
merchant_name: Unknown
reference_number: 20250902165452
created_at: 2025-09-02 12:23:10
updated_at: 2025-09-02 12:23:10
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 769615598 02/09/2025 17:52 Rs.400.00 Current Bal: Rs.65936.59 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250902165452


recharged_at: 2025-09-02 12:24:00
merchant_name: Unknown
reference_number: 20250902165744
created_at: 2025-09-02 12:24:31
updated_at: 2025-09-02 12:24:31
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 765702557 02/09/2025 17:54 Rs.120.00 Current Bal: Rs.66056.59 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250902165744


recharged_at: 2025-09-02 12:26:00
merchant_name: Unknown
reference_number: 20250902166306
created_at: 2025-09-02 12:26:24
updated_at: 2025-09-02 12:26:24
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 777461370 02/09/2025 17:56 Rs.1480.00 Current Bal: Rs.13215.00 Service Charge: Rs.0.00 Net Received: Rs.1480.00 RN:20250902166306


recharged_at: 2025-09-02 12:31:00
merchant_name: SAK SRI STORES
reference_number: 20250902167541
created_at: 2025-09-02 12:31:13
updated_at: 2025-09-02 12:31:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 18:01 dina Rs.500.00 recharge kara etha. (SAK SRI STORES) Sheshaya: Rs.66536.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250902167541


recharged_at: 2025-09-02 12:32:00
merchant_name: Best communication
reference_number: 20250902167827
created_at: 2025-09-02 12:32:20
updated_at: 2025-09-02 12:32:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 18:02 dina Rs.2500.00 recharge kara etha. (Best communication) Sheshaya: Rs.69016.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250902167827


recharged_at: 2025-09-02 12:35:00
merchant_name: Unknown
reference_number: 20250902168664
created_at: 2025-09-02 12:35:40
updated_at: 2025-09-02 12:35:40
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 762342385 02/09/2025 18:05 Rs.120.00 Current Bal: Rs.13335.00 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250902168664


recharged_at: 2025-09-02 12:39:00
merchant_name: Piyal trade center
reference_number: 20250902169531
created_at: 2025-09-02 12:39:20
updated_at: 2025-09-02 12:39:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 18:09 dina Rs.2360.00 recharge kara etha. (Piyal trade center) Sheshaya: Rs.15675.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2340.00 RN:20250902169531


recharged_at: 2025-09-02 12:42:00
merchant_name: Unknown
reference_number: 20250902170405
created_at: 2025-09-02 12:42:32
updated_at: 2025-09-02 12:42:32
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 765650914 02/09/2025 18:12 Rs.150.00 Current Bal: Rs.69166.59 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250902170405


recharged_at: 2025-09-02 12:49:00
merchant_name: Unknown
reference_number: 20250902172165
created_at: 2025-09-02 12:49:10
updated_at: 2025-09-02 12:49:10
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 774458998 02/09/2025 18:19 Rs.2390.00 Current Bal: Rs.71556.59 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250902172165


recharged_at: 2025-09-02 12:53:00
merchant_name: Unknown
reference_number: 20250902173374
created_at: 2025-09-02 12:53:56
updated_at: 2025-09-02 12:53:56
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 741693845 02/09/2025 18:23 Rs.715.00 Current Bal: Rs.16390.00 Service Charge: Rs.0.00 Net Received: Rs.715.00 RN:20250902173374


recharged_at: 2025-09-02 12:54:00
merchant_name: R D PRINT HOUSE
reference_number: 20250902173598
created_at: 2025-09-02 12:54:52
updated_at: 2025-09-02 12:54:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 18:24 dina Rs.150.00 recharge kara etha. (R D PRINT HOUSE) Sheshaya: Rs.71686.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250902173598


recharged_at: 2025-09-02 13:05:00
merchant_name: NEW UNITECH MOBILE
reference_number: 20250902176506
created_at: 2025-09-02 13:05:32
updated_at: 2025-09-02 13:05:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 18:35 dina Rs.500.00 recharge kara etha. (NEW UNITECH MOBILE) Sheshaya: Rs.72166.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250902176506


recharged_at: 2025-09-02 13:08:00
merchant_name: Easy Fix
reference_number: 20250902177313
created_at: 2025-09-02 13:09:13
updated_at: 2025-09-02 13:09:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 18:38 dina Rs.260.00 recharge kara etha. (Easy Fix) Sheshaya: Rs.16630.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250902177313


recharged_at: 2025-09-02 13:12:00
merchant_name: Good Luck Enterprises
reference_number: 20250902178190
created_at: 2025-09-02 13:12:10
updated_at: 2025-09-02 13:12:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 18:42 dina Rs.500.00 recharge kara etha. (Good Luck Enterprises) Sheshaya: Rs.72646.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250902178190


recharged_at: 2025-09-02 13:48:00
merchant_name: Unknown
reference_number: 20250902188054
created_at: 2025-09-02 13:48:49
updated_at: 2025-09-02 13:48:49
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 775246060 02/09/2025 19:18 Rs.2900.00 Current Bal: Rs.75546.59 Service Charge: Rs.0.00 Net Received: Rs.2900.00 RN:20250902188054


recharged_at: 2025-09-02 14:10:00
merchant_name: Unknown
reference_number: 20250902193740
created_at: 2025-09-02 14:10:39
updated_at: 2025-09-02 14:10:39
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 741975990 02/09/2025 19:40 Rs.240.00 Current Bal: Rs.75786.59 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250902193740


recharged_at: 2025-09-02 14:37:00
merchant_name: N N Print Shop
reference_number: 20250902199714
created_at: 2025-09-02 14:37:25
updated_at: 2025-09-02 14:37:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/09/2025 20:07 dina Rs.470.00 recharge kara etha. (N N Print Shop) Sheshaya: Rs.17080.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250902199714


recharged_at: 2025-09-02 14:44:00
merchant_name: Unknown
reference_number: 20250902201288
created_at: 2025-09-02 14:45:02
updated_at: 2025-09-02 14:45:02
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 769058049 02/09/2025 20:14 Rs.475.00 Current Bal: Rs.76261.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250902201288


recharged_at: 2025-09-02 14:56:00
merchant_name: Unknown
reference_number: 20250902203818
created_at: 2025-09-02 14:57:02
updated_at: 2025-09-02 14:57:02
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 740967534 02/09/2025 20:26 Rs.475.00 Current Bal: Rs.76736.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250902203818


recharged_at: 2025-09-02 15:16:00
merchant_name: Unknown
reference_number: 20250902207673
created_at: 2025-09-02 15:16:58
updated_at: 2025-09-02 15:16:58
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 741153352 02/09/2025 20:46 Rs.500.00 Current Bal: Rs.77236.59 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250902207673


recharged_at: 2025-09-02 15:28:00
merchant_name: Unknown
reference_number: 20250902209514
created_at: 2025-09-02 15:29:07
updated_at: 2025-09-02 15:29:07
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 768957800 02/09/2025 20:58 Rs.475.00 Current Bal: Rs.77711.59 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250902209514


recharged_at: 2025-09-02 15:41:00
merchant_name: Unknown
reference_number: 20250902211607
created_at: 2025-09-02 15:41:53
updated_at: 2025-09-02 15:41:53
raw_message:
  Mudal yaweema

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

  Received from 760013491 02/09/2025 21:11 Rs.1310.00 Current Bal: Rs.79021.59 Service Charge: Rs.0.00 Net Received: Rs.1310.00 RN:20250902211607


recharged_at: 2025-09-02 15:47:00
merchant_name: Unknown
reference_number: 20250902212392
created_at: 2025-09-02 15:48:06
updated_at: 2025-09-02 15:48:06
raw_message:
  Mudal yaweema

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

  Received from 764090648 02/09/2025 21:17 Rs.10.00 Current Bal: Rs.17090.00 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250902212392


recharged_at: 2025-09-02 16:08:00
merchant_name: Unknown
reference_number: 20250902214935
created_at: 2025-09-02 16:08:34
updated_at: 2025-09-02 16:08:34
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 760910833 02/09/2025 21:38 Rs.5000.00 Current Bal: Rs.84021.59 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250902214935


recharged_at: 2025-09-02 16:42:00
merchant_name: Unknown
reference_number: 20250902218334
created_at: 2025-09-02 16:42:23
updated_at: 2025-09-02 16:42:23
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 779654948 02/09/2025 22:12 Rs.960.00 Current Bal: Rs.1531.59 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20250902218334


recharged_at: 2025-09-02 16:56:00
merchant_name: Unknown
reference_number: 20250902219483
created_at: 2025-09-02 16:57:00
updated_at: 2025-09-02 16:57:00
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 771679312 02/09/2025 22:26 Rs.460.00 Current Bal: Rs.1991.59 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250902219483


recharged_at: 2025-09-02 17:03:00
merchant_name: Unknown
reference_number: 20250902219934
created_at: 2025-09-02 17:03:41
updated_at: 2025-09-02 17:03:41
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 765942867 02/09/2025 22:33 Rs.120.00 Current Bal: Rs.12210.00 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250902219934


recharged_at: 2025-09-02 17:09:00
merchant_name: Unknown
reference_number: 20250902220279
created_at: 2025-09-02 17:09:51
updated_at: 2025-09-02 17:09:51
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 741175689 02/09/2025 22:39 Rs.445.00 Current Bal: Rs.2436.59 Service Charge: Rs.0.00 Net Received: Rs.445.00 RN:20250902220279


recharged_at: 2025-09-02 17:12:00
merchant_name: Unknown
reference_number: 20250902220446
created_at: 2025-09-02 17:12:32
updated_at: 2025-09-02 17:12:32
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 741175689 02/09/2025 22:42 Rs.16.00 Current Bal: Rs.2452.59 Service Charge: Rs.0.00 Net Received: Rs.16.00 RN:20250902220446


recharged_at: 2025-09-02 17:31:00
merchant_name: Unknown
reference_number: 20250902221653
created_at: 2025-09-02 17:31:59
updated_at: 2025-09-02 17:31:59
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 766406868 02/09/2025 23:01 Rs.600.00 Current Bal: Rs.3052.59 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250902221653


recharged_at: 2025-09-03 02:15:00
merchant_name: Amar Traders
reference_number: 20250903010228
created_at: 2025-09-03 02:15:17
updated_at: 2025-09-03 02:15:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 07:45 dina Rs.1270.00 recharge kara etha. (Amar Traders) Sheshaya: Rs.4302.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1250.00 RN:20250903010228


recharged_at: 2025-09-03 02:29:00
merchant_name: Unknown
reference_number: 20250903011910
created_at: 2025-09-03 02:30:05
updated_at: 2025-09-03 02:30:05
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 741975990 03/09/2025 07:59 Rs.120.00 Current Bal: Rs.4422.59 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250903011910


recharged_at: 2025-09-03 03:49:00
merchant_name: Telesis Communication
reference_number: 20250903027004
created_at: 2025-09-03 03:49:20
updated_at: 2025-09-03 03:49:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 09:19 dina Rs.5000.00 recharge kara etha. (Telesis Communication) Sheshaya: Rs.9402.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250903027004


recharged_at: 2025-09-03 04:03:00
merchant_name: Thilakshi Communication
reference_number: 20250903031298
created_at: 2025-09-03 04:03:09
updated_at: 2025-09-03 04:03:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 09:33 dina Rs.520.00 recharge kara etha. (Thilakshi Communication) Sheshaya: Rs.9902.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250903031298


recharged_at: 2025-09-03 04:07:00
merchant_name: Suresh Communication
reference_number: 20250903032763
created_at: 2025-09-03 04:07:58
updated_at: 2025-09-03 04:07:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 09:37 dina Rs.140.00 recharge kara etha. (Suresh Communication) Sheshaya: Rs.10022.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250903032763


recharged_at: 2025-09-03 04:20:00
merchant_name: Unknown
reference_number: 20250903036692
created_at: 2025-09-03 04:20:55
updated_at: 2025-09-03 04:20:55
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 765236069 03/09/2025 09:50 Rs.75.00 Current Bal: Rs.10097.59 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250903036692


recharged_at: 2025-09-03 04:33:00
merchant_name: PAHASARA COMMUN ICATION
reference_number: 20250903040567
created_at: 2025-09-03 04:33:19
updated_at: 2025-09-03 04:33:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 10:03 dina Rs.4400.00 recharge kara etha. (PAHASARA COMMUN ICATION) Sheshaya: Rs.14477.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4380.00 RN:20250903040567


recharged_at: 2025-09-03 05:05:00
merchant_name: Unknown
reference_number: 20250903051347
created_at: 2025-09-03 05:06:07
updated_at: 2025-09-03 05:06:07
raw_message:
  Mudal yaweema

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

  Received from 766147277 03/09/2025 10:35 Rs.275.00 Current Bal: Rs.14752.59 Service Charge: Rs.0.00 Net Received: Rs.275.00 RN:20250903051347


recharged_at: 2025-09-03 05:11:00
merchant_name: Unknown
reference_number: 20250903053190
created_at: 2025-09-03 05:11:46
updated_at: 2025-09-03 05:11:46
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 762094815 03/09/2025 10:41 Rs.480.00 Current Bal: Rs.15232.59 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250903053190


recharged_at: 2025-09-03 06:03:00
merchant_name: Mahesh Mobile and Communication
reference_number: 20250903069173
created_at: 2025-09-03 06:03:42
updated_at: 2025-09-03 06:03:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 11:33 dina Rs.2400.00 recharge kara etha. (Mahesh Mobile and Communication) Sheshaya: Rs.17612.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250903069173


recharged_at: 2025-09-03 06:06:00
merchant_name: Mahesh Mobile and Communication
reference_number: 20250903070044
created_at: 2025-09-03 06:06:32
updated_at: 2025-09-03 06:06:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 11:36 dina Rs.100.00 recharge kara etha. (Mahesh Mobile and Communication) Sheshaya: Rs.17692.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250903070044


recharged_at: 2025-09-03 06:06:00
merchant_name: Chathuranga Hardware
reference_number: 20250903070067
created_at: 2025-09-03 06:06:36
updated_at: 2025-09-03 06:06:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 11:36 dina Rs.900.00 recharge kara etha. (Chathuranga Hardware) Sheshaya: Rs.18572.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250903070067


recharged_at: 2025-09-03 06:16:00
merchant_name: Mahesh Mobile and Communication
reference_number: 20250903073106
created_at: 2025-09-03 06:16:54
updated_at: 2025-09-03 06:16:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 11:46 dina Rs.2500.00 recharge kara etha. (Mahesh Mobile and Communication) Sheshaya: Rs.21052.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250903073106


recharged_at: 2025-09-03 06:47:00
merchant_name: Y.M.S.F Communication
reference_number: 20250903081757
created_at: 2025-09-03 06:47:37
updated_at: 2025-09-03 06:47:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 12:17 dina Rs.700.00 recharge kara etha. (Y.M.S.F Communication) Sheshaya: Rs.21732.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250903081757


recharged_at: 2025-09-03 06:54:00
merchant_name: Dulmini Enterprises
reference_number: 20250903083728
created_at: 2025-09-03 06:55:07
updated_at: 2025-09-03 06:55:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 12:24 dina Rs.5050.00 recharge kara etha. (Dulmini Enterprises) Sheshaya: Rs.26762.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5030.00 RN:20250903083728


recharged_at: 2025-09-03 07:25:00
merchant_name: PAHASARA COMMUN ICATION
reference_number: 20250903091908
created_at: 2025-09-03 07:25:25
updated_at: 2025-09-03 07:25:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 12:55 dina Rs.11000.00 recharge kara etha. (PAHASARA COMMUN ICATION) Sheshaya: Rs.37742.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10980.00 RN:20250903091908


recharged_at: 2025-09-03 07:43:00
merchant_name: PAHASARA COMMUN ICATION
reference_number: 20250903096502
created_at: 2025-09-03 07:43:31
updated_at: 2025-09-03 07:43:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 13:13 dina Rs.400.00 recharge kara etha. (PAHASARA COMMUN ICATION) Sheshaya: Rs.38122.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250903096502


recharged_at: 2025-09-03 08:09:00
merchant_name: New Akalanka Mobile
reference_number: 20250903102857
created_at: 2025-09-03 08:09:32
updated_at: 2025-09-03 08:09:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 13:39 dina Rs.2750.00 recharge kara etha. (New Akalanka Mobile) Sheshaya: Rs.40852.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2730.00 RN:20250903102857


recharged_at: 2025-09-03 08:14:00
merchant_name: UK Mobile
reference_number: 20250903104141
created_at: 2025-09-03 08:14:22
updated_at: 2025-09-03 08:14:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 13:44 dina Rs.140.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.12330.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250903104141


recharged_at: 2025-09-03 08:17:00
merchant_name: M J Holdings (Pvt
reference_number: 20250903105271
created_at: 2025-09-03 08:17:45
updated_at: 2025-09-03 08:17:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 13:47 dina Rs.5020.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.45852.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5000.00 RN:20250903105271


recharged_at: 2025-09-03 08:20:00
merchant_name: Friends Communication
reference_number: 20250903105963
created_at: 2025-09-03 08:20:32
updated_at: 2025-09-03 08:20:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 13:50 dina Rs.900.00 recharge kara etha. (Friends Communication) Sheshaya: Rs.46732.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250903105963


recharged_at: 2025-09-03 08:54:00
merchant_name: Unknown
reference_number: 20250903114625
created_at: 2025-09-03 08:55:25
updated_at: 2025-09-03 08:55:25
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 741412843 03/09/2025 14:24 Rs.475.00 Current Bal: Rs.12805.00 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250903114625


recharged_at: 2025-09-03 08:58:00
merchant_name: Unknown
reference_number: 20250903115600
created_at: 2025-09-03 08:59:15
updated_at: 2025-09-03 08:59:15
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 766406868 03/09/2025 14:28 Rs.460.00 Current Bal: Rs.47192.59 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250903115600


recharged_at: 2025-09-03 09:00:00
merchant_name: Unknown
reference_number: 20250903115983
created_at: 2025-09-03 09:00:31
updated_at: 2025-09-03 09:00:31
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 741412843 03/09/2025 14:30 Rs.2390.00 Current Bal: Rs.15195.00 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250903115983


recharged_at: 2025-09-03 09:13:00
merchant_name: Unknown
reference_number: 20250903118743
created_at: 2025-09-03 09:13:42
updated_at: 2025-09-03 09:13:42
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 741412843 03/09/2025 14:43 Rs.2000.00 Current Bal: Rs.17195.00 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20250903118743


recharged_at: 2025-09-03 09:14:00
merchant_name: Unknown
reference_number: 20250903118965
created_at: 2025-09-03 09:14:47
updated_at: 2025-09-03 09:14:47
raw_message:
  Mudal yaweema

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

  Received from 742575949 03/09/2025 14:44 Rs.1000.00 Current Bal: Rs.48192.59 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250903118965


recharged_at: 2025-09-03 09:29:00
merchant_name: Unknown
reference_number: 20250903122312
created_at: 2025-09-03 09:29:53
updated_at: 2025-09-03 09:29:53
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 740967534 03/09/2025 14:59 Rs.120.00 Current Bal: Rs.48312.59 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250903122312


recharged_at: 2025-09-03 09:31:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250903122827
created_at: 2025-09-03 09:31:42
updated_at: 2025-09-03 09:31:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 15:01 dina Rs.2950.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.51242.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2930.00 RN:20250903122827


recharged_at: 2025-09-03 09:34:00
merchant_name: SMART MOBILE
reference_number: 20250903123343
created_at: 2025-09-03 09:34:20
updated_at: 2025-09-03 09:34:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 15:04 dina Rs.1320.00 recharge kara etha. (SMART MOBILE) Sheshaya: Rs.52542.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1300.00 RN:20250903123343


recharged_at: 2025-09-03 09:35:00
merchant_name: Unknown
reference_number: 20250903123782
created_at: 2025-09-03 09:35:40
updated_at: 2025-09-03 09:35:40
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 743714060 03/09/2025 15:05 Rs.2480.00 Current Bal: Rs.55022.59 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20250903123782


recharged_at: 2025-09-03 10:07:00
merchant_name: Tekvin Computer Shop
reference_number: 20250903130713
created_at: 2025-09-03 10:07:20
updated_at: 2025-09-03 10:07:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 15:37 dina Rs.2410.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.57412.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2390.00 RN:20250903130713


recharged_at: 2025-09-03 10:07:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20250903130697
created_at: 2025-09-03 10:07:21
updated_at: 2025-09-03 10:07:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 15:37 dina Rs.200.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.17375.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250903130697


recharged_at: 2025-09-03 10:07:00
merchant_name: JAYAWICKRAMA STORES
reference_number: 20250903130759
created_at: 2025-09-03 10:07:33
updated_at: 2025-09-03 10:07:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 15:37 dina Rs.500.00 recharge kara etha. (JAYAWICKRAMA STORES) Sheshaya: Rs.57892.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250903130759


recharged_at: 2025-09-03 10:09:00
merchant_name: ISURU CREATION
reference_number: 20250903131153
created_at: 2025-09-03 10:09:31
updated_at: 2025-09-03 10:09:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 15:39 dina Rs.500.00 recharge kara etha. (ISURU CREATION) Sheshaya: Rs.58372.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250903131153


recharged_at: 2025-09-03 10:22:00
merchant_name: Sekara Furniture
reference_number: 20250903134403
created_at: 2025-09-03 10:23:05
updated_at: 2025-09-03 10:23:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 15:52 dina Rs.1050.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.59402.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1030.00 RN:20250903134403


recharged_at: 2025-09-03 10:33:00
merchant_name: Unknown
reference_number: 20250903136801
created_at: 2025-09-03 10:33:55
updated_at: 2025-09-03 10:33:55
raw_message:
  Mudal yaweema

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

  Received from 761895990 03/09/2025 16:03 Rs.140.00 Current Bal: Rs.59542.59 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20250903136801


recharged_at: 2025-09-03 10:34:00
merchant_name: Unknown
reference_number: 20250903136935
created_at: 2025-09-03 10:34:28
updated_at: 2025-09-03 10:34:28
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 766160354 03/09/2025 16:04 Rs.10.00 Current Bal: Rs.59552.59 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250903136935


recharged_at: 2025-09-03 10:36:00
merchant_name: Unknown
reference_number: 20250903137499
created_at: 2025-09-03 10:36:52
updated_at: 2025-09-03 10:36:52
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 761895990 03/09/2025 16:06 Rs.140.00 Current Bal: Rs.59692.59 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20250903137499


recharged_at: 2025-09-03 10:37:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20250903137661
created_at: 2025-09-03 10:37:29
updated_at: 2025-09-03 10:37:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 16:07 dina Rs.620.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.17975.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20250903137661


recharged_at: 2025-09-03 10:47:00
merchant_name: HARINDRA POTHHALA
reference_number: 20250903139940
created_at: 2025-09-03 10:48:01
updated_at: 2025-09-03 10:48:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 16:17 dina Rs.480.00 recharge kara etha. (HARINDRA POTHHALA) Sheshaya: Rs.60152.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250903139940


recharged_at: 2025-09-03 10:48:00
merchant_name: Chamira Stores
reference_number: 20250903140096
created_at: 2025-09-03 10:48:41
updated_at: 2025-09-03 10:48:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 16:18 dina Rs.1000.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.61132.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250903140096


recharged_at: 2025-09-03 10:48:00
merchant_name: G K S Communications
reference_number: 20250903140105
created_at: 2025-09-03 10:48:42
updated_at: 2025-09-03 10:48:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 16:18 dina Rs.100.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.61212.59 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250903140105


recharged_at: 2025-09-03 10:49:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250903140257
created_at: 2025-09-03 10:49:31
updated_at: 2025-09-03 10:49:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 16:19 dina Rs.2170.08 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.63362.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2150.08 RN:20250903140257


recharged_at: 2025-09-03 10:54:00
merchant_name: Unknown
reference_number: 20250903141415
created_at: 2025-09-03 10:54:35
updated_at: 2025-09-03 10:54:35
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 768294114 03/09/2025 16:24 Rs.580.00 Current Bal: Rs.63942.67 Service Charge: Rs.0.00 Net Received: Rs.580.00 RN:20250903141415


recharged_at: 2025-09-03 11:07:00
merchant_name: M.H.R Traders
reference_number: 20250903144582
created_at: 2025-09-03 11:07:50
updated_at: 2025-09-03 11:07:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 16:37 dina Rs.500.00 recharge kara etha. (M.H.R Traders) Sheshaya: Rs.64422.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250903144582


recharged_at: 2025-09-03 11:07:00
merchant_name: SANKA TELE SHOP
reference_number: 20250903144619
created_at: 2025-09-03 11:08:09
updated_at: 2025-09-03 11:08:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 16:37 dina Rs.500.00 recharge kara etha. (SANKA TELE SHOP) Sheshaya: Rs.64902.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250903144619


recharged_at: 2025-09-03 11:11:00
merchant_name: Unknown
reference_number: 20250903145568
created_at: 2025-09-03 11:11:46
updated_at: 2025-09-03 11:11:46
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 773937545 03/09/2025 16:41 Rs.475.00 Current Bal: Rs.65377.67 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250903145568


recharged_at: 2025-09-03 11:20:00
merchant_name: New Sapna Communication
reference_number: 20250903147877
created_at: 2025-09-03 11:21:07
updated_at: 2025-09-03 11:21:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 16:50 dina Rs.1020.00 recharge kara etha. (New Sapna Communication) Sheshaya: Rs.66377.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250903147877


recharged_at: 2025-09-03 11:23:00
merchant_name: Lumbini Electronics
reference_number: 20250903148414
created_at: 2025-09-03 11:23:51
updated_at: 2025-09-03 11:23:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 16:53 dina Rs.150.00 recharge kara etha. (Lumbini Electronics) Sheshaya: Rs.66507.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250903148414


recharged_at: 2025-09-03 11:41:00
merchant_name: Unknown
reference_number: 20250903152825
created_at: 2025-09-03 11:41:52
updated_at: 2025-09-03 11:41:52
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 768294114 03/09/2025 17:11 Rs.580.00 Current Bal: Rs.67087.67 Service Charge: Rs.0.00 Net Received: Rs.580.00 RN:20250903152825


recharged_at: 2025-09-03 11:46:00
merchant_name: Unknown
reference_number: 20250903153996
created_at: 2025-09-03 11:46:42
updated_at: 2025-09-03 11:46:42
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 765236069 03/09/2025 17:16 Rs.1000.00 Current Bal: Rs.68087.67 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250903153996


recharged_at: 2025-09-03 12:19:00
merchant_name: Chandika Stationary
reference_number: 20250903162260
created_at: 2025-09-03 12:19:49
updated_at: 2025-09-03 12:19:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 17:49 dina Rs.500.00 recharge kara etha. (Chandika Stationary) Sheshaya: Rs.68567.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250903162260


recharged_at: 2025-09-03 12:33:00
merchant_name: Unknown
reference_number: 20250903165755
created_at: 2025-09-03 12:33:11
updated_at: 2025-09-03 12:33:11
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 768044463 03/09/2025 18:03 Rs.500.00 Current Bal: Rs.69067.67 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250903165755


recharged_at: 2025-09-03 12:44:00
merchant_name: Unknown
reference_number: 20250903168616
created_at: 2025-09-03 12:44:34
updated_at: 2025-09-03 12:44:34
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 741412843 03/09/2025 18:14 Rs.2390.00 Current Bal: Rs.20365.00 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250903168616


recharged_at: 2025-09-03 12:46:00
merchant_name: Ocation Com 2
reference_number: 20250903169312
created_at: 2025-09-03 12:46:50
updated_at: 2025-09-03 12:46:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 18:16 dina Rs.1000.00 recharge kara etha. (Ocation Com 2) Sheshaya: Rs.70047.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250903169312


recharged_at: 2025-09-03 12:48:00
merchant_name: Unknown
reference_number: 20250903169658
created_at: 2025-09-03 12:48:30
updated_at: 2025-09-03 12:48:30
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 741412843 03/09/2025 18:18 Rs.200.00 Current Bal: Rs.70247.67 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250903169658


recharged_at: 2025-09-03 12:49:00
merchant_name: Unknown
reference_number: 20250903169944
created_at: 2025-09-03 12:49:58
updated_at: 2025-09-03 12:49:58
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 741412843 03/09/2025 18:19 Rs.2000.00 Current Bal: Rs.72247.67 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20250903169944


recharged_at: 2025-09-03 12:50:00
merchant_name: Unknown
reference_number: 20250903170400
created_at: 2025-09-03 12:51:07
updated_at: 2025-09-03 12:51:07
raw_message:
  Mudal yaweema

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

  Received from 741412843 03/09/2025 18:20 Rs.197.00 Current Bal: Rs.72444.67 Service Charge: Rs.0.00 Net Received: Rs.197.00 RN:20250903170400


recharged_at: 2025-09-03 12:56:00
merchant_name: Unknown
reference_number: 20250903171859
created_at: 2025-09-03 12:57:22
updated_at: 2025-09-03 12:57:22
raw_message:
  Mudal yaweema

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

  Received from 742293918 03/09/2025 18:26 Rs.475.00 Current Bal: Rs.72919.67 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250903171859


recharged_at: 2025-09-03 13:00:00
merchant_name: S&C Communication
reference_number: 20250903172645
created_at: 2025-09-03 13:00:21
updated_at: 2025-09-03 13:00:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 18:30 dina Rs.600.00 recharge kara etha. (S&C Communication) Sheshaya: Rs.20945.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250903172645


recharged_at: 2025-09-03 13:08:00
merchant_name: Y.M.S.F Communication
reference_number: 20250903174650
created_at: 2025-09-03 13:08:32
updated_at: 2025-09-03 13:08:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 18:38 dina Rs.700.00 recharge kara etha. (Y.M.S.F Communication) Sheshaya: Rs.73599.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250903174650


recharged_at: 2025-09-03 13:09:00
merchant_name: Unknown
reference_number: 20250903174815
created_at: 2025-09-03 13:09:17
updated_at: 2025-09-03 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 740991050 03/09/2025 18:39 Rs.560.00 Current Bal: Rs.74159.67 Service Charge: Rs.0.00 Net Received: Rs.560.00 RN:20250903174815


recharged_at: 2025-09-03 13:13:00
merchant_name: Good Luck Enterprises
reference_number: 20250903175847
created_at: 2025-09-03 13:13:18
updated_at: 2025-09-03 13:13:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 18:43 dina Rs.500.00 recharge kara etha. (Good Luck Enterprises) Sheshaya: Rs.74639.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250903175847


recharged_at: 2025-09-03 13:18:00
merchant_name: Asanka Communication
reference_number: 20250903177144
created_at: 2025-09-03 13:18:11
updated_at: 2025-09-03 13:18:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 18:48 dina Rs.2550.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.77169.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2530.00 RN:20250903177144


recharged_at: 2025-09-03 13:21:00
merchant_name: G K S Communications
reference_number: 20250903178191
created_at: 2025-09-03 13:21:58
updated_at: 2025-09-03 13:21:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 18:51 dina Rs.500.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.77649.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250903178191


recharged_at: 2025-09-03 13:41:00
merchant_name: Prasadi Communication
reference_number: 20250903183099
created_at: 2025-09-03 13:41:23
updated_at: 2025-09-03 13:41:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 19:11 dina Rs.6110.00 recharge kara etha. (Prasadi Communication) Sheshaya: Rs.27035.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6090.00 RN:20250903183099


recharged_at: 2025-09-03 13:45:00
merchant_name: Asanka Communication
reference_number: 20250903184291
created_at: 2025-09-03 13:45:54
updated_at: 2025-09-03 13:45:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 19:15 dina Rs.160.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.77789.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.140.00 RN:20250903184291


recharged_at: 2025-09-03 14:18:00
merchant_name: Unknown
reference_number: 20250903192110
created_at: 2025-09-03 14:19:14
updated_at: 2025-09-03 14:19:14
raw_message:
  Mudal yaweema

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

  Received from 779614531 03/09/2025 19:48 Rs.380.00 Current Bal: Rs.78169.67 Service Charge: Rs.0.00 Net Received: Rs.380.00 RN:20250903192110


recharged_at: 2025-09-03 14:36:00
merchant_name: Unknown
reference_number: 20250903195944
created_at: 2025-09-03 14:37:05
updated_at: 2025-09-03 14:37:05
raw_message:
  Mudal yaweema

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

  Received from 771679312 03/09/2025 20:06 Rs.60.00 Current Bal: Rs.78229.67 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250903195944


recharged_at: 2025-09-03 14:43:00
merchant_name: The Sattalite Shop
reference_number: 20250903197268
created_at: 2025-09-03 14:43:58
updated_at: 2025-09-03 14:43:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 20:13 dina Rs.2900.00 recharge kara etha. (The Sattalite Shop) Sheshaya: Rs.81109.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20250903197268


recharged_at: 2025-09-03 14:48:00
merchant_name: Unknown
reference_number: 20250903198032
created_at: 2025-09-03 14:48:09
updated_at: 2025-09-03 14:48:09
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 775300455 03/09/2025 20:18 Rs.600.00 Current Bal: Rs.81709.67 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250903198032


recharged_at: 2025-09-03 14:50:00
merchant_name: Unknown
reference_number: 20250903198478
created_at: 2025-09-03 14:50:38
updated_at: 2025-09-03 14:50:38
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 761895990 03/09/2025 20:20 Rs.120.00 Current Bal: Rs.81829.67 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250903198478


recharged_at: 2025-09-03 14:58:00
merchant_name: Unknown
reference_number: 20250903199900
created_at: 2025-09-03 14:58:55
updated_at: 2025-09-03 14:58:55
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 741087033 03/09/2025 20:28 Rs.500.00 Current Bal: Rs.82329.67 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250903199900


recharged_at: 2025-09-03 15:02:00
merchant_name: Unknown
reference_number: 20250903200742
created_at: 2025-09-03 15:02:55
updated_at: 2025-09-03 15:02:55
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 774483984 03/09/2025 20:32 Rs.475.00 Current Bal: Rs.82804.67 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250903200742


recharged_at: 2025-09-03 15:20:00
merchant_name: Lahiru Communication
reference_number: 20250903203806
created_at: 2025-09-03 15:21:02
updated_at: 2025-09-03 15:21:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 20:50 dina Rs.500.00 recharge kara etha. (Lahiru Communication) Sheshaya: Rs.83284.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250903203806


recharged_at: 2025-09-03 15:33:00
merchant_name: New Kelani Communication
reference_number: 20250903205486
created_at: 2025-09-03 15:33:50
updated_at: 2025-09-03 15:33:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/09/2025 21:03 dina Rs.550.00 recharge kara etha. (New Kelani Communication) Sheshaya: Rs.83814.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250903205486


recharged_at: 2025-09-03 16:11:00
merchant_name: Unknown
reference_number: 20250903210168
created_at: 2025-09-03 16:11:34
updated_at: 2025-09-03 16:11:34
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 764599556 03/09/2025 21:41 Rs.500.00 Current Bal: Rs.84314.67 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250903210168


recharged_at: 2025-09-03 16:12:00
merchant_name: Unknown
reference_number: 20250903210308
created_at: 2025-09-03 16:13:00
updated_at: 2025-09-03 16:13:00
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 769615598 03/09/2025 21:42 Rs.2950.00 Current Bal: Rs.87264.67 Service Charge: Rs.0.00 Net Received: Rs.2950.00 RN:20250903210308


recharged_at: 2025-09-03 16:21:00
merchant_name: Unknown
reference_number: 20250903211184
created_at: 2025-09-03 16:21:52
updated_at: 2025-09-03 16:21:52
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 771145174 03/09/2025 21:51 Rs.700.00 Current Bal: Rs.1014.67 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250903211184


recharged_at: 2025-09-03 16:37:00
merchant_name: Unknown
reference_number: 20250903212663
created_at: 2025-09-03 16:37:52
updated_at: 2025-09-03 16:37:52
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 742293918 03/09/2025 22:07 Rs.500.00 Current Bal: Rs.1514.67 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250903212663


recharged_at: 2025-09-03 17:37:00
merchant_name: Unknown
reference_number: 20250903216760
created_at: 2025-09-03 17:37:33
updated_at: 2025-09-03 17:37:33
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 767880283 03/09/2025 23:07 Rs.500.00 Current Bal: Rs.2014.67 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250903216760


recharged_at: 2025-09-03 18:01:00
merchant_name: Unknown
reference_number: 20250903217821
created_at: 2025-09-03 18:01:30
updated_at: 2025-09-03 18:01:30
raw_message:
  Mudal yaweema

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

  Received from 742817656 03/09/2025 23:31 Rs.473.00 Current Bal: Rs.27508.00 Service Charge: Rs.0.00 Net Received: Rs.473.00 RN:20250903217821


recharged_at: 2025-09-03 20:57:00
merchant_name: Unknown
reference_number: 20250904002857
created_at: 2025-09-03 20:57:48
updated_at: 2025-09-03 20:57:48
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 767880283 04/09/2025 02:27 Rs.500.00 Current Bal: Rs.2514.67 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250904002857


recharged_at: 2025-09-03 22:57:00
merchant_name: Unknown
reference_number: 20250904004053
created_at: 2025-09-03 22:58:03
updated_at: 2025-09-03 22:58:03
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 767880283 04/09/2025 04:27 Rs.100.00 Current Bal: Rs.2614.67 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250904004053


recharged_at: 2025-09-03 23:31:00
merchant_name: Unknown
reference_number: 20250904004422
created_at: 2025-09-03 23:31:21
updated_at: 2025-09-03 23:31:21
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 763249892 04/09/2025 05:01 Rs.1230.00 Current Bal: Rs.3844.67 Service Charge: Rs.0.00 Net Received: Rs.1230.00 RN:20250904004422


recharged_at: 2025-09-04 00:24:00
merchant_name: Unknown
reference_number: 20250904005073
created_at: 2025-09-04 00:24:54
updated_at: 2025-09-04 00:24:54
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 742438184 04/09/2025 05:54 Rs.2390.00 Current Bal: Rs.6234.67 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250904005073


recharged_at: 2025-09-04 04:58:00
merchant_name: Thamara Communication
reference_number: 20250904047431
created_at: 2025-09-04 04:58:43
updated_at: 2025-09-04 04:58:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 10:28 dina Rs.1500.00 recharge kara etha. (Thamara Communication) Sheshaya: Rs.7714.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250904047431


recharged_at: 2025-09-04 05:26:00
merchant_name: A E M Cellular
reference_number: 20250904055906
created_at: 2025-09-04 05:26:47
updated_at: 2025-09-04 05:26:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 10:56 dina Rs.450.00 recharge kara etha. (A E M Cellular) Sheshaya: Rs.8144.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250904055906


recharged_at: 2025-09-04 05:49:00
merchant_name: Unknown
reference_number: 20250904062637
created_at: 2025-09-04 05:49:34
updated_at: 2025-09-04 05:49:34
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 740505722 04/09/2025 11:19 Rs.960.00 Current Bal: Rs.9104.67 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20250904062637


recharged_at: 2025-09-04 06:08:00
merchant_name: Unknown
reference_number: 20250904068235
created_at: 2025-09-04 06:08:55
updated_at: 2025-09-04 06:08:55
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 741897594 04/09/2025 11:38 Rs.20.00 Current Bal: Rs.9124.67 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250904068235


recharged_at: 2025-09-04 06:32:00
merchant_name: Wickrama Stores
reference_number: 20250904075222
created_at: 2025-09-04 06:32:47
updated_at: 2025-09-04 06:32:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 12:02 dina Rs.500.00 recharge kara etha. (Wickrama Stores) Sheshaya: Rs.9604.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250904075222


recharged_at: 2025-09-04 06:37:00
merchant_name: C-max technologies
reference_number: 20250904076493
created_at: 2025-09-04 06:37:11
updated_at: 2025-09-04 06:37:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 12:07 dina Rs.14450.00 recharge kara etha. (C-max technologies) Sheshaya: Rs.24034.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.14430.00 RN:20250904076493


recharged_at: 2025-09-04 06:58:00
merchant_name: MADHU COMMUNICATION
reference_number: 20250904082562
created_at: 2025-09-04 06:58:54
updated_at: 2025-09-04 06:58:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 12:28 dina Rs.4300.00 recharge kara etha. (MADHU COMMUNICATION) Sheshaya: Rs.28314.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4280.00 RN:20250904082562


recharged_at: 2025-09-04 07:19:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250904088211
created_at: 2025-09-04 07:19:52
updated_at: 2025-09-04 07:19:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 12:49 dina Rs.500.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.28794.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250904088211


recharged_at: 2025-09-04 07:31:00
merchant_name: Unknown
reference_number: 20250904091181
created_at: 2025-09-04 07:31:31
updated_at: 2025-09-04 07:31:31
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 764903603 04/09/2025 13:01 Rs.115.00 Current Bal: Rs.28909.67 Service Charge: Rs.0.00 Net Received: Rs.115.00 RN:20250904091181


recharged_at: 2025-09-04 07:56:00
merchant_name: Siriwardana & Sons Mobile Center
reference_number: 20250904097561
created_at: 2025-09-04 07:57:06
updated_at: 2025-09-04 07:57:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 13:26 dina Rs.2400.00 recharge kara etha. (Siriwardana & Sons Mobile Center) Sheshaya: Rs.31289.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250904097561


recharged_at: 2025-09-04 07:58:00
merchant_name: Rajasingha Mobile
reference_number: 20250904097835
created_at: 2025-09-04 07:58:19
updated_at: 2025-09-04 07:58:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 13:28 dina Rs.1100.00 recharge kara etha. (Rajasingha Mobile) Sheshaya: Rs.32369.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250904097835


recharged_at: 2025-09-04 08:07:00
merchant_name: Galaxy Mobile
reference_number: 20250904100164
created_at: 2025-09-04 08:07:51
updated_at: 2025-09-04 08:07:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 13:37 dina Rs.1000.00 recharge kara etha. (Galaxy Mobile) Sheshaya: Rs.33349.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250904100164


recharged_at: 2025-09-04 08:09:00
merchant_name: City Communication
reference_number: 20250904100547
created_at: 2025-09-04 08:09:32
updated_at: 2025-09-04 08:09:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 13:39 dina Rs.980.00 recharge kara etha. (City Communication) Sheshaya: Rs.34309.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20250904100547


recharged_at: 2025-09-04 08:13:00
merchant_name: UK Mobile
reference_number: 20250904101646
created_at: 2025-09-04 08:13:44
updated_at: 2025-09-04 08:13:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 13:43 dina Rs.500.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.27988.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250904101646


recharged_at: 2025-09-04 08:16:00
merchant_name: Home Lanka
reference_number: 20250904102534
created_at: 2025-09-04 08:16:33
updated_at: 2025-09-04 08:16:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 13:46 dina Rs.250.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.34539.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250904102534


recharged_at: 2025-09-04 08:20:00
merchant_name: Chathumina Trade Center
reference_number: 20250904103838
created_at: 2025-09-04 08:21:05
updated_at: 2025-09-04 08:21:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 13:50 dina Rs.2450.00 recharge kara etha. (Chathumina Trade Center) Sheshaya: Rs.36969.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2430.00 RN:20250904103838


recharged_at: 2025-09-04 08:24:00
merchant_name: Anjali Chayapitapath Sewaya
reference_number: 20250904104621
created_at: 2025-09-04 08:24:49
updated_at: 2025-09-04 08:24:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 13:54 dina Rs.500.00 recharge kara etha. (Anjali Chayapitapath Sewaya) Sheshaya: Rs.37449.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250904104621


recharged_at: 2025-09-04 08:30:00
merchant_name: Unknown
reference_number: 20250904106096
created_at: 2025-09-04 08:30:16
updated_at: 2025-09-04 08:30:16
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 763312437 04/09/2025 14:00 Rs.475.00 Current Bal: Rs.37924.67 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250904106096


recharged_at: 2025-09-04 08:34:00
merchant_name: Unknown
reference_number: 20250904107040
created_at: 2025-09-04 08:34:38
updated_at: 2025-09-04 08:34:38
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 764903603 04/09/2025 14:04 Rs.500.00 Current Bal: Rs.38424.67 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250904107040


recharged_at: 2025-09-04 08:45:00
merchant_name: Unknown
reference_number: 20250904109503
created_at: 2025-09-04 08:45:41
updated_at: 2025-09-04 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 772659149 04/09/2025 14:15 Rs.530.00 Current Bal: Rs.38954.67 Service Charge: Rs.0.00 Net Received: Rs.530.00 RN:20250904109503


recharged_at: 2025-09-04 08:56:00
merchant_name: SENIC DIGITAL WORLD
reference_number: 20250904112126
created_at: 2025-09-04 08:57:08
updated_at: 2025-09-04 08:57:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 14:26 dina Rs.550.00 recharge kara etha. (SENIC DIGITAL WORLD) Sheshaya: Rs.39484.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250904112126


recharged_at: 2025-09-04 08:59:00
merchant_name: Mega Byte Copier
reference_number: 20250904112645
created_at: 2025-09-04 08:59:39
updated_at: 2025-09-04 08:59:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 14:29 dina Rs.1000.00 recharge kara etha. (Mega Byte Copier) Sheshaya: Rs.40464.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250904112645


recharged_at: 2025-09-04 09:04:00
merchant_name: Unknown
reference_number: 20250904113875
created_at: 2025-09-04 09:05:00
updated_at: 2025-09-04 09:05:00
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 778125489 04/09/2025 14:34 Rs.120.00 Current Bal: Rs.40584.67 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250904113875


recharged_at: 2025-09-04 09:08:00
merchant_name: Unknown
reference_number: 20250904114804
created_at: 2025-09-04 09:09:10
updated_at: 2025-09-04 09:09:10
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 743775681 04/09/2025 14:38 Rs.1000.00 Current Bal: Rs.28988.00 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250904114804


recharged_at: 2025-09-04 09:13:00
merchant_name: Pathum Book Shop
reference_number: 20250904115797
created_at: 2025-09-04 09:13:39
updated_at: 2025-09-04 09:13:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 14:43 dina Rs.950.00 recharge kara etha. (Pathum Book Shop) Sheshaya: Rs.41514.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250904115797


recharged_at: 2025-09-04 09:15:00
merchant_name: Udara com
reference_number: 20250904116295
created_at: 2025-09-04 09:15:33
updated_at: 2025-09-04 09:15:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 14:45 dina Rs.120.00 recharge kara etha. (Udara com) Sheshaya: Rs.29088.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250904116295


recharged_at: 2025-09-04 09:19:00
merchant_name: RASHMI KAWARA SAHA SOUND
reference_number: 20250904117276
created_at: 2025-09-04 09:20:19
updated_at: 2025-09-04 09:20:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 14:49 dina Rs.1850.00 recharge kara etha. (RASHMI KAWARA SAHA SOUND) Sheshaya: Rs.43344.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1830.00 RN:20250904117276


recharged_at: 2025-09-04 09:39:00
merchant_name: Unknown
reference_number: 20250904121652
created_at: 2025-09-04 09:39:22
updated_at: 2025-09-04 09:39:22
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 740318199 04/09/2025 15:09 Rs.20.00 Current Bal: Rs.43364.67 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250904121652


recharged_at: 2025-09-04 09:39:00
merchant_name: Unknown
reference_number: 20250904121794
created_at: 2025-09-04 09:40:03
updated_at: 2025-09-04 09:40:03
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 740318199 04/09/2025 15:09 Rs.200.00 Current Bal: Rs.43564.67 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250904121794


recharged_at: 2025-09-04 09:49:00
merchant_name: Unknown
reference_number: 20250904124114
created_at: 2025-09-04 09:49:24
updated_at: 2025-09-04 09:49:24
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 740318199 04/09/2025 15:19 Rs.255.00 Current Bal: Rs.29343.00 Service Charge: Rs.0.00 Net Received: Rs.255.00 RN:20250904124114


recharged_at: 2025-09-04 09:58:00
merchant_name: UK Mobile
reference_number: 20250904126198
created_at: 2025-09-04 09:58:27
updated_at: 2025-09-04 09:58:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 15:28 dina Rs.2000.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.31323.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250904126198


recharged_at: 2025-09-04 10:06:00
merchant_name: Harsha Technolgy
reference_number: 20250904128241
created_at: 2025-09-04 10:06:25
updated_at: 2025-09-04 10:06:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 15:36 dina Rs.150.00 recharge kara etha. (Harsha Technolgy) Sheshaya: Rs.43694.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250904128241


recharged_at: 2025-09-04 10:10:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20250904129245
created_at: 2025-09-04 10:11:01
updated_at: 2025-09-04 10:11:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 15:40 dina Rs.2420.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.46094.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2400.00 RN:20250904129245


recharged_at: 2025-09-04 10:15:00
merchant_name: Unknown
reference_number: 20250904130439
created_at: 2025-09-04 10:16:04
updated_at: 2025-09-04 10:16:04
raw_message:
  Mudal yaweema

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

  Received from 742817656 04/09/2025 15:45 Rs.1025.00 Current Bal: Rs.32348.00 Service Charge: Rs.0.00 Net Received: Rs.1025.00 RN:20250904130439


recharged_at: 2025-09-04 10:41:00
merchant_name: Sky Communication
reference_number: 20250904136167
created_at: 2025-09-04 10:42:04
updated_at: 2025-09-04 10:42:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 16:11 dina Rs.500.00 recharge kara etha. (Sky Communication) Sheshaya: Rs.32828.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250904136167


recharged_at: 2025-09-04 10:48:00
merchant_name: Chamira Stores
reference_number: 20250904137475
created_at: 2025-09-04 10:48:15
updated_at: 2025-09-04 10:48:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 16:18 dina Rs.1140.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.47214.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1120.00 RN:20250904137475


recharged_at: 2025-09-04 10:50:00
merchant_name: Mobaile Tech
reference_number: 20250904137928
created_at: 2025-09-04 10:50:17
updated_at: 2025-09-04 10:50:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 16:20 dina Rs.500.00 recharge kara etha. (Mobaile Tech) Sheshaya: Rs.33308.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250904137928


recharged_at: 2025-09-04 10:53:00
merchant_name: U.S.D Super
reference_number: 20250904138695
created_at: 2025-09-04 10:53:43
updated_at: 2025-09-04 10:53:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 16:23 dina Rs.600.00 recharge kara etha. (U.S.D Super) Sheshaya: Rs.47794.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250904138695


recharged_at: 2025-09-04 10:57:00
merchant_name: C.L.Mobile
reference_number: 20250904139507
created_at: 2025-09-04 10:57:12
updated_at: 2025-09-04 10:57:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 16:27 dina Rs.490.00 recharge kara etha. (C.L.Mobile) Sheshaya: Rs.48264.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250904139507


recharged_at: 2025-09-04 11:04:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20250904141192
created_at: 2025-09-04 11:05:09
updated_at: 2025-09-04 11:05:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 16:34 dina Rs.500.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.48744.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250904141192


recharged_at: 2025-09-04 11:24:00
merchant_name: Anne Communication
reference_number: 20250904145905
created_at: 2025-09-04 11:24:32
updated_at: 2025-09-04 11:24:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 16:54 dina Rs.800.00 recharge kara etha. (Anne Communication) Sheshaya: Rs.49524.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20250904145905


recharged_at: 2025-09-04 11:29:00
merchant_name: JAYAWICKRAMA STORES
reference_number: 20250904146975
created_at: 2025-09-04 11:29:38
updated_at: 2025-09-04 11:29:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 16:59 dina Rs.500.00 recharge kara etha. (JAYAWICKRAMA STORES) Sheshaya: Rs.50004.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250904146975


recharged_at: 2025-09-04 11:37:00
merchant_name: Unknown
reference_number: 20250904148991
created_at: 2025-09-04 11:38:05
updated_at: 2025-09-04 11:38:05
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 759157382 04/09/2025 17:07 Rs.70.00 Current Bal: Rs.50074.67 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250904148991


recharged_at: 2025-09-04 12:04:00
merchant_name: Studio Isuri
reference_number: 20250904155262
created_at: 2025-09-04 12:04:29
updated_at: 2025-09-04 12:04:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 17:34 dina Rs.1180.00 recharge kara etha. (Studio Isuri) Sheshaya: Rs.51234.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1160.00 RN:20250904155262


recharged_at: 2025-09-04 12:09:00
merchant_name: M.H.R Traders
reference_number: 20250904156593
created_at: 2025-09-04 12:09:43
updated_at: 2025-09-04 12:09:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 17:39 dina Rs.500.00 recharge kara etha. (M.H.R Traders) Sheshaya: Rs.51714.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250904156593


recharged_at: 2025-09-04 12:12:00
merchant_name: Udara com
reference_number: 20250904157385
created_at: 2025-09-04 12:12:51
updated_at: 2025-09-04 12:12:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 17:42 dina Rs.3160.00 recharge kara etha. (Udara com) Sheshaya: Rs.36448.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3140.00 RN:20250904157385


recharged_at: 2025-09-04 12:19:00
merchant_name: Lahiru Communication
reference_number: 20250904158844
created_at: 2025-09-04 12:19:25
updated_at: 2025-09-04 12:19:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 17:49 dina Rs.1200.00 recharge kara etha. (Lahiru Communication) Sheshaya: Rs.52894.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250904158844


recharged_at: 2025-09-04 12:19:00
merchant_name: Unknown
reference_number: 20250904159033
created_at: 2025-09-04 12:20:02
updated_at: 2025-09-04 12:20:02
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 761539701 04/09/2025 17:49 Rs.180.00 Current Bal: Rs.53074.67 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20250904159033


recharged_at: 2025-09-04 12:35:00
merchant_name: Thenu Graphic
reference_number: 20250904162974
created_at: 2025-09-04 12:35:22
updated_at: 2025-09-04 12:35:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 18:05 dina Rs.1000.00 recharge kara etha. (Thenu Graphic) Sheshaya: Rs.54054.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250904162974


recharged_at: 2025-09-04 12:45:00
merchant_name: Unknown
reference_number: 20250904165713
created_at: 2025-09-04 12:45:42
updated_at: 2025-09-04 12:45:42
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 777873213 04/09/2025 18:15 Rs.500.00 Current Bal: Rs.54554.67 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250904165713


recharged_at: 2025-09-04 13:02:00
merchant_name: Buwaneka communication
reference_number: 20250904169815
created_at: 2025-09-04 13:02:11
updated_at: 2025-09-04 13:02:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 18:32 dina Rs.1500.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.56034.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250904169815


recharged_at: 2025-09-04 13:04:00
merchant_name: W AND V
reference_number: 20250904170375
created_at: 2025-09-04 13:04:48
updated_at: 2025-09-04 13:04:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 18:34 dina Rs.500.00 recharge kara etha. (W AND V) Sheshaya: Rs.56514.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250904170375


recharged_at: 2025-09-04 13:12:00
merchant_name: Asanka Stores
reference_number: 20250904172502
created_at: 2025-09-04 13:13:11
updated_at: 2025-09-04 13:13:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 18:42 dina Rs.260.00 recharge kara etha. (Asanka Stores) Sheshaya: Rs.56754.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250904172502


recharged_at: 2025-09-04 13:23:00
merchant_name: A And S Tech
reference_number: 20250904175330
created_at: 2025-09-04 13:23:53
updated_at: 2025-09-04 13:23:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 18:53 dina Rs.350.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.57084.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250904175330


recharged_at: 2025-09-04 13:35:00
merchant_name: Sri Entertainment
reference_number: 20250904178565
created_at: 2025-09-04 13:35:52
updated_at: 2025-09-04 13:35:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/09/2025 19:05 dina Rs.5000.00 recharge kara etha. (Sri Entertainment) Sheshaya: Rs.62064.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250904178565


recharged_at: 2025-09-04 13:42:00
merchant_name: Unknown
reference_number: 20250904180134
created_at: 2025-09-04 13:42:31
updated_at: 2025-09-04 13:42:31
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 767671354 04/09/2025 19:12 Rs.58.00 Current Bal: Rs.62122.67 Service Charge: Rs.0.00 Net Received: Rs.58.00 RN:20250904180134


recharged_at: 2025-09-04 13:59:00
merchant_name: Unknown
reference_number: 20250904184209
created_at: 2025-09-04 13:59:30
updated_at: 2025-09-04 13:59:30
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 761928567 04/09/2025 19:29 Rs.500.00 Current Bal: Rs.62622.67 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250904184209


recharged_at: 2025-09-04 14:34:00
merchant_name: Unknown
reference_number: 20250904192090
created_at: 2025-09-04 14:34:11
updated_at: 2025-09-04 14:34:11
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 762245274 04/09/2025 20:04 Rs.475.00 Current Bal: Rs.63097.67 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250904192090


recharged_at: 2025-09-04 14:34:00
merchant_name: Unknown
reference_number: 20250904192157
created_at: 2025-09-04 14:34:33
updated_at: 2025-09-04 14:34:33
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 743413349 04/09/2025 20:04 Rs.12.00 Current Bal: Rs.63109.67 Service Charge: Rs.0.00 Net Received: Rs.12.00 RN:20250904192157


recharged_at: 2025-09-04 14:41:00
merchant_name: Unknown
reference_number: 20250904193530
created_at: 2025-09-04 14:41:15
updated_at: 2025-09-04 14:41:15
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 743413349 04/09/2025 20:11 Rs.108.00 Current Bal: Rs.63217.67 Service Charge: Rs.0.00 Net Received: Rs.108.00 RN:20250904193530


recharged_at: 2025-09-04 14:59:00
merchant_name: Unknown
reference_number: 20250904196724
created_at: 2025-09-04 14:59:40
updated_at: 2025-09-04 14:59:40
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 756021329 04/09/2025 20:29 Rs.2380.00 Current Bal: Rs.65597.67 Service Charge: Rs.0.00 Net Received: Rs.2380.00 RN:20250904196724


recharged_at: 2025-09-04 16:16:00
merchant_name: Unknown
reference_number: 20250904206846
created_at: 2025-09-04 16:16:20
updated_at: 2025-09-04 16:16:20
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 740792585 04/09/2025 21:46 Rs.475.00 Current Bal: Rs.702.67 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250904206846


recharged_at: 2025-09-04 16:22:00
merchant_name: Unknown
reference_number: 20250904207492
created_at: 2025-09-04 16:23:02
updated_at: 2025-09-04 16:23:02
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 742817656 04/09/2025 21:52 Rs.950.00 Current Bal: Rs.37348.00 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250904207492


recharged_at: 2025-09-05 02:43:00
merchant_name: Unknown
reference_number: 20250905011937
created_at: 2025-09-05 02:43:39
updated_at: 2025-09-05 02:43:39
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 776640626 05/09/2025 08:13 Rs.475.00 Current Bal: Rs.1177.67 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250905011937


recharged_at: 2025-09-05 03:01:00
merchant_name: Unknown
reference_number: 20250905013999
created_at: 2025-09-05 03:01:14
updated_at: 2025-09-05 03:01:14
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 761746713 05/09/2025 08:31 Rs.300.00 Current Bal: Rs.1477.67 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250905013999


recharged_at: 2025-09-05 03:26:00
merchant_name: Unknown
reference_number: 20250905017607
created_at: 2025-09-05 03:26:18
updated_at: 2025-09-05 03:26:18
raw_message:
  Mudal yaweema

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

  Received from 743279109 05/09/2025 08:56 Rs.100.00 Current Bal: Rs.1577.67 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250905017607


recharged_at: 2025-09-05 03:46:00
merchant_name: Udara com
reference_number: 20250905020997
created_at: 2025-09-05 03:46:54
updated_at: 2025-09-05 03:46:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 09:16 dina Rs.140.00 recharge kara etha. (Udara com) Sheshaya: Rs.37468.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250905020997


recharged_at: 2025-09-05 03:50:00
merchant_name: Unknown
reference_number: 20250905021722
created_at: 2025-09-05 03:50:18
updated_at: 2025-09-05 03:50:18
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 743279109 05/09/2025 09:20 Rs.880.00 Current Bal: Rs.2457.67 Service Charge: Rs.0.00 Net Received: Rs.880.00 RN:20250905021722


recharged_at: 2025-09-05 04:03:00
merchant_name: Udara Stores.
reference_number: 20250905024520
created_at: 2025-09-05 04:03:41
updated_at: 2025-09-05 04:03:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 09:33 dina Rs.600.00 recharge kara etha. (Udara Stores.) Sheshaya: Rs.3037.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250905024520


recharged_at: 2025-09-05 04:15:00
merchant_name: New Sri tel
reference_number: 20250905027070
created_at: 2025-09-05 04:15:16
updated_at: 2025-09-05 04:15:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 09:45 dina Rs.500.00 recharge kara etha. (New Sri tel) Sheshaya: Rs.3517.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250905027070


recharged_at: 2025-09-05 04:54:00
merchant_name: MICRO TECHNOLOGIES LANKA
reference_number: 20250905036583
created_at: 2025-09-05 04:54:50
updated_at: 2025-09-05 04:54:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 10:24 dina Rs.200.00 recharge kara etha. (MICRO TECHNOLOGIES LANKA) Sheshaya: Rs.3697.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250905036583


recharged_at: 2025-09-05 05:25:00
merchant_name: Unknown
reference_number: 20250905044080
created_at: 2025-09-05 05:25:10
updated_at: 2025-09-05 05:25:10
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 742438184 05/09/2025 10:55 Rs.240.00 Current Bal: Rs.3937.67 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250905044080


recharged_at: 2025-09-05 05:34:00
merchant_name: Unknown
reference_number: 20250905046358
created_at: 2025-09-05 05:34:57
updated_at: 2025-09-05 05:34:57
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 762650949 05/09/2025 11:04 Rs.80.00 Current Bal: Rs.4017.67 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250905046358


recharged_at: 2025-09-05 05:49:00
merchant_name: Unknown
reference_number: 20250905049767
created_at: 2025-09-05 05:49:31
updated_at: 2025-09-05 05:49:31
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 779677685 05/09/2025 11:19 Rs.10.00 Current Bal: Rs.4027.67 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250905049767


recharged_at: 2025-09-05 05:52:00
merchant_name: Unknown
reference_number: 20250905050613
created_at: 2025-09-05 05:52:43
updated_at: 2025-09-05 05:52:43
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 779677685 05/09/2025 11:22 Rs.3350.00 Current Bal: Rs.7377.67 Service Charge: Rs.0.00 Net Received: Rs.3350.00 RN:20250905050613


recharged_at: 2025-09-05 06:06:00
merchant_name: Glowmasha Communication
reference_number: 20250905054249
created_at: 2025-09-05 06:07:10
updated_at: 2025-09-05 06:07:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 11:36 dina Rs.130.00 recharge kara etha. (Glowmasha Communication) Sheshaya: Rs.37578.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.110.00 RN:20250905054249


recharged_at: 2025-09-05 06:14:00
merchant_name: Jayasiri Traders
reference_number: 20250905055860
created_at: 2025-09-05 06:14:49
updated_at: 2025-09-05 06:14:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 11:44 dina Rs.1000.00 recharge kara etha. (Jayasiri Traders) Sheshaya: Rs.8357.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250905055860


recharged_at: 2025-09-05 06:16:00
merchant_name: Glowmasha Communication
reference_number: 20250905056308
created_at: 2025-09-05 06:16:21
updated_at: 2025-09-05 06:16:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 11:46 dina Rs.30.00 recharge kara etha. (Glowmasha Communication) Sheshaya: Rs.37588.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10.00 RN:20250905056308


recharged_at: 2025-09-05 06:17:00
merchant_name: HIRU COM 02
reference_number: 20250905056476
created_at: 2025-09-05 06:17:13
updated_at: 2025-09-05 06:17:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 11:47 dina Rs.500.00 recharge kara etha. (HIRU COM 02) Sheshaya: Rs.8837.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250905056476


recharged_at: 2025-09-05 06:24:00
merchant_name: Dinakara Grocery
reference_number: 20250905058119
created_at: 2025-09-05 06:25:18
updated_at: 2025-09-05 06:25:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 11:54 dina Rs.140.00 recharge kara etha. (Dinakara Grocery) Sheshaya: Rs.8957.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250905058119


recharged_at: 2025-09-05 06:26:00
merchant_name: Rizco Pharmacy
reference_number: 20250905058647
created_at: 2025-09-05 06:27:08
updated_at: 2025-09-05 06:27:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 11:56 dina Rs.140.00 recharge kara etha. (Rizco Pharmacy) Sheshaya: Rs.9077.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250905058647


recharged_at: 2025-09-05 06:52:00
merchant_name: Unknown
reference_number: 20250905063852
created_at: 2025-09-05 06:52:45
updated_at: 2025-09-05 06:52:45
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 769087967 05/09/2025 12:22 Rs.480.00 Current Bal: Rs.38068.00 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250905063852


recharged_at: 2025-09-05 07:23:00
merchant_name: Sanjeewa Mart
reference_number: 20250905069775
created_at: 2025-09-05 07:23:50
updated_at: 2025-09-05 07:23:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 12:53 dina Rs.1560.00 recharge kara etha. (Sanjeewa Mart) Sheshaya: Rs.10617.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1540.00 RN:20250905069775


recharged_at: 2025-09-05 07:26:00
merchant_name: Unknown
reference_number: 20250905070373
created_at: 2025-09-05 07:27:00
updated_at: 2025-09-05 07:27:00
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 769146905 05/09/2025 12:56 Rs.1150.00 Current Bal: Rs.11767.67 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20250905070373


recharged_at: 2025-09-05 07:29:00
merchant_name: Unknown
reference_number: 20250905070833
created_at: 2025-09-05 07:29:47
updated_at: 2025-09-05 07:29:47
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 766836269 05/09/2025 12:59 Rs.235.00 Current Bal: Rs.12002.67 Service Charge: Rs.0.00 Net Received: Rs.235.00 RN:20250905070833


recharged_at: 2025-09-05 07:29:00
merchant_name: Unknown
reference_number: 20250905070838
created_at: 2025-09-05 07:30:32
updated_at: 2025-09-05 07:30:32
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 766822988 05/09/2025 12:59 Rs.460.00 Current Bal: Rs.12462.67 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250905070838


recharged_at: 2025-09-05 07:30:00
merchant_name: S.W.Lewis Book Shop And Communication
reference_number: 20250905071189
created_at: 2025-09-05 07:30:56
updated_at: 2025-09-05 07:30:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 13:00 dina Rs.1000.00 recharge kara etha. (S.W.Lewis Book Shop And Communication) Sheshaya: Rs.13562.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250905071189


recharged_at: 2025-09-05 07:42:00
merchant_name: Arina Book Shop
reference_number: 20250905073245
created_at: 2025-09-05 07:43:08
updated_at: 2025-09-05 07:43:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 13:12 dina Rs.5700.00 recharge kara etha. (Arina Book Shop) Sheshaya: Rs.19242.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5680.00 RN:20250905073245


recharged_at: 2025-09-05 07:52:00
merchant_name: Nimal Radio
reference_number: 20250905074897
created_at: 2025-09-05 07:52:43
updated_at: 2025-09-05 07:52:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 13:22 dina Rs.320.00 recharge kara etha. (Nimal Radio) Sheshaya: Rs.19542.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250905074897


recharged_at: 2025-09-05 07:57:00
merchant_name: Unknown
reference_number: 20250905075751
created_at: 2025-09-05 07:57:39
updated_at: 2025-09-05 07:57:39
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 766822988 05/09/2025 13:27 Rs.980.00 Current Bal: Rs.20522.67 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250905075751


recharged_at: 2025-09-05 08:07:00
merchant_name: Thilakarathna Stores
reference_number: 20250905077653
created_at: 2025-09-05 08:08:02
updated_at: 2025-09-05 08:08:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 13:37 dina Rs.500.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.21002.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250905077653


recharged_at: 2025-09-05 08:10:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250905078179
created_at: 2025-09-05 08:10:20
updated_at: 2025-09-05 08:10:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 13:40 dina Rs.1000.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.21982.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250905078179


recharged_at: 2025-09-05 08:11:00
merchant_name: Unknown
reference_number: 20250905078378
created_at: 2025-09-05 08:11:25
updated_at: 2025-09-05 08:11:25
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 742817656 05/09/2025 13:41 Rs.150.00 Current Bal: Rs.38218.00 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250905078378


recharged_at: 2025-09-05 08:12:00
merchant_name: Unknown
reference_number: 20250905078628
created_at: 2025-09-05 08:13:02
updated_at: 2025-09-05 08:13:02
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 766406868 05/09/2025 13:42 Rs.75.00 Current Bal: Rs.22057.67 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250905078628


recharged_at: 2025-09-05 08:32:00
merchant_name: Unknown
reference_number: 20250905081879
created_at: 2025-09-05 08:32:22
updated_at: 2025-09-05 08:32:22
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 743279109 05/09/2025 14:02 Rs.980.00 Current Bal: Rs.23037.67 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250905081879


recharged_at: 2025-09-05 08:33:00
merchant_name: Gayan Stores
reference_number: 20250905082070
created_at: 2025-09-05 08:33:44
updated_at: 2025-09-05 08:33:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 14:03 dina Rs.4800.00 recharge kara etha. (Gayan Stores) Sheshaya: Rs.27817.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4780.00 RN:20250905082070


recharged_at: 2025-09-05 08:56:00
merchant_name: Unknown
reference_number: 20250905086082
created_at: 2025-09-05 08:56:30
updated_at: 2025-09-05 08:56:30
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 741693845 05/09/2025 14:26 Rs.1150.00 Current Bal: Rs.39368.00 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20250905086082


recharged_at: 2025-09-05 08:57:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250905086284
created_at: 2025-09-05 08:58:05
updated_at: 2025-09-05 08:58:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 14:27 dina Rs.2500.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.30297.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250905086284


recharged_at: 2025-09-05 09:32:00
merchant_name: Sanka Mobile solution
reference_number: 20250905091963
created_at: 2025-09-05 09:33:05
updated_at: 2025-09-05 09:33:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 15:02 dina Rs.700.00 recharge kara etha. (Sanka Mobile solution) Sheshaya: Rs.30977.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250905091963


recharged_at: 2025-09-05 09:33:00
merchant_name: Unknown
reference_number: 20250905092053
created_at: 2025-09-05 09:33:59
updated_at: 2025-09-05 09:33:59
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 764221641 05/09/2025 15:03 Rs.120.00 Current Bal: Rs.39488.00 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250905092053


recharged_at: 2025-09-05 09:58:00
merchant_name: Chamira Stores
reference_number: 20250905095800
created_at: 2025-09-05 09:58:18
updated_at: 2025-09-05 09:58:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 15:28 dina Rs.120.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.31077.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250905095800


recharged_at: 2025-09-05 10:17:00
merchant_name: Aiki Cellular
reference_number: 20250905098966
created_at: 2025-09-05 10:18:16
updated_at: 2025-09-05 10:18:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 15:47 dina Rs.450.00 recharge kara etha. (Aiki Cellular) Sheshaya: Rs.39918.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250905098966


recharged_at: 2025-09-05 11:07:00
merchant_name: KORIEN MOBILE
reference_number: 20250905107059
created_at: 2025-09-05 11:07:54
updated_at: 2025-09-05 11:07:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 16:37 dina Rs.480.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.31537.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250905107059


recharged_at: 2025-09-05 11:09:00
merchant_name: KORIEN MOBILE
reference_number: 20250905107345
created_at: 2025-09-05 11:09:50
updated_at: 2025-09-05 11:09:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 16:39 dina Rs.20.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.31537.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20250905107345


recharged_at: 2025-09-05 11:11:00
merchant_name: SARA DIGITAL HOUSE
reference_number: 20250905107687
created_at: 2025-09-05 11:11:23
updated_at: 2025-09-05 11:11:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 16:41 dina Rs.850.00 recharge kara etha. (SARA DIGITAL HOUSE) Sheshaya: Rs.32367.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.830.00 RN:20250905107687


recharged_at: 2025-09-05 11:14:00
merchant_name: KORIEN MOBILE
reference_number: 20250905108078
created_at: 2025-09-05 11:14:16
updated_at: 2025-09-05 11:14:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 16:44 dina Rs.50.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.39948.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250905108078


recharged_at: 2025-09-05 11:22:00
merchant_name: Unknown
reference_number: 20250905109488
created_at: 2025-09-05 11:22:14
updated_at: 2025-09-05 11:22:14
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 764253640 05/09/2025 16:52 Rs.950.00 Current Bal: Rs.33317.67 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250905109488


recharged_at: 2025-09-05 11:42:00
merchant_name: THE PHONE COMPANY
reference_number: 20250905113269
created_at: 2025-09-05 11:43:05
updated_at: 2025-09-05 11:43:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 17:12 dina Rs.1150.00 recharge kara etha. (THE PHONE COMPANY) Sheshaya: Rs.34447.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20250905113269


recharged_at: 2025-09-05 11:43:00
merchant_name: S.H Computer
reference_number: 20250905113368
created_at: 2025-09-05 11:43:38
updated_at: 2025-09-05 11:43:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 17:13 dina Rs.2320.00 recharge kara etha. (S.H Computer) Sheshaya: Rs.36747.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250905113368


recharged_at: 2025-09-05 11:43:00
merchant_name: Unknown
reference_number: 20250905113380
created_at: 2025-09-05 11:43:39
updated_at: 2025-09-05 11:43:39
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 762650949 05/09/2025 17:13 Rs.100.00 Current Bal: Rs.36847.67 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250905113380


recharged_at: 2025-09-05 11:44:00
merchant_name: Unknown
reference_number: 20250905113618
created_at: 2025-09-05 11:45:19
updated_at: 2025-09-05 11:45:19
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 763249892 05/09/2025 17:14 Rs.54.00 Current Bal: Rs.40002.00 Service Charge: Rs.0.00 Net Received: Rs.54.00 RN:20250905113618


recharged_at: 2025-09-05 11:46:00
merchant_name: Randi Communication
reference_number: 20250905113918
created_at: 2025-09-05 11:46:12
updated_at: 2025-09-05 11:46:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 17:16 dina Rs.670.00 recharge kara etha. (Randi Communication) Sheshaya: Rs.37497.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.650.00 RN:20250905113918


recharged_at: 2025-09-05 12:15:00
merchant_name: Unknown
reference_number: 20250905119307
created_at: 2025-09-05 12:15:54
updated_at: 2025-09-05 12:15:54
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 743589216 05/09/2025 17:45 Rs.2380.00 Current Bal: Rs.39877.67 Service Charge: Rs.0.00 Net Received: Rs.2380.00 RN:20250905119307


recharged_at: 2025-09-05 12:28:00
merchant_name: Unknown
reference_number: 20250905121758
created_at: 2025-09-05 12:28:18
updated_at: 2025-09-05 12:28:18
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 762875433 05/09/2025 17:58 Rs.120.00 Current Bal: Rs.39997.67 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250905121758


recharged_at: 2025-09-05 12:39:00
merchant_name: Buwaneka communication
reference_number: 20250905124148
created_at: 2025-09-05 12:39:59
updated_at: 2025-09-05 12:39:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 18:09 dina Rs.400.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.40377.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250905124148


recharged_at: 2025-09-05 13:11:00
merchant_name: Seylan Communication Ha Jangama Durakhathana Alaviya
reference_number: 20250905131159
created_at: 2025-09-05 13:11:47
updated_at: 2025-09-05 13:11:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 18:41 dina Rs.650.00 recharge kara etha. (Seylan Communication Ha Jangama Durakhathana Alaviya) Sheshaya: Rs.41007.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20250905131159


recharged_at: 2025-09-05 13:23:00
merchant_name: Unknown
reference_number: 20250905133819
created_at: 2025-09-05 13:23:28
updated_at: 2025-09-05 13:23:28
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 765942867 05/09/2025 18:53 Rs.475.00 Current Bal: Rs.40477.00 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250905133819


recharged_at: 2025-09-05 13:36:00
merchant_name: Unknown
reference_number: 20250905136934
created_at: 2025-09-05 13:36:46
updated_at: 2025-09-05 13:36:46
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 763514433 05/09/2025 19:06 Rs.790.00 Current Bal: Rs.41797.67 Service Charge: Rs.0.00 Net Received: Rs.790.00 RN:20250905136934


recharged_at: 2025-09-05 13:44:00
merchant_name: Multy Com Communication
reference_number: 20250905138517
created_at: 2025-09-05 13:44:50
updated_at: 2025-09-05 13:44:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 19:14 dina Rs.3000.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.44777.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250905138517


recharged_at: 2025-09-05 13:48:00
merchant_name: Unknown
reference_number: 20250905139396
created_at: 2025-09-05 13:48:29
updated_at: 2025-09-05 13:48:29
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 742810712 05/09/2025 19:18 Rs.120.00 Current Bal: Rs.44897.67 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250905139396


recharged_at: 2025-09-05 14:11:00
merchant_name: Unknown
reference_number: 20250905144102
created_at: 2025-09-05 14:11:13
updated_at: 2025-09-05 14:11:13
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 776090800 05/09/2025 19:41 Rs.480.00 Current Bal: Rs.45377.67 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250905144102


recharged_at: 2025-09-05 14:25:00
merchant_name: Unknown
reference_number: 20250905147012
created_at: 2025-09-05 14:25:46
updated_at: 2025-09-05 14:25:46
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 768882625 05/09/2025 19:55 Rs.50.00 Current Bal: Rs.45427.67 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250905147012


recharged_at: 2025-09-05 14:25:00
merchant_name: Unknown
reference_number: 20250905147025
created_at: 2025-09-05 14:25:47
updated_at: 2025-09-05 14:25:47
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 770788090 05/09/2025 19:55 Rs.2400.00 Current Bal: Rs.47827.67 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20250905147025


recharged_at: 2025-09-05 14:57:00
merchant_name: Unknown
reference_number: 20250905152140
created_at: 2025-09-05 14:58:05
updated_at: 2025-09-05 14:58:05
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 742587510 05/09/2025 20:27 Rs.500.00 Current Bal: Rs.48327.67 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250905152140


recharged_at: 2025-09-05 15:11:00
merchant_name: Tyana Pharmacy
reference_number: 20250905154150
created_at: 2025-09-05 15:11:41
updated_at: 2025-09-05 15:11:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/09/2025 20:41 dina Rs.530.00 recharge kara etha. (Tyana Pharmacy) Sheshaya: Rs.48837.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.510.00 RN:20250905154150


recharged_at: 2025-09-05 15:36:00
merchant_name: Unknown
reference_number: 20250905157355
created_at: 2025-09-05 15:36:57
updated_at: 2025-09-05 15:36:57
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 774274464 05/09/2025 21:06 Rs.10.00 Current Bal: Rs.48847.67 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250905157355


recharged_at: 2025-09-05 15:40:00
merchant_name: Unknown
reference_number: 20250905157747
created_at: 2025-09-05 15:40:49
updated_at: 2025-09-05 15:40:49
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 762469573 05/09/2025 21:10 Rs.1000.00 Current Bal: Rs.41477.00 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250905157747


recharged_at: 2025-09-05 17:04:00
merchant_name: Unknown
reference_number: 20250905164663
created_at: 2025-09-05 17:05:03
updated_at: 2025-09-05 17:05:03
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 766147277 05/09/2025 22:34 Rs.1000.00 Current Bal: Rs.49847.67 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250905164663


recharged_at: 2025-09-05 17:48:00
merchant_name: Unknown
reference_number: 20250905166865
created_at: 2025-09-05 17:48:46
updated_at: 2025-09-05 17:48:46
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 762516938 05/09/2025 23:18 Rs.340.00 Current Bal: Rs.937.67 Service Charge: Rs.0.00 Net Received: Rs.340.00 RN:20250905166865


recharged_at: 2025-09-05 18:53:00
merchant_name: Unknown
reference_number: 20250906000677
created_at: 2025-09-05 18:53:52
updated_at: 2025-09-05 18:53:52
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 743514554 06/09/2025 00:23 Rs.495.00 Current Bal: Rs.1432.67 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250906000677


recharged_at: 2025-09-05 20:14:00
merchant_name: Unknown
reference_number: 20250906002211
created_at: 2025-09-05 20:14:43
updated_at: 2025-09-05 20:14:43
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 740438423 06/09/2025 01:44 Rs.700.00 Current Bal: Rs.42177.00 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250906002211


recharged_at: 2025-09-06 00:58:00
merchant_name: Unknown
reference_number: 20250906005464
created_at: 2025-09-06 05:06:13
updated_at: 2025-09-06 05:06:13
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 762245274 06/09/2025 06:28 Rs.360.00 Current Bal: Rs.1792.67 Service Charge: Rs.0.00 Net Received: Rs.360.00 RN:20250906005464


recharged_at: 2025-09-06 01:15:00
merchant_name: Unknown
reference_number: 20250906005912
created_at: 2025-09-06 05:07:27
updated_at: 2025-09-06 05:07:27
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 741412843 06/09/2025 06:45 Rs.2390.00 Current Bal: Rs.4182.67 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250906005912


recharged_at: 2025-09-06 01:36:00
merchant_name: Unknown
reference_number: 20250906006713
created_at: 2025-09-06 05:07:34
updated_at: 2025-09-06 05:07:34
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 767476701 06/09/2025 07:06 Rs.1000.00 Current Bal: Rs.5182.67 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250906006713


recharged_at: 2025-09-06 03:35:00
merchant_name: M J Holdings (Pvt
reference_number: 20250906019521
created_at: 2025-09-06 05:07:39
updated_at: 2025-09-06 05:07:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 09:05 dina Rs.500.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.5662.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250906019521


recharged_at: 2025-09-06 03:44:00
merchant_name: Unknown
reference_number: 20250906021139
created_at: 2025-09-06 05:07:47
updated_at: 2025-09-06 05:07:47
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 740991050 06/09/2025 09:14 Rs.500.00 Current Bal: Rs.6162.67 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250906021139


recharged_at: 2025-09-06 04:03:00
merchant_name: Unknown
reference_number: 20250906025364
created_at: 2025-09-06 05:07:47
updated_at: 2025-09-06 05:07:47
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 764072526 06/09/2025 09:33 Rs.10.00 Current Bal: Rs.6172.67 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250906025364


recharged_at: 2025-09-06 04:10:00
merchant_name: Unknown
reference_number: 20250906027349
created_at: 2025-09-06 05:07:56
updated_at: 2025-09-06 05:07:56
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 741412843 06/09/2025 09:40 Rs.120.00 Current Bal: Rs.6292.67 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250906027349


recharged_at: 2025-09-06 04:13:00
merchant_name: Savira Collection
reference_number: 20250906027934
created_at: 2025-09-06 05:07:57
updated_at: 2025-09-06 05:07:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 09:43 dina Rs.500.00 recharge kara etha. (Savira Collection) Sheshaya: Rs.6772.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250906027934


recharged_at: 2025-09-06 04:37:00
merchant_name: Unknown
reference_number: 20250906034191
created_at: 2025-09-06 05:08:05
updated_at: 2025-09-06 05:08:05
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 766955024 06/09/2025 10:07 Rs.2390.00 Current Bal: Rs.9162.67 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250906034191


recharged_at: 2025-09-06 04:46:00
merchant_name: G K S Communications
reference_number: 20250906036783
created_at: 2025-09-06 05:08:06
updated_at: 2025-09-06 05:08:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 10:16 dina Rs.500.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.9642.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250906036783


recharged_at: 2025-09-06 04:48:00
merchant_name: Softlogic International (Pvt
reference_number: 20250906037373
created_at: 2025-09-06 05:08:13
updated_at: 2025-09-06 05:08:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 10:18 dina Rs.1000.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Kekirawa) Sheshaya: Rs.10622.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250906037373


recharged_at: 2025-09-06 04:59:00
merchant_name: Randu Communication
reference_number: 20250906040507
created_at: 2025-09-06 05:09:53
updated_at: 2025-09-06 05:09:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 10:29 dina Rs.2900.00 recharge kara etha. (Randu Communication) Sheshaya: Rs.13502.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20250906040507


recharged_at: 2025-09-06 05:00:00
merchant_name: The Warrenty Shop
reference_number: 20250906040928
created_at: 2025-09-06 05:09:53
updated_at: 2025-09-06 05:09:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 10:30 dina Rs.950.00 recharge kara etha. (The Warrenty Shop) Sheshaya: Rs.14432.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250906040928


recharged_at: 2025-09-06 05:06:00
merchant_name: Kiosk-Anuradhapura
reference_number: 20250906042502
created_at: 2025-09-06 05:10:01
updated_at: 2025-09-06 05:10:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 10:36 dina Rs.600.00 recharge kara etha. (Kiosk-Anuradhapura) Sheshaya: Rs.15037.67 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.600.00 RN:20250906042502


recharged_at: 2025-09-06 05:05:00
merchant_name: Unknown
reference_number: 20250906042365
created_at: 2025-09-06 05:10:02
updated_at: 2025-09-06 05:10:02
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 766955024 06/09/2025 10:35 Rs.5.00 Current Bal: Rs.14437.67 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250906042365


recharged_at: 2025-09-06 05:07:00
merchant_name: Unknown
reference_number: 20250906042666
created_at: 2025-09-06 05:10:13
updated_at: 2025-09-06 05:10:13
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 769146905 06/09/2025 10:37 Rs.470.00 Current Bal: Rs.15507.67 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250906042666


recharged_at: 2025-09-06 05:07:00
merchant_name: Unknown
reference_number: 20250906042726
created_at: 2025-09-06 05:10:19
updated_at: 2025-09-06 05:10:19
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 742575949 06/09/2025 10:37 Rs.430.00 Current Bal: Rs.15937.67 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250906042726


recharged_at: 2025-09-06 02:17:00
merchant_name: Unknown
reference_number: 20250906009093
created_at: 2025-09-06 05:11:23
updated_at: 2025-09-06 05:11:23
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 741412843 06/09/2025 07:47 Rs.200.00 Current Bal: Rs.42377.00 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250906009093


recharged_at: 2025-09-06 02:45:00
merchant_name: Mobile Plaza
reference_number: 20250906011723
created_at: 2025-09-06 05:11:32
updated_at: 2025-09-06 05:11:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 08:15 dina Rs.3000.00 recharge kara etha. (Mobile Plaza) Sheshaya: Rs.45357.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250906011723


recharged_at: 2025-09-06 04:09:00
merchant_name: C & O Communication
reference_number: 20250906026976
created_at: 2025-09-06 05:11:40
updated_at: 2025-09-06 05:11:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 09:39 dina Rs.1500.00 recharge kara etha. (C & O Communication) Sheshaya: Rs.46837.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250906026976


recharged_at: 2025-09-06 04:10:00
merchant_name: C & O Communication
reference_number: 20250906027483
created_at: 2025-09-06 05:11:46
updated_at: 2025-09-06 05:11:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 09:40 dina Rs.1000.00 recharge kara etha. (C & O Communication) Sheshaya: Rs.47817.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250906027483


recharged_at: 2025-09-06 04:55:00
merchant_name: U. CHOICE MULTI VISION
reference_number: 20250906039449
created_at: 2025-09-06 05:11:47
updated_at: 2025-09-06 05:11:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 10:25 dina Rs.200.00 recharge kara etha. (U. CHOICE MULTI VISION) Sheshaya: Rs.47997.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250906039449


recharged_at: 2025-09-06 05:11:00
merchant_name: Unknown
reference_number: 20250906043828
created_at: 2025-09-06 05:12:00
updated_at: 2025-09-06 05:12:00
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 769146905 06/09/2025 10:41 Rs.470.00 Current Bal: Rs.48467.00 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250906043828


recharged_at: 2025-09-06 05:11:00
merchant_name: Sekara Furniture
reference_number: 20250906044036
created_at: 2025-09-06 05:12:00
updated_at: 2025-09-06 05:12:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 10:41 dina Rs.720.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.16637.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.700.00 RN:20250906044036


recharged_at: 2025-09-06 05:17:00
merchant_name: Unknown
reference_number: 20250906045560
created_at: 2025-09-06 05:17:18
updated_at: 2025-09-06 05:17:18
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 743775681 06/09/2025 10:47 Rs.3480.00 Current Bal: Rs.20117.67 Service Charge: Rs.0.00 Net Received: Rs.3480.00 RN:20250906045560


recharged_at: 2025-09-06 05:17:00
merchant_name: Unknown
reference_number: 20250906045620
created_at: 2025-09-06 05:17:46
updated_at: 2025-09-06 05:17:46
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 765236069 06/09/2025 10:47 Rs.425.00 Current Bal: Rs.20542.67 Service Charge: Rs.0.00 Net Received: Rs.425.00 RN:20250906045620


recharged_at: 2025-09-06 05:28:00
merchant_name: Unknown
reference_number: 20250906048710
created_at: 2025-09-06 05:28:24
updated_at: 2025-09-06 05:28:24
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 764310301 06/09/2025 10:58 Rs.500.00 Current Bal: Rs.21042.67 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250906048710


recharged_at: 2025-09-06 05:29:00
merchant_name: Unknown
reference_number: 20250906049102
created_at: 2025-09-06 05:30:09
updated_at: 2025-09-06 05:30:09
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 769146905 06/09/2025 10:59 Rs.485.00 Current Bal: Rs.48952.00 Service Charge: Rs.0.00 Net Received: Rs.485.00 RN:20250906049102


recharged_at: 2025-09-06 05:31:00
merchant_name: Softlogic International (Pvt
reference_number: 20250906049798
created_at: 2025-09-06 05:32:05
updated_at: 2025-09-06 05:32:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 11:01 dina Rs.500.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Horana) Sheshaya: Rs.21522.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250906049798


recharged_at: 2025-09-06 05:43:00
merchant_name: Buwaneka communication
reference_number: 20250906053107
created_at: 2025-09-06 05:43:37
updated_at: 2025-09-06 05:43:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 11:13 dina Rs.200.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.21702.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250906053107


recharged_at: 2025-09-06 06:07:00
merchant_name: Unknown
reference_number: 20250906059800
created_at: 2025-09-06 06:07:59
updated_at: 2025-09-06 06:07:59
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 742566965 06/09/2025 11:37 Rs.208.00 Current Bal: Rs.21910.67 Service Charge: Rs.0.00 Net Received: Rs.208.00 RN:20250906059800


recharged_at: 2025-09-06 06:14:00
merchant_name: Unknown
reference_number: 20250906061668
created_at: 2025-09-06 06:14:55
updated_at: 2025-09-06 06:14:55
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 762469573 06/09/2025 11:44 Rs.150.00 Current Bal: Rs.49102.00 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250906061668


recharged_at: 2025-09-06 06:14:00
merchant_name: Tekvin Computer Shop
reference_number: 20250906061733
created_at: 2025-09-06 06:15:10
updated_at: 2025-09-06 06:15:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 11:44 dina Rs.450.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.22340.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250906061733


recharged_at: 2025-09-06 06:18:00
merchant_name: Unknown
reference_number: 20250906062723
created_at: 2025-09-06 06:18:45
updated_at: 2025-09-06 06:18:45
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 743589216 06/09/2025 11:48 Rs.20.00 Current Bal: Rs.22360.67 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250906062723


recharged_at: 2025-09-06 06:19:00
merchant_name: Unknown
reference_number: 20250906062860
created_at: 2025-09-06 06:19:28
updated_at: 2025-09-06 06:19:28
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 761556019 06/09/2025 11:49 Rs.715.00 Current Bal: Rs.23075.67 Service Charge: Rs.0.00 Net Received: Rs.715.00 RN:20250906062860


recharged_at: 2025-09-06 06:27:00
merchant_name: Unknown
reference_number: 20250906064976
created_at: 2025-09-06 06:27:25
updated_at: 2025-09-06 06:27:25
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 775139862 06/09/2025 11:57 Rs.120.00 Current Bal: Rs.49222.00 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250906064976


recharged_at: 2025-09-06 06:31:00
merchant_name: Unknown
reference_number: 20250906066190
created_at: 2025-09-06 06:31:50
updated_at: 2025-09-06 06:31:50
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 774274464 06/09/2025 12:01 Rs.620.00 Current Bal: Rs.23695.67 Service Charge: Rs.0.00 Net Received: Rs.620.00 RN:20250906066190


recharged_at: 2025-09-06 06:46:00
merchant_name: I Zone Mobile
reference_number: 20250906069982
created_at: 2025-09-06 06:46:25
updated_at: 2025-09-06 06:46:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 12:16 dina Rs.500.00 recharge kara etha. (I Zone Mobile) Sheshaya: Rs.24175.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250906069982


recharged_at: 2025-09-06 06:47:00
merchant_name: Chandana Stores
reference_number: 20250906070336
created_at: 2025-09-06 06:48:02
updated_at: 2025-09-06 06:48:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 12:17 dina Rs.500.00 recharge kara etha. (Chandana Stores) Sheshaya: Rs.24655.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250906070336


recharged_at: 2025-09-06 06:56:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250906072655
created_at: 2025-09-06 06:56:44
updated_at: 2025-09-06 06:56:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 12:26 dina Rs.2420.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.27055.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2400.00 RN:20250906072655


recharged_at: 2025-09-06 07:08:00
merchant_name: GEETH MOBILE
reference_number: 20250906075323
created_at: 2025-09-06 07:08:20
updated_at: 2025-09-06 07:08:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 12:38 dina Rs.500.00 recharge kara etha. (GEETH MOBILE) Sheshaya: Rs.27535.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250906075323


recharged_at: 2025-09-06 07:09:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250906075589
created_at: 2025-09-06 07:09:48
updated_at: 2025-09-06 07:09:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 12:39 dina Rs.130.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.27645.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.110.00 RN:20250906075589


recharged_at: 2025-09-06 07:11:00
merchant_name: GEETH MOBILE
reference_number: 20250906076263
created_at: 2025-09-06 07:12:21
updated_at: 2025-09-06 07:12:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 12:41 dina Rs.500.00 recharge kara etha. (GEETH MOBILE) Sheshaya: Rs.28125.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250906076263


recharged_at: 2025-09-06 07:17:00
merchant_name: S.H Computer
reference_number: 20250906077858
created_at: 2025-09-06 07:18:13
updated_at: 2025-09-06 07:18:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 12:47 dina Rs.1100.00 recharge kara etha. (S.H Computer) Sheshaya: Rs.29205.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250906077858


recharged_at: 2025-09-06 07:22:00
merchant_name: DIVIJAYA BOOK SHOP
reference_number: 20250906078903
created_at: 2025-09-06 07:22:26
updated_at: 2025-09-06 07:22:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 12:52 dina Rs.850.00 recharge kara etha. (DIVIJAYA BOOK SHOP) Sheshaya: Rs.50052.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.830.00 RN:20250906078903


recharged_at: 2025-09-06 07:23:00
merchant_name: Unknown
reference_number: 20250906079158
created_at: 2025-09-06 07:23:54
updated_at: 2025-09-06 07:23:54
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 758136503 06/09/2025 12:53 Rs.70.00 Current Bal: Rs.29275.67 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250906079158


recharged_at: 2025-09-06 07:29:00
merchant_name: Unknown
reference_number: 20250906080361
created_at: 2025-09-06 07:29:14
updated_at: 2025-09-06 07:29:14
raw_message:
  Mudal yaweema

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

  Received from 766527016 06/09/2025 12:59 Rs.460.00 Current Bal: Rs.29735.67 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250906080361


recharged_at: 2025-09-06 07:38:00
merchant_name: Friends Communication
reference_number: 20250906082443
created_at: 2025-09-06 07:38:38
updated_at: 2025-09-06 07:38:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 13:08 dina Rs.520.00 recharge kara etha. (Friends Communication) Sheshaya: Rs.30235.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250906082443


recharged_at: 2025-09-06 07:40:00
merchant_name: Unknown
reference_number: 20250906083081
created_at: 2025-09-06 07:40:59
updated_at: 2025-09-06 07:40:59
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 740759120 06/09/2025 13:10 Rs.1385.00 Current Bal: Rs.31620.67 Service Charge: Rs.0.00 Net Received: Rs.1385.00 RN:20250906083081


recharged_at: 2025-09-06 07:50:00
merchant_name: Unknown
reference_number: 20250906085454
created_at: 2025-09-06 07:51:06
updated_at: 2025-09-06 07:51:06
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 741412843 06/09/2025 13:20 Rs.700.00 Current Bal: Rs.32320.67 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250906085454


recharged_at: 2025-09-06 08:02:00
merchant_name: Unknown
reference_number: 20250906088087
created_at: 2025-09-06 08:02:44
updated_at: 2025-09-06 08:02:44
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 779742399 06/09/2025 13:32 Rs.160.00 Current Bal: Rs.32480.67 Service Charge: Rs.0.00 Net Received: Rs.160.00 RN:20250906088087


recharged_at: 2025-09-06 08:07:00
merchant_name: Unknown
reference_number: 20250906089119
created_at: 2025-09-06 08:07:50
updated_at: 2025-09-06 08:07:50
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 741412843 06/09/2025 13:37 Rs.75.00 Current Bal: Rs.32555.67 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250906089119


recharged_at: 2025-09-06 08:11:00
merchant_name: Unknown
reference_number: 20250906089827
created_at: 2025-09-06 08:11:33
updated_at: 2025-09-06 08:11:33
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 743163349 06/09/2025 13:41 Rs.240.00 Current Bal: Rs.50292.00 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250906089827


recharged_at: 2025-09-06 08:20:00
merchant_name: Asanka Stores
reference_number: 20250906091844
created_at: 2025-09-06 08:21:06
updated_at: 2025-09-06 08:21:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 13:50 dina Rs.2350.00 recharge kara etha. (Asanka Stores) Sheshaya: Rs.34885.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2330.00 RN:20250906091844


recharged_at: 2025-09-06 08:30:00
merchant_name: Unknown
reference_number: 20250906093807
created_at: 2025-09-06 08:30:30
updated_at: 2025-09-06 08:30:30
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 741422129 06/09/2025 14:00 Rs.550.00 Current Bal: Rs.35435.67 Service Charge: Rs.0.00 Net Received: Rs.550.00 RN:20250906093807


recharged_at: 2025-09-06 08:35:00
merchant_name: KALYAN ELECTRONIC
reference_number: 20250906094792
created_at: 2025-09-06 08:35:23
updated_at: 2025-09-06 08:35:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 14:05 dina Rs.1470.00 recharge kara etha. (KALYAN ELECTRONIC) Sheshaya: Rs.51742.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1450.00 RN:20250906094792


recharged_at: 2025-09-06 08:35:00
merchant_name: Asian Phone & CD House
reference_number: 20250906094904
created_at: 2025-09-06 08:35:56
updated_at: 2025-09-06 08:35:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 14:05 dina Rs.150.00 recharge kara etha. (Asian Phone & CD House) Sheshaya: Rs.35565.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250906094904


recharged_at: 2025-09-06 08:38:00
merchant_name: Jayamini Video
reference_number: 20250906095318
created_at: 2025-09-06 08:38:12
updated_at: 2025-09-06 08:38:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 14:08 dina Rs.320.00 recharge kara etha. (Jayamini Video) Sheshaya: Rs.35865.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250906095318


recharged_at: 2025-09-06 08:41:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250906096033
created_at: 2025-09-06 08:41:24
updated_at: 2025-09-06 08:41:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 14:11 dina Rs.500.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.36345.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250906096033


recharged_at: 2025-09-06 09:02:00
merchant_name: Asanka Stores
reference_number: 20250906099732
created_at: 2025-09-06 09:02:13
updated_at: 2025-09-06 09:02:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 14:32 dina Rs.50.00 recharge kara etha. (Asanka Stores) Sheshaya: Rs.36375.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250906099732


recharged_at: 2025-09-06 09:05:00
merchant_name: Unknown
reference_number: 20250906100420
created_at: 2025-09-06 09:06:07
updated_at: 2025-09-06 09:06:07
raw_message:
  Mudal yaweema

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

  Received from 759157382 06/09/2025 14:35 Rs.1645.00 Current Bal: Rs.38020.67 Service Charge: Rs.0.00 Net Received: Rs.1645.00 RN:20250906100420


recharged_at: 2025-09-06 09:30:00
merchant_name: kalyani communication
reference_number: 20250906104848
created_at: 2025-09-06 09:30:56
updated_at: 2025-09-06 09:30:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 15:00 dina Rs.500.00 recharge kara etha. (kalyani communication) Sheshaya: Rs.38500.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250906104848


recharged_at: 2025-09-06 09:41:00
merchant_name: Cargills(Ceylon
reference_number: 20250906106641
created_at: 2025-09-06 09:41:41
updated_at: 2025-09-06 09:41:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 15:11 dina Rs.300.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.38780.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250906106641


recharged_at: 2025-09-06 09:45:00
merchant_name: Kalyani Communication
reference_number: 20250906107512
created_at: 2025-09-06 09:45:52
updated_at: 2025-09-06 09:45:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 15:15 dina Rs.1000.00 recharge kara etha. (Kalyani Communication) Sheshaya: Rs.39760.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250906107512


recharged_at: 2025-09-06 09:46:00
merchant_name: Kalyani Communication
reference_number: 20250906107698
created_at: 2025-09-06 09:46:53
updated_at: 2025-09-06 09:46:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 15:16 dina Rs.950.00 recharge kara etha. (Kalyani Communication) Sheshaya: Rs.40690.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250906107698


recharged_at: 2025-09-06 09:54:00
merchant_name: USHA TRADERS
reference_number: 20250906109046
created_at: 2025-09-06 09:54:53
updated_at: 2025-09-06 09:54:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 15:24 dina Rs.1000.00 recharge kara etha. (USHA TRADERS) Sheshaya: Rs.41670.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250906109046


recharged_at: 2025-09-06 10:01:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250906110460
created_at: 2025-09-06 10:01:24
updated_at: 2025-09-06 10:01:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 15:31 dina Rs.1000.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.42650.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250906110460


recharged_at: 2025-09-06 10:10:00
merchant_name: Unknown
reference_number: 20250906112030
created_at: 2025-09-06 10:10:37
updated_at: 2025-09-06 10:10:37
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 775800614 06/09/2025 15:40 Rs.680.00 Current Bal: Rs.52422.00 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20250906112030


recharged_at: 2025-09-06 10:16:00
merchant_name: Nethula Stores
reference_number: 20250906113274
created_at: 2025-09-06 10:17:10
updated_at: 2025-09-06 10:17:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 15:46 dina Rs.480.00 recharge kara etha. (Nethula Stores) Sheshaya: Rs.43110.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250906113274


recharged_at: 2025-09-06 10:32:00
merchant_name: Nethula Stores
reference_number: 20250906116336
created_at: 2025-09-06 10:33:25
updated_at: 2025-09-06 10:33:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:02 dina Rs.50.00 recharge kara etha. (Nethula Stores) Sheshaya: Rs.43140.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250906116336


recharged_at: 2025-09-06 10:33:00
merchant_name: Migara Communication Saha Stiudio
reference_number: 20250906116505
created_at: 2025-09-06 10:33:31
updated_at: 2025-09-06 10:33:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:03 dina Rs.120.00 recharge kara etha. (Migara Communication Saha Stiudio) Sheshaya: Rs.43240.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250906116505


recharged_at: 2025-09-06 10:38:00
merchant_name: Migara Communication Saha Stiudio
reference_number: 20250906117491
created_at: 2025-09-06 10:42:25
updated_at: 2025-09-06 10:42:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:08 dina Rs.20.00 recharge kara etha. (Migara Communication Saha Stiudio) Sheshaya: Rs.43240.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20250906117491


recharged_at: 2025-09-06 10:40:00
merchant_name: S N CREATION
reference_number: 20250906117954
created_at: 2025-09-06 10:43:59
updated_at: 2025-09-06 10:43:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:10 dina Rs.2510.00 recharge kara etha. (S N CREATION) Sheshaya: Rs.46860.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2490.00 RN:20250906117954


recharged_at: 2025-09-06 10:39:00
merchant_name: Unitech PC
reference_number: 20250906117583
created_at: 2025-09-06 10:44:00
updated_at: 2025-09-06 10:44:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:09 dina Rs.1150.00 recharge kara etha. (Unitech PC) Sheshaya: Rs.44370.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20250906117583


recharged_at: 2025-09-06 10:46:00
merchant_name: Chathuranga Hardware
reference_number: 20250906119052
created_at: 2025-09-06 10:46:26
updated_at: 2025-09-06 10:46:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:16 dina Rs.1100.00 recharge kara etha. (Chathuranga Hardware) Sheshaya: Rs.47940.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250906119052


recharged_at: 2025-09-06 10:43:00
merchant_name: Udara com
reference_number: 20250906118473
created_at: 2025-09-06 10:47:28
updated_at: 2025-09-06 10:47:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:13 dina Rs.1020.00 recharge kara etha. (Udara com) Sheshaya: Rs.53422.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250906118473


recharged_at: 2025-09-06 10:47:00
merchant_name: Sky Communication
reference_number: 20250906119271
created_at: 2025-09-06 10:47:34
updated_at: 2025-09-06 10:47:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:17 dina Rs.500.00 recharge kara etha. (Sky Communication) Sheshaya: Rs.53902.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250906119271


recharged_at: 2025-09-06 10:49:00
merchant_name: Thushara Communicati
reference_number: 20250906119709
created_at: 2025-09-06 10:50:17
updated_at: 2025-09-06 10:50:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:19 dina Rs.500.00 recharge kara etha. (Thushara Communicati) Sheshaya: Rs.48420.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250906119709


recharged_at: 2025-09-06 10:52:00
merchant_name: Migara Communication Saha Stiudio
reference_number: 20250906120402
created_at: 2025-09-06 10:53:09
updated_at: 2025-09-06 10:53:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:22 dina Rs.40.00 recharge kara etha. (Migara Communication Saha Stiudio) Sheshaya: Rs.48440.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250906120402


recharged_at: 2025-09-06 10:56:00
merchant_name: Unitech PC
reference_number: 20250906121102
created_at: 2025-09-06 10:56:16
updated_at: 2025-09-06 10:56:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:26 dina Rs.120.00 recharge kara etha. (Unitech PC) Sheshaya: Rs.48540.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250906121102


recharged_at: 2025-09-06 10:57:00
merchant_name: RASHMI KAWARA SAHA SOUND
reference_number: 20250906121353
created_at: 2025-09-06 10:59:24
updated_at: 2025-09-06 10:59:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:27 dina Rs.900.00 recharge kara etha. (RASHMI KAWARA SAHA SOUND) Sheshaya: Rs.49420.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250906121353


recharged_at: 2025-09-06 10:59:00
merchant_name: Lakmali Communication
reference_number: 20250906121619
created_at: 2025-09-06 11:05:27
updated_at: 2025-09-06 11:05:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:29 dina Rs.920.00 recharge kara etha. (Lakmali Communication) Sheshaya: Rs.50360.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.900.00 RN:20250906121619


recharged_at: 2025-09-06 10:59:00
merchant_name: Migara Communication Saha Stiudio
reference_number: 20250906121613
created_at: 2025-09-06 11:05:27
updated_at: 2025-09-06 11:05:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:29 dina Rs.60.00 recharge kara etha. (Migara Communication Saha Stiudio) Sheshaya: Rs.49460.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.40.00 RN:20250906121613


recharged_at: 2025-09-06 11:15:00
merchant_name: Unknown
reference_number: 20250906125017
created_at: 2025-09-06 11:17:34
updated_at: 2025-09-06 11:17:34
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 772659149 06/09/2025 16:45 Rs.2800.00 Current Bal: Rs.53160.67 Service Charge: Rs.0.00 Net Received: Rs.2800.00 RN:20250906125017


recharged_at: 2025-09-06 11:17:00
merchant_name: Unknown
reference_number: 20250906125382
created_at: 2025-09-06 11:17:45
updated_at: 2025-09-06 11:17:45
raw_message:
  Mudal yaweema

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

  Received from 741621613 06/09/2025 16:47 Rs.320.00 Current Bal: Rs.53480.67 Service Charge: Rs.0.00 Net Received: Rs.320.00 RN:20250906125382


recharged_at: 2025-09-06 11:20:00
merchant_name: Unknown
reference_number: 20250906126088
created_at: 2025-09-06 11:22:47
updated_at: 2025-09-06 11:22:47
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 763312437 06/09/2025 16:50 Rs.475.00 Current Bal: Rs.53955.67 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250906126088


recharged_at: 2025-09-06 11:21:00
merchant_name: U.S.D Super
reference_number: 20250906126321
created_at: 2025-09-06 11:22:51
updated_at: 2025-09-06 11:22:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:51 dina Rs.500.00 recharge kara etha. (U.S.D Super) Sheshaya: Rs.54435.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250906126321


recharged_at: 2025-09-06 11:10:00
merchant_name: Unknown
reference_number: 20250906123939
created_at: 2025-09-06 11:23:32
updated_at: 2025-09-06 11:23:32
raw_message:
  Mudal yaweema

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

  Received from 764221641 06/09/2025 16:40 Rs.75.00 Current Bal: Rs.53977.00 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250906123939


recharged_at: 2025-09-06 11:22:00
merchant_name: New Lasantha Hardware
reference_number: 20250906126408
created_at: 2025-09-06 11:25:47
updated_at: 2025-09-06 11:25:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/09/2025 16:52 dina Rs.950.00 recharge kara etha. (New Lasantha Hardware) Sheshaya: Rs.55365.67 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250906126408


recharged_at: 2025-09-06 11:25:00
merchant_name: Unknown
reference_number: 20250906127095
created_at: 2025-09-06 11:25:47
updated_at: 2025-09-06 11:25:47
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 740175231 06/09/2025 16:55 Rs.2390.00 Current Bal: Rs.57755.67 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250906127095


recharged_at: 2025-09-06 11:26:00
merchant_name: Unknown
reference_number: 20250906127304
created_at: 2025-09-06 11:30:59
updated_at: 2025-09-06 11:30:59
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 772659149 06/09/2025 16:56 Rs.60.00 Current Bal: Rs.57815.67 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250906127304


