# recharges

recharged_at: 2025-09-27 06:01:00
merchant_name: Unknown
reference_number: 20250927063542
created_at: 2025-09-27 06:02:11
updated_at: 2025-09-27 06:02:11
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 742817656 27/09/2025 11:31 Rs.1528.00 Current Bal: Rs.15705.08 Service Charge: Rs.0.00 Net Received: Rs.1528.00 RN:20250927063542


recharged_at: 2025-09-27 06:08:00
merchant_name: DIVIJAYA BOOK SHOP
reference_number: 20250927065632
created_at: 2025-09-27 06:09:28
updated_at: 2025-09-27 06:09:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 11:38 dina Rs.800.00 recharge kara etha. (DIVIJAYA BOOK SHOP) Sheshaya: Rs.16485.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20250927065632


recharged_at: 2025-09-27 06:13:00
merchant_name: Unknown
reference_number: 20250927067083
created_at: 2025-09-27 06:14:08
updated_at: 2025-09-27 06:14:08
raw_message:
  Mudal yaweema

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

  Received from 740765062 27/09/2025 11:43 Rs.1010.00 Current Bal: Rs.29173.10 Service Charge: Rs.0.00 Net Received: Rs.1010.00 RN:20250927067083


recharged_at: 2025-09-27 06:15:00
merchant_name: Prasad Mobile
reference_number: 20250927067768
created_at: 2025-09-27 06:16:10
updated_at: 2025-09-27 06:16:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 11:45 dina Rs.495.00 recharge kara etha. (Prasad Mobile) Sheshaya: Rs.29648.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.475.00 RN:20250927067768


recharged_at: 2025-09-27 06:23:00
merchant_name: Prasad Mobile
reference_number: 20250927070175
created_at: 2025-09-27 06:24:06
updated_at: 2025-09-27 06:24:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 11:53 dina Rs.3010.00 recharge kara etha. (Prasad Mobile) Sheshaya: Rs.32638.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2990.00 RN:20250927070175


recharged_at: 2025-09-27 06:24:00
merchant_name: Unknown
reference_number: 20250927070334
created_at: 2025-09-27 06:24:57
updated_at: 2025-09-27 06:24:57
raw_message:
  Mudal yaweema

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

  Received from 773937545 27/09/2025 11:54 Rs.475.00 Current Bal: Rs.33113.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250927070334


recharged_at: 2025-09-27 06:26:00
merchant_name: Unknown
reference_number: 20250927071148
created_at: 2025-09-27 06:27:14
updated_at: 2025-09-27 06:27:14
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 773937545 27/09/2025 11:56 Rs.475.00 Current Bal: Rs.33588.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250927071148


recharged_at: 2025-09-27 06:31:00
merchant_name: Prasad Mobile
reference_number: 20250927072547
created_at: 2025-09-27 06:31:50
updated_at: 2025-09-27 06:31:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 12:01 dina Rs.175.00 recharge kara etha. (Prasad Mobile) Sheshaya: Rs.33743.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.155.00 RN:20250927072547


recharged_at: 2025-09-27 06:37:00
merchant_name: My Mobile
reference_number: 20250927074141
created_at: 2025-09-27 06:37:38
updated_at: 2025-09-27 06:37:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 12:07 dina Rs.5560.00 recharge kara etha. (My Mobile) Sheshaya: Rs.39283.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5540.00 RN:20250927074141


recharged_at: 2025-09-27 06:43:00
merchant_name: K G Communication
reference_number: 20250927076013
created_at: 2025-09-27 06:43:56
updated_at: 2025-09-27 06:43:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 12:13 dina Rs.1170.00 recharge kara etha. (K G Communication) Sheshaya: Rs.40433.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1150.00 RN:20250927076013


recharged_at: 2025-09-27 06:45:00
merchant_name: LAHIRU MOBILE
reference_number: 20250927076673
created_at: 2025-09-27 06:45:53
updated_at: 2025-09-27 06:45:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 12:15 dina Rs.2240.00 recharge kara etha. (LAHIRU MOBILE) Sheshaya: Rs.42653.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2220.00 RN:20250927076673


recharged_at: 2025-09-27 06:47:00
merchant_name: Unknown
reference_number: 20250927077080
created_at: 2025-09-27 06:47:27
updated_at: 2025-09-27 06:47:27
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 741899498 27/09/2025 12:17 Rs.950.00 Current Bal: Rs.43603.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250927077080


recharged_at: 2025-09-27 06:53:00
merchant_name: Janaka Communication Trade Center
reference_number: 20250927078853
created_at: 2025-09-27 06:54:23
updated_at: 2025-09-27 06:54:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 12:23 dina Rs.2020.00 recharge kara etha. (Janaka Communication Trade Center) Sheshaya: Rs.18485.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2000.00 RN:20250927078853


recharged_at: 2025-09-27 07:15:00
merchant_name: Mobile Love
reference_number: 20250927085006
created_at: 2025-09-27 07:16:22
updated_at: 2025-09-27 07:16:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 12:45 dina Rs.1500.00 recharge kara etha. (Mobile Love) Sheshaya: Rs.45083.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250927085006


recharged_at: 2025-09-27 07:22:00
merchant_name: Prarthana Communication
reference_number: 20250927086704
created_at: 2025-09-27 07:23:14
updated_at: 2025-09-27 07:23:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 12:52 dina Rs.140.00 recharge kara etha. (Prarthana Communication) Sheshaya: Rs.45203.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250927086704


recharged_at: 2025-09-27 07:29:00
merchant_name: Welcome Bake house And Communication
reference_number: 20250927088615
created_at: 2025-09-27 07:30:08
updated_at: 2025-09-27 07:30:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 12:59 dina Rs.70.00 recharge kara etha. (Welcome Bake house And Communication) Sheshaya: Rs.45253.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.50.00 RN:20250927088615


recharged_at: 2025-09-27 07:46:00
merchant_name: Unknown
reference_number: 20250927093110
created_at: 2025-09-27 07:47:30
updated_at: 2025-09-27 07:47:30
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 764269953 27/09/2025 13:16 Rs.25.00 Current Bal: Rs.18510.08 Service Charge: Rs.0.00 Net Received: Rs.25.00 RN:20250927093110


recharged_at: 2025-09-27 07:48:00
merchant_name: Unknown
reference_number: 20250927093419
created_at: 2025-09-27 07:48:47
updated_at: 2025-09-27 07:48:47
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 764269953 27/09/2025 13:18 Rs.450.00 Current Bal: Rs.18960.08 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250927093419


recharged_at: 2025-09-27 08:04:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250927097216
created_at: 2025-09-27 08:04:11
updated_at: 2025-09-27 08:04:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 13:34 dina Rs.1000.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.46233.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250927097216


recharged_at: 2025-09-27 08:14:00
merchant_name: Unknown
reference_number: 20250927099975
created_at: 2025-09-27 08:15:30
updated_at: 2025-09-27 08:15:30
raw_message:
  Mudal yaweema

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

  Received from 740438423 27/09/2025 13:44 Rs.170.00 Current Bal: Rs.19130.08 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20250927099975


recharged_at: 2025-09-27 08:20:00
merchant_name: Unknown
reference_number: 20250927101321
created_at: 2025-09-27 08:20:40
updated_at: 2025-09-27 08:20:40
raw_message:
  Mudal yaweema

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

  Received from 740836408 27/09/2025 13:50 Rs.10.00 Current Bal: Rs.46243.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250927101321


recharged_at: 2025-09-27 08:26:00
merchant_name: Unknown
reference_number: 20250927102922
created_at: 2025-09-27 08:27:24
updated_at: 2025-09-27 08:27:24
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 769890688 27/09/2025 13:56 Rs.120.00 Current Bal: Rs.46363.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250927102922


recharged_at: 2025-09-27 08:33:00
merchant_name: Unknown
reference_number: 20250927104444
created_at: 2025-09-27 08:33:43
updated_at: 2025-09-27 08:33:43
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 775758509 27/09/2025 14:03 Rs.2500.00 Current Bal: Rs.21630.08 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250927104444


recharged_at: 2025-09-27 08:37:00
merchant_name: Unknown
reference_number: 20250927105406
created_at: 2025-09-27 08:37:31
updated_at: 2025-09-27 08:37:31
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 742438184 27/09/2025 14:07 Rs.475.00 Current Bal: Rs.46838.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250927105406


recharged_at: 2025-09-27 08:48:00
merchant_name: Pradeep L Graphics
reference_number: 20250927108152
created_at: 2025-09-27 08:49:01
updated_at: 2025-09-27 08:49:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 14:18 dina Rs.500.00 recharge kara etha. (Pradeep L Graphics) Sheshaya: Rs.47318.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250927108152


recharged_at: 2025-09-27 08:50:00
merchant_name: Vihangi Communication
reference_number: 20250927108638
created_at: 2025-09-27 08:51:16
updated_at: 2025-09-27 08:51:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 14:20 dina Rs.6000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.53298.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20250927108638


recharged_at: 2025-09-27 09:15:00
merchant_name: Darshana Video
reference_number: 20250927114055
created_at: 2025-09-27 09:16:13
updated_at: 2025-09-27 09:16:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 14:45 dina Rs.2620.00 recharge kara etha. (Darshana Video) Sheshaya: Rs.55898.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2600.00 RN:20250927114055


recharged_at: 2025-09-27 09:16:00
merchant_name: Unknown
reference_number: 20250927114147
created_at: 2025-09-27 09:16:25
updated_at: 2025-09-27 09:16:25
raw_message:
  Mudal yaweema

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

  Received from 766486114 27/09/2025 14:46 Rs.30.00 Current Bal: Rs.55928.10 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250927114147


recharged_at: 2025-09-27 09:18:00
merchant_name: M J Holdings (Pvt
reference_number: 20250927114606
created_at: 2025-09-27 09:18:52
updated_at: 2025-09-27 09:18:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 14:48 dina Rs.400.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.56308.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250927114606


recharged_at: 2025-09-27 09:22:00
merchant_name: Unknown
reference_number: 20250927115546
created_at: 2025-09-27 09:23:30
updated_at: 2025-09-27 09:23:30
raw_message:
  Mudal yaweema

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

  Received from 740823597 27/09/2025 14:52 Rs.1080.00 Current Bal: Rs.57388.10 Service Charge: Rs.0.00 Net Received: Rs.1080.00 RN:20250927115546


recharged_at: 2025-09-27 09:30:00
merchant_name: VISULS VEDIO
reference_number: 20250927117211
created_at: 2025-09-27 09:30:40
updated_at: 2025-09-27 09:30:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 15:00 dina Rs.500.00 recharge kara etha. (VISULS VEDIO) Sheshaya: Rs.57868.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250927117211


recharged_at: 2025-09-27 09:37:00
merchant_name: HANSAMAL VIDEO AND MOBILE
reference_number: 20250927118543
created_at: 2025-09-27 09:37:27
updated_at: 2025-09-27 09:37:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 15:07 dina Rs.475.00 recharge kara etha. (HANSAMAL VIDEO AND MOBILE) Sheshaya: Rs.58323.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.455.00 RN:20250927118543


recharged_at: 2025-09-27 09:40:00
merchant_name: HANSAMAL VIDEO AND MOBILE
reference_number: 20250927119180
created_at: 2025-09-27 09:40:37
updated_at: 2025-09-27 09:40:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 15:10 dina Rs.100.00 recharge kara etha. (HANSAMAL VIDEO AND MOBILE) Sheshaya: Rs.58403.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250927119180


recharged_at: 2025-09-27 09:45:00
merchant_name: The Sattalite Shop
reference_number: 20250927120257
created_at: 2025-09-27 09:45:46
updated_at: 2025-09-27 09:45:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 15:15 dina Rs.520.00 recharge kara etha. (The Sattalite Shop) Sheshaya: Rs.58903.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250927120257


recharged_at: 2025-09-27 09:52:00
merchant_name: LAHIRU MOBILE
reference_number: 20250927121694
created_at: 2025-09-27 09:52:59
updated_at: 2025-09-27 09:52:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 15:22 dina Rs.150.00 recharge kara etha. (LAHIRU MOBILE) Sheshaya: Rs.59033.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250927121694


recharged_at: 2025-09-27 09:53:00
merchant_name: Pradeep Welandasala
reference_number: 20250927121739
created_at: 2025-09-27 09:53:19
updated_at: 2025-09-27 09:53:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 15:23 dina Rs.560.00 recharge kara etha. (Pradeep Welandasala) Sheshaya: Rs.59573.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.540.00 RN:20250927121739


recharged_at: 2025-09-27 09:56:00
merchant_name: Unknown
reference_number: 20250927122494
created_at: 2025-09-27 09:56:47
updated_at: 2025-09-27 09:56:47
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 778973584 27/09/2025 15:26 Rs.240.00 Current Bal: Rs.59813.10 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250927122494


recharged_at: 2025-09-27 10:03:00
merchant_name: Studiio Dias
reference_number: 20250927123648
created_at: 2025-09-27 10:03:11
updated_at: 2025-09-27 10:03:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 15:33 dina Rs.2460.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.62253.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2440.00 RN:20250927123648


recharged_at: 2025-09-27 10:03:00
merchant_name: CU Book Shop & Com
reference_number: 20250927123687
created_at: 2025-09-27 10:03:23
updated_at: 2025-09-27 10:03:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 15:33 dina Rs.1620.00 recharge kara etha. (CU Book Shop & Com) Sheshaya: Rs.63853.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1600.00 RN:20250927123687


recharged_at: 2025-09-27 10:14:00
merchant_name: RANULKA SMART CORNER
reference_number: 20250927125832
created_at: 2025-09-27 10:14:19
updated_at: 2025-09-27 10:14:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 15:44 dina Rs.2500.00 recharge kara etha. (RANULKA SMART CORNER) Sheshaya: Rs.66333.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250927125832


recharged_at: 2025-09-27 10:23:00
merchant_name: Junction Mobile
reference_number: 20250927127629
created_at: 2025-09-27 10:23:27
updated_at: 2025-09-27 10:23:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 15:53 dina Rs.4725.00 recharge kara etha. (Junction Mobile) Sheshaya: Rs.71038.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4705.00 RN:20250927127629


recharged_at: 2025-09-27 10:23:00
merchant_name: Unknown
reference_number: 20250927127694
created_at: 2025-09-27 10:24:31
updated_at: 2025-09-27 10:24:31
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 760434479 27/09/2025 15:53 Rs.2380.00 Current Bal: Rs.24010.08 Service Charge: Rs.0.00 Net Received: Rs.2380.00 RN:20250927127694


recharged_at: 2025-09-27 10:29:00
merchant_name: Wijewardhana Electronics
reference_number: 20250927128971
created_at: 2025-09-27 10:29:50
updated_at: 2025-09-27 10:29:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 15:59 dina Rs.120.00 recharge kara etha. (Wijewardhana Electronics) Sheshaya: Rs.71138.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250927128971


recharged_at: 2025-09-27 10:39:00
merchant_name: Asanka Stores
reference_number: 20250927131113
created_at: 2025-09-27 10:39:58
updated_at: 2025-09-27 10:39:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 16:09 dina Rs.650.00 recharge kara etha. (Asanka Stores) Sheshaya: Rs.71768.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20250927131113


recharged_at: 2025-09-27 11:03:00
merchant_name: Unknown
reference_number: 20250927136359
created_at: 2025-09-27 11:03:56
updated_at: 2025-09-27 11:03:56
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 754546282 27/09/2025 16:33 Rs.475.00 Current Bal: Rs.72243.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250927136359


recharged_at: 2025-09-27 11:13:00
merchant_name: X YTEQ Communication and Phone
reference_number: 20250927138540
created_at: 2025-09-27 11:14:31
updated_at: 2025-09-27 11:14:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 16:43 dina Rs.1150.00 recharge kara etha. (X YTEQ Communication and Phone) Sheshaya: Rs.73373.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20250927138540


recharged_at: 2025-09-27 11:19:00
merchant_name: X YTEQ Communication and Phone
reference_number: 20250927139703
created_at: 2025-09-27 11:19:31
updated_at: 2025-09-27 11:19:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 16:49 dina Rs.50.00 recharge kara etha. (X YTEQ Communication and Phone) Sheshaya: Rs.73403.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250927139703


recharged_at: 2025-09-27 11:25:00
merchant_name: Unknown
reference_number: 20250927141237
created_at: 2025-09-27 11:26:07
updated_at: 2025-09-27 11:26:07
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 761709792 27/09/2025 16:55 Rs.500.00 Current Bal: Rs.73903.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250927141237


recharged_at: 2025-09-27 11:28:00
merchant_name: G K S Communications
reference_number: 20250927141752
created_at: 2025-09-27 11:29:11
updated_at: 2025-09-27 11:29:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 16:58 dina Rs.1450.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.75333.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1430.00 RN:20250927141752


recharged_at: 2025-09-27 11:36:00
merchant_name: Unknown
reference_number: 20250927143694
created_at: 2025-09-27 11:37:08
updated_at: 2025-09-27 11:37:08
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 742817656 27/09/2025 17:06 Rs.352.00 Current Bal: Rs.24362.08 Service Charge: Rs.0.00 Net Received: Rs.352.00 RN:20250927143694


recharged_at: 2025-09-27 11:43:00
merchant_name: Nishara Communicatio
reference_number: 20250927145158
created_at: 2025-09-27 11:43:43
updated_at: 2025-09-27 11:43:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 17:13 dina Rs.1700.00 recharge kara etha. (Nishara Communicatio) Sheshaya: Rs.77013.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1680.00 RN:20250927145158


recharged_at: 2025-09-27 11:49:00
merchant_name: Unknown
reference_number: 20250927146557
created_at: 2025-09-27 11:49:55
updated_at: 2025-09-27 11:49:55
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 765702557 27/09/2025 17:19 Rs.500.00 Current Bal: Rs.77513.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250927146557


recharged_at: 2025-09-27 12:02:00
merchant_name: Unknown
reference_number: 20250927149679
created_at: 2025-09-27 12:02:31
updated_at: 2025-09-27 12:02:31
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 766486114 27/09/2025 17:32 Rs.5.00 Current Bal: Rs.24367.08 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250927149679


recharged_at: 2025-09-27 12:02:00
merchant_name: Sayumi Communication
reference_number: 20250927149702
created_at: 2025-09-27 12:02:31
updated_at: 2025-09-27 12:02:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 17:32 dina Rs.2320.00 recharge kara etha. (Sayumi Communication) Sheshaya: Rs.79813.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250927149702


recharged_at: 2025-09-27 12:15:00
merchant_name: Star Communication
reference_number: 20250927152660
created_at: 2025-09-27 12:15:44
updated_at: 2025-09-27 12:15:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 17:45 dina Rs.500.00 recharge kara etha. (Star Communication) Sheshaya: Rs.80293.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250927152660


recharged_at: 2025-09-27 12:50:00
merchant_name: Unknown
reference_number: 20250927161153
created_at: 2025-09-27 12:51:15
updated_at: 2025-09-27 12:51:15
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 774377995 27/09/2025 18:20 Rs.260.00 Current Bal: Rs.80553.10 Service Charge: Rs.0.00 Net Received: Rs.260.00 RN:20250927161153


recharged_at: 2025-09-27 12:58:00
merchant_name: Unknown
reference_number: 20250927163018
created_at: 2025-09-27 12:58:37
updated_at: 2025-09-27 12:58:37
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 775299079 27/09/2025 18:28 Rs.200.00 Current Bal: Rs.80753.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250927163018


recharged_at: 2025-09-27 13:03:00
merchant_name: MINARO COMMUNICATION
reference_number: 20250927164315
created_at: 2025-09-27 13:04:25
updated_at: 2025-09-27 13:04:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 18:33 dina Rs.530.00 recharge kara etha. (MINARO COMMUNICATION) Sheshaya: Rs.81263.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.510.00 RN:20250927164315


recharged_at: 2025-09-27 13:11:00
merchant_name: Keen Video and Com
reference_number: 20250927166282
created_at: 2025-09-27 13:11:18
updated_at: 2025-09-27 13:11:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 18:41 dina Rs.970.00 recharge kara etha. (Keen Video and Com) Sheshaya: Rs.82213.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20250927166282


recharged_at: 2025-09-27 13:24:00
merchant_name: Star Communication
reference_number: 20250927169709
created_at: 2025-09-27 13:24:44
updated_at: 2025-09-27 13:24:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 18:54 dina Rs.630.00 recharge kara etha. (Star Communication) Sheshaya: Rs.82823.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.610.00 RN:20250927169709


recharged_at: 2025-09-27 13:25:00
merchant_name: Unknown
reference_number: 20250927170189
created_at: 2025-09-27 13:25:48
updated_at: 2025-09-27 13:25:48
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 741597746 27/09/2025 18:55 Rs.475.00 Current Bal: Rs.24842.08 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250927170189


recharged_at: 2025-09-27 13:30:00
merchant_name: Unknown
reference_number: 20250927171457
created_at: 2025-09-27 13:31:08
updated_at: 2025-09-27 13:31:08
raw_message:
  Mudal yaweema

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

  Received from 741597746 27/09/2025 19:00 Rs.1425.00 Current Bal: Rs.26267.08 Service Charge: Rs.0.00 Net Received: Rs.1425.00 RN:20250927171457


recharged_at: 2025-09-27 13:42:00
merchant_name: Unknown
reference_number: 20250927174510
created_at: 2025-09-27 13:42:49
updated_at: 2025-09-27 13:42:49
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 741597746 27/09/2025 19:12 Rs.950.00 Current Bal: Rs.27217.08 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250927174510


recharged_at: 2025-09-27 13:45:00
merchant_name: PATHUM BOOK SHOP
reference_number: 20250927175450
created_at: 2025-09-27 13:46:07
updated_at: 2025-09-27 13:46:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 19:15 dina Rs.1500.00 recharge kara etha. (PATHUM BOOK SHOP) Sheshaya: Rs.84303.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250927175450


recharged_at: 2025-09-27 14:12:00
merchant_name: Unknown
reference_number: 20250927181164
created_at: 2025-09-27 14:13:21
updated_at: 2025-09-27 14:13:21
raw_message:
  Mudal yaweema

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

  Received from 740991050 27/09/2025 19:42 Rs.820.00 Current Bal: Rs.85123.10 Service Charge: Rs.0.00 Net Received: Rs.820.00 RN:20250927181164


recharged_at: 2025-09-27 14:20:00
merchant_name: Unknown
reference_number: 20250927182688
created_at: 2025-09-27 14:20:39
updated_at: 2025-09-27 14:20:39
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 775757143 27/09/2025 19:50 Rs.700.00 Current Bal: Rs.85823.10 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250927182688


recharged_at: 2025-09-27 14:28:00
merchant_name: Tyana Pharmacy
reference_number: 20250927184178
created_at: 2025-09-27 14:28:38
updated_at: 2025-09-27 14:28:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 19:58 dina Rs.1520.00 recharge kara etha. (Tyana Pharmacy) Sheshaya: Rs.87323.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20250927184178


recharged_at: 2025-09-27 14:32:00
merchant_name: Ranga Durakathana Hala
reference_number: 20250927185241
created_at: 2025-09-27 14:33:24
updated_at: 2025-09-27 14:33:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 20:02 dina Rs.950.00 recharge kara etha. (Ranga Durakathana Hala) Sheshaya: Rs.28147.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250927185241


recharged_at: 2025-09-27 14:34:00
merchant_name: Unknown
reference_number: 20250927185458
created_at: 2025-09-27 14:34:44
updated_at: 2025-09-27 14:34:44
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 762769492 27/09/2025 20:04 Rs.60.00 Current Bal: Rs.87383.10 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250927185458


recharged_at: 2025-09-27 15:02:00
merchant_name: Unknown
reference_number: 20250927190589
created_at: 2025-09-27 15:03:05
updated_at: 2025-09-27 15:03:05
raw_message:
  Mudal yaweema

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

  Received from 762059417 27/09/2025 20:32 Rs.440.00 Current Bal: Rs.87823.10 Service Charge: Rs.0.00 Net Received: Rs.440.00 RN:20250927190589


recharged_at: 2025-09-27 15:38:00
merchant_name: Unknown
reference_number: 20250927195467
created_at: 2025-09-27 15:38:44
updated_at: 2025-09-27 15:38:44
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 760742854 27/09/2025 21:08 Rs.534.00 Current Bal: Rs.88357.10 Service Charge: Rs.0.00 Net Received: Rs.534.00 RN:20250927195467


recharged_at: 2025-09-27 15:45:00
merchant_name: Nethmira Book Sto
reference_number: 20250927196334
created_at: 2025-09-27 15:45:53
updated_at: 2025-09-27 15:45:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/09/2025 21:15 dina Rs.2390.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.90727.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2370.00 RN:20250927196334


recharged_at: 2025-09-27 15:57:00
merchant_name: Unknown
reference_number: 20250927197626
created_at: 2025-09-27 15:58:21
updated_at: 2025-09-27 15:58:21
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 770893850 27/09/2025 21:27 Rs.45.00 Current Bal: Rs.28192.08 Service Charge: Rs.0.00 Net Received: Rs.45.00 RN:20250927197626


recharged_at: 2025-09-27 17:16:00
merchant_name: Unknown
reference_number: 20250927203906
created_at: 2025-09-27 17:16:43
updated_at: 2025-09-27 17:16:43
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 766224568 27/09/2025 22:46 Rs.2500.00 Current Bal: Rs.93227.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250927203906


recharged_at: 2025-09-27 18:33:00
merchant_name: Unknown
reference_number: 20250928000070
created_at: 2025-09-27 18:33:45
updated_at: 2025-09-27 18:33:45
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 769256175 28/09/2025 00:03 Rs.930.00 Current Bal: Rs.1657.10 Service Charge: Rs.0.00 Net Received: Rs.930.00 RN:20250928000070


recharged_at: 2025-09-28 01:03:00
merchant_name: Unknown
reference_number: 20250928005728
created_at: 2025-09-28 01:03:37
updated_at: 2025-09-28 01:03:37
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 772106328 28/09/2025 06:33 Rs.200.00 Current Bal: Rs.1857.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250928005728


recharged_at: 2025-09-28 01:28:00
merchant_name: ASELA VIDEO CNTR
reference_number: 20250928006448
created_at: 2025-09-28 01:28:42
updated_at: 2025-09-28 01:28:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 06:58 dina Rs.480.00 recharge kara etha. (ASELA VIDEO CNTR) Sheshaya: Rs.2317.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250928006448


recharged_at: 2025-09-28 01:30:00
merchant_name: ASELA VIDEO CNTR
reference_number: 20250928006534
created_at: 2025-09-28 01:30:50
updated_at: 2025-09-28 01:30:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 07:00 dina Rs.100.00 recharge kara etha. (ASELA VIDEO CNTR) Sheshaya: Rs.2397.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250928006534


recharged_at: 2025-09-28 02:00:00
merchant_name: Unknown
reference_number: 20250928008009
created_at: 2025-09-28 02:00:57
updated_at: 2025-09-28 02:00:57
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 773324065 28/09/2025 07:30 Rs.140.00 Current Bal: Rs.2537.10 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20250928008009


recharged_at: 2025-09-28 02:19:00
merchant_name: Unknown
reference_number: 20250928009150
created_at: 2025-09-28 02:19:43
updated_at: 2025-09-28 02:19:43
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 766486114 28/09/2025 07:49 Rs.1.00 Current Bal: Rs.2538.10 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20250928009150


recharged_at: 2025-09-28 03:02:00
merchant_name: Unknown
reference_number: 20250928013243
created_at: 2025-09-28 03:02:45
updated_at: 2025-09-28 03:02:45
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 772023230 28/09/2025 08:32 Rs.2150.00 Current Bal: Rs.4688.10 Service Charge: Rs.0.00 Net Received: Rs.2150.00 RN:20250928013243


recharged_at: 2025-09-28 03:06:00
merchant_name: Unknown
reference_number: 20250928013801
created_at: 2025-09-28 03:07:19
updated_at: 2025-09-28 03:07:19
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 774458998 28/09/2025 08:36 Rs.1150.00 Current Bal: Rs.5838.10 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20250928013801


recharged_at: 2025-09-28 03:56:00
merchant_name: Home Lanka
reference_number: 20250928021435
created_at: 2025-09-28 03:57:16
updated_at: 2025-09-28 03:57:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 09:26 dina Rs.150.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.5968.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250928021435


recharged_at: 2025-09-28 03:57:00
merchant_name: Home Lanka
reference_number: 20250928021538
created_at: 2025-09-28 03:57:40
updated_at: 2025-09-28 03:57:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 09:27 dina Rs.280.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.6228.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.260.00 RN:20250928021538


recharged_at: 2025-09-28 04:38:00
merchant_name: Watch World & Mobile
reference_number: 20250928029712
created_at: 2025-09-28 04:38:30
updated_at: 2025-09-28 04:38:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 10:08 dina Rs.150.00 recharge kara etha. (Watch World & Mobile) Sheshaya: Rs.6358.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250928029712


recharged_at: 2025-09-28 04:50:00
merchant_name: Al Madeena Communication
reference_number: 20250928032554
created_at: 2025-09-28 04:51:25
updated_at: 2025-09-28 04:51:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 10:20 dina Rs.650.00 recharge kara etha. (Al Madeena Communication) Sheshaya: Rs.6988.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20250928032554


recharged_at: 2025-09-28 05:50:00
merchant_name: Dileepa CD Center
reference_number: 20250928045992
created_at: 2025-09-28 05:50:39
updated_at: 2025-09-28 05:50:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 11:20 dina Rs.500.00 recharge kara etha. (Dileepa CD Center) Sheshaya: Rs.7468.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250928045992


recharged_at: 2025-09-28 06:31:00
merchant_name: SENARATH STORES
reference_number: 20250928055635
created_at: 2025-09-28 06:32:41
updated_at: 2025-09-28 06:32:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 12:01 dina Rs.2000.00 recharge kara etha. (SENARATH STORES) Sheshaya: Rs.30172.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250928055635


recharged_at: 2025-09-28 06:34:00
merchant_name: Unknown
reference_number: 20250928056099
created_at: 2025-09-28 06:34:44
updated_at: 2025-09-28 06:34:44
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 771735019 28/09/2025 12:04 Rs.10.00 Current Bal: Rs.7478.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250928056099


recharged_at: 2025-09-28 06:36:00
merchant_name: Unknown
reference_number: 20250928056533
created_at: 2025-09-28 06:36:25
updated_at: 2025-09-28 06:36:25
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 771735019 28/09/2025 12:06 Rs.70.00 Current Bal: Rs.7548.10 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250928056533


recharged_at: 2025-09-28 06:37:00
merchant_name: Unknown
reference_number: 20250928056705
created_at: 2025-09-28 06:37:16
updated_at: 2025-09-28 06:37:16
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 771735019 28/09/2025 12:07 Rs.5.00 Current Bal: Rs.7553.10 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250928056705


recharged_at: 2025-09-28 06:40:00
merchant_name: Unknown
reference_number: 20250928057397
created_at: 2025-09-28 06:40:42
updated_at: 2025-09-28 06:40:42
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 771735019 28/09/2025 12:10 Rs.60.00 Current Bal: Rs.7613.10 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250928057397


recharged_at: 2025-09-28 06:41:00
merchant_name: Unknown
reference_number: 20250928057693
created_at: 2025-09-28 06:42:00
updated_at: 2025-09-28 06:42:00
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 771735019 28/09/2025 12:11 Rs.35.00 Current Bal: Rs.7648.10 Service Charge: Rs.0.00 Net Received: Rs.35.00 RN:20250928057693


recharged_at: 2025-09-28 06:44:00
merchant_name: Sanje Trade Center
reference_number: 20250928058312
created_at: 2025-09-28 06:45:24
updated_at: 2025-09-28 06:45:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 12:14 dina Rs.3600.00 recharge kara etha. (Sanje Trade Center) Sheshaya: Rs.11228.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3580.00 RN:20250928058312


recharged_at: 2025-09-28 06:45:00
merchant_name: Unknown
reference_number: 20250928058508
created_at: 2025-09-28 06:45:34
updated_at: 2025-09-28 06:45:34
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 742817656 28/09/2025 12:15 Rs.48.00 Current Bal: Rs.30220.08 Service Charge: Rs.0.00 Net Received: Rs.48.00 RN:20250928058508


recharged_at: 2025-09-28 06:50:00
merchant_name: Unknown
reference_number: 20250928059706
created_at: 2025-09-28 06:51:18
updated_at: 2025-09-28 06:51:18
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 768545686 28/09/2025 12:20 Rs.500.00 Current Bal: Rs.11728.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250928059706


recharged_at: 2025-09-28 07:19:00
merchant_name: Junction Computers
reference_number: 20250928065865
created_at: 2025-09-28 07:20:23
updated_at: 2025-09-28 07:20:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 12:49 dina Rs.400.00 recharge kara etha. (Junction Computers) Sheshaya: Rs.12108.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250928065865


recharged_at: 2025-09-28 07:38:00
merchant_name: Nawarathna Cellular And Computer System
reference_number: 20250928069548
created_at: 2025-09-28 07:38:15
updated_at: 2025-09-28 07:38:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 13:08 dina Rs.480.00 recharge kara etha. (Nawarathna Cellular And Computer System) Sheshaya: Rs.12568.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250928069548


recharged_at: 2025-09-28 07:56:00
merchant_name: K.S Mobile
reference_number: 20250928073168
created_at: 2025-09-28 07:56:48
updated_at: 2025-09-28 07:56:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 13:26 dina Rs.480.00 recharge kara etha. (K.S Mobile) Sheshaya: Rs.13028.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250928073168


recharged_at: 2025-09-28 07:57:00
merchant_name: Unknown
reference_number: 20250928073323
created_at: 2025-09-28 07:58:00
updated_at: 2025-09-28 07:58:00
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 775246060 28/09/2025 13:27 Rs.75.00 Current Bal: Rs.13103.10 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250928073323


recharged_at: 2025-09-28 07:55:00
merchant_name: Unknown
reference_number: 20250928073016
created_at: 2025-09-28 07:58:36
updated_at: 2025-09-28 07:58:36
raw_message:
  Mudal yaweema

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

  Received from 740918809 28/09/2025 13:25 Rs.240.00 Current Bal: Rs.30460.08 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250928073016


recharged_at: 2025-09-28 08:08:00
merchant_name: Vishmi Communication
reference_number: 20250928075343
created_at: 2025-09-28 08:08:41
updated_at: 2025-09-28 08:08:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 13:38 dina Rs.230.00 recharge kara etha. (Vishmi Communication) Sheshaya: Rs.30670.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.210.00 RN:20250928075343


recharged_at: 2025-09-28 08:15:00
merchant_name: LAHIRU MOBILE
reference_number: 20250928076677
created_at: 2025-09-28 08:16:00
updated_at: 2025-09-28 08:16:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 13:45 dina Rs.100.00 recharge kara etha. (LAHIRU MOBILE) Sheshaya: Rs.13183.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250928076677


recharged_at: 2025-09-28 08:28:00
merchant_name: Ojith Celluler Center
reference_number: 20250928078944
created_at: 2025-09-28 08:28:58
updated_at: 2025-09-28 08:28:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 13:58 dina Rs.2450.00 recharge kara etha. (Ojith Celluler Center) Sheshaya: Rs.15613.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2430.00 RN:20250928078944


recharged_at: 2025-09-28 08:36:00
merchant_name: Unknown
reference_number: 20250928080402
created_at: 2025-09-28 08:37:15
updated_at: 2025-09-28 08:37:15
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 740042982 28/09/2025 14:06 Rs.1980.00 Current Bal: Rs.17593.10 Service Charge: Rs.0.00 Net Received: Rs.1980.00 RN:20250928080402


recharged_at: 2025-09-28 09:04:00
merchant_name: Sekara Furniture
reference_number: 20250928085091
created_at: 2025-09-28 09:04:39
updated_at: 2025-09-28 09:04:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 14:34 dina Rs.350.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.17923.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250928085091


recharged_at: 2025-09-28 09:26:00
merchant_name: Unknown
reference_number: 20250928088865
created_at: 2025-09-28 09:26:45
updated_at: 2025-09-28 09:26:45
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 766486114 28/09/2025 14:56 Rs.1100.00 Current Bal: Rs.19023.10 Service Charge: Rs.0.00 Net Received: Rs.1100.00 RN:20250928088865


recharged_at: 2025-09-28 09:45:00
merchant_name: Sanka Mobile solution
reference_number: 20250928091835
created_at: 2025-09-28 09:46:01
updated_at: 2025-09-28 09:46:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 15:15 dina Rs.3290.00 recharge kara etha. (Sanka Mobile solution) Sheshaya: Rs.22293.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3270.00 RN:20250928091835


recharged_at: 2025-09-28 09:55:00
merchant_name: MINDIKA ENTERPRISES AND COMMUNICATION
reference_number: 20250928093494
created_at: 2025-09-28 09:55:44
updated_at: 2025-09-28 09:55:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 15:25 dina Rs.2200.00 recharge kara etha. (MINDIKA ENTERPRISES AND COMMUNICATION) Sheshaya: Rs.24473.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2180.00 RN:20250928093494


recharged_at: 2025-09-28 10:03:00
merchant_name: A And S Tech
reference_number: 20250928094708
created_at: 2025-09-28 10:03:33
updated_at: 2025-09-28 10:03:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 15:33 dina Rs.300.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.24753.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250928094708


recharged_at: 2025-09-28 10:09:00
merchant_name: Asanka Stores
reference_number: 20250928095699
created_at: 2025-09-28 10:09:14
updated_at: 2025-09-28 10:09:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 15:39 dina Rs.1000.00 recharge kara etha. (Asanka Stores) Sheshaya: Rs.25733.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250928095699


recharged_at: 2025-09-28 10:20:00
merchant_name: Studiio Dias
reference_number: 20250928097709
created_at: 2025-09-28 10:20:45
updated_at: 2025-09-28 10:20:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 15:50 dina Rs.1960.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.27673.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1940.00 RN:20250928097709


recharged_at: 2025-09-28 10:26:00
merchant_name: Unknown
reference_number: 20250928098684
created_at: 2025-09-28 10:26:25
updated_at: 2025-09-28 10:26:25
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 764310301 28/09/2025 15:56 Rs.980.00 Current Bal: Rs.28653.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250928098684


recharged_at: 2025-09-28 10:48:00
merchant_name: Unknown
reference_number: 20250928102712
created_at: 2025-09-28 10:49:02
updated_at: 2025-09-28 10:49:02
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 770097866 28/09/2025 16:18 Rs.1220.00 Current Bal: Rs.29873.10 Service Charge: Rs.0.00 Net Received: Rs.1220.00 RN:20250928102712


recharged_at: 2025-09-28 10:52:00
merchant_name: Mega Pay (PVT
reference_number: 20250928103495
created_at: 2025-09-28 10:53:12
updated_at: 2025-09-28 10:53:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 16:22 dina Rs.1500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.31353.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250928103495


recharged_at: 2025-09-28 10:54:00
merchant_name: K. Plus
reference_number: 20250928103824
created_at: 2025-09-28 10:55:26
updated_at: 2025-09-28 10:55:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 16:24 dina Rs.1800.00 recharge kara etha. (K. Plus) Sheshaya: Rs.33133.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1780.00 RN:20250928103824


recharged_at: 2025-09-28 11:02:00
merchant_name: PATHUM BOOK SHOP
reference_number: 20250928105161
created_at: 2025-09-28 11:02:29
updated_at: 2025-09-28 11:02:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 16:32 dina Rs.300.00 recharge kara etha. (PATHUM BOOK SHOP) Sheshaya: Rs.33413.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250928105161


recharged_at: 2025-09-28 11:02:00
merchant_name: Abeywarna Stores
reference_number: 20250928105258
created_at: 2025-09-28 11:03:15
updated_at: 2025-09-28 11:03:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 16:32 dina Rs.1500.00 recharge kara etha. (Abeywarna Stores) Sheshaya: Rs.34893.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250928105258


recharged_at: 2025-09-28 11:21:00
merchant_name: N P Com
reference_number: 20250928108780
created_at: 2025-09-28 11:22:02
updated_at: 2025-09-28 11:22:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 16:51 dina Rs.2450.00 recharge kara etha. (N P  Com) Sheshaya: Rs.37323.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2430.00 RN:20250928108780


recharged_at: 2025-09-28 11:51:00
merchant_name: UK Mobile
reference_number: 20250928114257
created_at: 2025-09-28 11:51:46
updated_at: 2025-09-28 11:51:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 17:21 dina Rs.520.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.37823.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250928114257


recharged_at: 2025-09-28 12:04:00
merchant_name: Unknown
reference_number: 20250928116752
created_at: 2025-09-28 12:05:04
updated_at: 2025-09-28 12:05:04
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 774298234 28/09/2025 17:34 Rs.160.00 Current Bal: Rs.37983.10 Service Charge: Rs.0.00 Net Received: Rs.160.00 RN:20250928116752


recharged_at: 2025-09-28 12:05:00
merchant_name: Hi- Tech Phone
reference_number: 20250928116895
created_at: 2025-09-28 12:05:12
updated_at: 2025-09-28 12:05:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 17:35 dina Rs.950.00 recharge kara etha. (Hi- Tech Phone ) Sheshaya: Rs.38913.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250928116895


recharged_at: 2025-09-28 12:05:00
merchant_name: Sekara Furniture
reference_number: 20250928116981
created_at: 2025-09-28 12:05:22
updated_at: 2025-09-28 12:05:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 17:35 dina Rs.1370.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.40263.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1350.00 RN:20250928116981


recharged_at: 2025-09-28 12:13:00
merchant_name: Unknown
reference_number: 20250928118490
created_at: 2025-09-28 12:13:10
updated_at: 2025-09-28 12:13:10
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 760013491 28/09/2025 17:43 Rs.950.00 Current Bal: Rs.41213.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250928118490


recharged_at: 2025-09-28 12:16:00
merchant_name: Kirindiwela Communication
reference_number: 20250928119112
created_at: 2025-09-28 12:16:26
updated_at: 2025-09-28 12:16:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 17:46 dina Rs.500.00 recharge kara etha. (Kirindiwela Communication) Sheshaya: Rs.41693.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250928119112


recharged_at: 2025-09-28 12:21:00
merchant_name: Mega Pay (PVT
reference_number: 20250928120093
created_at: 2025-09-28 12:21:57
updated_at: 2025-09-28 12:21:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 17:51 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.42173.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250928120093


recharged_at: 2025-09-28 12:38:00
merchant_name: Unknown
reference_number: 20250928123568
created_at: 2025-09-28 12:38:16
updated_at: 2025-09-28 12:38:16
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 762943542 28/09/2025 18:08 Rs.75.00 Current Bal: Rs.610.08 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250928123568


recharged_at: 2025-09-28 12:45:00
merchant_name: Unknown
reference_number: 20250928125282
created_at: 2025-09-28 12:45:59
updated_at: 2025-09-28 12:45:59
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 762769492 28/09/2025 18:15 Rs.40.00 Current Bal: Rs.42213.10 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20250928125282


recharged_at: 2025-09-28 12:56:00
merchant_name: SARA DIGITAL HOUSE
reference_number: 20250928127681
created_at: 2025-09-28 12:56:44
updated_at: 2025-09-28 12:56:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 18:26 dina Rs.1000.00 recharge kara etha. (SARA DIGITAL HOUSE) Sheshaya: Rs.43193.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250928127681


recharged_at: 2025-09-28 13:22:00
merchant_name: Unknown
reference_number: 20250928133645
created_at: 2025-09-28 13:22:59
updated_at: 2025-09-28 13:22:59
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 740836408 28/09/2025 18:52 Rs.110.00 Current Bal: Rs.43303.10 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250928133645


recharged_at: 2025-09-28 13:34:00
merchant_name: YI Mobile
reference_number: 20250928136273
created_at: 2025-09-28 13:34:46
updated_at: 2025-09-28 13:34:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 19:04 dina Rs.2430.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.3020.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2410.00 RN:20250928136273


recharged_at: 2025-09-28 13:50:00
merchant_name: Unknown
reference_number: 20250928140180
created_at: 2025-09-28 13:50:49
updated_at: 2025-09-28 13:50:49
raw_message:
  Mudal yaweema

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

  Received from 760066732 28/09/2025 19:20 Rs.475.00 Current Bal: Rs.3495.08 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250928140180


recharged_at: 2025-09-28 14:10:00
merchant_name: Multi City Center
reference_number: 20250928144482
created_at: 2025-09-28 14:11:46
updated_at: 2025-09-28 14:11:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 19:40 dina Rs.500.00 recharge kara etha. (Multi City Center) Sheshaya: Rs.43783.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250928144482


recharged_at: 2025-09-28 14:40:00
merchant_name: Unknown
reference_number: 20250928149959
created_at: 2025-09-28 14:40:33
updated_at: 2025-09-28 14:40:33
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 764437490 28/09/2025 20:10 Rs.475.00 Current Bal: Rs.44258.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250928149959


recharged_at: 2025-09-28 15:23:00
merchant_name: Nethmira Book Sto
reference_number: 20250928156626
created_at: 2025-09-28 15:23:43
updated_at: 2025-09-28 15:23:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/09/2025 20:53 dina Rs.40.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.44278.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250928156626


recharged_at: 2025-09-29 01:00:00
merchant_name: Unknown
reference_number: 20250929005968
created_at: 2025-09-29 01:00:55
updated_at: 2025-09-29 01:00:55
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 764621916 29/09/2025 06:30 Rs.10.00 Current Bal: Rs.38.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250929005968


recharged_at: 2025-09-29 03:16:00
merchant_name: Unknown
reference_number: 20250929021042
created_at: 2025-09-29 03:16:56
updated_at: 2025-09-29 03:16:56
raw_message:
  Mudal yaweema

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

  Received from 768294114 29/09/2025 08:46 Rs.480.00 Current Bal: Rs.518.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250929021042


recharged_at: 2025-09-29 03:48:00
merchant_name: MINARO COMMUNICATION
reference_number: 20250929029516
created_at: 2025-09-29 03:49:19
updated_at: 2025-09-29 03:49:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 09:18 dina Rs.180.00 recharge kara etha. (MINARO COMMUNICATION) Sheshaya: Rs.678.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.160.00 RN:20250929029516


recharged_at: 2025-09-29 03:59:00
merchant_name: Unknown
reference_number: 20250929033067
created_at: 2025-09-29 03:59:46
updated_at: 2025-09-29 03:59:46
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 740836408 29/09/2025 09:29 Rs.280.00 Current Bal: Rs.958.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250929033067


recharged_at: 2025-09-29 04:14:00
merchant_name: Wasana Communication
reference_number: 20250929038312
created_at: 2025-09-29 04:15:00
updated_at: 2025-09-29 04:15:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 09:44 dina Rs.100.00 recharge kara etha. (Wasana Communication) Sheshaya: Rs.1038.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250929038312


recharged_at: 2025-09-29 04:52:00
merchant_name: Unknown
reference_number: 20250929051780
created_at: 2025-09-29 04:52:41
updated_at: 2025-09-29 04:52:41
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 764313324 29/09/2025 10:22 Rs.1070.00 Current Bal: Rs.2108.10 Service Charge: Rs.0.00 Net Received: Rs.1070.00 RN:20250929051780


recharged_at: 2025-09-29 04:53:00
merchant_name: R D PRINT HOUSE
reference_number: 20250929052148
created_at: 2025-09-29 04:53:37
updated_at: 2025-09-29 04:53:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 10:23 dina Rs.500.00 recharge kara etha. (R D PRINT HOUSE) Sheshaya: Rs.2588.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250929052148


recharged_at: 2025-09-29 06:03:00
merchant_name: G K S Communications
reference_number: 20250929078076
created_at: 2025-09-29 06:04:10
updated_at: 2025-09-29 06:04:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 11:33 dina Rs.1450.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.4018.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1430.00 RN:20250929078076


recharged_at: 2025-09-29 06:30:00
merchant_name: KORIEN MOBILE
reference_number: 20250929087649
created_at: 2025-09-29 06:31:04
updated_at: 2025-09-29 06:31:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 12:00 dina Rs.520.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.4518.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250929087649


recharged_at: 2025-09-29 07:02:00
merchant_name: Oshiba Holdings
reference_number: 20250929097504
created_at: 2025-09-29 07:02:16
updated_at: 2025-09-29 07:02:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 12:32 dina Rs.420.00 recharge kara etha. (Oshiba Holdings) Sheshaya: Rs.4918.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20250929097504


recharged_at: 2025-09-29 08:08:00
merchant_name: Lakshan Printers
reference_number: 20250929117464
created_at: 2025-09-29 08:08:45
updated_at: 2025-09-29 08:08:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 13:38 dina Rs.1800.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.6698.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1780.00 RN:20250929117464


recharged_at: 2025-09-29 08:15:00
merchant_name: G K S Communications
reference_number: 20250929120019
created_at: 2025-09-29 08:15:43
updated_at: 2025-09-29 08:15:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 13:45 dina Rs.500.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.7178.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250929120019


recharged_at: 2025-09-29 08:15:00
merchant_name: M J Holdings (Pvt
reference_number: 20250929120066
created_at: 2025-09-29 08:15:52
updated_at: 2025-09-29 08:15:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 13:45 dina Rs.180.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.7338.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.160.00 RN:20250929120066


recharged_at: 2025-09-29 08:16:00
merchant_name: PATHUM BOOK SHOP
reference_number: 20250929120424
created_at: 2025-09-29 08:17:08
updated_at: 2025-09-29 08:17:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 13:46 dina Rs.640.00 recharge kara etha. (PATHUM BOOK SHOP) Sheshaya: Rs.7958.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.620.00 RN:20250929120424


recharged_at: 2025-09-29 08:17:00
merchant_name: Tech Solution 2
reference_number: 20250929120602
created_at: 2025-09-29 08:17:49
updated_at: 2025-09-29 08:17:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 13:47 dina Rs.200.00 recharge kara etha. (Tech Solution 2) Sheshaya: Rs.3675.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250929120602


recharged_at: 2025-09-29 08:20:00
merchant_name: Sonic Video corner
reference_number: 20250929121501
created_at: 2025-09-29 08:20:56
updated_at: 2025-09-29 08:20:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 13:50 dina Rs.970.00 recharge kara etha. (Sonic Video corner) Sheshaya: Rs.4625.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20250929121501


recharged_at: 2025-09-29 08:19:00
merchant_name: Unknown
reference_number: 20250929121005
created_at: 2025-09-29 08:21:52
updated_at: 2025-09-29 08:21:52
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 766382730 29/09/2025 13:49 Rs.1487.00 Current Bal: Rs.9445.10 Service Charge: Rs.0.00 Net Received: Rs.1487.00 RN:20250929121005


recharged_at: 2025-09-29 08:24:00
merchant_name: Home Lanka
reference_number: 20250929122583
created_at: 2025-09-29 08:24:56
updated_at: 2025-09-29 08:24:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 13:54 dina Rs.480.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.9905.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250929122583


recharged_at: 2025-09-29 08:29:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250929123990
created_at: 2025-09-29 08:29:33
updated_at: 2025-09-29 08:29:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 13:59 dina Rs.320.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.10205.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250929123990


recharged_at: 2025-09-29 08:29:00
merchant_name: K and K GRAPHIC DESIGN
reference_number: 20250929124048
created_at: 2025-09-29 08:29:48
updated_at: 2025-09-29 08:29:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 13:59 dina Rs.500.00 recharge kara etha. (K and K GRAPHIC DESIGN) Sheshaya: Rs.10685.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250929124048


recharged_at: 2025-09-29 08:35:00
merchant_name: Unknown
reference_number: 20250929125747
created_at: 2025-09-29 08:35:19
updated_at: 2025-09-29 08:35:19
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 753204090 29/09/2025 14:05 Rs.500.00 Current Bal: Rs.11185.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250929125747


recharged_at: 2025-09-29 08:41:00
merchant_name: MADHU COMMUNICATION
reference_number: 20250929127386
created_at: 2025-09-29 08:41:45
updated_at: 2025-09-29 08:41:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 14:11 dina Rs.5800.00 recharge kara etha. (MADHU COMMUNICATION) Sheshaya: Rs.16965.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5780.00 RN:20250929127386


recharged_at: 2025-09-29 08:50:00
merchant_name: Unknown
reference_number: 20250929129970
created_at: 2025-09-29 08:51:04
updated_at: 2025-09-29 08:51:04
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 772106328 29/09/2025 14:20 Rs.500.00 Current Bal: Rs.17465.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250929129970


recharged_at: 2025-09-29 08:53:00
merchant_name: Bandara Book Shop
reference_number: 20250929130604
created_at: 2025-09-29 08:53:46
updated_at: 2025-09-29 08:53:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 14:23 dina Rs.420.00 recharge kara etha. (Bandara Book Shop) Sheshaya: Rs.17865.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20250929130604


recharged_at: 2025-09-29 09:02:00
merchant_name: Unknown
reference_number: 20250929133059
created_at: 2025-09-29 09:02:55
updated_at: 2025-09-29 09:02:55
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 759676101 29/09/2025 14:32 Rs.950.00 Current Bal: Rs.18815.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250929133059


recharged_at: 2025-09-29 09:06:00
merchant_name: CHAMARA BOOK SHOP
reference_number: 20250929134034
created_at: 2025-09-29 09:06:35
updated_at: 2025-09-29 09:06:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 14:36 dina Rs.2390.00 recharge kara etha. (CHAMARA BOOK SHOP) Sheshaya: Rs.21185.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2370.00 RN:20250929134034


recharged_at: 2025-09-29 09:10:00
merchant_name: CHAMARA BOOK SHOP
reference_number: 20250929135217
created_at: 2025-09-29 09:11:11
updated_at: 2025-09-29 09:11:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 14:40 dina Rs.100.00 recharge kara etha. (CHAMARA BOOK SHOP) Sheshaya: Rs.21265.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250929135217


recharged_at: 2025-09-29 09:24:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250929138672
created_at: 2025-09-29 09:25:15
updated_at: 2025-09-29 09:25:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 14:54 dina Rs.3000.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.24245.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250929138672


recharged_at: 2025-09-29 09:27:00
merchant_name: PATHUM BOOK SHOP
reference_number: 20250929139503
created_at: 2025-09-29 09:28:15
updated_at: 2025-09-29 09:28:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 14:57 dina Rs.200.00 recharge kara etha. (PATHUM BOOK SHOP) Sheshaya: Rs.24425.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250929139503


recharged_at: 2025-09-29 09:30:00
merchant_name: Chamira Stores
reference_number: 20250929140273
created_at: 2025-09-29 09:30:49
updated_at: 2025-09-29 09:30:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 15:00 dina Rs.500.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.24905.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250929140273


recharged_at: 2025-09-29 09:35:00
merchant_name: Unknown
reference_number: 20250929141624
created_at: 2025-09-29 09:36:01
updated_at: 2025-09-29 09:36:01
raw_message:
  Mudal yaweema

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

  Received from 740836408 29/09/2025 15:05 Rs.280.00 Current Bal: Rs.25185.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250929141624


recharged_at: 2025-09-29 09:37:00
merchant_name: Unknown
reference_number: 20250929142084
created_at: 2025-09-29 09:37:26
updated_at: 2025-09-29 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 742817656 29/09/2025 15:07 Rs.475.00 Current Bal: Rs.5100.08 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250929142084


recharged_at: 2025-09-29 09:42:00
merchant_name: SMART MOBILE
reference_number: 20250929143561
created_at: 2025-09-29 09:43:16
updated_at: 2025-09-29 09:43:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 15:12 dina Rs.1670.00 recharge kara etha. (SMART MOBILE) Sheshaya: Rs.26835.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1650.00 RN:20250929143561


recharged_at: 2025-09-29 09:54:00
merchant_name: Unknown
reference_number: 20250929146449
created_at: 2025-09-29 09:54:25
updated_at: 2025-09-29 09:54:25
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 740915456 29/09/2025 15:24 Rs.480.00 Current Bal: Rs.27315.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250929146449


recharged_at: 2025-09-29 09:54:00
merchant_name: Swarna Commuication
reference_number: 20250929146498
created_at: 2025-09-29 09:54:39
updated_at: 2025-09-29 09:54:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 15:24 dina Rs.3300.00 recharge kara etha. (Swarna Commuication) Sheshaya: Rs.30595.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3280.00 RN:20250929146498


recharged_at: 2025-09-29 09:54:00
merchant_name: HIRU COM 02
reference_number: 20250929146638
created_at: 2025-09-29 09:55:26
updated_at: 2025-09-29 09:55:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 15:24 dina Rs.2500.00 recharge kara etha. (HIRU COM 02) Sheshaya: Rs.33075.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250929146638


recharged_at: 2025-09-29 09:59:00
merchant_name: SMART MOBILE
reference_number: 20250929147864
created_at: 2025-09-29 10:00:12
updated_at: 2025-09-29 10:00:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 15:29 dina Rs.520.00 recharge kara etha. (SMART MOBILE) Sheshaya: Rs.33575.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250929147864


recharged_at: 2025-09-29 10:00:00
merchant_name: Asanka Stores
reference_number: 20250929148359
created_at: 2025-09-29 10:01:02
updated_at: 2025-09-29 10:01:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 15:30 dina Rs.1400.00 recharge kara etha. (Asanka Stores) Sheshaya: Rs.34955.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1380.00 RN:20250929148359


recharged_at: 2025-09-29 10:08:00
merchant_name: Dinipriya Corner
reference_number: 20250929150327
created_at: 2025-09-29 10:08:34
updated_at: 2025-09-29 10:08:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 15:38 dina Rs.2300.00 recharge kara etha. (Dinipriya Corner) Sheshaya: Rs.37235.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250929150327


recharged_at: 2025-09-29 10:11:00
merchant_name: Sasun Communication
reference_number: 20250929151272
created_at: 2025-09-29 10:11:43
updated_at: 2025-09-29 10:11:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 15:41 dina Rs.1500.00 recharge kara etha. (Sasun Communication) Sheshaya: Rs.38715.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250929151272


recharged_at: 2025-09-29 10:15:00
merchant_name: S.S Home Care City
reference_number: 20250929152384
created_at: 2025-09-29 10:16:04
updated_at: 2025-09-29 10:16:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 15:45 dina Rs.2000.00 recharge kara etha. (S.S Home Care City) Sheshaya: Rs.40695.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250929152384


recharged_at: 2025-09-29 10:18:00
merchant_name: Yasiru Communication
reference_number: 20250929153066
created_at: 2025-09-29 10:18:53
updated_at: 2025-09-29 10:18:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 15:48 dina Rs.970.00 recharge kara etha. (Yasiru Communication) Sheshaya: Rs.41645.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20250929153066


recharged_at: 2025-09-29 10:19:00
merchant_name: Araliya Trade Centre
reference_number: 20250929153264
created_at: 2025-09-29 10:19:46
updated_at: 2025-09-29 10:19:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 15:49 dina Rs.300.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.5380.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250929153264


recharged_at: 2025-09-29 10:32:00
merchant_name: Randi Communication
reference_number: 20250929156735
created_at: 2025-09-29 10:32:45
updated_at: 2025-09-29 10:32:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 16:02 dina Rs.1100.00 recharge kara etha. (Randi Communication) Sheshaya: Rs.42725.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250929156735


recharged_at: 2025-09-29 10:32:00
merchant_name: Tekvin Computer Shop
reference_number: 20250929156822
created_at: 2025-09-29 10:32:57
updated_at: 2025-09-29 10:32:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 16:02 dina Rs.150.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.42855.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250929156822


recharged_at: 2025-09-29 10:42:00
merchant_name: A.K Mobile
reference_number: 20250929159314
created_at: 2025-09-29 10:42:55
updated_at: 2025-09-29 10:42:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 16:12 dina Rs.150.00 recharge kara etha. (A.K Mobile ) Sheshaya: Rs.42985.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250929159314


recharged_at: 2025-09-29 10:44:00
merchant_name: Nishantha Phone Shop
reference_number: 20250929159873
created_at: 2025-09-29 10:45:21
updated_at: 2025-09-29 10:45:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 16:14 dina Rs.500.00 recharge kara etha. (Nishantha Phone Shop) Sheshaya: Rs.43465.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250929159873


recharged_at: 2025-09-29 10:54:00
merchant_name: Music world
reference_number: 20250929162453
created_at: 2025-09-29 10:54:11
updated_at: 2025-09-29 10:54:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 16:24 dina Rs.1020.00 recharge kara etha. (Music world) Sheshaya: Rs.44465.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250929162453


recharged_at: 2025-09-29 11:03:00
merchant_name: LAHIRU MOBILE
reference_number: 20250929164965
created_at: 2025-09-29 11:03:46
updated_at: 2025-09-29 11:03:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 16:33 dina Rs.390.00 recharge kara etha. (LAHIRU MOBILE) Sheshaya: Rs.44835.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.370.00 RN:20250929164965


recharged_at: 2025-09-29 11:04:00
merchant_name: Unknown
reference_number: 20250929165269
created_at: 2025-09-29 11:05:07
updated_at: 2025-09-29 11:05:07
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 773324065 29/09/2025 16:34 Rs.120.00 Current Bal: Rs.44955.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250929165269


recharged_at: 2025-09-29 11:10:00
merchant_name: Unknown
reference_number: 20250929166701
created_at: 2025-09-29 11:10:10
updated_at: 2025-09-29 11:10:10
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 759157382 29/09/2025 16:40 Rs.300.00 Current Bal: Rs.45255.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250929166701


recharged_at: 2025-09-29 11:17:00
merchant_name: Unknown
reference_number: 20250929168964
created_at: 2025-09-29 11:17:57
updated_at: 2025-09-29 11:17:57
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 740836408 29/09/2025 16:47 Rs.120.00 Current Bal: Rs.45375.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250929168964


recharged_at: 2025-09-29 11:31:00
merchant_name: Unknown
reference_number: 20250929172585
created_at: 2025-09-29 11:31:33
updated_at: 2025-09-29 11:31:33
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 764437490 29/09/2025 17:01 Rs.225.00 Current Bal: Rs.45600.10 Service Charge: Rs.0.00 Net Received: Rs.225.00 RN:20250929172585


recharged_at: 2025-09-29 11:34:00
merchant_name: Unitech PC
reference_number: 20250929173273
created_at: 2025-09-29 11:34:30
updated_at: 2025-09-29 11:34:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 17:04 dina Rs.100.00 recharge kara etha. (Unitech PC) Sheshaya: Rs.45680.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250929173273


recharged_at: 2025-09-29 11:35:00
merchant_name: Aiki Cellular
reference_number: 20250929173470
created_at: 2025-09-29 11:35:11
updated_at: 2025-09-29 11:35:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 17:05 dina Rs.500.00 recharge kara etha. (Aiki Cellular) Sheshaya: Rs.46160.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250929173470


recharged_at: 2025-09-29 11:39:00
merchant_name: Unknown
reference_number: 20250929174787
created_at: 2025-09-29 11:39:59
updated_at: 2025-09-29 11:39:59
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 743126048 29/09/2025 17:09 Rs.500.00 Current Bal: Rs.46660.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250929174787


recharged_at: 2025-09-29 11:48:00
merchant_name: Thenu Graphic
reference_number: 20250929177346
created_at: 2025-09-29 11:49:08
updated_at: 2025-09-29 11:49:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 17:18 dina Rs.500.00 recharge kara etha. (Thenu Graphic) Sheshaya: Rs.47140.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250929177346


recharged_at: 2025-09-29 11:50:00
merchant_name: Asanka Stores
reference_number: 20250929177968
created_at: 2025-09-29 11:50:56
updated_at: 2025-09-29 11:50:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 17:20 dina Rs.50.00 recharge kara etha. (Asanka Stores) Sheshaya: Rs.47170.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250929177968


recharged_at: 2025-09-29 11:54:00
merchant_name: Serandib Technologies Asia (PVT
reference_number: 20250929178806
created_at: 2025-09-29 11:54:19
updated_at: 2025-09-29 11:54:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 17:24 dina Rs.2760.00 recharge kara etha. (Serandib Technologies Asia (PVT) LTD - Minuwangoda) Sheshaya: Rs.49910.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2740.00 RN:20250929178806


recharged_at: 2025-09-29 11:57:00
merchant_name: DIVIJAYA BOOK SHOP
reference_number: 20250929179635
created_at: 2025-09-29 11:57:13
updated_at: 2025-09-29 11:57:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 17:27 dina Rs.1320.00 recharge kara etha. (DIVIJAYA BOOK SHOP) Sheshaya: Rs.6680.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1300.00 RN:20250929179635


recharged_at: 2025-09-29 12:07:00
merchant_name: SAMARAJIWA STORES
reference_number: 20250929182277
created_at: 2025-09-29 12:07:27
updated_at: 2025-09-29 12:07:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 17:37 dina Rs.500.00 recharge kara etha. (SAMARAJIWA STORES) Sheshaya: Rs.50390.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250929182277


recharged_at: 2025-09-29 12:07:00
merchant_name: Malapalawa Stores
reference_number: 20250929182364
created_at: 2025-09-29 12:07:45
updated_at: 2025-09-29 12:07:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 17:37 dina Rs.100.00 recharge kara etha. (Malapalawa Stores) Sheshaya: Rs.50470.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250929182364


recharged_at: 2025-09-29 12:13:00
merchant_name: Malapalawa Stores
reference_number: 20250929184027
created_at: 2025-09-29 12:14:11
updated_at: 2025-09-29 12:14:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 17:43 dina Rs.250.00 recharge kara etha. (Malapalawa Stores) Sheshaya: Rs.50700.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250929184027


recharged_at: 2025-09-29 12:25:00
merchant_name: Unknown
reference_number: 20250929187175
created_at: 2025-09-29 12:25:14
updated_at: 2025-09-29 12:25:14
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 779742399 29/09/2025 17:55 Rs.60.00 Current Bal: Rs.50760.10 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250929187175


recharged_at: 2025-09-29 12:36:00
merchant_name: Y2 Mobile solution
reference_number: 20250929190486
created_at: 2025-09-29 12:36:36
updated_at: 2025-09-29 12:36:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 18:06 dina Rs.3000.00 recharge kara etha. (Y2 Mobile solution) Sheshaya: Rs.53740.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250929190486


recharged_at: 2025-09-29 12:44:00
merchant_name: PATHUM BOOK SHOP
reference_number: 20250929192859
created_at: 2025-09-29 12:45:09
updated_at: 2025-09-29 12:45:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 18:14 dina Rs.620.00 recharge kara etha. (PATHUM BOOK SHOP) Sheshaya: Rs.54340.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20250929192859


recharged_at: 2025-09-29 12:49:00
merchant_name: Sandu Mobile
reference_number: 20250929194115
created_at: 2025-09-29 12:49:22
updated_at: 2025-09-29 12:49:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 18:19 dina Rs.970.00 recharge kara etha. (Sandu Mobile) Sheshaya: Rs.55290.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20250929194115


recharged_at: 2025-09-29 13:03:00
merchant_name: Unknown
reference_number: 20250929198371
created_at: 2025-09-29 13:04:09
updated_at: 2025-09-29 13:04:09
raw_message:
  Mudal yaweema

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

  Received from 741284496 29/09/2025 18:33 Rs.4780.00 Current Bal: Rs.60070.10 Service Charge: Rs.0.00 Net Received: Rs.4780.00 RN:20250929198371


recharged_at: 2025-09-29 13:07:00
merchant_name: Sirilal Communication And Trade Center
reference_number: 20250929199549
created_at: 2025-09-29 13:07:51
updated_at: 2025-09-29 13:07:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 18:37 dina Rs.1000.00 recharge kara etha. (Sirilal Communication And Trade Center) Sheshaya: Rs.61050.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250929199549


recharged_at: 2025-09-29 13:11:00
merchant_name: Multy Com Communication
reference_number: 20250929200788
created_at: 2025-09-29 13:12:08
updated_at: 2025-09-29 13:12:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 18:41 dina Rs.410.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.61440.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.390.00 RN:20250929200788


recharged_at: 2025-09-29 13:32:00
merchant_name: Sandu Mobile
reference_number: 20250929206589
created_at: 2025-09-29 13:32:27
updated_at: 2025-09-29 13:32:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 19:02 dina Rs.495.00 recharge kara etha. (Sandu Mobile) Sheshaya: Rs.61915.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.475.00 RN:20250929206589


recharged_at: 2025-09-29 13:44:00
merchant_name: Unknown
reference_number: 20250929209851
created_at: 2025-09-29 13:44:23
updated_at: 2025-09-29 13:44:23
raw_message:
  Mudal yaweema

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

  Received from 775597616 29/09/2025 19:14 Rs.950.00 Current Bal: Rs.62865.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250929209851


recharged_at: 2025-09-29 13:49:00
merchant_name: Unknown
reference_number: 20250929211167
created_at: 2025-09-29 13:49:16
updated_at: 2025-09-29 13:49:16
raw_message:
  Mudal yaweema

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

  Received from 770290479 29/09/2025 19:19 Rs.280.00 Current Bal: Rs.63145.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250929211167


recharged_at: 2025-09-29 14:10:00
merchant_name: Sing Tel Communication
reference_number: 20250929216375
created_at: 2025-09-29 14:10:48
updated_at: 2025-09-29 14:10:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 19:40 dina Rs.500.00 recharge kara etha. (Sing Tel  Communication) Sheshaya: Rs.63625.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250929216375


recharged_at: 2025-09-29 14:12:00
merchant_name: Unknown
reference_number: 20250929216725
created_at: 2025-09-29 14:12:44
updated_at: 2025-09-29 14:12:44
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 740836408 29/09/2025 19:42 Rs.610.00 Current Bal: Rs.64235.10 Service Charge: Rs.0.00 Net Received: Rs.610.00 RN:20250929216725


recharged_at: 2025-09-29 14:40:00
merchant_name: Unknown
reference_number: 20250929222770
created_at: 2025-09-29 14:41:05
updated_at: 2025-09-29 14:41:05
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 770240769 29/09/2025 20:10 Rs.480.00 Current Bal: Rs.64715.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250929222770


recharged_at: 2025-09-29 14:48:00
merchant_name: Prasadi Comm
reference_number: 20250929224265
created_at: 2025-09-29 14:49:03
updated_at: 2025-09-29 14:49:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 20:18 dina Rs.200.00 recharge kara etha. (Prasadi Comm) Sheshaya: Rs.64895.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250929224265


recharged_at: 2025-09-29 15:04:00
merchant_name: Unknown
reference_number: 20250929227148
created_at: 2025-09-29 15:04:37
updated_at: 2025-09-29 15:04:37
raw_message:
  Mudal yaweema

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

  Received from 768044463 29/09/2025 20:34 Rs.120.00 Current Bal: Rs.65015.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250929227148


recharged_at: 2025-09-29 15:20:00
merchant_name: FR Phone shop
reference_number: 20250929229901
created_at: 2025-09-29 15:20:33
updated_at: 2025-09-29 15:20:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 20:50 dina Rs.500.00 recharge kara etha. (FR Phone shop) Sheshaya: Rs.65495.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250929229901


recharged_at: 2025-09-29 15:36:00
merchant_name: Nethmira Book Sto
reference_number: 20250929232164
created_at: 2025-09-29 15:36:47
updated_at: 2025-09-29 15:36:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/09/2025 21:06 dina Rs.2390.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.67865.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2370.00 RN:20250929232164


recharged_at: 2025-09-29 16:23:00
merchant_name: Unknown
reference_number: 20250929237532
created_at: 2025-09-29 16:23:23
updated_at: 2025-09-29 16:23:23
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 760628198 29/09/2025 21:53 Rs.150.00 Current Bal: Rs.67995.10 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250929237532


recharged_at: 2025-09-29 18:53:00
merchant_name: Unknown
reference_number: 20250930000657
created_at: 2025-09-29 18:54:00
updated_at: 2025-09-29 18:54:00
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 761709792 30/09/2025 00:23 Rs.1000.00 Current Bal: Rs.1125.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250930000657


recharged_at: 2025-09-29 18:53:00
merchant_name: Unknown
reference_number: 20250930000661
created_at: 2025-09-29 18:54:18
updated_at: 2025-09-29 18:54:18
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 740191773 30/09/2025 00:23 Rs.950.00 Current Bal: Rs.2075.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250930000661


recharged_at: 2025-09-29 22:43:00
merchant_name: Unknown
reference_number: 20250930003519
created_at: 2025-09-29 22:43:23
updated_at: 2025-09-29 22:43:23
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 774714959 30/09/2025 04:13 Rs.500.00 Current Bal: Rs.2575.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250930003519


recharged_at: 2025-09-30 03:51:00
merchant_name: Unknown
reference_number: 20250930029562
created_at: 2025-09-30 03:51:46
updated_at: 2025-09-30 03:51:46
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 762944352 30/09/2025 09:21 Rs.2390.00 Current Bal: Rs.4965.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250930029562


recharged_at: 2025-09-30 04:30:00
merchant_name: KALYAN ELECTRONIC
reference_number: 20250930041615
created_at: 2025-09-30 04:30:37
updated_at: 2025-09-30 04:30:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 10:00 dina Rs.1000.00 recharge kara etha. (KALYAN ELECTRONIC) Sheshaya: Rs.7660.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250930041615


recharged_at: 2025-09-30 04:43:00
merchant_name: New Wintas
reference_number: 20250930046040
created_at: 2025-09-30 04:44:07
updated_at: 2025-09-30 04:44:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 10:13 dina Rs.450.00 recharge kara etha. (New Wintas) Sheshaya: Rs.5395.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250930046040


recharged_at: 2025-09-30 05:35:00
merchant_name: DIVIJAYA BOOK SHOP
reference_number: 20250930064263
created_at: 2025-09-30 05:36:22
updated_at: 2025-09-30 05:36:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 11:05 dina Rs.510.00 recharge kara etha. (DIVIJAYA BOOK SHOP) Sheshaya: Rs.8150.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250930064263


recharged_at: 2025-09-30 05:37:00
merchant_name: Unknown
reference_number: 20250930064732
created_at: 2025-09-30 05:37:32
updated_at: 2025-09-30 05:37:32
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 740191773 30/09/2025 11:07 Rs.950.00 Current Bal: Rs.6345.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250930064732


recharged_at: 2025-09-30 05:58:00
merchant_name: Unknown
reference_number: 20250930071786
created_at: 2025-09-30 05:59:05
updated_at: 2025-09-30 05:59:05
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 778905987 30/09/2025 11:28 Rs.480.00 Current Bal: Rs.6825.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250930071786


recharged_at: 2025-09-30 06:04:00
merchant_name: Unknown
reference_number: 20250930073797
created_at: 2025-09-30 06:05:08
updated_at: 2025-09-30 06:05:08
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 778905987 30/09/2025 11:34 Rs.20.00 Current Bal: Rs.8170.08 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250930073797


recharged_at: 2025-09-30 06:25:00
merchant_name: Unknown
reference_number: 20250930080846
created_at: 2025-09-30 06:26:27
updated_at: 2025-09-30 06:26:27
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 778905987 30/09/2025 11:55 Rs.450.00 Current Bal: Rs.7275.10 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250930080846


recharged_at: 2025-09-30 06:31:00
merchant_name: Unknown
reference_number: 20250930083005
created_at: 2025-09-30 06:31:58
updated_at: 2025-09-30 06:31:58
raw_message:
  Mudal yaweema

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

  Received from 778905987 30/09/2025 12:01 Rs.450.00 Current Bal: Rs.8620.08 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250930083005


recharged_at: 2025-09-30 06:39:00
merchant_name: Prasadi Comm
reference_number: 20250930085305
created_at: 2025-09-30 06:39:41
updated_at: 2025-09-30 06:39:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 12:09 dina Rs.500.00 recharge kara etha. (Prasadi Comm) Sheshaya: Rs.7755.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250930085305


recharged_at: 2025-09-30 07:35:00
merchant_name: Silwa Stores
reference_number: 20250930102389
created_at: 2025-09-30 07:35:39
updated_at: 2025-09-30 07:35:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 13:05 dina Rs.1500.00 recharge kara etha. (Silwa Stores) Sheshaya: Rs.10100.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250930102389


recharged_at: 2025-09-30 07:53:00
merchant_name: Phones 4u
reference_number: 20250930107791
created_at: 2025-09-30 07:56:28
updated_at: 2025-09-30 07:56:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 13:23 dina Rs.2200.00 recharge kara etha. (Phones 4u) Sheshaya: Rs.9935.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2180.00 RN:20250930107791


recharged_at: 2025-09-30 08:02:00
merchant_name: AWISHKA MOBILE
reference_number: 20250930110237
created_at: 2025-09-30 08:02:46
updated_at: 2025-09-30 08:02:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 13:32 dina Rs.2500.00 recharge kara etha. (AWISHKA MOBILE) Sheshaya: Rs.12415.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250930110237


recharged_at: 2025-09-30 08:11:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250930112841
created_at: 2025-09-30 08:11:17
updated_at: 2025-09-30 08:11:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 13:41 dina Rs.2920.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.15315.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2900.00 RN:20250930112841


recharged_at: 2025-09-30 08:12:00
merchant_name: RUWAN STORSE
reference_number: 20250930113350
created_at: 2025-09-30 08:13:51
updated_at: 2025-09-30 08:13:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 13:42 dina Rs.480.00 recharge kara etha. (RUWAN STORSE) Sheshaya: Rs.10560.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250930113350


recharged_at: 2025-09-30 08:13:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250930113621
created_at: 2025-09-30 08:14:03
updated_at: 2025-09-30 08:14:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 13:43 dina Rs.520.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.11060.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250930113621


recharged_at: 2025-09-30 08:15:00
merchant_name: Sonic Video corner
reference_number: 20250930114151
created_at: 2025-09-30 08:16:22
updated_at: 2025-09-30 08:16:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 13:45 dina Rs.370.00 recharge kara etha. (Sonic Video corner) Sheshaya: Rs.11410.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.350.00 RN:20250930114151


recharged_at: 2025-09-30 08:17:00
merchant_name: I Mobile Lab
reference_number: 20250930114723
created_at: 2025-09-30 08:18:27
updated_at: 2025-09-30 08:18:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 13:47 dina Rs.500.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.15795.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250930114723


recharged_at: 2025-09-30 08:19:00
merchant_name: Razik Printers & Communication
reference_number: 20250930115564
created_at: 2025-09-30 08:19:52
updated_at: 2025-09-30 08:19:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 13:49 dina Rs.1000.00 recharge kara etha. (Razik Printers & Communication) Sheshaya: Rs.16775.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250930115564


recharged_at: 2025-09-30 08:30:00
merchant_name: Razik Printers & Communication
reference_number: 20250930118969
created_at: 2025-09-30 08:30:59
updated_at: 2025-09-30 08:30:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 14:00 dina Rs.2600.00 recharge kara etha. (Razik Printers & Communication) Sheshaya: Rs.19355.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2580.00 RN:20250930118969


recharged_at: 2025-09-30 08:40:00
merchant_name: C A S COMMUNICATION
reference_number: 20250930121880
created_at: 2025-09-30 08:41:01
updated_at: 2025-09-30 08:41:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 14:10 dina Rs.11900.00 recharge kara etha. (C A S COMMUNICATION) Sheshaya: Rs.31235.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.11880.00 RN:20250930121880


recharged_at: 2025-09-30 08:52:00
merchant_name: Mr Deal
reference_number: 20250930124992
created_at: 2025-09-30 08:53:59
updated_at: 2025-09-30 08:53:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 14:22 dina Rs.600.00 recharge kara etha. (Mr Deal) Sheshaya: Rs.31815.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250930124992


recharged_at: 2025-09-30 09:03:00
merchant_name: Unknown
reference_number: 20250930127838
created_at: 2025-09-30 09:04:05
updated_at: 2025-09-30 09:04:05
raw_message:
  Mudal yaweema

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

  Received from 759676101 30/09/2025 14:33 Rs.450.00 Current Bal: Rs.32265.10 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250930127838


recharged_at: 2025-09-30 09:09:00
merchant_name: Lahiru Communication
reference_number: 20250930129413
created_at: 2025-09-30 09:10:09
updated_at: 2025-09-30 09:10:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 14:39 dina Rs.4400.00 recharge kara etha. (Lahiru Communication) Sheshaya: Rs.36645.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4380.00 RN:20250930129413


recharged_at: 2025-09-30 09:11:00
merchant_name: Unknown
reference_number: 20250930129879
created_at: 2025-09-30 09:11:35
updated_at: 2025-09-30 09:11:35
raw_message:
  Mudal yaweema

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

  Received from 764046753 30/09/2025 14:41 Rs.480.00 Current Bal: Rs.37125.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250930129879


recharged_at: 2025-09-30 09:13:00
merchant_name: D & N Communication
reference_number: 20250930130265
created_at: 2025-09-30 09:13:40
updated_at: 2025-09-30 09:13:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 14:43 dina Rs.650.00 recharge kara etha. (D & N Communication) Sheshaya: Rs.37755.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20250930130265


recharged_at: 2025-09-30 09:27:00
merchant_name: Unknown
reference_number: 20250930134125
created_at: 2025-09-30 09:27:58
updated_at: 2025-09-30 09:27:58
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 771679312 30/09/2025 14:57 Rs.480.00 Current Bal: Rs.38235.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250930134125


recharged_at: 2025-09-30 09:32:00
merchant_name: Unknown
reference_number: 20250930135353
created_at: 2025-09-30 09:32:31
updated_at: 2025-09-30 09:32:31
raw_message:
  Mudal yaweema

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

  Received from 741477065 30/09/2025 15:02 Rs.30.00 Current Bal: Rs.38265.10 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250930135353


recharged_at: 2025-09-30 09:51:00
merchant_name: Unknown
reference_number: 20250930140542
created_at: 2025-09-30 09:52:09
updated_at: 2025-09-30 09:52:09
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 742293918 30/09/2025 15:21 Rs.500.00 Current Bal: Rs.38765.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250930140542


recharged_at: 2025-09-30 09:56:00
merchant_name: Unknown
reference_number: 20250930141979
created_at: 2025-09-30 09:56:52
updated_at: 2025-09-30 09:56:52
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 766939756 30/09/2025 15:26 Rs.150.00 Current Bal: Rs.38915.10 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250930141979


recharged_at: 2025-09-30 09:59:00
merchant_name: Lakmali Communication
reference_number: 20250930142633
created_at: 2025-09-30 09:59:32
updated_at: 2025-09-30 09:59:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 15:29 dina Rs.30.00 recharge kara etha. (Lakmali Communication) Sheshaya: Rs.38925.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10.00 RN:20250930142633


recharged_at: 2025-09-30 10:17:00
merchant_name: Tyana Pharmacy
reference_number: 20250930147724
created_at: 2025-09-30 10:17:56
updated_at: 2025-09-30 10:17:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 15:47 dina Rs.1700.00 recharge kara etha. (Tyana Pharmacy) Sheshaya: Rs.40605.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1680.00 RN:20250930147724


recharged_at: 2025-09-30 10:19:00
merchant_name: Unknown
reference_number: 20250930148058
created_at: 2025-09-30 10:19:17
updated_at: 2025-09-30 10:19:17
raw_message:
  Mudal yaweema

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

  Received from 769256175 30/09/2025 15:49 Rs.4800.00 Current Bal: Rs.16210.08 Service Charge: Rs.0.00 Net Received: Rs.4800.00 RN:20250930148058


recharged_at: 2025-09-30 10:29:00
merchant_name: Unknown
reference_number: 20250930150777
created_at: 2025-09-30 10:29:31
updated_at: 2025-09-30 10:29:31
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 741503431 30/09/2025 15:59 Rs.470.00 Current Bal: Rs.41075.10 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250930150777


recharged_at: 2025-09-30 10:33:00
merchant_name: Unknown
reference_number: 20250930151935
created_at: 2025-09-30 10:33:23
updated_at: 2025-09-30 10:33:23
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 741503431 30/09/2025 16:03 Rs.20.00 Current Bal: Rs.41095.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250930151935


recharged_at: 2025-09-30 10:52:00
merchant_name: Unknown
reference_number: 20250930157212
created_at: 2025-09-30 10:53:52
updated_at: 2025-09-30 10:53:52
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 767837600 30/09/2025 16:22 Rs.475.00 Current Bal: Rs.41570.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250930157212


recharged_at: 2025-09-30 10:53:00
merchant_name: LAHIRU MOBILE
reference_number: 20250930157538
created_at: 2025-09-30 10:53:53
updated_at: 2025-09-30 10:53:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 16:23 dina Rs.540.00 recharge kara etha. (LAHIRU MOBILE) Sheshaya: Rs.42090.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.520.00 RN:20250930157538


recharged_at: 2025-09-30 10:55:00
merchant_name: Unknown
reference_number: 20250930158057
created_at: 2025-09-30 10:55:51
updated_at: 2025-09-30 10:55:51
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 769256175 30/09/2025 16:25 Rs.4800.00 Current Bal: Rs.21010.08 Service Charge: Rs.0.00 Net Received: Rs.4800.00 RN:20250930158057


recharged_at: 2025-09-30 10:56:00
merchant_name: Best communication
reference_number: 20250930158510
created_at: 2025-09-30 10:57:26
updated_at: 2025-09-30 10:57:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 16:26 dina Rs.2000.00 recharge kara etha. (Best communication) Sheshaya: Rs.22990.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250930158510


recharged_at: 2025-09-30 11:07:00
merchant_name: Unknown
reference_number: 20250930161496
created_at: 2025-09-30 11:08:29
updated_at: 2025-09-30 11:08:29
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 756065278 30/09/2025 16:37 Rs.480.00 Current Bal: Rs.42570.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250930161496


recharged_at: 2025-09-30 11:30:00
merchant_name: Unknown
reference_number: 20250930168424
created_at: 2025-09-30 11:30:31
updated_at: 2025-09-30 11:30:31
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 764513453 30/09/2025 17:00 Rs.475.00 Current Bal: Rs.43045.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250930168424


recharged_at: 2025-09-30 11:38:00
merchant_name: Unknown
reference_number: 20250930170713
created_at: 2025-09-30 11:38:39
updated_at: 2025-09-30 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 769081914 30/09/2025 17:08 Rs.2390.00 Current Bal: Rs.45435.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250930170713


recharged_at: 2025-09-30 11:42:00
merchant_name: G K S Communications
reference_number: 20250930171888
created_at: 2025-09-30 11:42:34
updated_at: 2025-09-30 11:42:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 17:12 dina Rs.1100.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.46515.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250930171888


recharged_at: 2025-09-30 11:50:00
merchant_name: Unknown
reference_number: 20250930174529
created_at: 2025-09-30 11:50:35
updated_at: 2025-09-30 11:50:35
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 760066732 30/09/2025 17:20 Rs.280.00 Current Bal: Rs.46795.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250930174529


recharged_at: 2025-09-30 11:52:00
merchant_name: Best communication
reference_number: 20250930175111
created_at: 2025-09-30 11:52:31
updated_at: 2025-09-30 11:52:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 17:22 dina Rs.500.00 recharge kara etha. (Best communication) Sheshaya: Rs.47275.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250930175111


recharged_at: 2025-09-30 11:52:00
merchant_name: M.H.R Traders
reference_number: 20250930175158
created_at: 2025-09-30 11:53:16
updated_at: 2025-09-30 11:53:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 17:22 dina Rs.1060.00 recharge kara etha. (M.H.R Traders) Sheshaya: Rs.48315.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1040.00 RN:20250930175158


recharged_at: 2025-09-30 11:57:00
merchant_name: Unknown
reference_number: 20250930176593
created_at: 2025-09-30 11:58:19
updated_at: 2025-09-30 11:58:19
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 741253242 30/09/2025 17:27 Rs.2350.00 Current Bal: Rs.50665.10 Service Charge: Rs.0.00 Net Received: Rs.2350.00 RN:20250930176593


recharged_at: 2025-09-30 12:21:00
merchant_name: Unknown
reference_number: 20250930183247
created_at: 2025-09-30 12:22:19
updated_at: 2025-09-30 12:22:19
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 742134410 30/09/2025 17:51 Rs.475.00 Current Bal: Rs.51140.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250930183247


recharged_at: 2025-09-30 12:24:00
merchant_name: Junction Computers
reference_number: 20250930183865
created_at: 2025-09-30 12:24:28
updated_at: 2025-09-30 12:24:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 17:54 dina Rs.2500.00 recharge kara etha. (Junction Computers) Sheshaya: Rs.53620.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250930183865


recharged_at: 2025-09-30 12:26:00
merchant_name: Unknown
reference_number: 20250930184573
created_at: 2025-09-30 12:26:40
updated_at: 2025-09-30 12:26:40
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 743158826 30/09/2025 17:56 Rs.1520.00 Current Bal: Rs.24510.08 Service Charge: Rs.0.00 Net Received: Rs.1520.00 RN:20250930184573


recharged_at: 2025-09-30 12:26:00
merchant_name: Unknown
reference_number: 20250930184645
created_at: 2025-09-30 12:26:48
updated_at: 2025-09-30 12:26:48
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 742134410 30/09/2025 17:56 Rs.280.00 Current Bal: Rs.53900.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250930184645


recharged_at: 2025-09-30 12:32:00
merchant_name: KORIEN MOBILE
reference_number: 20250930186226
created_at: 2025-09-30 12:32:16
updated_at: 2025-09-30 12:32:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 18:02 dina Rs.200.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.54080.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250930186226


recharged_at: 2025-09-30 12:32:00
merchant_name: Unknown
reference_number: 20250930186445
created_at: 2025-09-30 12:33:07
updated_at: 2025-09-30 12:33:07
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 766939756 30/09/2025 18:02 Rs.100.00 Current Bal: Rs.24610.08 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250930186445


recharged_at: 2025-09-30 12:42:00
merchant_name: CHAMARA BOOK SHOP
reference_number: 20250930189230
created_at: 2025-09-30 12:42:23
updated_at: 2025-09-30 12:42:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 18:12 dina Rs.1480.00 recharge kara etha. (CHAMARA BOOK SHOP) Sheshaya: Rs.55540.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1460.00 RN:20250930189230


recharged_at: 2025-09-30 12:42:00
merchant_name: Deen Communication
reference_number: 20250930189262
created_at: 2025-09-30 12:42:31
updated_at: 2025-09-30 12:42:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 18:12 dina Rs.150.00 recharge kara etha. (Deen Communication) Sheshaya: Rs.55670.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250930189262


recharged_at: 2025-09-30 12:48:00
merchant_name: Unknown
reference_number: 20250930191069
created_at: 2025-09-30 12:48:46
updated_at: 2025-09-30 12:48:46
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 742134410 30/09/2025 18:18 Rs.550.00 Current Bal: Rs.56220.10 Service Charge: Rs.0.00 Net Received: Rs.550.00 RN:20250930191069


recharged_at: 2025-09-30 12:51:00
merchant_name: Unknown
reference_number: 20250930192170
created_at: 2025-09-30 12:51:53
updated_at: 2025-09-30 12:51:53
raw_message:
  Mudal yaweema

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

  Received from 771593257 30/09/2025 18:21 Rs.950.00 Current Bal: Rs.57170.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250930192170


recharged_at: 2025-09-30 12:58:00
merchant_name: Unknown
reference_number: 20250930194128
created_at: 2025-09-30 12:58:51
updated_at: 2025-09-30 12:58:51
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 740991050 30/09/2025 18:28 Rs.430.00 Current Bal: Rs.57600.10 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250930194128


recharged_at: 2025-09-30 13:26:00
merchant_name: N T Graphics
reference_number: 20250930202733
created_at: 2025-09-30 13:26:18
updated_at: 2025-09-30 13:26:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 18:56 dina Rs.300.00 recharge kara etha. (N T Graphics) Sheshaya: Rs.57880.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250930202733


recharged_at: 2025-09-30 13:30:00
merchant_name: Unknown
reference_number: 20250930204094
created_at: 2025-09-30 13:30:36
updated_at: 2025-09-30 13:30:36
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 775758509 30/09/2025 19:00 Rs.1500.00 Current Bal: Rs.26110.08 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20250930204094


recharged_at: 2025-09-30 13:32:00
merchant_name: Unknown
reference_number: 20250930204715
created_at: 2025-09-30 13:32:45
updated_at: 2025-09-30 13:32:45
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 773324065 30/09/2025 19:02 Rs.130.00 Current Bal: Rs.58010.10 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250930204715


recharged_at: 2025-09-30 13:51:00
merchant_name: Unknown
reference_number: 20250930210622
created_at: 2025-09-30 13:51:45
updated_at: 2025-09-30 13:51:45
raw_message:
  Mudal yaweema

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

  Received from 769256175 30/09/2025 19:21 Rs.3060.00 Current Bal: Rs.29170.08 Service Charge: Rs.0.00 Net Received: Rs.3060.00 RN:20250930210622


recharged_at: 2025-09-30 13:52:00
merchant_name: Unknown
reference_number: 20250930210851
created_at: 2025-09-30 13:52:43
updated_at: 2025-09-30 13:52:43
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 740397523 30/09/2025 19:22 Rs.475.00 Current Bal: Rs.58485.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250930210851


recharged_at: 2025-09-30 14:13:00
merchant_name: Unknown
reference_number: 20250930216447
created_at: 2025-09-30 14:13:15
updated_at: 2025-09-30 14:13:15
raw_message:
  Mudal yaweema

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

  Received from 773424480 30/09/2025 19:43 Rs.430.00 Current Bal: Rs.58915.10 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250930216447


recharged_at: 2025-09-30 14:19:00
merchant_name: Unknown
reference_number: 20250930218021
created_at: 2025-09-30 14:19:46
updated_at: 2025-09-30 14:19:46
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 756065278 30/09/2025 19:49 Rs.2880.00 Current Bal: Rs.61795.10 Service Charge: Rs.0.00 Net Received: Rs.2880.00 RN:20250930218021


recharged_at: 2025-09-30 14:26:00
merchant_name: Nethmira Book Sto
reference_number: 20250930219864
created_at: 2025-09-30 14:26:45
updated_at: 2025-09-30 14:26:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 19:56 dina Rs.2390.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.64165.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2370.00 RN:20250930219864


recharged_at: 2025-09-30 14:55:00
merchant_name: Unknown
reference_number: 20250930226757
created_at: 2025-09-30 14:55:48
updated_at: 2025-09-30 14:55:48
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 771820058 30/09/2025 20:25 Rs.55.00 Current Bal: Rs.29225.08 Service Charge: Rs.0.00 Net Received: Rs.55.00 RN:20250930226757


recharged_at: 2025-09-30 15:07:00
merchant_name: Unknown
reference_number: 20250930229300
created_at: 2025-09-30 15:07:28
updated_at: 2025-09-30 15:07:28
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 763405578 30/09/2025 20:37 Rs.20.00 Current Bal: Rs.64185.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250930229300


recharged_at: 2025-09-30 15:10:00
merchant_name: Unknown
reference_number: 20250930229846
created_at: 2025-09-30 15:10:13
updated_at: 2025-09-30 15:10:13
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 763405578 30/09/2025 20:40 Rs.500.00 Current Bal: Rs.64685.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250930229846


recharged_at: 2025-09-30 15:12:00
merchant_name: Unknown
reference_number: 20250930230410
created_at: 2025-09-30 15:13:02
updated_at: 2025-09-30 15:13:02
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 763405578 30/09/2025 20:42 Rs.400.00 Current Bal: Rs.65085.10 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250930230410


recharged_at: 2025-09-30 15:23:00
merchant_name: Unknown
reference_number: 20250930232336
created_at: 2025-09-30 15:23:29
updated_at: 2025-09-30 15:23:29
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 775163648 30/09/2025 20:53 Rs.475.00 Current Bal: Rs.29700.08 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250930232336


recharged_at: 2025-09-30 15:43:00
merchant_name: AT Communication & Book Shop
reference_number: 20250930235774
created_at: 2025-09-30 15:44:03
updated_at: 2025-09-30 15:44:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 21:13 dina Rs.140.00 recharge kara etha. (AT Communication & Book Shop) Sheshaya: Rs.65205.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250930235774


recharged_at: 2025-09-30 15:59:00
merchant_name: Unknown
reference_number: 20250930238301
created_at: 2025-09-30 15:59:19
updated_at: 2025-09-30 15:59:19
raw_message:
  Mudal yaweema

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

  Received from 766837600 30/09/2025 21:29 Rs.500.00 Current Bal: Rs.65705.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250930238301


recharged_at: 2025-09-30 16:04:00
merchant_name: Nethmira Book Sto
reference_number: 20250930239123
created_at: 2025-09-30 16:04:43
updated_at: 2025-09-30 16:04:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/09/2025 21:34 dina Rs.475.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.66160.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.455.00 RN:20250930239123


recharged_at: 2025-09-30 16:43:00
merchant_name: Unknown
reference_number: 20250930243842
created_at: 2025-09-30 16:43:57
updated_at: 2025-09-30 16:43:57
raw_message:
  Mudal yaweema

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

  Received from 774458998 30/09/2025 22:13 Rs.1000.00 Current Bal: Rs.1790.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250930243842


recharged_at: 2025-09-30 18:38:00
merchant_name: Unknown
reference_number: 20251001000342
created_at: 2025-09-30 18:38:58
updated_at: 2025-09-30 18:38:58
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 778905987 01/10/2025 00:08 Rs.450.00 Current Bal: Rs.2240.10 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20251001000342


recharged_at: 2025-09-30 18:42:00
merchant_name: Unknown
reference_number: 20251001000440
created_at: 2025-09-30 18:42:30
updated_at: 2025-09-30 18:42:30
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 778905987 01/10/2025 00:12 Rs.20.00 Current Bal: Rs.2260.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251001000440


recharged_at: 2025-09-30 18:45:00
merchant_name: Unknown
reference_number: 20251001000556
created_at: 2025-09-30 18:45:50
updated_at: 2025-09-30 18:45:50
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 767120806 01/10/2025 00:15 Rs.1000.00 Current Bal: Rs.30700.08 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251001000556


recharged_at: 2025-09-30 18:58:00
merchant_name: Unknown
reference_number: 20251001001019
created_at: 2025-09-30 18:58:40
updated_at: 2025-09-30 18:58:40
raw_message:
  Mudal yaweema

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

  Received from 767854069 01/10/2025 00:28 Rs.360.00 Current Bal: Rs.31060.08 Service Charge: Rs.0.00 Net Received: Rs.360.00 RN:20251001001019


recharged_at: 2025-09-30 20:49:00
merchant_name: Unknown
reference_number: 20251001002906
created_at: 2025-09-30 20:49:50
updated_at: 2025-09-30 20:49:50
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 774714959 01/10/2025 02:19 Rs.100.00 Current Bal: Rs.2360.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251001002906


recharged_at: 2025-10-01 03:32:00
merchant_name: Unknown
reference_number: 20251001024654
created_at: 2025-10-01 03:32:48
updated_at: 2025-10-01 03:32:48
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 769796470 01/10/2025 09:02 Rs.10.00 Current Bal: Rs.2370.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251001024654


recharged_at: 2025-10-01 03:40:00
merchant_name: Unknown
reference_number: 20251001026648
created_at: 2025-10-01 03:40:31
updated_at: 2025-10-01 03:40:31
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 769796470 01/10/2025 09:10 Rs.10.00 Current Bal: Rs.2380.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251001026648


recharged_at: 2025-10-01 03:51:00
merchant_name: Phone Hub
reference_number: 20251001029561
created_at: 2025-10-01 03:53:23
updated_at: 2025-10-01 03:53:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 09:21 dina Rs.3000.00 recharge kara etha. (Phone Hub) Sheshaya: Rs.5360.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251001029561


recharged_at: 2025-10-01 04:16:00
merchant_name: YI Mobile
reference_number: 20251001036895
created_at: 2025-10-01 04:16:10
updated_at: 2025-10-01 04:16:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 09:46 dina Rs.3000.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.34040.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251001036895


recharged_at: 2025-10-01 04:47:00
merchant_name: Apex Technology
reference_number: 20251001046756
created_at: 2025-10-01 04:47:16
updated_at: 2025-10-01 04:47:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 10:17 dina Rs.3000.00 recharge kara etha. (Apex Technology) Sheshaya: Rs.8340.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251001046756


recharged_at: 2025-10-01 04:50:00
merchant_name: Unknown
reference_number: 20251001047799
created_at: 2025-10-01 04:54:01
updated_at: 2025-10-01 04:54:01
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 741284496 01/10/2025 10:20 Rs.120.00 Current Bal: Rs.8460.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251001047799


recharged_at: 2025-10-01 05:01:00
merchant_name: Global Village Communication
reference_number: 20251001051295
created_at: 2025-10-01 05:01:21
updated_at: 2025-10-01 05:01:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 10:31 dina Rs.220.00 recharge kara etha. (Global Village Communication) Sheshaya: Rs.8660.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20251001051295


recharged_at: 2025-10-01 06:05:00
merchant_name: Green View Cab
reference_number: 20251001072128
created_at: 2025-10-01 06:06:10
updated_at: 2025-10-01 06:06:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 11:35 dina Rs.2720.00 recharge kara etha. (Green View Cab) Sheshaya: Rs.11360.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2700.00 RN:20251001072128


recharged_at: 2025-10-01 06:18:00
merchant_name: Aiki Cellular
reference_number: 20251001075818
created_at: 2025-10-01 06:18:45
updated_at: 2025-10-01 06:18:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 11:48 dina Rs.500.00 recharge kara etha. (Aiki Cellular) Sheshaya: Rs.11840.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251001075818


recharged_at: 2025-10-01 06:45:00
merchant_name: Unknown
reference_number: 20251001083779
created_at: 2025-10-01 06:45:47
updated_at: 2025-10-01 06:45:47
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 01/10/2025 12:15 Rs.2390.00 Current Bal: Rs.36430.08 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251001083779


recharged_at: 2025-10-01 08:05:00
merchant_name: PATHUM BOOK SHOP
reference_number: 20251001105159
created_at: 2025-10-01 08:06:02
updated_at: 2025-10-01 08:06:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 13:35 dina Rs.6000.00 recharge kara etha. (PATHUM BOOK SHOP) Sheshaya: Rs.17820.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20251001105159


recharged_at: 2025-10-01 08:07:00
merchant_name: DIVIJAYA BOOK SHOP
reference_number: 20251001105474
created_at: 2025-10-01 08:07:27
updated_at: 2025-10-01 08:07:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 13:37 dina Rs.375.00 recharge kara etha. (DIVIJAYA BOOK SHOP) Sheshaya: Rs.36785.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.355.00 RN:20251001105474


recharged_at: 2025-10-01 08:08:00
merchant_name: Multi Choice
reference_number: 20251001105632
created_at: 2025-10-01 08:08:09
updated_at: 2025-10-01 08:08:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 13:38 dina Rs.1020.00 recharge kara etha. (Multi Choice) Sheshaya: Rs.18820.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20251001105632


recharged_at: 2025-10-01 08:12:00
merchant_name: Enrich Network (Pvt
reference_number: 20251001106694
created_at: 2025-10-01 08:12:21
updated_at: 2025-10-01 08:12:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 13:42 dina Rs.360.00 recharge kara etha. (Enrich Network (Pvt) Ltd - 5 Star) Sheshaya: Rs.37125.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.340.00 RN:20251001106694


recharged_at: 2025-10-01 08:13:00
merchant_name: Enrich Network (Pvt
reference_number: 20251001106994
created_at: 2025-10-01 08:13:43
updated_at: 2025-10-01 08:13:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 13:43 dina Rs.100.00 recharge kara etha. (Enrich Network (Pvt) Ltd - 5 Star) Sheshaya: Rs.37205.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251001106994


recharged_at: 2025-10-01 08:21:00
merchant_name: Unknown
reference_number: 20251001109169
created_at: 2025-10-01 08:22:17
updated_at: 2025-10-01 08:22:17
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 766846551 01/10/2025 13:51 Rs.120.00 Current Bal: Rs.18940.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251001109169


recharged_at: 2025-10-01 08:29:00
merchant_name: M J Holdings (Pvt
reference_number: 20251001110937
created_at: 2025-10-01 08:29:36
updated_at: 2025-10-01 08:29:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 13:59 dina Rs.100.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.19020.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251001110937


recharged_at: 2025-10-01 08:33:00
merchant_name: Unknown
reference_number: 20251001111794
created_at: 2025-10-01 08:33:14
updated_at: 2025-10-01 08:33:14
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 764437490 01/10/2025 14:03 Rs.1425.00 Current Bal: Rs.20445.10 Service Charge: Rs.0.00 Net Received: Rs.1425.00 RN:20251001111794


recharged_at: 2025-10-01 08:47:00
merchant_name: Unknown
reference_number: 20251001115146
created_at: 2025-10-01 08:48:02
updated_at: 2025-10-01 08:48:02
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 762650949 01/10/2025 14:17 Rs.30.00 Current Bal: Rs.20475.10 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20251001115146


recharged_at: 2025-10-01 08:50:00
merchant_name: Wijewardhana Electronics
reference_number: 20251001115869
created_at: 2025-10-01 08:50:46
updated_at: 2025-10-01 08:50:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 14:20 dina Rs.450.00 recharge kara etha. (Wijewardhana Electronics) Sheshaya: Rs.20905.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251001115869


recharged_at: 2025-10-01 08:50:00
merchant_name: Unknown
reference_number: 20251001115899
created_at: 2025-10-01 08:50:57
updated_at: 2025-10-01 08:50:57
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 770723570 01/10/2025 14:20 Rs.470.00 Current Bal: Rs.21375.10 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20251001115899


recharged_at: 2025-10-01 08:51:00
merchant_name: SUN ENTERPRISES-2
reference_number: 20251001115986
created_at: 2025-10-01 08:51:24
updated_at: 2025-10-01 08:51:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 14:21 dina Rs.500.00 recharge kara etha. (SUN ENTERPRISES-2) Sheshaya: Rs.21855.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251001115986


recharged_at: 2025-10-01 08:55:00
merchant_name: Unknown
reference_number: 20251001117110
created_at: 2025-10-01 08:56:04
updated_at: 2025-10-01 08:56:04
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 741477065 01/10/2025 14:25 Rs.130.00 Current Bal: Rs.21985.10 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20251001117110


recharged_at: 2025-10-01 08:57:00
merchant_name: Unknown
reference_number: 20251001117498
created_at: 2025-10-01 08:58:08
updated_at: 2025-10-01 08:58:08
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 775749469 01/10/2025 14:27 Rs.475.00 Current Bal: Rs.22460.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251001117498


recharged_at: 2025-10-01 09:08:00
merchant_name: Unknown
reference_number: 20251001119800
created_at: 2025-10-01 09:08:35
updated_at: 2025-10-01 09:08:35
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 766939756 01/10/2025 14:38 Rs.1500.00 Current Bal: Rs.38705.08 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20251001119800


recharged_at: 2025-10-01 09:09:00
merchant_name: Sonic Video corner
reference_number: 20251001120049
created_at: 2025-10-01 09:10:07
updated_at: 2025-10-01 09:10:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 14:39 dina Rs.1850.00 recharge kara etha. (Sonic Video corner) Sheshaya: Rs.24290.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1830.00 RN:20251001120049


recharged_at: 2025-10-01 09:12:00
merchant_name: Sonic Video corner
reference_number: 20251001120597
created_at: 2025-10-01 09:12:22
updated_at: 2025-10-01 09:12:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 14:42 dina Rs.1000.00 recharge kara etha. (Sonic Video corner) Sheshaya: Rs.25270.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251001120597


recharged_at: 2025-10-01 09:16:00
merchant_name: Unknown
reference_number: 20251001121603
created_at: 2025-10-01 09:16:56
updated_at: 2025-10-01 09:16:56
raw_message:
  Mudal yaweema

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

  Received from 761819247 01/10/2025 14:46 Rs.770.00 Current Bal: Rs.39475.08 Service Charge: Rs.0.00 Net Received: Rs.770.00 RN:20251001121603


recharged_at: 2025-10-01 09:28:00
merchant_name: Unknown
reference_number: 20251001124243
created_at: 2025-10-01 09:28:52
updated_at: 2025-10-01 09:28:52
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 759676101 01/10/2025 14:58 Rs.10.00 Current Bal: Rs.25280.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251001124243


recharged_at: 2025-10-01 09:33:00
merchant_name: Unknown
reference_number: 20251001125278
created_at: 2025-10-01 09:33:28
updated_at: 2025-10-01 09:33:28
raw_message:
  Mudal yaweema

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

  Received from 766939756 01/10/2025 15:03 Rs.100.00 Current Bal: Rs.39575.08 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251001125278


recharged_at: 2025-10-01 09:39:00
merchant_name: Unknown
reference_number: 20251001126815
created_at: 2025-10-01 09:39:55
updated_at: 2025-10-01 09:39:55
raw_message:
  Mudal yaweema

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

  Received from 770696722 01/10/2025 15:09 Rs.475.00 Current Bal: Rs.40050.08 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251001126815


recharged_at: 2025-10-01 09:39:00
merchant_name: RASHMI KAWARA SAHA SOUND
reference_number: 20251001126851
created_at: 2025-10-01 09:40:01
updated_at: 2025-10-01 09:40:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 15:09 dina Rs.1930.00 recharge kara etha. (RASHMI KAWARA SAHA SOUND) Sheshaya: Rs.27190.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1910.00 RN:20251001126851


recharged_at: 2025-10-01 09:40:00
merchant_name: SMART MOBILE
reference_number: 20251001127039
created_at: 2025-10-01 09:40:28
updated_at: 2025-10-01 09:40:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 15:10 dina Rs.220.00 recharge kara etha. (SMART MOBILE) Sheshaya: Rs.27390.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20251001127039


recharged_at: 2025-10-01 09:55:00
merchant_name: Unitech PC
reference_number: 20251001130532
created_at: 2025-10-01 09:55:24
updated_at: 2025-10-01 09:55:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 15:25 dina Rs.440.00 recharge kara etha. (Unitech PC) Sheshaya: Rs.27810.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.420.00 RN:20251001130532


recharged_at: 2025-10-01 09:56:00
merchant_name: Unknown
reference_number: 20251001130810
created_at: 2025-10-01 09:56:32
updated_at: 2025-10-01 09:56:32
raw_message:
  Mudal yaweema

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

  Received from 778826746 01/10/2025 15:26 Rs.480.00 Current Bal: Rs.40530.08 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251001130810


recharged_at: 2025-10-01 10:00:00
merchant_name: Chamira Stores
reference_number: 20251001131856
created_at: 2025-10-01 10:00:51
updated_at: 2025-10-01 10:00:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 15:30 dina Rs.740.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.28530.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.720.00 RN:20251001131856


recharged_at: 2025-10-01 10:04:00
merchant_name: Unknown
reference_number: 20251001132703
created_at: 2025-10-01 10:04:58
updated_at: 2025-10-01 10:04:58
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 762118108 01/10/2025 15:34 Rs.4780.00 Current Bal: Rs.33310.10 Service Charge: Rs.0.00 Net Received: Rs.4780.00 RN:20251001132703


recharged_at: 2025-10-01 10:07:00
merchant_name: NEW RATHMALE WATTHA STORES
reference_number: 20251001133290
created_at: 2025-10-01 10:07:20
updated_at: 2025-10-01 10:07:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 15:37 dina Rs.1000.00 recharge kara etha. (NEW RATHMALE WATTHA STORES) Sheshaya: Rs.34290.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251001133290


recharged_at: 2025-10-01 10:13:00
merchant_name: Unknown
reference_number: 20251001134584
created_at: 2025-10-01 10:13:41
updated_at: 2025-10-01 10:13:41
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 762118108 01/10/2025 15:43 Rs.120.00 Current Bal: Rs.34410.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251001134584


recharged_at: 2025-10-01 10:21:00
merchant_name: 7 City Mobile
reference_number: 20251001136564
created_at: 2025-10-01 10:21:58
updated_at: 2025-10-01 10:21:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 15:51 dina Rs.500.00 recharge kara etha. (7 City Mobile) Sheshaya: Rs.34890.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251001136564


recharged_at: 2025-10-01 10:24:00
merchant_name: PC - Max Print Hub
reference_number: 20251001136974
created_at: 2025-10-01 10:24:20
updated_at: 2025-10-01 10:24:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 15:54 dina Rs.400.00 recharge kara etha. (PC - Max Print Hub) Sheshaya: Rs.35270.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20251001136974


recharged_at: 2025-10-01 10:26:00
merchant_name: Nihal Grocery
reference_number: 20251001137505
created_at: 2025-10-01 10:26:30
updated_at: 2025-10-01 10:26:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 15:56 dina Rs.1720.00 recharge kara etha. (Nihal Grocery) Sheshaya: Rs.36970.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1700.00 RN:20251001137505


recharged_at: 2025-10-01 10:44:00
merchant_name: Unknown
reference_number: 20251001141801
created_at: 2025-10-01 10:44:36
updated_at: 2025-10-01 10:44:36
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 766212797 01/10/2025 16:14 Rs.4000.00 Current Bal: Rs.40970.10 Service Charge: Rs.0.00 Net Received: Rs.4000.00 RN:20251001141801


recharged_at: 2025-10-01 10:44:00
merchant_name: Unknown
reference_number: 20251001141895
created_at: 2025-10-01 10:45:34
updated_at: 2025-10-01 10:45:34
raw_message:
  Mudal yaweema

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

  Received from 762059417 01/10/2025 16:14 Rs.1180.00 Current Bal: Rs.42150.10 Service Charge: Rs.0.00 Net Received: Rs.1180.00 RN:20251001141895


recharged_at: 2025-10-01 10:45:00
merchant_name: R D PRINT HOUSE
reference_number: 20251001142186
created_at: 2025-10-01 10:45:34
updated_at: 2025-10-01 10:45:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 16:15 dina Rs.140.00 recharge kara etha. (R D PRINT HOUSE) Sheshaya: Rs.42270.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251001142186


recharged_at: 2025-10-01 10:45:00
merchant_name: Unknown
reference_number: 20251001142289
created_at: 2025-10-01 10:45:59
updated_at: 2025-10-01 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 759157382 01/10/2025 16:15 Rs.100.00 Current Bal: Rs.42370.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251001142289


recharged_at: 2025-10-01 10:48:00
merchant_name: Music world
reference_number: 20251001142869
created_at: 2025-10-01 10:48:48
updated_at: 2025-10-01 10:48:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 16:18 dina Rs.1000.00 recharge kara etha. (Music world) Sheshaya: Rs.43350.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251001142869


recharged_at: 2025-10-01 10:51:00
merchant_name: Unknown
reference_number: 20251001143663
created_at: 2025-10-01 10:51:40
updated_at: 2025-10-01 10:51:40
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 766837600 01/10/2025 16:21 Rs.450.00 Current Bal: Rs.43800.10 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20251001143663


recharged_at: 2025-10-01 10:52:00
merchant_name: Unknown
reference_number: 20251001143954
created_at: 2025-10-01 10:53:03
updated_at: 2025-10-01 10:53:03
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 766212797 01/10/2025 16:22 Rs.730.00 Current Bal: Rs.44530.10 Service Charge: Rs.0.00 Net Received: Rs.730.00 RN:20251001143954


recharged_at: 2025-10-01 11:00:00
merchant_name: Sekara Furniture
reference_number: 20251001146096
created_at: 2025-10-01 11:01:07
updated_at: 2025-10-01 11:01:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 16:30 dina Rs.1020.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.45530.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20251001146096


recharged_at: 2025-10-01 11:10:00
merchant_name: eZCash-Sampath-Bank
reference_number: 20251001148334
created_at: 2025-10-01 11:10:19
updated_at: 2025-10-01 11:10:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 16:40 dina Rs.130.00 recharge kara etha. (eZCash-Sampath-Bank) Sheshaya: Rs.45640.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.110.00 RN:20251001148334


recharged_at: 2025-10-01 11:16:00
merchant_name: Unknown
reference_number: 20251001149763
created_at: 2025-10-01 11:16:35
updated_at: 2025-10-01 11:16:35
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 775800614 01/10/2025 16:46 Rs.680.00 Current Bal: Rs.46320.10 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20251001149763


recharged_at: 2025-10-01 11:28:00
merchant_name: New Lasantha Hardware
reference_number: 20251001152681
created_at: 2025-10-01 11:28:09
updated_at: 2025-10-01 11:28:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 16:58 dina Rs.2900.00 recharge kara etha. (New Lasantha Hardware) Sheshaya: Rs.49200.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20251001152681


recharged_at: 2025-10-01 11:28:00
merchant_name: Unknown
reference_number: 20251001152755
created_at: 2025-10-01 11:28:43
updated_at: 2025-10-01 11:28:43
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 766837600 01/10/2025 16:58 Rs.2500.00 Current Bal: Rs.51700.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251001152755


recharged_at: 2025-10-01 11:31:00
merchant_name: Unknown
reference_number: 20251001153539
created_at: 2025-10-01 11:31:30
updated_at: 2025-10-01 11:31:30
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 775447049 01/10/2025 17:01 Rs.480.00 Current Bal: Rs.52180.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251001153539


recharged_at: 2025-10-01 11:36:00
merchant_name: Unknown
reference_number: 20251001154869
created_at: 2025-10-01 11:36:44
updated_at: 2025-10-01 11:36:44
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 779098228 01/10/2025 17:06 Rs.900.00 Current Bal: Rs.41430.08 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20251001154869


recharged_at: 2025-10-01 11:41:00
merchant_name: Unknown
reference_number: 20251001156159
created_at: 2025-10-01 11:42:01
updated_at: 2025-10-01 11:42:01
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 740318199 01/10/2025 17:11 Rs.40.00 Current Bal: Rs.52220.10 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20251001156159


recharged_at: 2025-10-01 11:42:00
merchant_name: Unknown
reference_number: 20251001156294
created_at: 2025-10-01 11:42:40
updated_at: 2025-10-01 11:42:40
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 740318199 01/10/2025 17:12 Rs.200.00 Current Bal: Rs.52420.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20251001156294


recharged_at: 2025-10-01 11:45:00
merchant_name: Darshana Phone Shop
reference_number: 20251001157171
created_at: 2025-10-01 11:45:56
updated_at: 2025-10-01 11:45:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 17:15 dina Rs.720.00 recharge kara etha. (Darshana Phone Shop) Sheshaya: Rs.53120.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.700.00 RN:20251001157171


recharged_at: 2025-10-01 11:57:00
merchant_name: Unknown
reference_number: 20251001160191
created_at: 2025-10-01 11:57:17
updated_at: 2025-10-01 11:57:17
raw_message:
  Mudal yaweema

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

  Received from 766186505 01/10/2025 17:27 Rs.1200.00 Current Bal: Rs.42530.08 Service Charge: Rs.0.00 Net Received: Rs.1200.00 RN:20251001160191


recharged_at: 2025-10-01 11:59:00
merchant_name: J.A.N.COMMUNICATION
reference_number: 20251001160854
created_at: 2025-10-01 11:59:56
updated_at: 2025-10-01 11:59:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 17:29 dina Rs.1450.00 recharge kara etha. (J.A.N.COMMUNICATION) Sheshaya: Rs.54550.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1430.00 RN:20251001160854


recharged_at: 2025-10-01 12:12:00
merchant_name: Unknown
reference_number: 20251001164656
created_at: 2025-10-01 12:12:32
updated_at: 2025-10-01 12:12:32
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 770319324 01/10/2025 17:42 Rs.280.00 Current Bal: Rs.42810.08 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251001164656


recharged_at: 2025-10-01 12:19:00
merchant_name: Araliya Trade Centre
reference_number: 20251001166513
created_at: 2025-10-01 12:19:28
updated_at: 2025-10-01 12:19:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 17:49 dina Rs.580.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.43370.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.560.00 RN:20251001166513


recharged_at: 2025-10-01 12:19:00
merchant_name: Shamali Stores
reference_number: 20251001166532
created_at: 2025-10-01 12:19:34
updated_at: 2025-10-01 12:19:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 17:49 dina Rs.1100.00 recharge kara etha. (Shamali Stores) Sheshaya: Rs.55630.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20251001166532


recharged_at: 2025-10-01 12:21:00
merchant_name: Malapalawa Stores
reference_number: 20251001167267
created_at: 2025-10-01 12:21:52
updated_at: 2025-10-01 12:21:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 17:51 dina Rs.1020.00 recharge kara etha. (Malapalawa Stores) Sheshaya: Rs.56630.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20251001167267


recharged_at: 2025-10-01 12:23:00
merchant_name: Thilakarathna Stores
reference_number: 20251001167672
created_at: 2025-10-01 12:23:38
updated_at: 2025-10-01 12:23:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 17:53 dina Rs.500.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.57110.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251001167672


recharged_at: 2025-10-01 12:31:00
merchant_name: Unknown
reference_number: 20251001170216
created_at: 2025-10-01 12:32:21
updated_at: 2025-10-01 12:32:21
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 774714959 01/10/2025 18:01 Rs.500.00 Current Bal: Rs.57610.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251001170216


recharged_at: 2025-10-01 12:44:00
merchant_name: Savindi Book Shop & Communication
reference_number: 20251001173676
created_at: 2025-10-01 12:44:55
updated_at: 2025-10-01 12:44:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 18:14 dina Rs.500.00 recharge kara etha. (Savindi Book Shop & Communication) Sheshaya: Rs.58090.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251001173676


recharged_at: 2025-10-01 12:48:00
merchant_name: NEW LANKA COM
reference_number: 20251001174742
created_at: 2025-10-01 12:48:43
updated_at: 2025-10-01 12:48:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 18:18 dina Rs.780.00 recharge kara etha. (NEW LANKA COM) Sheshaya: Rs.58850.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.760.00 RN:20251001174742


recharged_at: 2025-10-01 12:50:00
merchant_name: K. Plus
reference_number: 20251001175552
created_at: 2025-10-01 12:51:11
updated_at: 2025-10-01 12:51:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 18:20 dina Rs.490.00 recharge kara etha. (K. Plus) Sheshaya: Rs.59320.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20251001175552


recharged_at: 2025-10-01 12:59:00
merchant_name: NILU COMMUNICATION
reference_number: 20251001178076
created_at: 2025-10-01 13:00:16
updated_at: 2025-10-01 13:00:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 18:29 dina Rs.50.00 recharge kara etha. (NILU COMMUNICATION) Sheshaya: Rs.59350.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251001178076


recharged_at: 2025-10-01 13:11:00
merchant_name: Ajith Communication and Video
reference_number: 20251001181745
created_at: 2025-10-01 13:11:44
updated_at: 2025-10-01 13:11:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 18:41 dina Rs.1600.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.60930.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1580.00 RN:20251001181745


recharged_at: 2025-10-01 13:18:00
merchant_name: Unknown
reference_number: 20251001183753
created_at: 2025-10-01 13:19:15
updated_at: 2025-10-01 13:19:15
raw_message:
  Mudal yaweema

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

  Received from 766950247 01/10/2025 18:48 Rs.80.00 Current Bal: Rs.61010.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251001183753


recharged_at: 2025-10-01 13:41:00
merchant_name: Star Communication
reference_number: 20251001190158
created_at: 2025-10-01 13:41:16
updated_at: 2025-10-01 13:41:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 19:11 dina Rs.970.00 recharge kara etha. (Star Communication) Sheshaya: Rs.61960.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20251001190158


recharged_at: 2025-10-01 13:53:00
merchant_name: Nishani Shoe Palace
reference_number: 20251001193455
created_at: 2025-10-01 13:53:17
updated_at: 2025-10-01 13:53:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 19:23 dina Rs.120.00 recharge kara etha. (Nishani Shoe Palace) Sheshaya: Rs.62060.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251001193455


recharged_at: 2025-10-01 13:53:00
merchant_name: Nishani Shoe Palace
reference_number: 20251001193618
created_at: 2025-10-01 13:54:00
updated_at: 2025-10-01 13:54:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 19:23 dina Rs.120.00 recharge kara etha. (Nishani Shoe Palace) Sheshaya: Rs.62160.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251001193618


recharged_at: 2025-10-01 13:57:00
merchant_name: AT Communication & Book Shop
reference_number: 20251001194693
created_at: 2025-10-01 13:58:05
updated_at: 2025-10-01 13:58:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 19:27 dina Rs.600.00 recharge kara etha. (AT Communication & Book Shop) Sheshaya: Rs.62740.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251001194693


recharged_at: 2025-10-01 14:07:00
merchant_name: Unknown
reference_number: 20251001197097
created_at: 2025-10-01 14:07:50
updated_at: 2025-10-01 14:07:50
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 773937545 01/10/2025 19:37 Rs.475.00 Current Bal: Rs.63215.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251001197097


recharged_at: 2025-10-01 14:56:00
merchant_name: LAHIRU MOBILE
reference_number: 20251001207773
created_at: 2025-10-01 14:56:23
updated_at: 2025-10-01 14:56:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 20:26 dina Rs.2500.00 recharge kara etha. (LAHIRU MOBILE) Sheshaya: Rs.65695.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251001207773


recharged_at: 2025-10-01 15:05:00
merchant_name: Unknown
reference_number: 20251001209561
created_at: 2025-10-01 15:05:15
updated_at: 2025-10-01 15:05:15
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 743163349 01/10/2025 20:35 Rs.240.00 Current Bal: Rs.43610.08 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20251001209561


recharged_at: 2025-10-01 15:05:00
merchant_name: Sakura bookshop
reference_number: 20251001209676
created_at: 2025-10-01 15:06:22
updated_at: 2025-10-01 15:06:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 20:35 dina Rs.1000.00 recharge kara etha. (Sakura bookshop) Sheshaya: Rs.44590.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251001209676


recharged_at: 2025-10-01 15:39:00
merchant_name: Unknown
reference_number: 20251001214757
created_at: 2025-10-01 15:39:52
updated_at: 2025-10-01 15:39:52
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 01/10/2025 21:09 Rs.500.00 Current Bal: Rs.66195.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251001214757


recharged_at: 2025-10-01 16:05:00
merchant_name: Unknown
reference_number: 20251001217786
created_at: 2025-10-01 16:06:01
updated_at: 2025-10-01 16:06:01
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 770788090 01/10/2025 21:35 Rs.500.00 Current Bal: Rs.66695.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251001217786


recharged_at: 2025-10-01 16:18:00
merchant_name: Unknown
reference_number: 20251001219166
created_at: 2025-10-01 16:18:39
updated_at: 2025-10-01 16:18:39
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 770788090 01/10/2025 21:48 Rs.600.00 Current Bal: Rs.67295.10 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20251001219166


recharged_at: 2025-10-01 16:42:00
merchant_name: DARSHAN COM
reference_number: 20251001221465
created_at: 2025-10-01 16:43:05
updated_at: 2025-10-01 16:43:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/10/2025 22:12 dina Rs.110.00 recharge kara etha. (DARSHAN COM) Sheshaya: Rs.515.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.90.00 RN:20251001221465


recharged_at: 2025-10-01 17:19:00
merchant_name: Unknown
reference_number: 20251001224238
created_at: 2025-10-01 17:19:59
updated_at: 2025-10-01 17:19:59
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 740265020 01/10/2025 22:49 Rs.185.00 Current Bal: Rs.700.10 Service Charge: Rs.0.00 Net Received: Rs.185.00 RN:20251001224238


recharged_at: 2025-10-02 02:57:00
merchant_name: D & N Communication
reference_number: 20251002016477
created_at: 2025-10-02 02:57:16
updated_at: 2025-10-02 02:57:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 08:27 dina Rs.500.00 recharge kara etha. (D & N Communication) Sheshaya: Rs.1180.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251002016477


recharged_at: 2025-10-02 05:09:00
merchant_name: Nawarathna Cellular And Computer System
reference_number: 20251002053409
created_at: 2025-10-02 05:09:23
updated_at: 2025-10-02 05:09:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 10:39 dina Rs.450.00 recharge kara etha. (Nawarathna Cellular And Computer System) Sheshaya: Rs.1610.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251002053409


recharged_at: 2025-10-02 05:29:00
merchant_name: Unknown
reference_number: 20251002060037
created_at: 2025-10-02 05:30:09
updated_at: 2025-10-02 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 765236069 02/10/2025 10:59 Rs.500.00 Current Bal: Rs.2110.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251002060037


recharged_at: 2025-10-02 06:07:00
merchant_name: Unknown
reference_number: 20251002072537
created_at: 2025-10-02 06:07:45
updated_at: 2025-10-02 06:07:45
raw_message:
  Mudal yaweema

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

  Received from 764025721 02/10/2025 11:37 Rs.120.00 Current Bal: Rs.2230.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251002072537


recharged_at: 2025-10-02 06:09:00
merchant_name: Unknown
reference_number: 20251002073074
created_at: 2025-10-02 06:09:42
updated_at: 2025-10-02 06:09:42
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 742817656 02/10/2025 11:39 Rs.950.00 Current Bal: Rs.45540.08 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20251002073074


recharged_at: 2025-10-02 06:34:00
merchant_name: Sis Communication
reference_number: 20251002080992
created_at: 2025-10-02 06:35:33
updated_at: 2025-10-02 06:35:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 12:04 dina Rs.510.00 recharge kara etha. (Sis Communication) Sheshaya: Rs.2720.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251002080992


recharged_at: 2025-10-02 06:45:00
merchant_name: Unknown
reference_number: 20251002084176
created_at: 2025-10-02 06:45:38
updated_at: 2025-10-02 06:45:38
raw_message:
  Mudal yaweema

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

  Received from 740402454 02/10/2025 12:15 Rs.480.00 Current Bal: Rs.3200.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251002084176


recharged_at: 2025-10-02 06:56:00
merchant_name: Unknown
reference_number: 20251002087052
created_at: 2025-10-02 06:56:26
updated_at: 2025-10-02 06:56:26
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 767353186 02/10/2025 12:26 Rs.820.00 Current Bal: Rs.4020.10 Service Charge: Rs.0.00 Net Received: Rs.820.00 RN:20251002087052


recharged_at: 2025-10-02 07:22:00
merchant_name: Unknown
reference_number: 20251002094583
created_at: 2025-10-02 07:23:16
updated_at: 2025-10-02 07:23:16
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 741597746 02/10/2025 12:52 Rs.1425.00 Current Bal: Rs.46965.08 Service Charge: Rs.0.00 Net Received: Rs.1425.00 RN:20251002094583


recharged_at: 2025-10-02 07:36:00
merchant_name: Unknown
reference_number: 20251002098253
created_at: 2025-10-02 07:36:45
updated_at: 2025-10-02 07:36:45
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 740191773 02/10/2025 13:06 Rs.200.00 Current Bal: Rs.4220.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20251002098253


recharged_at: 2025-10-02 08:06:00
merchant_name: City Communication
reference_number: 20251002105693
created_at: 2025-10-02 08:06:47
updated_at: 2025-10-02 08:06:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 13:36 dina Rs.500.00 recharge kara etha. (City Communication) Sheshaya: Rs.4700.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251002105693


recharged_at: 2025-10-02 08:10:00
merchant_name: PATHUM BOOK SHOP
reference_number: 20251002106843
created_at: 2025-10-02 08:10:59
updated_at: 2025-10-02 08:10:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 13:40 dina Rs.500.00 recharge kara etha. (PATHUM BOOK SHOP) Sheshaya: Rs.5180.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251002106843


recharged_at: 2025-10-02 08:25:00
merchant_name: Sonic Video corner
reference_number: 20251002110373
created_at: 2025-10-02 08:25:34
updated_at: 2025-10-02 08:25:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 13:55 dina Rs.220.00 recharge kara etha. (Sonic Video corner) Sheshaya: Rs.5380.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20251002110373


recharged_at: 2025-10-02 08:28:00
merchant_name: DARSHAN COM
reference_number: 20251002111143
created_at: 2025-10-02 08:28:45
updated_at: 2025-10-02 08:28:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 13:58 dina Rs.320.00 recharge kara etha. (DARSHAN COM) Sheshaya: Rs.5680.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20251002111143


recharged_at: 2025-10-02 08:31:00
merchant_name: Home Lanka
reference_number: 20251002112090
created_at: 2025-10-02 08:31:57
updated_at: 2025-10-02 08:31:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 14:01 dina Rs.120.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.5780.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251002112090


recharged_at: 2025-10-02 08:47:00
merchant_name: Unknown
reference_number: 20251002115555
created_at: 2025-10-02 08:47:39
updated_at: 2025-10-02 08:47:39
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 776090800 02/10/2025 14:17 Rs.530.00 Current Bal: Rs.6310.10 Service Charge: Rs.0.00 Net Received: Rs.530.00 RN:20251002115555


recharged_at: 2025-10-02 08:53:00
merchant_name: D.S Poth Hala
reference_number: 20251002117059
created_at: 2025-10-02 08:54:13
updated_at: 2025-10-02 08:54:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 14:23 dina Rs.500.00 recharge kara etha. (D.S Poth Hala) Sheshaya: Rs.6790.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251002117059


recharged_at: 2025-10-02 08:57:00
merchant_name: Unknown
reference_number: 20251002118042
created_at: 2025-10-02 08:58:36
updated_at: 2025-10-02 08:58:36
raw_message:
  Mudal yaweema

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

  Received from 761928575 02/10/2025 14:27 Rs.500.00 Current Bal: Rs.7290.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251002118042


recharged_at: 2025-10-02 09:12:00
merchant_name: Serandib Technologies Asia (PVT
reference_number: 20251002121463
created_at: 2025-10-02 09:13:02
updated_at: 2025-10-02 09:13:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 14:42 dina Rs.1000.00 recharge kara etha. (Serandib Technologies Asia (PVT) LTD - Tangalle) Sheshaya: Rs.47945.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251002121463


recharged_at: 2025-10-02 09:22:00
merchant_name: Unknown
reference_number: 20251002123699
created_at: 2025-10-02 09:23:10
updated_at: 2025-10-02 09:23:10
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 740967534 02/10/2025 14:52 Rs.475.00 Current Bal: Rs.7765.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251002123699


recharged_at: 2025-10-02 09:23:00
merchant_name: Nawarathna Cellular And Computer System
reference_number: 20251002123969
created_at: 2025-10-02 09:24:26
updated_at: 2025-10-02 09:24:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 14:53 dina Rs.520.00 recharge kara etha. (Nawarathna Cellular And Computer System) Sheshaya: Rs.8265.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251002123969


recharged_at: 2025-10-02 09:27:00
merchant_name: Unknown
reference_number: 20251002124735
created_at: 2025-10-02 09:27:37
updated_at: 2025-10-02 09:27:37
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 742817656 02/10/2025 14:57 Rs.328.00 Current Bal: Rs.48273.08 Service Charge: Rs.0.00 Net Received: Rs.328.00 RN:20251002124735


recharged_at: 2025-10-02 09:44:00
merchant_name: Unknown
reference_number: 20251002128644
created_at: 2025-10-02 09:45:12
updated_at: 2025-10-02 09:45:12
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 775978078 02/10/2025 15:14 Rs.480.00 Current Bal: Rs.8745.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251002128644


recharged_at: 2025-10-02 09:46:00
merchant_name: Unknown
reference_number: 20251002129161
created_at: 2025-10-02 09:46:56
updated_at: 2025-10-02 09:46:56
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 761819247 02/10/2025 15:16 Rs.80.00 Current Bal: Rs.48353.08 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251002129161


recharged_at: 2025-10-02 10:19:00
merchant_name: R.A.M.BOOK SHOP
reference_number: 20251002136562
created_at: 2025-10-02 10:19:44
updated_at: 2025-10-02 10:19:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 15:49 dina Rs.2200.00 recharge kara etha. (R.A.M.BOOK SHOP) Sheshaya: Rs.10925.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2180.00 RN:20251002136562


recharged_at: 2025-10-02 10:26:00
merchant_name: R.A.M.BOOK SHOP
reference_number: 20251002138350
created_at: 2025-10-02 10:26:50
updated_at: 2025-10-02 10:26:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 15:56 dina Rs.250.00 recharge kara etha. (R.A.M.BOOK SHOP) Sheshaya: Rs.11155.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20251002138350


recharged_at: 2025-10-02 10:35:00
merchant_name: A B Automation (Pvt
reference_number: 20251002140494
created_at: 2025-10-02 10:35:45
updated_at: 2025-10-02 10:35:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 16:05 dina Rs.2500.00 recharge kara etha. (A B Automation (Pvt) Ltd - Hanwella) Sheshaya: Rs.13635.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251002140494


recharged_at: 2025-10-02 10:50:00
merchant_name: Unknown
reference_number: 20251002144029
created_at: 2025-10-02 10:51:07
updated_at: 2025-10-02 10:51:07
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 773907252 02/10/2025 16:20 Rs.120.00 Current Bal: Rs.13755.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251002144029


recharged_at: 2025-10-02 11:35:00
merchant_name: Unknown
reference_number: 20251002154444
created_at: 2025-10-02 11:35:24
updated_at: 2025-10-02 11:35:24
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 775758509 02/10/2025 17:05 Rs.2500.00 Current Bal: Rs.50853.08 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251002154444


recharged_at: 2025-10-02 11:39:00
merchant_name: Unknown
reference_number: 20251002155498
created_at: 2025-10-02 11:40:03
updated_at: 2025-10-02 11:40:03
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 764046753 02/10/2025 17:09 Rs.480.00 Current Bal: Rs.14235.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251002155498


recharged_at: 2025-10-02 11:40:00
merchant_name: Unknown
reference_number: 20251002155766
created_at: 2025-10-02 11:40:24
updated_at: 2025-10-02 11:40:24
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 775758509 02/10/2025 17:10 Rs.500.00 Current Bal: Rs.51353.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251002155766


recharged_at: 2025-10-02 12:04:00
merchant_name: A.A.SONS & BOOK SHOP
reference_number: 20251002161509
created_at: 2025-10-02 12:04:41
updated_at: 2025-10-02 12:04:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 17:34 dina Rs.500.00 recharge kara etha. (A.A.SONS & BOOK SHOP) Sheshaya: Rs.14715.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251002161509


recharged_at: 2025-10-02 12:17:00
merchant_name: Samrin Mobile
reference_number: 20251002164679
created_at: 2025-10-02 12:17:51
updated_at: 2025-10-02 12:17:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 17:47 dina Rs.800.00 recharge kara etha. (Samrin Mobile) Sheshaya: Rs.15495.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20251002164679


recharged_at: 2025-10-02 12:36:00
merchant_name: Sathsara Communication
reference_number: 20251002169518
created_at: 2025-10-02 12:37:06
updated_at: 2025-10-02 12:37:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 18:06 dina Rs.250.00 recharge kara etha. (Sathsara Communication) Sheshaya: Rs.15725.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20251002169518


recharged_at: 2025-10-02 12:47:00
merchant_name: Nethmira Book Sto
reference_number: 20251002172444
created_at: 2025-10-02 12:48:02
updated_at: 2025-10-02 12:48:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 18:17 dina Rs.2400.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.18105.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251002172444


recharged_at: 2025-10-02 12:48:00
merchant_name: Sekara Furniture
reference_number: 20251002172608
created_at: 2025-10-02 12:49:15
updated_at: 2025-10-02 12:49:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 18:18 dina Rs.1240.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.19325.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1220.00 RN:20251002172608


recharged_at: 2025-10-02 12:54:00
merchant_name: Unknown
reference_number: 20251002174094
created_at: 2025-10-02 12:55:04
updated_at: 2025-10-02 12:55:04
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 770281689 02/10/2025 18:24 Rs.475.00 Current Bal: Rs.19800.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251002174094


recharged_at: 2025-10-02 13:10:00
merchant_name: Unknown
reference_number: 20251002178429
created_at: 2025-10-02 13:11:04
updated_at: 2025-10-02 13:11:04
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 766316163 02/10/2025 18:40 Rs.290.00 Current Bal: Rs.20090.10 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20251002178429


recharged_at: 2025-10-02 13:15:00
merchant_name: Chamira Stores
reference_number: 20251002179766
created_at: 2025-10-02 13:16:03
updated_at: 2025-10-02 13:16:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 18:45 dina Rs.450.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.20520.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251002179766


recharged_at: 2025-10-02 13:47:00
merchant_name: DARSHAN COM
reference_number: 20251002188287
created_at: 2025-10-02 13:47:42
updated_at: 2025-10-02 13:47:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 19:17 dina Rs.300.00 recharge kara etha. (DARSHAN COM) Sheshaya: Rs.20800.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20251002188287


recharged_at: 2025-10-02 13:53:00
merchant_name: NEW LANKA COM
reference_number: 20251002189758
created_at: 2025-10-02 13:53:26
updated_at: 2025-10-02 13:53:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 19:23 dina Rs.1900.00 recharge kara etha. (NEW LANKA COM) Sheshaya: Rs.22680.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1880.00 RN:20251002189758


recharged_at: 2025-10-02 14:06:00
merchant_name: LAHIRU MOBILE
reference_number: 20251002192992
created_at: 2025-10-02 14:06:35
updated_at: 2025-10-02 14:06:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 19:36 dina Rs.2500.00 recharge kara etha. (LAHIRU MOBILE) Sheshaya: Rs.25160.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251002192992


recharged_at: 2025-10-02 14:52:00
merchant_name: Unknown
reference_number: 20251002202897
created_at: 2025-10-02 14:52:42
updated_at: 2025-10-02 14:52:42
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 753204090 02/10/2025 20:22 Rs.25.00 Current Bal: Rs.25185.10 Service Charge: Rs.0.00 Net Received: Rs.25.00 RN:20251002202897


recharged_at: 2025-10-02 15:04:00
merchant_name: R M Book Shop
reference_number: 20251002205048
created_at: 2025-10-02 15:05:17
updated_at: 2025-10-02 15:05:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/10/2025 20:34 dina Rs.2000.00 recharge kara etha. (R M Book Shop) Sheshaya: Rs.27165.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251002205048


recharged_at: 2025-10-02 15:13:00
merchant_name: Unknown
reference_number: 20251002206657
created_at: 2025-10-02 15:14:18
updated_at: 2025-10-02 15:14:18
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 769793872 02/10/2025 20:43 Rs.120.00 Current Bal: Rs.27285.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251002206657


recharged_at: 2025-10-02 15:15:00
merchant_name: Unknown
reference_number: 20251002206918
created_at: 2025-10-02 15:15:15
updated_at: 2025-10-02 15:15:15
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 777192722 02/10/2025 20:45 Rs.5000.00 Current Bal: Rs.32285.10 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20251002206918


recharged_at: 2025-10-02 16:20:00
merchant_name: Unknown
reference_number: 20251002215824
created_at: 2025-10-02 16:20:39
updated_at: 2025-10-02 16:20:39
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 768044463 02/10/2025 21:50 Rs.480.00 Current Bal: Rs.32765.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251002215824


recharged_at: 2025-10-02 17:32:00
merchant_name: Unknown
reference_number: 20251002221146
created_at: 2025-10-02 17:32:42
updated_at: 2025-10-02 17:32:42
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 762081708 02/10/2025 23:02 Rs.100.00 Current Bal: Rs.665.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251002221146


recharged_at: 2025-10-02 17:33:00
merchant_name: Unknown
reference_number: 20251002221230
created_at: 2025-10-02 17:34:04
updated_at: 2025-10-02 17:34:04
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 762081708 02/10/2025 23:03 Rs.200.00 Current Bal: Rs.865.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20251002221230


recharged_at: 2025-10-03 00:01:00
merchant_name: Unknown
reference_number: 20251003005032
created_at: 2025-10-03 00:01:34
updated_at: 2025-10-03 00:01:34
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 774714959 03/10/2025 05:31 Rs.20.00 Current Bal: Rs.885.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251003005032


recharged_at: 2025-10-03 02:00:00
merchant_name: Guruge Communication Saha Grocery
reference_number: 20251003009881
created_at: 2025-10-03 02:00:39
updated_at: 2025-10-03 02:00:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 07:30 dina Rs.200.00 recharge kara etha. (Guruge Communication Saha Grocery) Sheshaya: Rs.1065.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251003009881


recharged_at: 2025-10-03 03:37:00
merchant_name: GAGANA BOOK SHOP
reference_number: 20251003024950
created_at: 2025-10-03 03:37:15
updated_at: 2025-10-03 03:37:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 09:07 dina Rs.120.00 recharge kara etha. (GAGANA BOOK SHOP) Sheshaya: Rs.1165.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251003024950


recharged_at: 2025-10-03 06:05:00
merchant_name: Unknown
reference_number: 20251003067656
created_at: 2025-10-03 06:05:47
updated_at: 2025-10-03 06:05:47
raw_message:
  Mudal yaweema

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

  Received from 766543902 03/10/2025 11:35 Rs.1200.00 Current Bal: Rs.2365.10 Service Charge: Rs.0.00 Net Received: Rs.1200.00 RN:20251003067656


recharged_at: 2025-10-03 06:06:00
merchant_name: Unknown
reference_number: 20251003068119
created_at: 2025-10-03 06:07:26
updated_at: 2025-10-03 06:07:26
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 766543902 03/10/2025 11:36 Rs.1200.00 Current Bal: Rs.3565.10 Service Charge: Rs.0.00 Net Received: Rs.1200.00 RN:20251003068119


recharged_at: 2025-10-03 06:29:00
merchant_name: Razik Printers & Communication
reference_number: 20251003073949
created_at: 2025-10-03 06:29:38
updated_at: 2025-10-03 06:29:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 11:59 dina Rs.770.00 recharge kara etha. (Razik Printers & Communication) Sheshaya: Rs.4315.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.750.00 RN:20251003073949


recharged_at: 2025-10-03 06:37:00
merchant_name: Unknown
reference_number: 20251003075985
created_at: 2025-10-03 06:38:13
updated_at: 2025-10-03 06:38:13
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 755877283 03/10/2025 12:07 Rs.400.00 Current Bal: Rs.4715.10 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20251003075985


recharged_at: 2025-10-03 06:49:00
merchant_name: Ganiura Communication 02
reference_number: 20251003078902
created_at: 2025-10-03 06:50:00
updated_at: 2025-10-03 06:50:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 12:19 dina Rs.500.00 recharge kara etha. (Ganiura Communication 02) Sheshaya: Rs.1583.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251003078902


recharged_at: 2025-10-03 07:31:00
merchant_name: E Com Communication and Book Shop
reference_number: 20251003088942
created_at: 2025-10-03 07:31:32
updated_at: 2025-10-03 07:31:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 13:01 dina Rs.1920.00 recharge kara etha. (E Com Communication and Book Shop) Sheshaya: Rs.6615.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1900.00 RN:20251003088942


recharged_at: 2025-10-03 07:48:00
merchant_name: U CHOICE SOLUTIONS
reference_number: 20251003092239
created_at: 2025-10-03 07:48:39
updated_at: 2025-10-03 07:48:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 13:18 dina Rs.500.00 recharge kara etha. (U CHOICE SOLUTIONS) Sheshaya: Rs.7095.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251003092239


recharged_at: 2025-10-03 08:11:00
merchant_name: VISULS VEDIO
reference_number: 20251003097809
created_at: 2025-10-03 08:11:50
updated_at: 2025-10-03 08:11:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 13:41 dina Rs.1000.00 recharge kara etha. (VISULS VEDIO) Sheshaya: Rs.8075.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251003097809


recharged_at: 2025-10-03 08:16:00
merchant_name: Sonic Video corner
reference_number: 20251003099123
created_at: 2025-10-03 08:16:28
updated_at: 2025-10-03 08:16:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 13:46 dina Rs.640.00 recharge kara etha. (Sonic Video corner) Sheshaya: Rs.2203.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.620.00 RN:20251003099123


recharged_at: 2025-10-03 08:16:00
merchant_name: M J Holdings (Pvt
reference_number: 20251003099244
created_at: 2025-10-03 08:16:44
updated_at: 2025-10-03 08:16:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 13:46 dina Rs.520.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.8575.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251003099244


recharged_at: 2025-10-03 08:18:00
merchant_name: Unknown
reference_number: 20251003099634
created_at: 2025-10-03 08:18:52
updated_at: 2025-10-03 08:18:52
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 765942867 03/10/2025 13:48 Rs.475.00 Current Bal: Rs.2678.08 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251003099634


recharged_at: 2025-10-03 08:23:00
merchant_name: Sathisha Book Sshop
reference_number: 20251003100748
created_at: 2025-10-03 08:23:34
updated_at: 2025-10-03 08:23:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 13:53 dina Rs.200.00 recharge kara etha. (Sathisha Book Sshop) Sheshaya: Rs.8755.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251003100748


recharged_at: 2025-10-03 08:24:00
merchant_name: Tekvin Computer Shop
reference_number: 20251003101139
created_at: 2025-10-03 08:25:03
updated_at: 2025-10-03 08:25:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 13:54 dina Rs.500.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.3158.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251003101139


recharged_at: 2025-10-03 08:35:00
merchant_name: I Mobile Lab
reference_number: 20251003103775
created_at: 2025-10-03 08:35:40
updated_at: 2025-10-03 08:35:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 14:05 dina Rs.500.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.9235.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251003103775


recharged_at: 2025-10-03 08:41:00
merchant_name: Unknown
reference_number: 20251003105110
created_at: 2025-10-03 08:42:15
updated_at: 2025-10-03 08:42:15
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 764059875 03/10/2025 14:11 Rs.450.00 Current Bal: Rs.9685.10 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20251003105110


recharged_at: 2025-10-03 08:44:00
merchant_name: Razik Printers & Communication
reference_number: 20251003105657
created_at: 2025-10-03 08:44:40
updated_at: 2025-10-03 08:44:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 14:14 dina Rs.200.00 recharge kara etha. (Razik Printers & Communication) Sheshaya: Rs.9865.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251003105657


recharged_at: 2025-10-03 08:45:00
merchant_name: Sanka Mobile solution
reference_number: 20251003106068
created_at: 2025-10-03 08:46:21
updated_at: 2025-10-03 08:46:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 14:15 dina Rs.550.00 recharge kara etha. (Sanka Mobile solution) Sheshaya: Rs.10395.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20251003106068


recharged_at: 2025-10-03 08:48:00
merchant_name: Sameera Communication
reference_number: 20251003106575
created_at: 2025-10-03 08:48:42
updated_at: 2025-10-03 08:48:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 14:18 dina Rs.450.00 recharge kara etha. (Sameera Communication) Sheshaya: Rs.10825.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251003106575


recharged_at: 2025-10-03 08:51:00
merchant_name: J Net Com
reference_number: 20251003107420
created_at: 2025-10-03 08:51:34
updated_at: 2025-10-03 08:51:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 14:21 dina Rs.500.00 recharge kara etha. (J Net Com) Sheshaya: Rs.11305.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251003107420


recharged_at: 2025-10-03 09:06:00
merchant_name: Unknown
reference_number: 20251003110891
created_at: 2025-10-03 09:07:03
updated_at: 2025-10-03 09:07:03
raw_message:
  Mudal yaweema

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

  Received from 770319324 03/10/2025 14:36 Rs.100.00 Current Bal: Rs.3258.08 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251003110891


recharged_at: 2025-10-03 09:33:00
merchant_name: D & N Communication
reference_number: 20251003116954
created_at: 2025-10-03 09:33:50
updated_at: 2025-10-03 09:33:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 15:03 dina Rs.1500.00 recharge kara etha. (D & N Communication) Sheshaya: Rs.14565.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251003116954


recharged_at: 2025-10-03 08:51:00
merchant_name: Sayumi Communication
reference_number: 20251003107507
created_at: 2025-10-03 09:33:50
updated_at: 2025-10-03 09:33:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 14:21 dina Rs.1800.00 recharge kara etha. (Sayumi Communication) Sheshaya: Rs.13085.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1780.00 RN:20251003107507


recharged_at: 2025-10-03 09:57:00
merchant_name: DARSHAN COM
reference_number: 20251003122388
created_at: 2025-10-03 09:58:04
updated_at: 2025-10-03 09:58:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 15:27 dina Rs.210.00 recharge kara etha. (DARSHAN COM) Sheshaya: Rs.14755.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.190.00 RN:20251003122388


recharged_at: 2025-10-03 10:03:00
merchant_name: Unknown
reference_number: 20251003123779
created_at: 2025-10-03 10:04:30
updated_at: 2025-10-03 10:04:30
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 775122513 03/10/2025 15:33 Rs.675.00 Current Bal: Rs.3933.08 Service Charge: Rs.0.00 Net Received: Rs.675.00 RN:20251003123779


recharged_at: 2025-10-03 10:06:00
merchant_name: Unknown
reference_number: 20251003124482
created_at: 2025-10-03 10:07:19
updated_at: 2025-10-03 10:07:19
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 775122513 03/10/2025 15:36 Rs.600.00 Current Bal: Rs.4533.08 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20251003124482


recharged_at: 2025-10-03 10:09:00
merchant_name: Unknown
reference_number: 20251003125057
created_at: 2025-10-03 10:10:16
updated_at: 2025-10-03 10:10:16
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 741350694 03/10/2025 15:39 Rs.950.00 Current Bal: Rs.15705.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20251003125057


recharged_at: 2025-10-03 10:13:00
merchant_name: Unknown
reference_number: 20251003126046
created_at: 2025-10-03 10:14:10
updated_at: 2025-10-03 10:14:10
raw_message:
  Mudal yaweema

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

  Received from 767837600 03/10/2025 15:43 Rs.1625.00 Current Bal: Rs.17330.10 Service Charge: Rs.0.00 Net Received: Rs.1625.00 RN:20251003126046


recharged_at: 2025-10-03 10:19:00
merchant_name: Alfa mobile 2
reference_number: 20251003127394
created_at: 2025-10-03 10:20:24
updated_at: 2025-10-03 10:20:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 15:49 dina Rs.5000.00 recharge kara etha. (Alfa mobile 2) Sheshaya: Rs.22310.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251003127394


recharged_at: 2025-10-03 10:38:00
merchant_name: Unknown
reference_number: 20251003131607
created_at: 2025-10-03 10:39:07
updated_at: 2025-10-03 10:39:07
raw_message:
  Mudal yaweema

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

  Received from 759676101 03/10/2025 16:08 Rs.475.00 Current Bal: Rs.22785.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251003131607


recharged_at: 2025-10-03 10:44:00
merchant_name: K.S Mobile
reference_number: 20251003132979
created_at: 2025-10-03 10:45:27
updated_at: 2025-10-03 10:45:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 16:14 dina Rs.1020.00 recharge kara etha. (K.S Mobile) Sheshaya: Rs.5533.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20251003132979


recharged_at: 2025-10-03 10:46:00
merchant_name: UK Mobile
reference_number: 20251003133473
created_at: 2025-10-03 10:47:26
updated_at: 2025-10-03 10:47:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 16:16 dina Rs.500.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.6013.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251003133473


recharged_at: 2025-10-03 10:51:00
merchant_name: Shamali Stores
reference_number: 20251003134562
created_at: 2025-10-03 10:51:47
updated_at: 2025-10-03 10:51:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 16:21 dina Rs.2250.00 recharge kara etha. (Shamali Stores) Sheshaya: Rs.25015.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2230.00 RN:20251003134562


recharged_at: 2025-10-03 10:55:00
merchant_name: Home Lanka
reference_number: 20251003135453
created_at: 2025-10-03 10:55:57
updated_at: 2025-10-03 10:55:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 16:25 dina Rs.380.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.25375.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.360.00 RN:20251003135453


recharged_at: 2025-10-03 10:57:00
merchant_name: KORIEN MOBILE
reference_number: 20251003135794
created_at: 2025-10-03 10:57:58
updated_at: 2025-10-03 10:57:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 16:27 dina Rs.320.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.6313.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20251003135794


recharged_at: 2025-10-03 11:02:00
merchant_name: Unknown
reference_number: 20251003136878
created_at: 2025-10-03 11:03:16
updated_at: 2025-10-03 11:03:16
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 741618731 03/10/2025 16:32 Rs.20.00 Current Bal: Rs.25395.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251003136878


recharged_at: 2025-10-03 11:09:00
merchant_name: Spaces
reference_number: 20251003138407
created_at: 2025-10-03 11:09:54
updated_at: 2025-10-03 11:09:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 16:39 dina Rs.100.00 recharge kara etha. (Spaces) Sheshaya: Rs.25475.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251003138407


recharged_at: 2025-10-03 11:11:00
merchant_name: Unknown
reference_number: 20251003138940
created_at: 2025-10-03 11:11:31
updated_at: 2025-10-03 11:11:31
raw_message:
  Mudal yaweema

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

  Received from 741618731 03/10/2025 16:41 Rs.10.00 Current Bal: Rs.25485.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251003138940


recharged_at: 2025-10-03 11:15:00
merchant_name: PC - Max Print Hub
reference_number: 20251003139760
created_at: 2025-10-03 11:15:40
updated_at: 2025-10-03 11:15:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 16:45 dina Rs.180.00 recharge kara etha. (PC - Max Print Hub) Sheshaya: Rs.25645.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.160.00 RN:20251003139760


recharged_at: 2025-10-03 11:23:00
merchant_name: Unknown
reference_number: 20251003141422
created_at: 2025-10-03 11:23:50
updated_at: 2025-10-03 11:23:50
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 742331398 03/10/2025 16:53 Rs.120.00 Current Bal: Rs.25765.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251003141422


recharged_at: 2025-10-03 11:27:00
merchant_name: Unknown
reference_number: 20251003142433
created_at: 2025-10-03 11:28:18
updated_at: 2025-10-03 11:28:18
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 767148308 03/10/2025 16:57 Rs.125.00 Current Bal: Rs.25890.10 Service Charge: Rs.0.00 Net Received: Rs.125.00 RN:20251003142433


recharged_at: 2025-10-03 11:32:00
merchant_name: Unknown
reference_number: 20251003143462
created_at: 2025-10-03 11:33:26
updated_at: 2025-10-03 11:33:26
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 741416962 03/10/2025 17:02 Rs.20.00 Current Bal: Rs.25910.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251003143462


recharged_at: 2025-10-03 11:35:00
merchant_name: Unknown
reference_number: 20251003143961
created_at: 2025-10-03 11:35:17
updated_at: 2025-10-03 11:35:17
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 741416962 03/10/2025 17:05 Rs.400.00 Current Bal: Rs.26310.10 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20251003143961


recharged_at: 2025-10-03 11:40:00
merchant_name: Lumbini Electronics
reference_number: 20251003145269
created_at: 2025-10-03 11:41:15
updated_at: 2025-10-03 11:41:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 17:10 dina Rs.540.00 recharge kara etha. (Lumbini Electronics) Sheshaya: Rs.26830.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.520.00 RN:20251003145269


recharged_at: 2025-10-03 11:45:00
merchant_name: Unknown
reference_number: 20251003146237
created_at: 2025-10-03 11:45:54
updated_at: 2025-10-03 11:45:54
raw_message:
  Mudal yaweema

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

  Received from 755877283 03/10/2025 17:15 Rs.710.00 Current Bal: Rs.27540.10 Service Charge: Rs.0.00 Net Received: Rs.710.00 RN:20251003146237


recharged_at: 2025-10-03 11:48:00
merchant_name: THE PHONE COMPANY
reference_number: 20251003146803
created_at: 2025-10-03 11:48:48
updated_at: 2025-10-03 11:48:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 17:18 dina Rs.1150.00 recharge kara etha. (THE PHONE COMPANY) Sheshaya: Rs.28670.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20251003146803


recharged_at: 2025-10-03 12:05:00
merchant_name: Unknown
reference_number: 20251003150940
created_at: 2025-10-03 12:05:39
updated_at: 2025-10-03 12:05:39
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 769793872 03/10/2025 17:35 Rs.990.00 Current Bal: Rs.29660.10 Service Charge: Rs.0.00 Net Received: Rs.990.00 RN:20251003150940


recharged_at: 2025-10-03 12:15:00
merchant_name: Sathsara Communication
reference_number: 20251003153510
created_at: 2025-10-03 12:17:10
updated_at: 2025-10-03 12:17:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 17:45 dina Rs.500.00 recharge kara etha. (Sathsara Communication) Sheshaya: Rs.30140.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251003153510


recharged_at: 2025-10-03 12:18:00
merchant_name: Good Luck Enterprises
reference_number: 20251003154015
created_at: 2025-10-03 12:18:59
updated_at: 2025-10-03 12:18:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 17:48 dina Rs.500.00 recharge kara etha. (Good Luck Enterprises) Sheshaya: Rs.30620.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251003154015


recharged_at: 2025-10-03 12:19:00
merchant_name: Hiru Communication
reference_number: 20251003154163
created_at: 2025-10-03 12:19:35
updated_at: 2025-10-03 12:19:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 17:49 dina Rs.820.00 recharge kara etha. (Hiru Communication) Sheshaya: Rs.31420.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.800.00 RN:20251003154163


recharged_at: 2025-10-03 12:24:00
merchant_name: Unknown
reference_number: 20251003155331
created_at: 2025-10-03 12:24:48
updated_at: 2025-10-03 12:24:48
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 764268326 03/10/2025 17:54 Rs.475.00 Current Bal: Rs.31895.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251003155331


recharged_at: 2025-10-03 12:25:00
merchant_name: Unknown
reference_number: 20251003155587
created_at: 2025-10-03 12:25:51
updated_at: 2025-10-03 12:25:51
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 756065278 03/10/2025 17:55 Rs.1430.00 Current Bal: Rs.33325.10 Service Charge: Rs.0.00 Net Received: Rs.1430.00 RN:20251003155587


recharged_at: 2025-10-03 12:27:00
merchant_name: Global Computers
reference_number: 20251003156103
created_at: 2025-10-03 12:28:24
updated_at: 2025-10-03 12:28:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 17:57 dina Rs.100.00 recharge kara etha. (Global Computers) Sheshaya: Rs.33405.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251003156103


recharged_at: 2025-10-03 12:30:00
merchant_name: Nethmira Book Sto
reference_number: 20251003156752
created_at: 2025-10-03 12:30:31
updated_at: 2025-10-03 12:30:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 18:00 dina Rs.2500.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.35885.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251003156752


recharged_at: 2025-10-03 12:30:00
merchant_name: Global Computers
reference_number: 20251003156850
created_at: 2025-10-03 12:31:00
updated_at: 2025-10-03 12:31:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 18:00 dina Rs.2900.00 recharge kara etha. (Global Computers) Sheshaya: Rs.38765.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20251003156850


recharged_at: 2025-10-03 12:36:00
merchant_name: G K S Communications
reference_number: 20251003158181
created_at: 2025-10-03 12:36:44
updated_at: 2025-10-03 12:36:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 18:06 dina Rs.970.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.39715.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20251003158181


recharged_at: 2025-10-03 12:39:00
merchant_name: Unknown
reference_number: 20251003158731
created_at: 2025-10-03 12:39:51
updated_at: 2025-10-03 12:39:51
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 766913306 03/10/2025 18:09 Rs.75.00 Current Bal: Rs.39790.10 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20251003158731


recharged_at: 2025-10-03 12:41:00
merchant_name: Unknown
reference_number: 20251003159252
created_at: 2025-10-03 12:41:51
updated_at: 2025-10-03 12:41:51
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 773324065 03/10/2025 18:11 Rs.500.00 Current Bal: Rs.40290.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251003159252


recharged_at: 2025-10-03 12:45:00
merchant_name: NEW RATHMALE WATTHA STORES
reference_number: 20251003160375
created_at: 2025-10-03 12:46:12
updated_at: 2025-10-03 12:46:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 18:15 dina Rs.550.00 recharge kara etha. (NEW RATHMALE WATTHA STORES) Sheshaya: Rs.40820.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20251003160375


recharged_at: 2025-10-03 12:48:00
merchant_name: UK Mobile
reference_number: 20251003160881
created_at: 2025-10-03 12:48:21
updated_at: 2025-10-03 12:48:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 18:18 dina Rs.500.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.41300.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251003160881


recharged_at: 2025-10-03 12:58:00
merchant_name: Multi City Center
reference_number: 20251003163165
created_at: 2025-10-03 12:58:40
updated_at: 2025-10-03 12:58:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 18:28 dina Rs.650.00 recharge kara etha. (Multi City Center) Sheshaya: Rs.41930.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20251003163165


recharged_at: 2025-10-03 13:10:00
merchant_name: PATHUM BOOK SHOP
reference_number: 20251003166463
created_at: 2025-10-03 13:11:26
updated_at: 2025-10-03 13:11:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 18:40 dina Rs.7150.00 recharge kara etha. (PATHUM BOOK SHOP) Sheshaya: Rs.49060.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7130.00 RN:20251003166463


recharged_at: 2025-10-03 13:12:00
merchant_name: Unknown
reference_number: 20251003166794
created_at: 2025-10-03 13:12:59
updated_at: 2025-10-03 13:12:59
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 773324065 03/10/2025 18:42 Rs.50.00 Current Bal: Rs.49110.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251003166794


recharged_at: 2025-10-03 13:18:00
merchant_name: ASHOKA STORES
reference_number: 20251003168250
created_at: 2025-10-03 13:18:49
updated_at: 2025-10-03 13:18:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 18:48 dina Rs.600.00 recharge kara etha. (ASHOKA STORES) Sheshaya: Rs.49690.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251003168250


recharged_at: 2025-10-03 13:19:00
merchant_name: Unknown
reference_number: 20251003168452
created_at: 2025-10-03 13:19:57
updated_at: 2025-10-03 13:19:57
raw_message:
  Mudal yaweema

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

  Received from 740397523 03/10/2025 18:49 Rs.1425.00 Current Bal: Rs.51115.10 Service Charge: Rs.0.00 Net Received: Rs.1425.00 RN:20251003168452


recharged_at: 2025-10-03 13:49:00
merchant_name: SARA DIGITAL HOUSE
reference_number: 20251003175580
created_at: 2025-10-03 13:49:31
updated_at: 2025-10-03 13:49:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 19:19 dina Rs.900.00 recharge kara etha. (SARA DIGITAL HOUSE) Sheshaya: Rs.51995.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20251003175580


recharged_at: 2025-10-03 15:45:00
merchant_name: Unknown
reference_number: 20251003195928
created_at: 2025-10-03 15:45:43
updated_at: 2025-10-03 15:45:43
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 740967534 03/10/2025 21:15 Rs.475.00 Current Bal: Rs.52470.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251003195928


recharged_at: 2025-10-03 15:49:00
merchant_name: Unknown
reference_number: 20251003196406
created_at: 2025-10-03 15:49:58
updated_at: 2025-10-03 15:49:58
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 741975990 03/10/2025 21:19 Rs.1070.00 Current Bal: Rs.53540.10 Service Charge: Rs.0.00 Net Received: Rs.1070.00 RN:20251003196406


recharged_at: 2025-10-03 17:50:00
merchant_name: Nethmira Book Sto
reference_number: 20251003205785
created_at: 2025-10-03 17:50:52
updated_at: 2025-10-03 17:50:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/10/2025 23:20 dina Rs.1000.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.1220.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251003205785


recharged_at: 2025-10-04 02:21:00
merchant_name: SENARATH STORES
reference_number: 20251004009889
created_at: 2025-10-04 02:22:14
updated_at: 2025-10-04 02:22:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 07:51 dina Rs.7100.00 recharge kara etha. (SENARATH STORES) Sheshaya: Rs.8300.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7080.00 RN:20251004009889


recharged_at: 2025-10-04 02:22:00
merchant_name: Unknown
reference_number: 20251004009917
created_at: 2025-10-04 02:22:22
updated_at: 2025-10-04 02:22:22
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 762244086 04/10/2025 07:52 Rs.475.00 Current Bal: Rs.8775.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251004009917


recharged_at: 2025-10-04 02:30:00
merchant_name: Unknown
reference_number: 20251004010676
created_at: 2025-10-04 02:30:41
updated_at: 2025-10-04 02:30:41
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 779098228 04/10/2025 08:00 Rs.380.00 Current Bal: Rs.6693.08 Service Charge: Rs.0.00 Net Received: Rs.380.00 RN:20251004010676


recharged_at: 2025-10-04 02:58:00
merchant_name: Tekvin Computer Shop
reference_number: 20251004013838
created_at: 2025-10-04 02:59:14
updated_at: 2025-10-04 02:59:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 08:28 dina Rs.1450.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.8123.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1430.00 RN:20251004013838


recharged_at: 2025-10-04 03:36:00
merchant_name: Samrin Mobile
reference_number: 20251004020101
created_at: 2025-10-04 03:36:10
updated_at: 2025-10-04 03:36:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 09:06 dina Rs.100.00 recharge kara etha. (Samrin Mobile) Sheshaya: Rs.8855.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251004020101


recharged_at: 2025-10-04 03:49:00
merchant_name: Sisco Bookshop
reference_number: 20251004022826
created_at: 2025-10-04 03:50:30
updated_at: 2025-10-04 03:50:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 09:19 dina Rs.2500.00 recharge kara etha. (Sisco Bookshop) Sheshaya: Rs.10603.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251004022826


recharged_at: 2025-10-04 03:50:00
merchant_name: Jayasiri Traders
reference_number: 20251004023071
created_at: 2025-10-04 03:50:57
updated_at: 2025-10-04 03:50:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 09:20 dina Rs.500.00 recharge kara etha. (Jayasiri Traders) Sheshaya: Rs.9335.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251004023071


recharged_at: 2025-10-04 04:16:00
merchant_name: DHAMSARANI BOOK SHOP
reference_number: 20251004029603
created_at: 2025-10-04 04:17:32
updated_at: 2025-10-04 04:17:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 09:46 dina Rs.2420.00 recharge kara etha. (DHAMSARANI BOOK SHOP) Sheshaya: Rs.11735.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2400.00 RN:20251004029603


recharged_at: 2025-10-04 04:34:00
merchant_name: D S N MOBILE
reference_number: 20251004033984
created_at: 2025-10-04 04:34:51
updated_at: 2025-10-04 04:34:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 10:04 dina Rs.1000.00 recharge kara etha. (D S N MOBILE) Sheshaya: Rs.12715.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251004033984


recharged_at: 2025-10-04 04:34:00
merchant_name: Unitech PC
reference_number: 20251004033999
created_at: 2025-10-04 04:34:52
updated_at: 2025-10-04 04:34:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 10:04 dina Rs.500.00 recharge kara etha. (Unitech PC) Sheshaya: Rs.13195.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251004033999


recharged_at: 2025-10-04 04:43:00
merchant_name: Sekara Furniture
reference_number: 20251004036489
created_at: 2025-10-04 04:43:55
updated_at: 2025-10-04 04:43:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 10:13 dina Rs.720.00 recharge kara etha. (Sekara Furniture) Sheshaya: Rs.13895.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.700.00 RN:20251004036489


recharged_at: 2025-10-04 04:54:00
merchant_name: Piyal trade center
reference_number: 20251004039453
created_at: 2025-10-04 04:55:07
updated_at: 2025-10-04 04:55:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 10:24 dina Rs.2000.00 recharge kara etha. (Piyal trade center) Sheshaya: Rs.12583.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251004039453


recharged_at: 2025-10-04 05:13:00
merchant_name: Unknown
reference_number: 20251004044517
created_at: 2025-10-04 05:13:34
updated_at: 2025-10-04 05:13:34
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 763786976 04/10/2025 10:43 Rs.480.00 Current Bal: Rs.14375.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251004044517


recharged_at: 2025-10-04 05:14:00
merchant_name: Unknown
reference_number: 20251004044874
created_at: 2025-10-04 05:15:06
updated_at: 2025-10-04 05:15:06
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 761709792 04/10/2025 10:44 Rs.300.00 Current Bal: Rs.14675.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20251004044874


recharged_at: 2025-10-04 05:28:00
merchant_name: Asanka Book Shop
reference_number: 20251004048741
created_at: 2025-10-04 05:29:08
updated_at: 2025-10-04 05:29:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 10:58 dina Rs.5300.00 recharge kara etha. (Asanka Book Shop) Sheshaya: Rs.19955.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5280.00 RN:20251004048741


recharged_at: 2025-10-04 05:35:00
merchant_name: Unknown
reference_number: 20251004050492
created_at: 2025-10-04 05:35:44
updated_at: 2025-10-04 05:35:44
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 766837600 04/10/2025 11:05 Rs.130.00 Current Bal: Rs.20085.10 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20251004050492


recharged_at: 2025-10-04 05:50:00
merchant_name: Unknown
reference_number: 20251004054663
created_at: 2025-10-04 05:51:12
updated_at: 2025-10-04 05:51:12
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 740765062 04/10/2025 11:20 Rs.460.00 Current Bal: Rs.20545.10 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20251004054663


recharged_at: 2025-10-04 06:09:00
merchant_name: Unknown
reference_number: 20251004059516
created_at: 2025-10-04 06:10:01
updated_at: 2025-10-04 06:10:01
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 778973584 04/10/2025 11:39 Rs.1420.00 Current Bal: Rs.21965.10 Service Charge: Rs.0.00 Net Received: Rs.1420.00 RN:20251004059516


recharged_at: 2025-10-04 06:11:00
merchant_name: Kavinda Book Shop
reference_number: 20251004060246
created_at: 2025-10-04 06:12:07
updated_at: 2025-10-04 06:12:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 11:41 dina Rs.15000.00 recharge kara etha. (Kavinda Book Shop) Sheshaya: Rs.27365.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.14980.00 RN:20251004060246


recharged_at: 2025-10-04 06:28:00
merchant_name: Unknown
reference_number: 20251004064367
created_at: 2025-10-04 06:29:18
updated_at: 2025-10-04 06:29:18
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 741899498 04/10/2025 11:58 Rs.2370.00 Current Bal: Rs.24335.10 Service Charge: Rs.0.00 Net Received: Rs.2370.00 RN:20251004064367


recharged_at: 2025-10-04 06:32:00
merchant_name: Lithumi Communication
reference_number: 20251004065465
created_at: 2025-10-04 06:33:21
updated_at: 2025-10-04 06:33:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 12:02 dina Rs.500.00 recharge kara etha. (Lithumi Communication) Sheshaya: Rs.27845.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251004065465


recharged_at: 2025-10-04 06:40:00
merchant_name: Tech Solution 2
reference_number: 20251004067375
created_at: 2025-10-04 06:41:01
updated_at: 2025-10-04 06:41:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 12:10 dina Rs.220.00 recharge kara etha. (Tech Solution 2) Sheshaya: Rs.28045.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20251004067375


recharged_at: 2025-10-04 06:52:00
merchant_name: Dinipriya Corner
reference_number: 20251004070182
created_at: 2025-10-04 06:52:35
updated_at: 2025-10-04 06:52:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 12:22 dina Rs.1000.00 recharge kara etha. (Dinipriya Corner) Sheshaya: Rs.25315.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251004070182


recharged_at: 2025-10-04 06:54:00
merchant_name: M&S BOOK SHOP
reference_number: 20251004070771
created_at: 2025-10-04 06:55:23
updated_at: 2025-10-04 06:55:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 12:24 dina Rs.120.00 recharge kara etha. (M&S BOOK SHOP) Sheshaya: Rs.25415.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251004070771


recharged_at: 2025-10-04 06:58:00
merchant_name: Creative insight
reference_number: 20251004071826
created_at: 2025-10-04 06:59:09
updated_at: 2025-10-04 06:59:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 12:28 dina Rs.680.00 recharge kara etha. (Creative insight) Sheshaya: Rs.28705.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.660.00 RN:20251004071826


recharged_at: 2025-10-04 06:59:00
merchant_name: Lakmali Communication
reference_number: 20251004071949
created_at: 2025-10-04 06:59:49
updated_at: 2025-10-04 06:59:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 12:29 dina Rs.20.00 recharge kara etha. (Lakmali Communication) Sheshaya: Rs.25415.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20251004071949


recharged_at: 2025-10-04 06:59:00
merchant_name: Unknown
reference_number: 20251004072035
created_at: 2025-10-04 07:02:12
updated_at: 2025-10-04 07:02:12
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 767003508 04/10/2025 12:29 Rs.220.00 Current Bal: Rs.25635.10 Service Charge: Rs.0.00 Net Received: Rs.220.00 RN:20251004072035


recharged_at: 2025-10-04 07:02:00
merchant_name: Mobile Love
reference_number: 20251004072673
created_at: 2025-10-04 07:02:12
updated_at: 2025-10-04 07:02:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 12:32 dina Rs.3020.00 recharge kara etha. (Mobile Love) Sheshaya: Rs.28635.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3000.00 RN:20251004072673


recharged_at: 2025-10-04 07:26:00
merchant_name: Studiio Dias
reference_number: 20251004078288
created_at: 2025-10-04 07:27:22
updated_at: 2025-10-04 07:27:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 12:56 dina Rs.550.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.29165.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20251004078288


recharged_at: 2025-10-04 07:30:00
merchant_name: Unknown
reference_number: 20251004078946
created_at: 2025-10-04 07:30:11
updated_at: 2025-10-04 07:30:11
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 741204667 04/10/2025 13:00 Rs.1000.00 Current Bal: Rs.30165.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251004078946


recharged_at: 2025-10-04 07:36:00
merchant_name: A And S Tech
reference_number: 20251004080453
created_at: 2025-10-04 07:37:16
updated_at: 2025-10-04 07:37:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 13:06 dina Rs.500.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.30645.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251004080453


recharged_at: 2025-10-04 08:17:00
merchant_name: Unknown
reference_number: 20251004088960
created_at: 2025-10-04 08:17:13
updated_at: 2025-10-04 08:17:13
raw_message:
  Mudal yaweema

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

  Received from 768290560 04/10/2025 13:47 Rs.1800.00 Current Bal: Rs.32445.10 Service Charge: Rs.0.00 Net Received: Rs.1800.00 RN:20251004088960


recharged_at: 2025-10-04 08:18:00
merchant_name: Unknown
reference_number: 20251004089291
created_at: 2025-10-04 08:19:09
updated_at: 2025-10-04 08:19:09
raw_message:
  Mudal yaweema

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

  Received from 764442157 04/10/2025 13:48 Rs.300.00 Current Bal: Rs.32745.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20251004089291


recharged_at: 2025-10-04 08:49:00
merchant_name: Unknown
reference_number: 20251004095148
created_at: 2025-10-04 08:49:56
updated_at: 2025-10-04 08:49:56
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 762650949 04/10/2025 14:19 Rs.10.00 Current Bal: Rs.32755.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251004095148


recharged_at: 2025-10-04 08:51:00
merchant_name: Unknown
reference_number: 20251004095642
created_at: 2025-10-04 08:51:39
updated_at: 2025-10-04 08:51:39
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 741416962 04/10/2025 14:21 Rs.60.00 Current Bal: Rs.32815.10 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20251004095642


recharged_at: 2025-10-04 09:00:00
merchant_name: Siyaru Paint House
reference_number: 20251004097256
created_at: 2025-10-04 09:01:10
updated_at: 2025-10-04 09:01:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 14:30 dina Rs.500.00 recharge kara etha. (Siyaru Paint House) Sheshaya: Rs.33295.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251004097256


recharged_at: 2025-10-04 09:15:00
merchant_name: Unknown
reference_number: 20251004099839
created_at: 2025-10-04 09:16:20
updated_at: 2025-10-04 09:16:20
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 762650949 04/10/2025 14:45 Rs.80.00 Current Bal: Rs.33375.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251004099839


recharged_at: 2025-10-04 09:34:00
merchant_name: Unknown
reference_number: 20251004102937
created_at: 2025-10-04 09:35:06
updated_at: 2025-10-04 09:35:06
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 760273209 04/10/2025 15:04 Rs.120.00 Current Bal: Rs.33495.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251004102937


recharged_at: 2025-10-04 09:39:00
merchant_name: Orenge Telecom
reference_number: 20251004103881
created_at: 2025-10-04 09:40:08
updated_at: 2025-10-04 09:40:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 15:09 dina Rs.120.00 recharge kara etha. (Orenge Telecom) Sheshaya: Rs.33595.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251004103881


recharged_at: 2025-10-04 09:41:00
merchant_name: LAHIRU MOBILE
reference_number: 20251004104351
created_at: 2025-10-04 09:42:13
updated_at: 2025-10-04 09:42:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 15:11 dina Rs.500.00 recharge kara etha. (LAHIRU MOBILE) Sheshaya: Rs.34075.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251004104351


recharged_at: 2025-10-04 09:49:00
merchant_name: Pradeep L Graphics
reference_number: 20251004105573
created_at: 2025-10-04 09:49:49
updated_at: 2025-10-04 09:49:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 15:19 dina Rs.500.00 recharge kara etha. (Pradeep L Graphics) Sheshaya: Rs.34555.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251004105573


recharged_at: 2025-10-04 09:51:00
merchant_name: Hi- Tech Phone
reference_number: 20251004106063
created_at: 2025-10-04 09:52:18
updated_at: 2025-10-04 09:52:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 15:21 dina Rs.600.00 recharge kara etha. (Hi- Tech Phone ) Sheshaya: Rs.35135.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251004106063


recharged_at: 2025-10-04 10:06:00
merchant_name: Unknown
reference_number: 20251004108629
created_at: 2025-10-04 10:06:50
updated_at: 2025-10-04 10:06:50
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 774983925 04/10/2025 15:36 Rs.1000.00 Current Bal: Rs.36135.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251004108629


recharged_at: 2025-10-04 10:11:00
merchant_name: The Sattalite Shop
reference_number: 20251004109571
created_at: 2025-10-04 10:12:24
updated_at: 2025-10-04 10:12:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 15:41 dina Rs.3000.00 recharge kara etha. (The Sattalite Shop) Sheshaya: Rs.39115.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251004109571


recharged_at: 2025-10-04 10:19:00
merchant_name: Unknown
reference_number: 20251004110860
created_at: 2025-10-04 10:19:54
updated_at: 2025-10-04 10:19:54
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 759317928 04/10/2025 15:49 Rs.150.00 Current Bal: Rs.39265.10 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20251004110860


recharged_at: 2025-10-04 10:22:00
merchant_name: Unknown
reference_number: 20251004111367
created_at: 2025-10-04 10:22:43
updated_at: 2025-10-04 10:22:43
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 765637886 04/10/2025 15:52 Rs.1150.00 Current Bal: Rs.29855.08 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20251004111367


recharged_at: 2025-10-04 10:23:00
merchant_name: Unknown
reference_number: 20251004111629
created_at: 2025-10-04 10:24:19
updated_at: 2025-10-04 10:24:19
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 759317928 04/10/2025 15:53 Rs.4750.00 Current Bal: Rs.44015.10 Service Charge: Rs.0.00 Net Received: Rs.4750.00 RN:20251004111629


recharged_at: 2025-10-04 10:24:00
merchant_name: KORIEN MOBILE
reference_number: 20251004111692
created_at: 2025-10-04 10:24:25
updated_at: 2025-10-04 10:24:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 15:54 dina Rs.320.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.44315.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20251004111692


recharged_at: 2025-10-04 10:35:00
merchant_name: Vishwa Graphic
reference_number: 20251004113817
created_at: 2025-10-04 10:35:46
updated_at: 2025-10-04 10:35:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 16:05 dina Rs.150.00 recharge kara etha. (Vishwa Graphic) Sheshaya: Rs.44445.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251004113817


recharged_at: 2025-10-04 10:46:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20251004115859
created_at: 2025-10-04 10:47:03
updated_at: 2025-10-04 10:47:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 16:16 dina Rs.2410.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.46835.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2390.00 RN:20251004115859


recharged_at: 2025-10-04 11:11:00
merchant_name: Sandu Mobile
reference_number: 20251004120005
created_at: 2025-10-04 11:12:07
updated_at: 2025-10-04 11:12:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 16:41 dina Rs.300.00 recharge kara etha. (Sandu Mobile) Sheshaya: Rs.47115.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20251004120005


recharged_at: 2025-10-04 11:12:00
merchant_name: Unknown
reference_number: 20251004120252
created_at: 2025-10-04 11:13:14
updated_at: 2025-10-04 11:13:14
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 741422129 04/10/2025 16:42 Rs.1480.00 Current Bal: Rs.48595.10 Service Charge: Rs.0.00 Net Received: Rs.1480.00 RN:20251004120252


recharged_at: 2025-10-04 11:13:00
merchant_name: Unknown
reference_number: 20251004120434
created_at: 2025-10-04 11:14:03
updated_at: 2025-10-04 11:14:03
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 778973584 04/10/2025 16:43 Rs.2390.00 Current Bal: Rs.50985.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251004120434


recharged_at: 2025-10-04 11:34:00
merchant_name: Lumbini Electronics
reference_number: 20251004124162
created_at: 2025-10-04 11:34:45
updated_at: 2025-10-04 11:34:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 17:04 dina Rs.540.00 recharge kara etha. (Lumbini Electronics) Sheshaya: Rs.51505.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.520.00 RN:20251004124162


recharged_at: 2025-10-04 11:41:00
merchant_name: Unknown
reference_number: 20251004125388
created_at: 2025-10-04 11:41:50
updated_at: 2025-10-04 11:41:50
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 766382730 04/10/2025 17:11 Rs.1100.00 Current Bal: Rs.52605.10 Service Charge: Rs.0.00 Net Received: Rs.1100.00 RN:20251004125388


recharged_at: 2025-10-04 12:05:00
merchant_name: G K S Communications
reference_number: 20251004129909
created_at: 2025-10-04 12:05:58
updated_at: 2025-10-04 12:05:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 17:35 dina Rs.1210.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.53795.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1190.00 RN:20251004129909


recharged_at: 2025-10-04 12:06:00
merchant_name: Unknown
reference_number: 20251004130128
created_at: 2025-10-04 12:07:05
updated_at: 2025-10-04 12:07:05
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 778511841 04/10/2025 17:36 Rs.270.00 Current Bal: Rs.54065.10 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20251004130128


recharged_at: 2025-10-04 12:35:00
merchant_name: RUU SALON AND COMMUNICATION
reference_number: 20251004135891
created_at: 2025-10-04 12:35:41
updated_at: 2025-10-04 12:35:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 18:05 dina Rs.200.00 recharge kara etha. (RUU SALON AND COMMUNICATION) Sheshaya: Rs.54245.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251004135891


recharged_at: 2025-10-04 12:40:00
merchant_name: Unknown
reference_number: 20251004137000
created_at: 2025-10-04 12:41:09
updated_at: 2025-10-04 12:41:09
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 778973584 04/10/2025 18:10 Rs.950.00 Current Bal: Rs.55195.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20251004137000


recharged_at: 2025-10-04 12:48:00
merchant_name: The Sattalite Shop
reference_number: 20251004138536
created_at: 2025-10-04 12:48:43
updated_at: 2025-10-04 12:48:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 18:18 dina Rs.350.00 recharge kara etha. (The Sattalite Shop) Sheshaya: Rs.55525.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20251004138536


recharged_at: 2025-10-04 13:33:00
merchant_name: Asian Communication
reference_number: 20251004147278
created_at: 2025-10-04 13:33:33
updated_at: 2025-10-04 13:33:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 19:03 dina Rs.500.00 recharge kara etha. (Asian Communication) Sheshaya: Rs.56005.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251004147278


recharged_at: 2025-10-04 13:39:00
merchant_name: New Asiri Communicat
reference_number: 20251004148522
created_at: 2025-10-04 13:40:33
updated_at: 2025-10-04 13:40:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 19:09 dina Rs.140.00 recharge kara etha. (New Asiri Communicat) Sheshaya: Rs.56125.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251004148522


recharged_at: 2025-10-04 14:37:00
merchant_name: Nethmira Book Sto
reference_number: 20251004158756
created_at: 2025-10-04 14:38:25
updated_at: 2025-10-04 14:38:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 20:07 dina Rs.3000.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.59105.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251004158756


recharged_at: 2025-10-04 14:43:00
merchant_name: Unknown
reference_number: 20251004159573
created_at: 2025-10-04 14:43:17
updated_at: 2025-10-04 14:43:17
raw_message:
  Mudal yaweema

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

  Received from 742817656 04/10/2025 20:13 Rs.440.00 Current Bal: Rs.30295.08 Service Charge: Rs.0.00 Net Received: Rs.440.00 RN:20251004159573


recharged_at: 2025-10-04 14:47:00
merchant_name: Nethmira Book Sto
reference_number: 20251004160238
created_at: 2025-10-04 14:47:18
updated_at: 2025-10-04 14:47:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/10/2025 20:17 dina Rs.2400.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.61485.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251004160238


recharged_at: 2025-10-04 15:56:00
merchant_name: Unknown
reference_number: 20251004168678
created_at: 2025-10-04 15:56:58
updated_at: 2025-10-04 15:56:58
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 768545686 04/10/2025 21:26 Rs.470.00 Current Bal: Rs.61955.10 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20251004168678


recharged_at: 2025-10-04 17:20:00
merchant_name: Unknown
reference_number: 20251004174449
created_at: 2025-10-04 17:20:58
updated_at: 2025-10-04 17:20:58
raw_message:
  Mudal yaweema

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

  Received from 767933781 04/10/2025 22:50 Rs.1350.00 Current Bal: Rs.1935.10 Service Charge: Rs.0.00 Net Received: Rs.1350.00 RN:20251004174449


recharged_at: 2025-10-04 17:41:00
merchant_name: Unknown
reference_number: 20251004175451
created_at: 2025-10-04 17:43:04
updated_at: 2025-10-04 17:43:04
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 769762519 04/10/2025 23:11 Rs.290.00 Current Bal: Rs.2225.10 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20251004175451


recharged_at: 2025-10-04 18:14:00
merchant_name: Unknown
reference_number: 20251004176632
created_at: 2025-10-04 18:14:55
updated_at: 2025-10-04 18:14:55
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 766224568 04/10/2025 23:44 Rs.350.00 Current Bal: Rs.2575.10 Service Charge: Rs.0.00 Net Received: Rs.350.00 RN:20251004176632


recharged_at: 2025-10-05 03:14:00
merchant_name: CHAMARA BOOK SHOP
reference_number: 20251005014458
created_at: 2025-10-05 03:14:33
updated_at: 2025-10-05 03:14:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 08:44 dina Rs.450.00 recharge kara etha. (CHAMARA BOOK SHOP) Sheshaya: Rs.3005.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251005014458


recharged_at: 2025-10-05 03:21:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20251005015417
created_at: 2025-10-05 03:21:11
updated_at: 2025-10-05 03:21:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 08:51 dina Rs.600.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.3585.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251005015417


recharged_at: 2025-10-05 03:52:00
merchant_name: Isuru Communication
reference_number: 20251005020605
created_at: 2025-10-05 03:52:39
updated_at: 2025-10-05 03:52:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 09:22 dina Rs.500.00 recharge kara etha. (Isuru Communication) Sheshaya: Rs.640.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251005020605


recharged_at: 2025-10-05 03:57:00
merchant_name: Isuru Communication
reference_number: 20251005021474
created_at: 2025-10-05 03:57:13
updated_at: 2025-10-05 03:57:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 09:27 dina Rs.100.00 recharge kara etha. (Isuru Communication) Sheshaya: Rs.3665.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251005021474


recharged_at: 2025-10-05 04:00:00
merchant_name: Unknown
reference_number: 20251005022152
created_at: 2025-10-05 04:00:50
updated_at: 2025-10-05 04:00:50
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 741422129 05/10/2025 09:30 Rs.960.00 Current Bal: Rs.4625.10 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20251005022152


recharged_at: 2025-10-05 04:49:00
merchant_name: Unknown
reference_number: 20251005032090
created_at: 2025-10-05 04:49:10
updated_at: 2025-10-05 04:49:10
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 775758509 05/10/2025 10:19 Rs.3000.00 Current Bal: Rs.3640.08 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20251005032090


recharged_at: 2025-10-05 04:56:00
merchant_name: Jayasiri Traders
reference_number: 20251005033959
created_at: 2025-10-05 04:56:46
updated_at: 2025-10-05 04:56:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 10:26 dina Rs.500.00 recharge kara etha. (Jayasiri Traders) Sheshaya: Rs.5105.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251005033959


recharged_at: 2025-10-05 05:02:00
merchant_name: Unknown
reference_number: 20251005035435
created_at: 2025-10-05 05:02:54
updated_at: 2025-10-05 05:02:54
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 775749469 05/10/2025 10:32 Rs.475.00 Current Bal: Rs.5580.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251005035435


recharged_at: 2025-10-05 05:04:00
merchant_name: Ambikas Jewellery
reference_number: 20251005035849
created_at: 2025-10-05 05:05:01
updated_at: 2025-10-05 05:05:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 10:34 dina Rs.5700.00 recharge kara etha. (Ambikas Jewellery) Sheshaya: Rs.11260.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5680.00 RN:20251005035849


recharged_at: 2025-10-05 05:32:00
merchant_name: Unknown
reference_number: 20251005042579
created_at: 2025-10-05 05:32:39
updated_at: 2025-10-05 05:32:39
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 762244086 05/10/2025 11:02 Rs.475.00 Current Bal: Rs.11735.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251005042579


recharged_at: 2025-10-05 05:38:00
merchant_name: M.H.R Traders
reference_number: 20251005043914
created_at: 2025-10-05 05:38:47
updated_at: 2025-10-05 05:38:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 11:08 dina Rs.500.00 recharge kara etha. (M.H.R Traders) Sheshaya: Rs.12215.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251005043914


recharged_at: 2025-10-05 06:21:00
merchant_name: Unknown
reference_number: 20251005053878
created_at: 2025-10-05 06:21:35
updated_at: 2025-10-05 06:21:35
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 741899498 05/10/2025 11:51 Rs.400.00 Current Bal: Rs.12615.10 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20251005053878


recharged_at: 2025-10-05 06:31:00
merchant_name: Unknown
reference_number: 20251005056011
created_at: 2025-10-05 06:32:11
updated_at: 2025-10-05 06:32:11
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 740307074 05/10/2025 12:01 Rs.600.00 Current Bal: Rs.13215.10 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20251005056011


recharged_at: 2025-10-05 06:36:00
merchant_name: PRAMUDITHA TECHNOLOGY
reference_number: 20251005056985
created_at: 2025-10-05 06:36:25
updated_at: 2025-10-05 06:36:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 12:06 dina Rs.680.00 recharge kara etha. (PRAMUDITHA TECHNOLOGY) Sheshaya: Rs.13875.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.660.00 RN:20251005056985


recharged_at: 2025-10-05 06:38:00
merchant_name: Mobile Care
reference_number: 20251005057452
created_at: 2025-10-05 06:38:45
updated_at: 2025-10-05 06:38:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 12:08 dina Rs.475.00 recharge kara etha. (Mobile Care) Sheshaya: Rs.4095.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.455.00 RN:20251005057452


recharged_at: 2025-10-05 06:51:00
merchant_name: Unknown
reference_number: 20251005060217
created_at: 2025-10-05 06:51:59
updated_at: 2025-10-05 06:51:59
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 763514433 05/10/2025 12:21 Rs.2400.00 Current Bal: Rs.16275.10 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20251005060217


recharged_at: 2025-10-05 06:55:00
merchant_name: Little hut Communication Center
reference_number: 20251005061050
created_at: 2025-10-05 06:56:05
updated_at: 2025-10-05 06:56:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 12:25 dina Rs.1250.00 recharge kara etha. (Little hut Communication Center) Sheshaya: Rs.17505.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1230.00 RN:20251005061050


recharged_at: 2025-10-05 07:34:00
merchant_name: Galle Stores
reference_number: 20251005068550
created_at: 2025-10-05 07:34:10
updated_at: 2025-10-05 07:34:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 13:04 dina Rs.500.00 recharge kara etha. (Galle Stores) Sheshaya: Rs.17985.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251005068550


recharged_at: 2025-10-05 07:35:00
merchant_name: Home Lanka
reference_number: 20251005068960
created_at: 2025-10-05 07:35:33
updated_at: 2025-10-05 07:35:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 13:05 dina Rs.140.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.18105.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251005068960


recharged_at: 2025-10-05 07:36:00
merchant_name: Junction Computers
reference_number: 20251005069124
created_at: 2025-10-05 07:36:29
updated_at: 2025-10-05 07:36:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 13:06 dina Rs.10000.00 recharge kara etha. (Junction Computers) Sheshaya: Rs.28085.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.9980.00 RN:20251005069124


recharged_at: 2025-10-05 07:44:00
merchant_name: Unknown
reference_number: 20251005070665
created_at: 2025-10-05 07:44:40
updated_at: 2025-10-05 07:44:40
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 767710280 05/10/2025 13:14 Rs.1375.00 Current Bal: Rs.29460.10 Service Charge: Rs.0.00 Net Received: Rs.1375.00 RN:20251005070665


recharged_at: 2025-10-05 07:57:00
merchant_name: Nihal Grocery
reference_number: 20251005073222
created_at: 2025-10-05 07:57:21
updated_at: 2025-10-05 07:57:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 13:27 dina Rs.500.00 recharge kara etha. (Nihal Grocery) Sheshaya: Rs.29940.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251005073222


recharged_at: 2025-10-05 08:04:00
merchant_name: Tyana Pharmacy
reference_number: 20251005074436
created_at: 2025-10-05 08:04:30
updated_at: 2025-10-05 08:04:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 13:34 dina Rs.630.00 recharge kara etha. (Tyana Pharmacy) Sheshaya: Rs.30550.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.610.00 RN:20251005074436


recharged_at: 2025-10-05 08:34:00
merchant_name: Unknown
reference_number: 20251005079830
created_at: 2025-10-05 08:34:29
updated_at: 2025-10-05 08:34:29
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 775374656 05/10/2025 14:04 Rs.80.00 Current Bal: Rs.30630.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251005079830


recharged_at: 2025-10-05 10:15:00
merchant_name: CHAMARA BOOK SHOP
reference_number: 20251005097057
created_at: 2025-10-05 10:15:42
updated_at: 2025-10-05 10:15:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 15:45 dina Rs.210.00 recharge kara etha. (CHAMARA BOOK SHOP) Sheshaya: Rs.30820.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.190.00 RN:20251005097057


recharged_at: 2025-10-05 10:19:00
merchant_name: Studiio Dias
reference_number: 20251005097674
created_at: 2025-10-05 10:19:48
updated_at: 2025-10-05 10:19:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 15:49 dina Rs.4800.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.35600.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4780.00 RN:20251005097674


recharged_at: 2025-10-05 10:26:00
merchant_name: Sakura Communication & Watch Centre
reference_number: 20251005098959
created_at: 2025-10-05 10:26:41
updated_at: 2025-10-05 10:26:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 15:56 dina Rs.1170.00 recharge kara etha. (Sakura Communication & Watch Centre) Sheshaya: Rs.36750.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1150.00 RN:20251005098959


recharged_at: 2025-10-05 10:31:00
merchant_name: Unknown
reference_number: 20251005099832
created_at: 2025-10-05 10:31:52
updated_at: 2025-10-05 10:31:52
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 767933781 05/10/2025 16:01 Rs.810.00 Current Bal: Rs.37560.10 Service Charge: Rs.0.00 Net Received: Rs.810.00 RN:20251005099832


recharged_at: 2025-10-05 10:47:00
merchant_name: Unknown
reference_number: 20251005102585
created_at: 2025-10-05 10:47:10
updated_at: 2025-10-05 10:47:10
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 741597746 05/10/2025 16:17 Rs.2390.00 Current Bal: Rs.39950.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251005102585


recharged_at: 2025-10-05 10:52:00
merchant_name: Unknown
reference_number: 20251005103684
created_at: 2025-10-05 10:53:08
updated_at: 2025-10-05 10:53:08
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 741597746 05/10/2025 16:22 Rs.475.00 Current Bal: Rs.40425.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251005103684


recharged_at: 2025-10-05 10:55:00
merchant_name: Himasha Fancy House
reference_number: 20251005104272
created_at: 2025-10-05 10:55:43
updated_at: 2025-10-05 10:55:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 16:25 dina Rs.140.00 recharge kara etha. (Himasha Fancy House) Sheshaya: Rs.40545.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251005104272


recharged_at: 2025-10-05 11:07:00
merchant_name: Unknown
reference_number: 20251005106448
created_at: 2025-10-05 11:07:45
updated_at: 2025-10-05 11:07:45
raw_message:
  Mudal yaweema

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

  Received from 741284496 05/10/2025 16:37 Rs.920.00 Current Bal: Rs.41465.10 Service Charge: Rs.0.00 Net Received: Rs.920.00 RN:20251005106448


recharged_at: 2025-10-05 11:23:00
merchant_name: SITHUMINA
reference_number: 20251005109348
created_at: 2025-10-05 11:23:57
updated_at: 2025-10-05 11:23:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 16:53 dina Rs.500.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.4575.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251005109348


recharged_at: 2025-10-05 11:25:00
merchant_name: Unknown
reference_number: 20251005109750
created_at: 2025-10-05 11:25:39
updated_at: 2025-10-05 11:25:39
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 741284496 05/10/2025 16:55 Rs.20.00 Current Bal: Rs.41485.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251005109750


recharged_at: 2025-10-05 11:32:00
merchant_name: Unknown
reference_number: 20251005110961
created_at: 2025-10-05 11:32:29
updated_at: 2025-10-05 11:32:29
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 740312529 05/10/2025 17:02 Rs.100.00 Current Bal: Rs.41585.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251005110961


recharged_at: 2025-10-05 11:37:00
merchant_name: Adara Graphics & Communication
reference_number: 20251005111803
created_at: 2025-10-05 11:37:11
updated_at: 2025-10-05 11:37:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 17:07 dina Rs.470.00 recharge kara etha. (Adara Graphics & Communication) Sheshaya: Rs.42035.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20251005111803


recharged_at: 2025-10-05 12:04:00
merchant_name: Unknown
reference_number: 20251005117093
created_at: 2025-10-05 12:04:31
updated_at: 2025-10-05 12:04:31
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 756065278 05/10/2025 17:34 Rs.780.00 Current Bal: Rs.42815.10 Service Charge: Rs.0.00 Net Received: Rs.780.00 RN:20251005117093


recharged_at: 2025-10-05 12:09:00
merchant_name: Unknown
reference_number: 20251005118130
created_at: 2025-10-05 12:09:40
updated_at: 2025-10-05 12:09:40
raw_message:
  Mudal yaweema

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

  Received from 755877283 05/10/2025 17:39 Rs.450.00 Current Bal: Rs.43265.10 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20251005118130


recharged_at: 2025-10-05 12:10:00
merchant_name: YI Mobile
reference_number: 20251005118401
created_at: 2025-10-05 12:10:32
updated_at: 2025-10-05 12:10:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 17:40 dina Rs.500.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.5055.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251005118401


recharged_at: 2025-10-05 12:20:00
merchant_name: Unknown
reference_number: 20251005120573
created_at: 2025-10-05 12:20:37
updated_at: 2025-10-05 12:20:37
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 779817739 05/10/2025 17:50 Rs.480.00 Current Bal: Rs.43745.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251005120573


recharged_at: 2025-10-05 12:33:00
merchant_name: Unknown
reference_number: 20251005123236
created_at: 2025-10-05 12:33:57
updated_at: 2025-10-05 12:33:57
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 740991050 05/10/2025 18:03 Rs.5000.00 Current Bal: Rs.48745.10 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20251005123236


recharged_at: 2025-10-05 12:34:00
merchant_name: Unknown
reference_number: 20251005123353
created_at: 2025-10-05 12:34:23
updated_at: 2025-10-05 12:34:23
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 740991050 05/10/2025 18:04 Rs.1020.00 Current Bal: Rs.49765.10 Service Charge: Rs.0.00 Net Received: Rs.1020.00 RN:20251005123353


recharged_at: 2025-10-05 13:04:00
merchant_name: Lakmali Communication
reference_number: 20251005129544
created_at: 2025-10-05 13:04:11
updated_at: 2025-10-05 13:04:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 18:34 dina Rs.100.00 recharge kara etha. (Lakmali Communication) Sheshaya: Rs.49845.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251005129544


recharged_at: 2025-10-05 13:19:00
merchant_name: Unknown
reference_number: 20251005132857
created_at: 2025-10-05 13:19:15
updated_at: 2025-10-05 13:19:15
raw_message:
  Mudal yaweema

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

  Received from 768383108 05/10/2025 18:49 Rs.970.00 Current Bal: Rs.50815.10 Service Charge: Rs.0.00 Net Received: Rs.970.00 RN:20251005132857


recharged_at: 2025-10-05 13:54:00
merchant_name: Unknown
reference_number: 20251005140444
created_at: 2025-10-05 13:54:45
updated_at: 2025-10-05 13:54:45
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 741693845 05/10/2025 19:24 Rs.120.00 Current Bal: Rs.5175.08 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251005140444


recharged_at: 2025-10-05 14:01:00
merchant_name: Unknown
reference_number: 20251005141856
created_at: 2025-10-05 14:01:45
updated_at: 2025-10-05 14:01:45
raw_message:
  Mudal yaweema

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

  Received from 775758509 05/10/2025 19:31 Rs.700.00 Current Bal: Rs.5875.08 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20251005141856


recharged_at: 2025-10-05 14:50:00
merchant_name: Unknown
reference_number: 20251005149891
created_at: 2025-10-05 14:50:16
updated_at: 2025-10-05 14:50:16
raw_message:
  Mudal yaweema

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

  Received from 761556019 05/10/2025 20:20 Rs.475.00 Current Bal: Rs.51290.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251005149891


recharged_at: 2025-10-05 14:56:00
merchant_name: Unknown
reference_number: 20251005150773
created_at: 2025-10-05 14:56:47
updated_at: 2025-10-05 14:56:47
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 761234467 05/10/2025 20:26 Rs.1150.00 Current Bal: Rs.52440.10 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20251005150773


recharged_at: 2025-10-05 15:20:00
merchant_name: Unknown
reference_number: 20251005153882
created_at: 2025-10-05 15:20:21
updated_at: 2025-10-05 15:20:21
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 761234467 05/10/2025 20:50 Rs.595.00 Current Bal: Rs.53035.10 Service Charge: Rs.0.00 Net Received: Rs.595.00 RN:20251005153882


recharged_at: 2025-10-05 15:21:00
merchant_name: Nethmira Book Sto
reference_number: 20251005154005
created_at: 2025-10-05 15:21:27
updated_at: 2025-10-05 15:21:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/10/2025 20:51 dina Rs.1000.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.54015.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251005154005


recharged_at: 2025-10-05 16:40:00
merchant_name: Unknown
reference_number: 20251005161490
created_at: 2025-10-05 16:40:18
updated_at: 2025-10-05 16:40:18
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 779664467 05/10/2025 22:10 Rs.75.00 Current Bal: Rs.54090.10 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20251005161490


recharged_at: 2025-10-05 19:15:00
merchant_name: Unknown
reference_number: 20251006001102
created_at: 2025-10-05 19:15:58
updated_at: 2025-10-05 19:15:58
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 761709792 06/10/2025 00:45 Rs.1000.00 Current Bal: Rs.55090.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251006001102


recharged_at: 2025-10-05 20:15:00
merchant_name: Unknown
reference_number: 20251006002153
created_at: 2025-10-05 20:16:00
updated_at: 2025-10-05 20:16:00
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 761709792 06/10/2025 01:45 Rs.2000.00 Current Bal: Rs.57090.10 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20251006002153


recharged_at: 2025-10-05 23:41:00
merchant_name: Unknown
reference_number: 20251006004522
created_at: 2025-10-05 23:41:46
updated_at: 2025-10-05 23:41:46
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 766486114 06/10/2025 05:11 Rs.454.00 Current Bal: Rs.57544.10 Service Charge: Rs.0.00 Net Received: Rs.454.00 RN:20251006004522


recharged_at: 2025-10-06 03:06:00
merchant_name: Udara com
reference_number: 20251006012956
created_at: 2025-10-06 03:07:00
updated_at: 2025-10-06 03:07:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 08:36 dina Rs.1900.00 recharge kara etha. (Udara com) Sheshaya: Rs.7755.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1880.00 RN:20251006012956


recharged_at: 2025-10-06 03:36:00
merchant_name: Royal Multi Shop
reference_number: 20251006016673
created_at: 2025-10-06 03:37:19
updated_at: 2025-10-06 03:37:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 09:06 dina Rs.200.00 recharge kara etha. (Royal Multi Shop) Sheshaya: Rs.7935.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251006016673


recharged_at: 2025-10-06 03:54:00
merchant_name: Unknown
reference_number: 20251006019129
created_at: 2025-10-06 03:54:50
updated_at: 2025-10-06 03:54:50
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 764523939 06/10/2025 09:24 Rs.21.00 Current Bal: Rs.57565.10 Service Charge: Rs.0.00 Net Received: Rs.21.00 RN:20251006019129


recharged_at: 2025-10-06 05:23:00
merchant_name: New Sunray Phone Shop
reference_number: 20251006034507
created_at: 2025-10-06 05:24:12
updated_at: 2025-10-06 05:24:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 10:53 dina Rs.3000.00 recharge kara etha. (New Sunray Phone Shop) Sheshaya: Rs.60545.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251006034507


recharged_at: 2025-10-06 05:24:00
merchant_name: Shamali Stores
reference_number: 20251006034551
created_at: 2025-10-06 05:24:31
updated_at: 2025-10-06 05:24:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 10:54 dina Rs.2400.00 recharge kara etha. (Shamali Stores) Sheshaya: Rs.62925.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251006034551


recharged_at: 2025-10-06 05:26:00
merchant_name: R & R Communication
reference_number: 20251006035063
created_at: 2025-10-06 05:27:04
updated_at: 2025-10-06 05:27:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 10:56 dina Rs.2450.00 recharge kara etha. (R & R Communication) Sheshaya: Rs.65355.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2430.00 RN:20251006035063


recharged_at: 2025-10-06 06:07:00
merchant_name: Unknown
reference_number: 20251006042333
created_at: 2025-10-06 06:07:55
updated_at: 2025-10-06 06:07:55
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 764310301 06/10/2025 11:37 Rs.480.00 Current Bal: Rs.65835.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251006042333


recharged_at: 2025-10-06 06:26:00
merchant_name: Unknown
reference_number: 20251006045379
created_at: 2025-10-06 06:26:53
updated_at: 2025-10-06 06:26:53
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 766224568 06/10/2025 11:56 Rs.3000.00 Current Bal: Rs.68835.10 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20251006045379


recharged_at: 2025-10-06 06:58:00
merchant_name: Unknown
reference_number: 20251006050374
created_at: 2025-10-06 06:58:14
updated_at: 2025-10-06 06:58:14
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 779664467 06/10/2025 12:28 Rs.20.00 Current Bal: Rs.68855.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251006050374


recharged_at: 2025-10-06 07:29:00
merchant_name: Unknown
reference_number: 20251006055189
created_at: 2025-10-06 07:29:39
updated_at: 2025-10-06 07:29:39
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 772744072 06/10/2025 12:59 Rs.480.00 Current Bal: Rs.69335.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251006055189


recharged_at: 2025-10-06 07:33:00
merchant_name: Unknown
reference_number: 20251006055861
created_at: 2025-10-06 07:33:39
updated_at: 2025-10-06 07:33:39
raw_message:
  Mudal yaweema

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

  Received from 766543902 06/10/2025 13:03 Rs.645.00 Current Bal: Rs.69980.10 Service Charge: Rs.0.00 Net Received: Rs.645.00 RN:20251006055861


recharged_at: 2025-10-06 07:47:00
merchant_name: Unknown
reference_number: 20251006058006
created_at: 2025-10-06 07:47:49
updated_at: 2025-10-06 07:47:49
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 741693845 06/10/2025 13:17 Rs.2390.00 Current Bal: Rs.10325.08 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251006058006


recharged_at: 2025-10-06 07:54:00
merchant_name: Unknown
reference_number: 20251006059019
created_at: 2025-10-06 07:54:48
updated_at: 2025-10-06 07:54:48
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 741693845 06/10/2025 13:24 Rs.120.00 Current Bal: Rs.10445.08 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251006059019


recharged_at: 2025-10-06 07:56:00
merchant_name: Unknown
reference_number: 20251006059405
created_at: 2025-10-06 07:56:53
updated_at: 2025-10-06 07:56:53
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 766434943 06/10/2025 13:26 Rs.980.00 Current Bal: Rs.70960.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251006059405


recharged_at: 2025-10-06 08:03:00
merchant_name: Mega Pay (PVT
reference_number: 20251006060335
created_at: 2025-10-06 08:03:53
updated_at: 2025-10-06 08:03:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 13:33 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.71440.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251006060335


recharged_at: 2025-10-06 08:59:00
merchant_name: ASHOKA STORES
reference_number: 20251006067518
created_at: 2025-10-06 08:59:20
updated_at: 2025-10-06 08:59:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 14:29 dina Rs.260.00 recharge kara etha. (ASHOKA STORES) Sheshaya: Rs.71680.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20251006067518


recharged_at: 2025-10-06 10:06:00
merchant_name: Dissanayake Stores
reference_number: 20251006075579
created_at: 2025-10-06 10:07:12
updated_at: 2025-10-06 10:07:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 15:36 dina Rs.950.00 recharge kara etha. (Dissanayake Stores) Sheshaya: Rs.72610.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20251006075579


recharged_at: 2025-10-06 11:14:00
merchant_name: Darshana Video
reference_number: 20251006083595
created_at: 2025-10-06 11:14:44
updated_at: 2025-10-06 11:14:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 16:44 dina Rs.1440.00 recharge kara etha. (Darshana Video) Sheshaya: Rs.74030.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1420.00 RN:20251006083595


recharged_at: 2025-10-06 11:55:00
merchant_name: Unknown
reference_number: 20251006089323
created_at: 2025-10-06 11:55:50
updated_at: 2025-10-06 11:55:50
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 766434943 06/10/2025 17:25 Rs.430.00 Current Bal: Rs.74460.10 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20251006089323


recharged_at: 2025-10-06 13:10:00
merchant_name: Mobile Care
reference_number: 20251006100982
created_at: 2025-10-06 13:15:34
updated_at: 2025-10-06 13:15:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 18:40 dina Rs.1000.00 recharge kara etha. (Mobile Care) Sheshaya: Rs.11425.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251006100982


recharged_at: 2025-10-06 13:17:00
merchant_name: Sayumi Communication
reference_number: 20251006102143
created_at: 2025-10-06 13:17:52
updated_at: 2025-10-06 13:17:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 18:47 dina Rs.2520.00 recharge kara etha. (Sayumi Communication) Sheshaya: Rs.76960.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2500.00 RN:20251006102143


recharged_at: 2025-10-06 13:37:00
merchant_name: SAK SRI STORES
reference_number: 20251006105584
created_at: 2025-10-06 13:37:27
updated_at: 2025-10-06 13:37:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 19:07 dina Rs.120.00 recharge kara etha. (SAK SRI STORES) Sheshaya: Rs.77060.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251006105584


recharged_at: 2025-10-06 14:41:00
merchant_name: Phones 4u
reference_number: 20251006115877
created_at: 2025-10-06 14:41:19
updated_at: 2025-10-06 14:41:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 20:11 dina Rs.650.00 recharge kara etha. (Phones 4u) Sheshaya: Rs.77690.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20251006115877


recharged_at: 2025-10-06 15:29:00
merchant_name: Dilhani stors
reference_number: 20251006122018
created_at: 2025-10-06 15:29:59
updated_at: 2025-10-06 15:29:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/10/2025 20:59 dina Rs.500.00 recharge kara etha. (Dilhani stors) Sheshaya: Rs.78170.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251006122018


recharged_at: 2025-10-06 15:47:00
merchant_name: Unknown
reference_number: 20251006123962
created_at: 2025-10-06 15:47:37
updated_at: 2025-10-06 15:47:37
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 765579808 06/10/2025 21:17 Rs.480.00 Current Bal: Rs.78650.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251006123962


recharged_at: 2025-10-06 16:00:00
merchant_name: Unknown
reference_number: 20251006125246
created_at: 2025-10-06 16:01:08
updated_at: 2025-10-06 16:01:08
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 761928575 06/10/2025 21:30 Rs.130.00 Current Bal: Rs.78780.10 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20251006125246


recharged_at: 2025-10-06 19:18:00
merchant_name: Unknown
reference_number: 20251007000983
created_at: 2025-10-06 19:18:33
updated_at: 2025-10-06 19:18:33
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 767120806 07/10/2025 00:48 Rs.1000.00 Current Bal: Rs.12425.08 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251007000983


recharged_at: 2025-10-07 02:15:00
merchant_name: Malapalawa Stores
reference_number: 20251007010530
created_at: 2025-10-07 02:35:17
updated_at: 2025-10-07 02:35:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 07:45 dina Rs.2500.00 recharge kara etha. (Malapalawa Stores) Sheshaya: Rs.2875.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251007010530


recharged_at: 2025-10-07 03:37:00
merchant_name: Multy Communication
reference_number: 20251007025700
created_at: 2025-10-07 03:37:12
updated_at: 2025-10-07 03:37:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 09:07 dina Rs.520.00 recharge kara etha. (Multy  Communication) Sheshaya: Rs.3375.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251007025700


recharged_at: 2025-10-07 03:52:00
merchant_name: YI Mobile
reference_number: 20251007030416
created_at: 2025-10-07 03:52:53
updated_at: 2025-10-07 03:52:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 09:22 dina Rs.5000.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.17405.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251007030416


recharged_at: 2025-10-07 05:01:00
merchant_name: Unknown
reference_number: 20251007055560
created_at: 2025-10-07 05:02:14
updated_at: 2025-10-07 05:02:14
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 741204667 07/10/2025 10:31 Rs.500.00 Current Bal: Rs.3875.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251007055560


recharged_at: 2025-10-07 05:29:00
merchant_name: CHAMODA COMMUNICATION & VIDEO
reference_number: 20251007065796
created_at: 2025-10-07 05:29:39
updated_at: 2025-10-07 05:29:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 10:59 dina Rs.8575.00 recharge kara etha. (CHAMODA COMMUNICATION & VIDEO) Sheshaya: Rs.25960.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.8555.00 RN:20251007065796


recharged_at: 2025-10-07 05:32:00
merchant_name: MADHU COMMUNICATION
reference_number: 20251007067033
created_at: 2025-10-07 05:32:49
updated_at: 2025-10-07 05:32:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 11:02 dina Rs.4300.00 recharge kara etha. (MADHU COMMUNICATION) Sheshaya: Rs.8155.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4280.00 RN:20251007067033


recharged_at: 2025-10-07 06:16:00
merchant_name: Unknown
reference_number: 20251007083630
created_at: 2025-10-07 06:17:44
updated_at: 2025-10-07 06:17:44
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 766836269 07/10/2025 11:46 Rs.1150.00 Current Bal: Rs.9305.10 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20251007083630


recharged_at: 2025-10-07 06:30:00
merchant_name: JAYAWICKRAMA STORES
reference_number: 20251007088314
created_at: 2025-10-07 06:30:17
updated_at: 2025-10-07 06:30:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 12:00 dina Rs.500.00 recharge kara etha. (JAYAWICKRAMA STORES) Sheshaya: Rs.9785.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251007088314


recharged_at: 2025-10-07 06:48:00
merchant_name: Unknown
reference_number: 20251007094554
created_at: 2025-10-07 06:48:29
updated_at: 2025-10-07 06:48:29
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 769461843 07/10/2025 12:18 Rs.475.00 Current Bal: Rs.10260.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251007094554


recharged_at: 2025-10-07 07:18:00
merchant_name: Unknown
reference_number: 20251007104802
created_at: 2025-10-07 07:19:24
updated_at: 2025-10-07 07:19:24
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 741597746 07/10/2025 12:48 Rs.7080.00 Current Bal: Rs.17340.10 Service Charge: Rs.0.00 Net Received: Rs.7080.00 RN:20251007104802


recharged_at: 2025-10-07 07:20:00
merchant_name: Unknown
reference_number: 20251007105376
created_at: 2025-10-07 07:20:15
updated_at: 2025-10-07 07:20:15
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 769461843 07/10/2025 12:50 Rs.475.00 Current Bal: Rs.17815.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251007105376


recharged_at: 2025-10-07 07:48:00
merchant_name: Gaint Hardware
reference_number: 20251007114180
created_at: 2025-10-07 07:48:31
updated_at: 2025-10-07 07:48:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 13:18 dina Rs.500.00 recharge kara etha. (Gaint Hardware) Sheshaya: Rs.18295.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251007114180


recharged_at: 2025-10-07 07:50:00
merchant_name: Softlogic International (Pvt
reference_number: 20251007115040
created_at: 2025-10-07 07:50:48
updated_at: 2025-10-07 07:50:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 13:20 dina Rs.850.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Embilipitiya) Sheshaya: Rs.19125.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.830.00 RN:20251007115040


recharged_at: 2025-10-07 08:02:00
merchant_name: Lakshan Printers
reference_number: 20251007118500
created_at: 2025-10-07 08:02:55
updated_at: 2025-10-07 08:02:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 13:32 dina Rs.1100.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.20205.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20251007118500


recharged_at: 2025-10-07 08:05:00
merchant_name: Lakshan Printers
reference_number: 20251007119348
created_at: 2025-10-07 08:05:47
updated_at: 2025-10-07 08:05:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 13:35 dina Rs.480.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.20665.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20251007119348


recharged_at: 2025-10-07 08:07:00
merchant_name: Unknown
reference_number: 20251007119723
created_at: 2025-10-07 08:07:30
updated_at: 2025-10-07 08:07:30
raw_message:
  Mudal yaweema

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

  Received from 771413963 07/10/2025 13:37 Rs.180.00 Current Bal: Rs.20845.10 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20251007119723


recharged_at: 2025-10-07 08:14:00
merchant_name: I Mobile Lab
reference_number: 20251007121787
created_at: 2025-10-07 08:14:20
updated_at: 2025-10-07 08:14:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 13:44 dina Rs.1000.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.21825.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251007121787


recharged_at: 2025-10-07 08:20:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20251007123960
created_at: 2025-10-07 08:20:40
updated_at: 2025-10-07 08:20:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 13:50 dina Rs.500.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.22305.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251007123960


recharged_at: 2025-10-07 08:22:00
merchant_name: Home Lanka
reference_number: 20251007124637
created_at: 2025-10-07 08:22:46
updated_at: 2025-10-07 08:22:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 13:52 dina Rs.1000.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.23285.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251007124637


recharged_at: 2025-10-07 08:25:00
merchant_name: Anjali Chayapitapath Sewaya
reference_number: 20251007125537
created_at: 2025-10-07 08:25:24
updated_at: 2025-10-07 08:25:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 13:55 dina Rs.1000.00 recharge kara etha. (Anjali Chayapitapath Sewaya) Sheshaya: Rs.24265.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251007125537


recharged_at: 2025-10-07 08:26:00
merchant_name: S.H Computer
reference_number: 20251007125858
created_at: 2025-10-07 08:26:30
updated_at: 2025-10-07 08:26:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 13:56 dina Rs.3000.00 recharge kara etha. (S.H Computer) Sheshaya: Rs.27245.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251007125858


recharged_at: 2025-10-07 08:33:00
merchant_name: Lumbini Electronics
reference_number: 20251007127724
created_at: 2025-10-07 08:33:14
updated_at: 2025-10-07 08:33:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 14:03 dina Rs.500.00 recharge kara etha. (Lumbini Electronics) Sheshaya: Rs.27725.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251007127724


recharged_at: 2025-10-07 08:34:00
merchant_name: Sanomart Technologies Soution
reference_number: 20251007128006
created_at: 2025-10-07 08:34:28
updated_at: 2025-10-07 08:34:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 14:04 dina Rs.400.00 recharge kara etha. (Sanomart Technologies Soution) Sheshaya: Rs.28105.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20251007128006


recharged_at: 2025-10-07 08:36:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20251007128722
created_at: 2025-10-07 08:36:38
updated_at: 2025-10-07 08:36:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 14:06 dina Rs.620.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.28705.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20251007128722


recharged_at: 2025-10-07 09:03:00
merchant_name: Sayumi Communication
reference_number: 20251007136166
created_at: 2025-10-07 09:03:34
updated_at: 2025-10-07 09:03:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 14:33 dina Rs.1170.00 recharge kara etha. (Sayumi Communication) Sheshaya: Rs.29855.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1150.00 RN:20251007136166


recharged_at: 2025-10-07 09:06:00
merchant_name: New Asiri Communicat
reference_number: 20251007137111
created_at: 2025-10-07 09:06:14
updated_at: 2025-10-07 09:06:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 14:36 dina Rs.500.00 recharge kara etha. (New Asiri Communicat) Sheshaya: Rs.30335.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251007137111


recharged_at: 2025-10-07 09:15:00
merchant_name: Unknown
reference_number: 20251007140012
created_at: 2025-10-07 09:15:14
updated_at: 2025-10-07 09:15:14
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 764437490 07/10/2025 14:45 Rs.900.00 Current Bal: Rs.31235.10 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20251007140012


recharged_at: 2025-10-07 09:17:00
merchant_name: Unknown
reference_number: 20251007141043
created_at: 2025-10-07 09:18:09
updated_at: 2025-10-07 09:18:09
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 764437490 07/10/2025 14:47 Rs.50.00 Current Bal: Rs.31285.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251007141043


recharged_at: 2025-10-07 09:26:00
merchant_name: R.A.M.BOOK SHOP
reference_number: 20251007144002
created_at: 2025-10-07 09:26:33
updated_at: 2025-10-07 09:26:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 14:56 dina Rs.180.00 recharge kara etha. (R.A.M.BOOK SHOP) Sheshaya: Rs.31445.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.160.00 RN:20251007144002


recharged_at: 2025-10-07 09:43:00
merchant_name: Unknown
reference_number: 20251007149653
created_at: 2025-10-07 09:43:48
updated_at: 2025-10-07 09:43:48
raw_message:
  Mudal yaweema

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

  Received from 770742501 07/10/2025 15:13 Rs.75.00 Current Bal: Rs.31520.10 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20251007149653


recharged_at: 2025-10-07 09:47:00
merchant_name: Unknown
reference_number: 20251007150839
created_at: 2025-10-07 09:48:23
updated_at: 2025-10-07 09:48:23
raw_message:
  Mudal yaweema

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

  Received from 759259032 07/10/2025 15:17 Rs.580.00 Current Bal: Rs.32100.10 Service Charge: Rs.0.00 Net Received: Rs.580.00 RN:20251007150839


recharged_at: 2025-10-07 09:48:00
merchant_name: Unknown
reference_number: 20251007150994
created_at: 2025-10-07 09:49:05
updated_at: 2025-10-07 09:49:05
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 743126048 07/10/2025 15:18 Rs.70.00 Current Bal: Rs.32170.10 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20251007150994


recharged_at: 2025-10-07 09:51:00
merchant_name: Unknown
reference_number: 20251007152019
created_at: 2025-10-07 09:52:09
updated_at: 2025-10-07 09:52:09
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 762601199 07/10/2025 15:21 Rs.1600.00 Current Bal: Rs.33770.10 Service Charge: Rs.0.00 Net Received: Rs.1600.00 RN:20251007152019


recharged_at: 2025-10-07 09:55:00
merchant_name: Unknown
reference_number: 20251007153082
created_at: 2025-10-07 09:56:13
updated_at: 2025-10-07 09:56:13
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 777461370 07/10/2025 15:25 Rs.2380.00 Current Bal: Rs.28340.08 Service Charge: Rs.0.00 Net Received: Rs.2380.00 RN:20251007153082


recharged_at: 2025-10-07 10:12:00
merchant_name: Chandrani Bookshop
reference_number: 20251007157274
created_at: 2025-10-07 10:12:18
updated_at: 2025-10-07 10:12:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 15:42 dina Rs.120.00 recharge kara etha. (Chandrani Bookshop) Sheshaya: Rs.33870.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251007157274


recharged_at: 2025-10-07 10:34:00
merchant_name: Tekvin Computer Shop
reference_number: 20251007163214
created_at: 2025-10-07 10:34:42
updated_at: 2025-10-07 10:34:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 16:04 dina Rs.1500.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.35350.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251007163214


recharged_at: 2025-10-07 10:44:00
merchant_name: Unknown
reference_number: 20251007165717
created_at: 2025-10-07 10:44:50
updated_at: 2025-10-07 10:44:50
raw_message:
  Mudal yaweema

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

  Received from 761819247 07/10/2025 16:14 Rs.475.00 Current Bal: Rs.28815.08 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251007165717


recharged_at: 2025-10-07 10:45:00
merchant_name: Mihira Communication
reference_number: 20251007166178
created_at: 2025-10-07 10:45:57
updated_at: 2025-10-07 10:45:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 16:15 dina Rs.1000.00 recharge kara etha. (Mihira Communication) Sheshaya: Rs.36330.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251007166178


recharged_at: 2025-10-07 10:50:00
merchant_name: Junction Computers
reference_number: 20251007167439
created_at: 2025-10-07 10:50:21
updated_at: 2025-10-07 10:50:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 16:20 dina Rs.100.00 recharge kara etha. (Junction Computers) Sheshaya: Rs.36410.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251007167439


recharged_at: 2025-10-07 10:56:00
merchant_name: Unknown
reference_number: 20251007169093
created_at: 2025-10-07 10:56:40
updated_at: 2025-10-07 10:56:40
raw_message:
  Mudal yaweema

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

  Received from 742073690 07/10/2025 16:26 Rs.1.00 Current Bal: Rs.36411.10 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20251007169093


recharged_at: 2025-10-07 10:58:00
merchant_name: Unknown
reference_number: 20251007169563
created_at: 2025-10-07 10:58:32
updated_at: 2025-10-07 10:58:32
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 742073690 07/10/2025 16:28 Rs.329.00 Current Bal: Rs.36740.10 Service Charge: Rs.0.00 Net Received: Rs.329.00 RN:20251007169563


recharged_at: 2025-10-07 11:20:00
merchant_name: YI Mobile
reference_number: 20251007175394
created_at: 2025-10-07 11:20:31
updated_at: 2025-10-07 11:20:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 16:50 dina Rs.500.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.29295.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251007175394


recharged_at: 2025-10-07 11:26:00
merchant_name: Deshan Communication
reference_number: 20251007176902
created_at: 2025-10-07 11:26:37
updated_at: 2025-10-07 11:26:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 16:56 dina Rs.600.00 recharge kara etha. (Deshan Communication) Sheshaya: Rs.37320.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251007176902


recharged_at: 2025-10-07 11:39:00
merchant_name: SUSANTHA MULTY MEDIA ZONE
reference_number: 20251007180174
created_at: 2025-10-07 11:39:44
updated_at: 2025-10-07 11:39:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 17:09 dina Rs.140.00 recharge kara etha. (SUSANTHA MULTY MEDIA ZONE) Sheshaya: Rs.29415.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251007180174


recharged_at: 2025-10-07 11:46:00
merchant_name: K. Plus
reference_number: 20251007182283
created_at: 2025-10-07 11:46:46
updated_at: 2025-10-07 11:46:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 17:16 dina Rs.1200.00 recharge kara etha. (K. Plus) Sheshaya: Rs.38500.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20251007182283


recharged_at: 2025-10-07 11:48:00
merchant_name: Unknown
reference_number: 20251007182768
created_at: 2025-10-07 11:48:46
updated_at: 2025-10-07 11:48:46
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 770034903 07/10/2025 17:18 Rs.970.00 Current Bal: Rs.39470.10 Service Charge: Rs.0.00 Net Received: Rs.970.00 RN:20251007182768


recharged_at: 2025-10-07 11:52:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20251007183966
created_at: 2025-10-07 11:53:11
updated_at: 2025-10-07 11:53:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 17:22 dina Rs.500.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.39950.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251007183966


recharged_at: 2025-10-07 11:57:00
merchant_name: Anuhas Electronic
reference_number: 20251007185284
created_at: 2025-10-07 11:58:14
updated_at: 2025-10-07 11:58:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 17:27 dina Rs.500.00 recharge kara etha. (Anuhas Electronic) Sheshaya: Rs.40430.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251007185284


recharged_at: 2025-10-07 12:18:00
merchant_name: Euraka Shoe Palace 2
reference_number: 20251007191118
created_at: 2025-10-07 12:18:57
updated_at: 2025-10-07 12:18:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 17:48 dina Rs.500.00 recharge kara etha. (Euraka Shoe Palace 2) Sheshaya: Rs.40910.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251007191118


recharged_at: 2025-10-07 12:53:00
merchant_name: Best communication
reference_number: 20251007200180
created_at: 2025-10-07 12:53:17
updated_at: 2025-10-07 12:53:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 18:23 dina Rs.2000.00 recharge kara etha. (Best communication) Sheshaya: Rs.31395.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251007200180


recharged_at: 2025-10-07 12:53:00
merchant_name: Unknown
reference_number: 20251007200247
created_at: 2025-10-07 12:53:34
updated_at: 2025-10-07 12:53:34
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 763786976 07/10/2025 18:23 Rs.470.00 Current Bal: Rs.41380.10 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20251007200247


recharged_at: 2025-10-07 12:54:00
merchant_name: Unknown
reference_number: 20251007200473
created_at: 2025-10-07 12:54:37
updated_at: 2025-10-07 12:54:37
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 755877283 07/10/2025 18:24 Rs.470.00 Current Bal: Rs.41850.10 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20251007200473


recharged_at: 2025-10-07 12:59:00
merchant_name: Unknown
reference_number: 20251007201763
created_at: 2025-10-07 12:59:17
updated_at: 2025-10-07 12:59:17
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 764599556 07/10/2025 18:29 Rs.1480.00 Current Bal: Rs.43330.10 Service Charge: Rs.0.00 Net Received: Rs.1480.00 RN:20251007201763


recharged_at: 2025-10-07 12:59:00
merchant_name: Malapalawa Stores
reference_number: 20251007201904
created_at: 2025-10-07 12:59:54
updated_at: 2025-10-07 12:59:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 18:29 dina Rs.1070.00 recharge kara etha. (Malapalawa Stores) Sheshaya: Rs.44380.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1050.00 RN:20251007201904


recharged_at: 2025-10-07 13:11:00
merchant_name: Lakmali Communication
reference_number: 20251007205215
created_at: 2025-10-07 13:11:11
updated_at: 2025-10-07 13:11:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 18:41 dina Rs.460.00 recharge kara etha. (Lakmali Communication) Sheshaya: Rs.44820.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20251007205215


recharged_at: 2025-10-07 13:13:00
merchant_name: Lahiru Communication
reference_number: 20251007205837
created_at: 2025-10-07 13:13:41
updated_at: 2025-10-07 13:13:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 18:43 dina Rs.3000.00 recharge kara etha. (Lahiru Communication) Sheshaya: Rs.47800.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251007205837


recharged_at: 2025-10-07 13:20:00
merchant_name: D.S Poth Hala
reference_number: 20251007207817
created_at: 2025-10-07 13:20:59
updated_at: 2025-10-07 13:20:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 18:50 dina Rs.510.00 recharge kara etha. (D.S Poth Hala) Sheshaya: Rs.48290.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251007207817


recharged_at: 2025-10-07 14:06:00
merchant_name: E Com Communication and Book Shop
reference_number: 20251007218741
created_at: 2025-10-07 14:06:20
updated_at: 2025-10-07 14:06:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 19:36 dina Rs.400.00 recharge kara etha. (E Com Communication and Book Shop) Sheshaya: Rs.48670.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20251007218741


recharged_at: 2025-10-07 14:17:00
merchant_name: Unknown
reference_number: 20251007221306
created_at: 2025-10-07 14:17:23
updated_at: 2025-10-07 14:17:23
raw_message:
  Mudal yaweema

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

  Received from 760013491 07/10/2025 19:47 Rs.950.00 Current Bal: Rs.49620.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20251007221306


recharged_at: 2025-10-07 14:19:00
merchant_name: Unknown
reference_number: 20251007221711
created_at: 2025-10-07 14:19:19
updated_at: 2025-10-07 14:19:19
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 768096029 07/10/2025 19:49 Rs.1485.00 Current Bal: Rs.51105.10 Service Charge: Rs.0.00 Net Received: Rs.1485.00 RN:20251007221711


recharged_at: 2025-10-07 14:31:00
merchant_name: Unknown
reference_number: 20251007224432
created_at: 2025-10-07 14:31:19
updated_at: 2025-10-07 14:31:19
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 769256175 07/10/2025 20:01 Rs.2890.00 Current Bal: Rs.53995.10 Service Charge: Rs.0.00 Net Received: Rs.2890.00 RN:20251007224432


recharged_at: 2025-10-07 14:44:00
merchant_name: Unknown
reference_number: 20251007227037
created_at: 2025-10-07 14:44:16
updated_at: 2025-10-07 14:44:16
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 760013491 07/10/2025 20:14 Rs.475.00 Current Bal: Rs.54470.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251007227037


recharged_at: 2025-10-07 14:56:00
merchant_name: Nethmira Book Sto
reference_number: 20251007229538
created_at: 2025-10-07 14:56:21
updated_at: 2025-10-07 14:56:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 20:26 dina Rs.2990.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.57440.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2970.00 RN:20251007229538


recharged_at: 2025-10-07 15:05:00
merchant_name: Unknown
reference_number: 20251007231140
created_at: 2025-10-07 15:05:34
updated_at: 2025-10-07 15:05:34
raw_message:
  Mudal yaweema

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

  Received from 766837600 07/10/2025 20:35 Rs.200.00 Current Bal: Rs.57640.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20251007231140


recharged_at: 2025-10-07 15:18:00
merchant_name: Unknown
reference_number: 20251007233015
created_at: 2025-10-07 15:18:40
updated_at: 2025-10-07 15:18:40
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 766837600 07/10/2025 20:48 Rs.20.00 Current Bal: Rs.57660.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251007233015


recharged_at: 2025-10-07 15:30:00
merchant_name: Vihangi Communication
reference_number: 20251007234802
created_at: 2025-10-07 15:30:50
updated_at: 2025-10-07 15:30:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/10/2025 21:00 dina Rs.6000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.63640.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20251007234802


recharged_at: 2025-10-07 15:43:00
merchant_name: Unknown
reference_number: 20251007236613
created_at: 2025-10-07 15:43:51
updated_at: 2025-10-07 15:43:51
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 762016697 07/10/2025 21:13 Rs.150.00 Current Bal: Rs.63790.10 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20251007236613


recharged_at: 2025-10-07 18:32:00
merchant_name: Unknown
reference_number: 20251008000076
created_at: 2025-10-07 18:33:40
updated_at: 2025-10-07 18:33:40
raw_message:
  Mudal yaweema

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

  Received from 777594542 08/10/2025 00:02 Rs.50.00 Current Bal: Rs.470.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251008000076


recharged_at: 2025-10-07 18:40:00
merchant_name: Unknown
reference_number: 20251008000305
created_at: 2025-10-07 18:40:58
updated_at: 2025-10-07 18:40:58
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 777594542 08/10/2025 00:10 Rs.170.00 Current Bal: Rs.640.10 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20251008000305


recharged_at: 2025-10-08 01:46:00
merchant_name: Guruge Communication Saha Grocery
reference_number: 20251008008006
created_at: 2025-10-08 01:46:47
updated_at: 2025-10-08 01:46:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 07:16 dina Rs.1500.00 recharge kara etha. (Guruge Communication Saha Grocery) Sheshaya: Rs.2120.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251008008006


recharged_at: 2025-10-08 04:19:00
merchant_name: Unknown
reference_number: 20251008037302
created_at: 2025-10-08 04:19:41
updated_at: 2025-10-08 04:19:41
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 763522592 08/10/2025 09:49 Rs.475.00 Current Bal: Rs.2595.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251008037302


recharged_at: 2025-10-08 04:51:00
merchant_name: sea house video center
reference_number: 20251008047684
created_at: 2025-10-08 04:51:45
updated_at: 2025-10-08 04:51:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 10:21 dina Rs.1000.00 recharge kara etha. (sea house video center) Sheshaya: Rs.3575.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251008047684


recharged_at: 2025-10-08 05:11:00
merchant_name: Unknown
reference_number: 20251008054457
created_at: 2025-10-08 05:11:59
updated_at: 2025-10-08 05:11:59
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 740967534 08/10/2025 10:41 Rs.2390.00 Current Bal: Rs.5965.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251008054457


recharged_at: 2025-10-08 05:14:00
merchant_name: Unknown
reference_number: 20251008055251
created_at: 2025-10-08 05:15:30
updated_at: 2025-10-08 05:15:30
raw_message:
  Mudal yaweema

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

  Received from 775820755 08/10/2025 10:44 Rs.240.00 Current Bal: Rs.6205.10 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20251008055251


recharged_at: 2025-10-08 05:17:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20251008056381
created_at: 2025-10-08 05:17:36
updated_at: 2025-10-08 05:17:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 10:47 dina Rs.1500.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.7685.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251008056381


recharged_at: 2025-10-08 05:43:00
merchant_name: YI Mobile
reference_number: 20251008065248
created_at: 2025-10-08 05:43:56
updated_at: 2025-10-08 05:43:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 11:13 dina Rs.500.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.31875.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251008065248


recharged_at: 2025-10-08 05:48:00
merchant_name: Kasthuri Supper
reference_number: 20251008067007
created_at: 2025-10-08 05:48:53
updated_at: 2025-10-08 05:48:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 11:18 dina Rs.530.00 recharge kara etha. (Kasthuri Supper) Sheshaya: Rs.8195.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.510.00 RN:20251008067007


recharged_at: 2025-10-08 05:56:00
merchant_name: Ashoka Cellular
reference_number: 20251008069573
created_at: 2025-10-08 05:56:51
updated_at: 2025-10-08 05:56:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 11:26 dina Rs.2870.00 recharge kara etha. (Ashoka Cellular) Sheshaya: Rs.11045.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2850.00 RN:20251008069573


recharged_at: 2025-10-08 06:16:00
merchant_name: Unknown
reference_number: 20251008075993
created_at: 2025-10-08 06:17:30
updated_at: 2025-10-08 06:17:30
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 08/10/2025 11:46 Rs.2390.00 Current Bal: Rs.13435.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251008075993


recharged_at: 2025-10-08 06:28:00
merchant_name: Unknown
reference_number: 20251008079283
created_at: 2025-10-08 06:28:53
updated_at: 2025-10-08 06:28:53
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 741412843 08/10/2025 11:58 Rs.2390.00 Current Bal: Rs.15825.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251008079283


recharged_at: 2025-10-08 06:42:00
merchant_name: KORIEN MOBILE
reference_number: 20251008083476
created_at: 2025-10-08 06:42:28
updated_at: 2025-10-08 06:42:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 12:12 dina Rs.420.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.16225.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251008083476


recharged_at: 2025-10-08 07:38:00
merchant_name: 5 star exclusive-urubokka-2
reference_number: 20251008098454
created_at: 2025-10-08 07:38:48
updated_at: 2025-10-08 07:38:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 13:08 dina Rs.400.00 recharge kara etha. (5 star exclusive-urubokka-2) Sheshaya: Rs.16605.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20251008098454


recharged_at: 2025-10-08 07:44:00
merchant_name: Vihangi Communication
reference_number: 20251008100092
created_at: 2025-10-08 07:45:17
updated_at: 2025-10-08 07:45:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 13:14 dina Rs.3000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.19585.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251008100092


recharged_at: 2025-10-08 08:06:00
merchant_name: Lakshan Printers
reference_number: 20251008105730
created_at: 2025-10-08 08:06:23
updated_at: 2025-10-08 08:06:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 13:36 dina Rs.2720.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.22285.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2700.00 RN:20251008105730


recharged_at: 2025-10-08 08:07:00
merchant_name: Lakshan Printers
reference_number: 20251008105991
created_at: 2025-10-08 08:07:28
updated_at: 2025-10-08 08:07:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 13:37 dina Rs.540.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.22805.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.520.00 RN:20251008105991


recharged_at: 2025-10-08 08:08:00
merchant_name: I Mobile Lab
reference_number: 20251008106212
created_at: 2025-10-08 08:08:38
updated_at: 2025-10-08 08:08:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 13:38 dina Rs.830.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.23615.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.810.00 RN:20251008106212


recharged_at: 2025-10-08 08:11:00
merchant_name: Shine Mobile & Video
reference_number: 20251008107172
created_at: 2025-10-08 08:11:33
updated_at: 2025-10-08 08:11:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 13:41 dina Rs.650.00 recharge kara etha. (Shine Mobile & Video) Sheshaya: Rs.24245.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20251008107172


recharged_at: 2025-10-08 08:13:00
merchant_name: Wijaya Photo Studio
reference_number: 20251008107624
created_at: 2025-10-08 08:13:18
updated_at: 2025-10-08 08:13:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 13:43 dina Rs.950.00 recharge kara etha. (Wijaya Photo Studio) Sheshaya: Rs.25175.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20251008107624


recharged_at: 2025-10-08 08:13:00
merchant_name: Shine Mobile & Video
reference_number: 20251008107632
created_at: 2025-10-08 08:13:19
updated_at: 2025-10-08 08:13:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 13:43 dina Rs.50.00 recharge kara etha. (Shine Mobile & Video) Sheshaya: Rs.25205.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251008107632


recharged_at: 2025-10-08 08:17:00
merchant_name: Sndu Mobile
reference_number: 20251008108773
created_at: 2025-10-08 08:17:41
updated_at: 2025-10-08 08:17:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 13:47 dina Rs.500.00 recharge kara etha. (Sndu Mobile) Sheshaya: Rs.25685.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251008108773


recharged_at: 2025-10-08 08:22:00
merchant_name: Kumarasingha Pothhala saha Durakathana sewa Sapaum Madyasthanaya
reference_number: 20251008110323
created_at: 2025-10-08 08:23:16
updated_at: 2025-10-08 08:23:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 13:52 dina Rs.1520.00 recharge kara etha. (Kumarasingha Pothhala saha  Durakathana sewa Sapaum Madyasthanaya) Sheshaya: Rs.33375.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20251008110323


recharged_at: 2025-10-08 08:25:00
merchant_name: M J Holdings (Pvt
reference_number: 20251008111059
created_at: 2025-10-08 08:25:45
updated_at: 2025-10-08 08:25:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 13:55 dina Rs.3500.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.29165.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20251008111059


recharged_at: 2025-10-08 08:26:00
merchant_name: Dileepa CD Center
reference_number: 20251008111275
created_at: 2025-10-08 08:26:48
updated_at: 2025-10-08 08:26:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 13:56 dina Rs.500.00 recharge kara etha. (Dileepa CD Center) Sheshaya: Rs.29645.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251008111275


recharged_at: 2025-10-08 08:33:00
merchant_name: G N Mobile and CD House
reference_number: 20251008113055
created_at: 2025-10-08 08:33:59
updated_at: 2025-10-08 08:33:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 14:03 dina Rs.150.00 recharge kara etha. (G N Mobile and CD House) Sheshaya: Rs.29775.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251008113055


recharged_at: 2025-10-08 08:43:00
merchant_name: J.A Saha Puthrayo
reference_number: 20251008115230
created_at: 2025-10-08 08:43:20
updated_at: 2025-10-08 08:43:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 14:13 dina Rs.1200.00 recharge kara etha. (J.A Saha Puthrayo) Sheshaya: Rs.30955.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20251008115230


recharged_at: 2025-10-08 08:49:00
merchant_name: Vikasitha Communication
reference_number: 20251008116721
created_at: 2025-10-08 08:49:37
updated_at: 2025-10-08 08:49:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 14:19 dina Rs.2500.00 recharge kara etha. (Vikasitha Communication) Sheshaya: Rs.33435.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251008116721


recharged_at: 2025-10-08 08:52:00
merchant_name: Sayumi Communication
reference_number: 20251008117529
created_at: 2025-10-08 08:52:54
updated_at: 2025-10-08 08:52:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 14:22 dina Rs.1300.00 recharge kara etha. (Sayumi Communication) Sheshaya: Rs.34715.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20251008117529


recharged_at: 2025-10-08 09:03:00
merchant_name: Mr Deal
reference_number: 20251008119995
created_at: 2025-10-08 09:03:18
updated_at: 2025-10-08 09:03:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 14:33 dina Rs.620.00 recharge kara etha. (Mr Deal) Sheshaya: Rs.35315.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20251008119995


recharged_at: 2025-10-08 09:06:00
merchant_name: Rivisadu Commiunication
reference_number: 20251008120976
created_at: 2025-10-08 09:07:02
updated_at: 2025-10-08 09:07:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 14:36 dina Rs.500.00 recharge kara etha. (Rivisadu Commiunication) Sheshaya: Rs.35795.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251008120976


recharged_at: 2025-10-08 09:07:00
merchant_name: Unknown
reference_number: 20251008121021
created_at: 2025-10-08 09:07:10
updated_at: 2025-10-08 09:07:10
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 741477065 08/10/2025 14:37 Rs.110.00 Current Bal: Rs.35905.10 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20251008121021


recharged_at: 2025-10-08 09:17:00
merchant_name: Unknown
reference_number: 20251008123504
created_at: 2025-10-08 09:17:51
updated_at: 2025-10-08 09:17:51
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 764046753 08/10/2025 14:47 Rs.480.00 Current Bal: Rs.36385.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251008123504


recharged_at: 2025-10-08 09:25:00
merchant_name: PATHUM BOOK SHOP
reference_number: 20251008125549
created_at: 2025-10-08 09:26:08
updated_at: 2025-10-08 09:26:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 14:55 dina Rs.550.00 recharge kara etha. (PATHUM BOOK SHOP) Sheshaya: Rs.36915.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20251008125549


recharged_at: 2025-10-08 09:35:00
merchant_name: Unknown
reference_number: 20251008127869
created_at: 2025-10-08 09:35:40
updated_at: 2025-10-08 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 770281689 08/10/2025 15:05 Rs.475.00 Current Bal: Rs.37390.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251008127869


recharged_at: 2025-10-08 09:36:00
merchant_name: Unknown
reference_number: 20251008128101
created_at: 2025-10-08 09:36:47
updated_at: 2025-10-08 09:36:47
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 768545686 08/10/2025 15:06 Rs.300.00 Current Bal: Rs.37690.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20251008128101


recharged_at: 2025-10-08 09:44:00
merchant_name: NEO ENTERPRISES
reference_number: 20251008130064
created_at: 2025-10-08 09:44:55
updated_at: 2025-10-08 09:44:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 15:14 dina Rs.1000.00 recharge kara etha. (NEO ENTERPRISES) Sheshaya: Rs.38670.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251008130064


recharged_at: 2025-10-08 09:55:00
merchant_name: Dineni Communication
reference_number: 20251008132682
created_at: 2025-10-08 09:55:53
updated_at: 2025-10-08 09:55:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 15:25 dina Rs.1450.00 recharge kara etha. (Dineni Communication) Sheshaya: Rs.40100.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1430.00 RN:20251008132682


recharged_at: 2025-10-08 10:08:00
merchant_name: Unknown
reference_number: 20251008135620
created_at: 2025-10-08 10:08:56
updated_at: 2025-10-08 10:08:56
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 08/10/2025 15:38 Rs.500.00 Current Bal: Rs.33875.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251008135620


recharged_at: 2025-10-08 10:23:00
merchant_name: Image Communication
reference_number: 20251008139139
created_at: 2025-10-08 10:23:53
updated_at: 2025-10-08 10:23:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 15:53 dina Rs.1200.00 recharge kara etha. (Image Communication) Sheshaya: Rs.41280.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20251008139139


recharged_at: 2025-10-08 10:29:00
merchant_name: Unknown
reference_number: 20251008140521
created_at: 2025-10-08 10:29:42
updated_at: 2025-10-08 10:29:42
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 775374656 08/10/2025 15:59 Rs.60.00 Current Bal: Rs.41340.10 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20251008140521


recharged_at: 2025-10-08 10:39:00
merchant_name: Unknown
reference_number: 20251008142749
created_at: 2025-10-08 10:39:33
updated_at: 2025-10-08 10:39:33
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 775749469 08/10/2025 16:09 Rs.950.00 Current Bal: Rs.42290.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20251008142749


recharged_at: 2025-10-08 10:57:00
merchant_name: Unknown
reference_number: 20251008147089
created_at: 2025-10-08 10:57:24
updated_at: 2025-10-08 10:57:24
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 772324543 08/10/2025 16:27 Rs.500.00 Current Bal: Rs.34375.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251008147089


recharged_at: 2025-10-08 11:24:00
merchant_name: Unknown
reference_number: 20251008153923
created_at: 2025-10-08 11:25:01
updated_at: 2025-10-08 11:25:01
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 760465792 08/10/2025 16:54 Rs.140.00 Current Bal: Rs.42430.10 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20251008153923


recharged_at: 2025-10-08 11:26:00
merchant_name: NIROSHA STORES
reference_number: 20251008154452
created_at: 2025-10-08 11:26:24
updated_at: 2025-10-08 11:26:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 16:56 dina Rs.970.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.43380.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20251008154452


recharged_at: 2025-10-08 11:31:00
merchant_name: PC - Max Print Hub
reference_number: 20251008155695
created_at: 2025-10-08 11:31:28
updated_at: 2025-10-08 11:31:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 17:01 dina Rs.500.00 recharge kara etha. (PC - Max Print Hub) Sheshaya: Rs.43860.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251008155695


recharged_at: 2025-10-08 11:47:00
merchant_name: Unknown
reference_number: 20251008159455
created_at: 2025-10-08 11:47:39
updated_at: 2025-10-08 11:47:39
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 763702592 08/10/2025 17:17 Rs.500.00 Current Bal: Rs.44360.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251008159455


recharged_at: 2025-10-08 11:51:00
merchant_name: K.S Mobile
reference_number: 20251008160453
created_at: 2025-10-08 11:51:30
updated_at: 2025-10-08 11:51:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 17:21 dina Rs.500.00 recharge kara etha. (K.S Mobile) Sheshaya: Rs.44840.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251008160453


recharged_at: 2025-10-08 11:54:00
merchant_name: Unknown
reference_number: 20251008161145
created_at: 2025-10-08 11:54:37
updated_at: 2025-10-08 11:54:37
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 763702592 08/10/2025 17:24 Rs.100.00 Current Bal: Rs.44940.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251008161145


recharged_at: 2025-10-08 12:24:00
merchant_name: Unknown
reference_number: 20251008168591
created_at: 2025-10-08 12:24:41
updated_at: 2025-10-08 12:24:41
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 741990373 08/10/2025 17:54 Rs.120.00 Current Bal: Rs.45060.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251008168591


recharged_at: 2025-10-08 12:25:00
merchant_name: Unknown
reference_number: 20251008169181
created_at: 2025-10-08 12:26:08
updated_at: 2025-10-08 12:26:08
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 740986014 08/10/2025 17:55 Rs.20.00 Current Bal: Rs.45080.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251008169181


recharged_at: 2025-10-08 12:26:00
merchant_name: Nethmira Book Sto
reference_number: 20251008169406
created_at: 2025-10-08 12:27:06
updated_at: 2025-10-08 12:27:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 17:56 dina Rs.2500.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.47560.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251008169406


recharged_at: 2025-10-08 12:32:00
merchant_name: M. To.Net Work
reference_number: 20251008170902
created_at: 2025-10-08 12:33:08
updated_at: 2025-10-08 12:33:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 18:02 dina Rs.500.00 recharge kara etha. (M. To.Net Work) Sheshaya: Rs.34855.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251008170902


recharged_at: 2025-10-08 12:35:00
merchant_name: Unknown
reference_number: 20251008171539
created_at: 2025-10-08 12:35:27
updated_at: 2025-10-08 12:35:27
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 774298234 08/10/2025 18:05 Rs.170.00 Current Bal: Rs.47730.10 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20251008171539


recharged_at: 2025-10-08 12:36:00
merchant_name: Unknown
reference_number: 20251008171896
created_at: 2025-10-08 12:37:16
updated_at: 2025-10-08 12:37:16
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 740986014 08/10/2025 18:06 Rs.835.00 Current Bal: Rs.35690.08 Service Charge: Rs.0.00 Net Received: Rs.835.00 RN:20251008171896


recharged_at: 2025-10-08 12:55:00
merchant_name: GAGANA BOOK SHOP
reference_number: 20251008176653
created_at: 2025-10-08 12:56:00
updated_at: 2025-10-08 12:56:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 18:25 dina Rs.820.00 recharge kara etha. (GAGANA BOOK SHOP) Sheshaya: Rs.48530.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.800.00 RN:20251008176653


recharged_at: 2025-10-08 13:12:00
merchant_name: Lahiru Communication
reference_number: 20251008180722
created_at: 2025-10-08 13:13:02
updated_at: 2025-10-08 13:13:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 18:42 dina Rs.1000.00 recharge kara etha. (Lahiru Communication) Sheshaya: Rs.49510.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251008180722


recharged_at: 2025-10-08 13:17:00
merchant_name: Unknown
reference_number: 20251008181940
created_at: 2025-10-08 13:17:58
updated_at: 2025-10-08 13:17:58
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 741503431 08/10/2025 18:47 Rs.105.00 Current Bal: Rs.49615.10 Service Charge: Rs.0.00 Net Received: Rs.105.00 RN:20251008181940


recharged_at: 2025-10-08 13:18:00
merchant_name: Unknown
reference_number: 20251008182017
created_at: 2025-10-08 13:18:17
updated_at: 2025-10-08 13:18:17
raw_message:
  Mudal yaweema

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

  Received from 755877283 08/10/2025 18:48 Rs.970.00 Current Bal: Rs.50585.10 Service Charge: Rs.0.00 Net Received: Rs.970.00 RN:20251008182017


recharged_at: 2025-10-08 13:20:00
merchant_name: G K S Communications
reference_number: 20251008182854
created_at: 2025-10-08 13:21:05
updated_at: 2025-10-08 13:21:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 18:50 dina Rs.1000.00 recharge kara etha. (G K S  Communications) Sheshaya: Rs.51565.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251008182854


recharged_at: 2025-10-08 13:50:00
merchant_name: Unknown
reference_number: 20251008190148
created_at: 2025-10-08 13:51:04
updated_at: 2025-10-08 13:51:04
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 762016697 08/10/2025 19:20 Rs.280.00 Current Bal: Rs.51845.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251008190148


recharged_at: 2025-10-08 14:02:00
merchant_name: CHANDI COMMUNICATION
reference_number: 20251008192854
created_at: 2025-10-08 14:02:21
updated_at: 2025-10-08 14:02:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/10/2025 19:32 dina Rs.1020.00 recharge kara etha. (CHANDI COMMUNICATION) Sheshaya: Rs.52845.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20251008192854


recharged_at: 2025-10-08 15:15:00
merchant_name: Unknown
reference_number: 20251008206366
created_at: 2025-10-08 15:15:23
updated_at: 2025-10-08 15:15:23
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 742293918 08/10/2025 20:45 Rs.1000.00 Current Bal: Rs.53845.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251008206366


recharged_at: 2025-10-09 01:30:00
merchant_name: SSC COMMUNICATION
reference_number: 20251009006801
created_at: 2025-10-09 01:30:49
updated_at: 2025-10-09 01:30:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 07:00 dina Rs.500.00 recharge kara etha. (SSC COMMUNICATION) Sheshaya: Rs.4075.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251009006801


recharged_at: 2025-10-09 03:40:00
merchant_name: Unknown
reference_number: 20251009025497
created_at: 2025-10-09 03:41:01
updated_at: 2025-10-09 03:41:01
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 766382730 09/10/2025 09:10 Rs.980.00 Current Bal: Rs.5055.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251009025497


recharged_at: 2025-10-09 04:05:00
merchant_name: Unknown
reference_number: 20251009032372
created_at: 2025-10-09 04:05:35
updated_at: 2025-10-09 04:05:35
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 766543902 09/10/2025 09:35 Rs.593.00 Current Bal: Rs.5648.10 Service Charge: Rs.0.00 Net Received: Rs.593.00 RN:20251009032372


recharged_at: 2025-10-09 04:37:00
merchant_name: RILWAN COMMUNICATION
reference_number: 20251009042542
created_at: 2025-10-09 04:37:29
updated_at: 2025-10-09 04:37:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 10:07 dina Rs.120.00 recharge kara etha. (RILWAN COMMUNICATION) Sheshaya: Rs.5748.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251009042542


recharged_at: 2025-10-09 04:40:00
merchant_name: RILWAN COMMUNICATION
reference_number: 20251009043649
created_at: 2025-10-09 04:40:43
updated_at: 2025-10-09 04:40:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 10:10 dina Rs.60.00 recharge kara etha. (RILWAN COMMUNICATION) Sheshaya: Rs.5788.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.40.00 RN:20251009043649


recharged_at: 2025-10-09 04:57:00
merchant_name: Mega Pay (PVT
reference_number: 20251009049697
created_at: 2025-10-09 04:58:03
updated_at: 2025-10-09 04:58:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 10:27 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.36170.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251009049697


recharged_at: 2025-10-09 05:30:00
merchant_name: Unknown
reference_number: 20251009060825
created_at: 2025-10-09 05:31:06
updated_at: 2025-10-09 05:31:06
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 773720727 09/10/2025 11:00 Rs.2800.00 Current Bal: Rs.8588.10 Service Charge: Rs.0.00 Net Received: Rs.2800.00 RN:20251009060825


recharged_at: 2025-10-09 05:39:00
merchant_name: Dinipriya Corner
reference_number: 20251009063725
created_at: 2025-10-09 05:39:57
updated_at: 2025-10-09 05:39:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 11:09 dina Rs.1000.00 recharge kara etha. (Dinipriya Corner) Sheshaya: Rs.9568.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251009063725


recharged_at: 2025-10-09 07:15:00
merchant_name: Best Video And Communication
reference_number: 20251009092650
created_at: 2025-10-09 07:15:21
updated_at: 2025-10-09 07:15:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 12:45 dina Rs.1000.00 recharge kara etha. (Best Video And Communication) Sheshaya: Rs.10548.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251009092650


recharged_at: 2025-10-09 07:36:00
merchant_name: Asian Phone & CD House
reference_number: 20251009098414
created_at: 2025-10-09 07:36:32
updated_at: 2025-10-09 07:36:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 13:06 dina Rs.500.00 recharge kara etha. (Asian Phone & CD House) Sheshaya: Rs.11028.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251009098414


recharged_at: 2025-10-09 07:53:00
merchant_name: MIHIKATHA COMM AND CD SHOP
reference_number: 20251009103027
created_at: 2025-10-09 07:53:56
updated_at: 2025-10-09 07:53:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 13:23 dina Rs.6020.00 recharge kara etha. (MIHIKATHA COMM AND CD SHOP) Sheshaya: Rs.17028.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6000.00 RN:20251009103027


recharged_at: 2025-10-09 08:01:00
merchant_name: Lakshan Printers
reference_number: 20251009105060
created_at: 2025-10-09 08:01:44
updated_at: 2025-10-09 08:01:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 13:31 dina Rs.980.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.17988.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20251009105060


recharged_at: 2025-10-09 08:13:00
merchant_name: Sndu Mobile
reference_number: 20251009108465
created_at: 2025-10-09 08:13:56
updated_at: 2025-10-09 08:13:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 13:43 dina Rs.500.00 recharge kara etha. (Sndu Mobile) Sheshaya: Rs.18468.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251009108465


recharged_at: 2025-10-09 08:15:00
merchant_name: Sndu Mobile
reference_number: 20251009109105
created_at: 2025-10-09 08:15:47
updated_at: 2025-10-09 08:15:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 13:45 dina Rs.500.00 recharge kara etha. (Sndu Mobile) Sheshaya: Rs.18948.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251009109105


recharged_at: 2025-10-09 08:20:00
merchant_name: KASUN PHONES AND BOOK SHOP
reference_number: 20251009110452
created_at: 2025-10-09 08:20:54
updated_at: 2025-10-09 08:20:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 13:50 dina Rs.1000.00 recharge kara etha. (KASUN PHONES AND BOOK SHOP) Sheshaya: Rs.19928.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251009110452


recharged_at: 2025-10-09 08:20:00
merchant_name: Home Lanka
reference_number: 20251009110488
created_at: 2025-10-09 08:21:15
updated_at: 2025-10-09 08:21:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 13:50 dina Rs.360.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.20268.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.340.00 RN:20251009110488


recharged_at: 2025-10-09 08:22:00
merchant_name: SMART MOBILE
reference_number: 20251009110804
created_at: 2025-10-09 08:22:45
updated_at: 2025-10-09 08:22:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 13:52 dina Rs.1020.00 recharge kara etha. (SMART MOBILE) Sheshaya: Rs.21268.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20251009110804


recharged_at: 2025-10-09 08:29:00
merchant_name: R.A.M.BOOK SHOP
reference_number: 20251009112387
created_at: 2025-10-09 08:29:30
updated_at: 2025-10-09 08:29:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 13:59 dina Rs.170.00 recharge kara etha. (R.A.M.BOOK SHOP) Sheshaya: Rs.21418.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.150.00 RN:20251009112387


recharged_at: 2025-10-09 08:35:00
merchant_name: Deshan Communication
reference_number: 20251009113983
created_at: 2025-10-09 08:35:38
updated_at: 2025-10-09 08:35:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 14:05 dina Rs.120.00 recharge kara etha. (Deshan Communication) Sheshaya: Rs.21518.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251009113983


recharged_at: 2025-10-09 08:51:00
merchant_name: Feel Max
reference_number: 20251009118359
created_at: 2025-10-09 08:52:12
updated_at: 2025-10-09 08:52:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 14:21 dina Rs.1150.00 recharge kara etha. (Feel Max) Sheshaya: Rs.22648.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20251009118359


recharged_at: 2025-10-09 08:57:00
merchant_name: Sayumi Communication
reference_number: 20251009119747
created_at: 2025-10-09 08:57:52
updated_at: 2025-10-09 08:57:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 14:27 dina Rs.1100.00 recharge kara etha. (Sayumi Communication) Sheshaya: Rs.23728.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20251009119747


recharged_at: 2025-10-09 09:02:00
merchant_name: Chamira Stores
reference_number: 20251009121090
created_at: 2025-10-09 09:03:18
updated_at: 2025-10-09 09:03:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 14:32 dina Rs.1900.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.25608.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1880.00 RN:20251009121090


recharged_at: 2025-10-09 09:15:00
merchant_name: Unknown
reference_number: 20251009124340
created_at: 2025-10-09 09:15:33
updated_at: 2025-10-09 09:15:33
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 740967534 09/10/2025 14:45 Rs.475.00 Current Bal: Rs.26083.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251009124340


recharged_at: 2025-10-09 09:21:00
merchant_name: adithya communication
reference_number: 20251009125628
created_at: 2025-10-09 09:22:10
updated_at: 2025-10-09 09:22:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 14:51 dina Rs.1000.00 recharge kara etha. (adithya communication) Sheshaya: Rs.27063.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251009125628


recharged_at: 2025-10-09 09:22:00
merchant_name: Nawarathna Cellular And Computer System
reference_number: 20251009126004
created_at: 2025-10-09 09:22:48
updated_at: 2025-10-09 09:22:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 14:52 dina Rs.450.00 recharge kara etha. (Nawarathna Cellular And Computer System) Sheshaya: Rs.27493.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251009126004


recharged_at: 2025-10-09 09:38:00
merchant_name: SUN ENTERPRISES-2
reference_number: 20251009129892
created_at: 2025-10-09 09:38:33
updated_at: 2025-10-09 09:38:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 15:08 dina Rs.490.00 recharge kara etha. (SUN ENTERPRISES-2) Sheshaya: Rs.27963.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20251009129892


recharged_at: 2025-10-09 09:46:00
merchant_name: Unknown
reference_number: 20251009132223
created_at: 2025-10-09 09:47:46
updated_at: 2025-10-09 09:47:46
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 767189035 09/10/2025 15:16 Rs.475.00 Current Bal: Rs.36645.08 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251009132223


recharged_at: 2025-10-09 10:07:00
merchant_name: Unknown
reference_number: 20251009137172
created_at: 2025-10-09 10:07:55
updated_at: 2025-10-09 10:07:55
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 755877283 09/10/2025 15:37 Rs.6000.00 Current Bal: Rs.33963.10 Service Charge: Rs.0.00 Net Received: Rs.6000.00 RN:20251009137172


recharged_at: 2025-10-09 10:20:00
merchant_name: Nethmira Book Sto
reference_number: 20251009139954
created_at: 2025-10-09 10:20:32
updated_at: 2025-10-09 10:20:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 15:50 dina Rs.3000.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.36943.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251009139954


recharged_at: 2025-10-09 10:24:00
merchant_name: Cargills(Ceylon
reference_number: 20251009140899
created_at: 2025-10-09 10:24:24
updated_at: 2025-10-09 10:24:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 15:54 dina Rs.150.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.36775.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251009140899


recharged_at: 2025-10-09 10:29:00
merchant_name: Unknown
reference_number: 20251009142107
created_at: 2025-10-09 10:29:44
updated_at: 2025-10-09 10:29:44
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 769793872 09/10/2025 15:59 Rs.1050.00 Current Bal: Rs.37993.10 Service Charge: Rs.0.00 Net Received: Rs.1050.00 RN:20251009142107


recharged_at: 2025-10-09 10:34:00
merchant_name: Unknown
reference_number: 20251009143358
created_at: 2025-10-09 10:35:42
updated_at: 2025-10-09 10:35:42
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 769135904 09/10/2025 16:04 Rs.475.00 Current Bal: Rs.38468.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251009143358


recharged_at: 2025-10-09 10:37:00
merchant_name: Unknown
reference_number: 20251009144010
created_at: 2025-10-09 10:37:39
updated_at: 2025-10-09 10:37:39
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 755877283 09/10/2025 16:07 Rs.500.00 Current Bal: Rs.38968.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251009144010


recharged_at: 2025-10-09 10:44:00
merchant_name: Nishara Communicatio
reference_number: 20251009145607
created_at: 2025-10-09 10:44:56
updated_at: 2025-10-09 10:44:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 16:14 dina Rs.560.00 recharge kara etha. (Nishara Communicatio) Sheshaya: Rs.39508.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.540.00 RN:20251009145607


recharged_at: 2025-10-09 10:56:00
merchant_name: Unknown
reference_number: 20251009148583
created_at: 2025-10-09 10:57:04
updated_at: 2025-10-09 10:57:04
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 742293918 09/10/2025 16:26 Rs.2510.00 Current Bal: Rs.42018.10 Service Charge: Rs.0.00 Net Received: Rs.2510.00 RN:20251009148583


recharged_at: 2025-10-09 11:13:00
merchant_name: Unknown
reference_number: 20251009152651
created_at: 2025-10-09 11:13:55
updated_at: 2025-10-09 11:13:55
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 741597746 09/10/2025 16:43 Rs.4080.00 Current Bal: Rs.46098.10 Service Charge: Rs.0.00 Net Received: Rs.4080.00 RN:20251009152651


recharged_at: 2025-10-09 11:17:00
merchant_name: Unknown
reference_number: 20251009153546
created_at: 2025-10-09 11:17:20
updated_at: 2025-10-09 11:17:20
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 767837600 09/10/2025 16:47 Rs.280.00 Current Bal: Rs.46378.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251009153546


recharged_at: 2025-10-09 11:17:00
merchant_name: Unknown
reference_number: 20251009153608
created_at: 2025-10-09 11:17:36
updated_at: 2025-10-09 11:17:36
raw_message:
  Mudal yaweema

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

  Received from 743775681 09/10/2025 16:47 Rs.1720.00 Current Bal: Rs.48098.10 Service Charge: Rs.0.00 Net Received: Rs.1720.00 RN:20251009153608


recharged_at: 2025-10-09 11:32:00
merchant_name: Unknown
reference_number: 20251009157320
created_at: 2025-10-09 11:32:42
updated_at: 2025-10-09 11:32:42
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 763702592 09/10/2025 17:02 Rs.1250.00 Current Bal: Rs.49348.10 Service Charge: Rs.0.00 Net Received: Rs.1250.00 RN:20251009157320


recharged_at: 2025-10-09 11:35:00
merchant_name: THE PHONE COMPANY
reference_number: 20251009158066
created_at: 2025-10-09 11:35:46
updated_at: 2025-10-09 11:35:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 17:05 dina Rs.1650.00 recharge kara etha. (THE PHONE COMPANY) Sheshaya: Rs.50978.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1630.00 RN:20251009158066


recharged_at: 2025-10-09 11:37:00
merchant_name: Nanayakkara Comunication Phone and Book Shop
reference_number: 20251009158532
created_at: 2025-10-09 11:37:50
updated_at: 2025-10-09 11:37:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 17:07 dina Rs.600.00 recharge kara etha. (Nanayakkara Comunication Phone and Book Shop) Sheshaya: Rs.51558.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251009158532


recharged_at: 2025-10-09 11:40:00
merchant_name: Unknown
reference_number: 20251009159263
created_at: 2025-10-09 11:40:51
updated_at: 2025-10-09 11:40:51
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 763702592 09/10/2025 17:10 Rs.20.00 Current Bal: Rs.51578.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251009159263


recharged_at: 2025-10-09 11:45:00
merchant_name: Unknown
reference_number: 20251009160476
created_at: 2025-10-09 11:45:53
updated_at: 2025-10-09 11:45:53
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 774298234 09/10/2025 17:15 Rs.20.00 Current Bal: Rs.51598.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251009160476


recharged_at: 2025-10-09 11:59:00
merchant_name: Unknown
reference_number: 20251009164179
created_at: 2025-10-09 12:00:08
updated_at: 2025-10-09 12:00:08
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 741181620 09/10/2025 17:29 Rs.10.00 Current Bal: Rs.36785.08 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251009164179


recharged_at: 2025-10-09 12:01:00
merchant_name: Creative Advertising
reference_number: 20251009164779
created_at: 2025-10-09 12:01:34
updated_at: 2025-10-09 12:01:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 17:31 dina Rs.480.00 recharge kara etha. (Creative Advertising) Sheshaya: Rs.52058.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20251009164779


recharged_at: 2025-10-09 12:02:00
merchant_name: Unknown
reference_number: 20251009165064
created_at: 2025-10-09 12:03:26
updated_at: 2025-10-09 12:03:26
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 768044463 09/10/2025 17:32 Rs.945.00 Current Bal: Rs.53003.10 Service Charge: Rs.0.00 Net Received: Rs.945.00 RN:20251009165064


recharged_at: 2025-10-09 12:10:00
merchant_name: KORIEN MOBILE
reference_number: 20251009167236
created_at: 2025-10-09 12:11:29
updated_at: 2025-10-09 12:11:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 17:40 dina Rs.320.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.53303.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20251009167236


recharged_at: 2025-10-09 12:31:00
merchant_name: MONARRO HOLDINGS
reference_number: 20251009172681
created_at: 2025-10-09 12:32:12
updated_at: 2025-10-09 12:32:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 18:01 dina Rs.500.00 recharge kara etha. (MONARRO HOLDINGS) Sheshaya: Rs.53783.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251009172681


recharged_at: 2025-10-09 12:43:00
merchant_name: Unknown
reference_number: 20251009175506
created_at: 2025-10-09 12:43:43
updated_at: 2025-10-09 12:43:43
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 760465792 09/10/2025 18:13 Rs.500.00 Current Bal: Rs.54283.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251009175506


recharged_at: 2025-10-09 12:43:00
merchant_name: Unknown
reference_number: 20251009175647
created_at: 2025-10-09 12:44:32
updated_at: 2025-10-09 12:44:32
raw_message:
  Mudal yaweema

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

  Received from 769890688 09/10/2025 18:13 Rs.240.00 Current Bal: Rs.54523.10 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20251009175647


recharged_at: 2025-10-09 12:50:00
merchant_name: Unknown
reference_number: 20251009177283
created_at: 2025-10-09 12:50:13
updated_at: 2025-10-09 12:50:13
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 779427536 09/10/2025 18:20 Rs.475.00 Current Bal: Rs.54998.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251009177283


recharged_at: 2025-10-09 12:50:00
merchant_name: Liyara Electronics
reference_number: 20251009177587
created_at: 2025-10-09 12:50:54
updated_at: 2025-10-09 12:50:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 18:20 dina Rs.1000.00 recharge kara etha. (Liyara Electronics) Sheshaya: Rs.55978.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251009177587


recharged_at: 2025-10-09 13:11:00
merchant_name: Image Communication
reference_number: 20251009183140
created_at: 2025-10-09 13:11:31
updated_at: 2025-10-09 13:11:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 18:41 dina Rs.800.00 recharge kara etha. (Image Communication) Sheshaya: Rs.56758.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20251009183140


recharged_at: 2025-10-09 13:23:00
merchant_name: Unknown
reference_number: 20251009186318
created_at: 2025-10-09 13:23:58
updated_at: 2025-10-09 13:23:58
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 741181620 09/10/2025 18:53 Rs.2.00 Current Bal: Rs.36787.08 Service Charge: Rs.0.00 Net Received: Rs.2.00 RN:20251009186318


recharged_at: 2025-10-09 13:25:00
merchant_name: Unknown
reference_number: 20251009186952
created_at: 2025-10-09 13:25:56
updated_at: 2025-10-09 13:25:56
raw_message:
  Mudal yaweema

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

  Received from 740915456 09/10/2025 18:55 Rs.1580.00 Current Bal: Rs.58338.10 Service Charge: Rs.0.00 Net Received: Rs.1580.00 RN:20251009186952


recharged_at: 2025-10-09 13:26:00
merchant_name: Nethula Stores
reference_number: 20251009187032
created_at: 2025-10-09 13:26:18
updated_at: 2025-10-09 13:26:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 18:56 dina Rs.500.00 recharge kara etha. (Nethula Stores) Sheshaya: Rs.58818.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251009187032


recharged_at: 2025-10-09 13:29:00
merchant_name: HESARA BOOK SHOP
reference_number: 20251009187737
created_at: 2025-10-09 13:29:23
updated_at: 2025-10-09 13:29:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 18:59 dina Rs.500.00 recharge kara etha. (HESARA BOOK SHOP) Sheshaya: Rs.59298.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251009187737


recharged_at: 2025-10-09 13:33:00
merchant_name: Unknown
reference_number: 20251009188895
created_at: 2025-10-09 13:33:35
updated_at: 2025-10-09 13:33:35
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 741181620 09/10/2025 19:03 Rs.790.00 Current Bal: Rs.37577.08 Service Charge: Rs.0.00 Net Received: Rs.790.00 RN:20251009188895


recharged_at: 2025-10-09 13:48:00
merchant_name: GENIOUS SOLOUTION
reference_number: 20251009192495
created_at: 2025-10-09 13:49:15
updated_at: 2025-10-09 13:49:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/10/2025 19:18 dina Rs.200.00 recharge kara etha. (GENIOUS SOLOUTION) Sheshaya: Rs.59478.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251009192495


recharged_at: 2025-10-09 13:52:00
merchant_name: Unknown
reference_number: 20251009193526
created_at: 2025-10-09 13:53:25
updated_at: 2025-10-09 13:53:25
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 775758509 09/10/2025 19:22 Rs.1000.00 Current Bal: Rs.38577.08 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251009193526


recharged_at: 2025-10-09 15:08:00
merchant_name: Unknown
reference_number: 20251009209265
created_at: 2025-10-09 15:08:18
updated_at: 2025-10-09 15:08:18
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 741477065 09/10/2025 20:38 Rs.1.00 Current Bal: Rs.38578.08 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20251009209265


recharged_at: 2025-10-09 15:14:00
merchant_name: Unknown
reference_number: 20251009210331
created_at: 2025-10-09 15:15:30
updated_at: 2025-10-09 15:15:30
raw_message:
  Mudal yaweema

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

  Received from 762016697 09/10/2025 20:44 Rs.260.00 Current Bal: Rs.59738.10 Service Charge: Rs.0.00 Net Received: Rs.260.00 RN:20251009210331


recharged_at: 2025-10-09 15:47:00
merchant_name: Unknown
reference_number: 20251009214880
created_at: 2025-10-09 15:47:50
updated_at: 2025-10-09 15:47:50
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 755877283 09/10/2025 21:17 Rs.500.00 Current Bal: Rs.60238.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251009214880


recharged_at: 2025-10-09 15:54:00
merchant_name: Unknown
reference_number: 20251009215714
created_at: 2025-10-09 15:55:03
updated_at: 2025-10-09 15:55:03
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 755877283 09/10/2025 21:24 Rs.500.00 Current Bal: Rs.60738.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251009215714


recharged_at: 2025-10-09 16:09:00
merchant_name: Unknown
reference_number: 20251009217313
created_at: 2025-10-09 16:09:20
updated_at: 2025-10-09 16:09:20
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 766543902 09/10/2025 21:39 Rs.791.00 Current Bal: Rs.61529.10 Service Charge: Rs.0.00 Net Received: Rs.791.00 RN:20251009217313


recharged_at: 2025-10-09 16:11:00
merchant_name: Unknown
reference_number: 20251009217550
created_at: 2025-10-09 16:11:55
updated_at: 2025-10-09 16:11:55
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 771593257 09/10/2025 21:41 Rs.475.00 Current Bal: Rs.62004.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251009217550


recharged_at: 2025-10-09 16:19:00
merchant_name: Unknown
reference_number: 20251009218311
created_at: 2025-10-09 16:19:26
updated_at: 2025-10-09 16:19:26
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 771593257 09/10/2025 21:49 Rs.100.00 Current Bal: Rs.62104.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251009218311


recharged_at: 2025-10-09 18:03:00
merchant_name: Unknown
reference_number: 20251009225629
created_at: 2025-10-09 18:03:58
updated_at: 2025-10-09 18:03:58
raw_message:
  Mudal yaweema

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

  Received from 755877283 09/10/2025 23:33 Rs.300.00 Current Bal: Rs.534.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20251009225629


recharged_at: 2025-10-10 00:53:00
merchant_name: Unknown
reference_number: 20251010006026
created_at: 2025-10-10 00:53:44
updated_at: 2025-10-10 00:53:44
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 755877283 10/10/2025 06:23 Rs.500.00 Current Bal: Rs.1034.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251010006026


recharged_at: 2025-10-10 02:14:00
merchant_name: Unknown
reference_number: 20251010011873
created_at: 2025-10-10 02:14:35
updated_at: 2025-10-10 02:14:35
raw_message:
  Mudal yaweema

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

  Received from 769793872 10/10/2025 07:44 Rs.930.00 Current Bal: Rs.1964.10 Service Charge: Rs.0.00 Net Received: Rs.930.00 RN:20251010011873


recharged_at: 2025-10-10 03:20:00
merchant_name: Tekvin Computer Shop
reference_number: 20251010023057
created_at: 2025-10-10 03:21:24
updated_at: 2025-10-10 03:21:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 08:50 dina Rs.980.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.39538.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20251010023057


recharged_at: 2025-10-10 03:42:00
merchant_name: Unknown
reference_number: 20251010028742
created_at: 2025-10-10 03:42:23
updated_at: 2025-10-10 03:42:23
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 740967534 10/10/2025 09:12 Rs.2390.00 Current Bal: Rs.4354.10 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20251010028742


recharged_at: 2025-10-10 04:06:00
merchant_name: YI Mobile
reference_number: 20251010036360
created_at: 2025-10-10 04:06:50
updated_at: 2025-10-10 04:06:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 09:36 dina Rs.2400.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.41918.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20251010036360


recharged_at: 2025-10-10 05:20:00
merchant_name: CHAMARA BOOK SHOP
reference_number: 20251010062405
created_at: 2025-10-10 05:20:10
updated_at: 2025-10-10 05:20:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 10:50 dina Rs.140.00 recharge kara etha. (CHAMARA BOOK SHOP) Sheshaya: Rs.4474.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251010062405


recharged_at: 2025-10-10 05:30:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20251010066431
created_at: 2025-10-10 05:31:03
updated_at: 2025-10-10 05:31:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 11:00 dina Rs.480.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.42378.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20251010066431


recharged_at: 2025-10-10 05:57:00
merchant_name: Unknown
reference_number: 20251010075663
created_at: 2025-10-10 05:57:28
updated_at: 2025-10-10 05:57:28
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 779664467 10/10/2025 11:27 Rs.255.00 Current Bal: Rs.4729.10 Service Charge: Rs.0.00 Net Received: Rs.255.00 RN:20251010075663


recharged_at: 2025-10-10 06:57:00
merchant_name: Bandara Book Shop
reference_number: 20251010095383
created_at: 2025-10-10 06:57:46
updated_at: 2025-10-10 06:57:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 12:27 dina Rs.450.00 recharge kara etha. (Bandara Book Shop) Sheshaya: Rs.5159.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251010095383


recharged_at: 2025-10-10 07:36:00
merchant_name: N H P Phone Arcade
reference_number: 20251010106588
created_at: 2025-10-10 07:37:12
updated_at: 2025-10-10 07:37:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 13:06 dina Rs.1500.00 recharge kara etha. (N H P Phone Arcade) Sheshaya: Rs.43858.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251010106588


recharged_at: 2025-10-10 07:55:00
merchant_name: Unknown
reference_number: 20251010111564
created_at: 2025-10-10 07:55:26
updated_at: 2025-10-10 07:55:26
raw_message:
  Mudal yaweema

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

  Received from 768686506 10/10/2025 13:25 Rs.1000.00 Current Bal: Rs.6159.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251010111564


recharged_at: 2025-10-10 08:06:00
merchant_name: Rathnayaka communication and book shop
reference_number: 20251010114926
created_at: 2025-10-10 08:06:52
updated_at: 2025-10-10 08:06:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 13:36 dina Rs.2750.00 recharge kara etha. (Rathnayaka communication and book shop) Sheshaya: Rs.8889.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2730.00 RN:20251010114926


recharged_at: 2025-10-10 08:10:00
merchant_name: Unknown
reference_number: 20251010116160
created_at: 2025-10-10 08:11:02
updated_at: 2025-10-10 08:11:02
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 766837600 10/10/2025 13:40 Rs.1020.00 Current Bal: Rs.9909.10 Service Charge: Rs.0.00 Net Received: Rs.1020.00 RN:20251010116160


recharged_at: 2025-10-10 08:19:00
merchant_name: Sonic Video corner
reference_number: 20251010118823
created_at: 2025-10-10 08:20:30
updated_at: 2025-10-10 08:20:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 13:49 dina Rs.2390.00 recharge kara etha. (Sonic Video corner) Sheshaya: Rs.46228.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2370.00 RN:20251010118823


recharged_at: 2025-10-10 08:20:00
merchant_name: M J Holdings (Pvt
reference_number: 20251010119229
created_at: 2025-10-10 08:21:12
updated_at: 2025-10-10 08:21:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 13:50 dina Rs.2720.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.12609.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2700.00 RN:20251010119229


recharged_at: 2025-10-10 08:21:00
merchant_name: Sonic Video corner
reference_number: 20251010119430
created_at: 2025-10-10 08:21:21
updated_at: 2025-10-10 08:21:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 13:51 dina Rs.650.00 recharge kara etha. (Sonic Video corner) Sheshaya: Rs.13719.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20251010119430


recharged_at: 2025-10-10 08:21:00
merchant_name: Sndu Mobile
reference_number: 20251010119397
created_at: 2025-10-10 08:21:21
updated_at: 2025-10-10 08:21:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 13:51 dina Rs.500.00 recharge kara etha. (Sndu Mobile) Sheshaya: Rs.13089.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251010119397


recharged_at: 2025-10-10 08:22:00
merchant_name: Sndu Mobile
reference_number: 20251010119660
created_at: 2025-10-10 08:22:57
updated_at: 2025-10-10 08:22:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 13:52 dina Rs.580.00 recharge kara etha. (Sndu Mobile) Sheshaya: Rs.14279.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.560.00 RN:20251010119660


recharged_at: 2025-10-10 08:25:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20251010120468
created_at: 2025-10-10 08:25:40
updated_at: 2025-10-10 08:25:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 13:55 dina Rs.500.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.14759.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251010120468


recharged_at: 2025-10-10 08:29:00
merchant_name: Dilhani stors
reference_number: 20251010121650
created_at: 2025-10-10 08:29:49
updated_at: 2025-10-10 08:29:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 13:59 dina Rs.300.00 recharge kara etha. (Dilhani stors) Sheshaya: Rs.15039.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20251010121650


recharged_at: 2025-10-10 08:30:00
merchant_name: Unitech PC
reference_number: 20251010122188
created_at: 2025-10-10 08:31:08
updated_at: 2025-10-10 08:31:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 14:00 dina Rs.200.00 recharge kara etha. (Unitech PC) Sheshaya: Rs.15219.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251010122188


recharged_at: 2025-10-10 08:49:00
merchant_name: Lumbini Electronics
reference_number: 20251010127045
created_at: 2025-10-10 08:49:45
updated_at: 2025-10-10 08:49:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 14:19 dina Rs.600.00 recharge kara etha. (Lumbini Electronics) Sheshaya: Rs.15799.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251010127045


recharged_at: 2025-10-10 09:05:00
merchant_name: Unknown
reference_number: 20251010131520
created_at: 2025-10-10 09:06:26
updated_at: 2025-10-10 09:06:26
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 762094815 10/10/2025 14:35 Rs.1080.00 Current Bal: Rs.16879.10 Service Charge: Rs.0.00 Net Received: Rs.1080.00 RN:20251010131520


recharged_at: 2025-10-10 09:09:00
merchant_name: Nadee Mobile
reference_number: 20251010132367
created_at: 2025-10-10 09:10:37
updated_at: 2025-10-10 09:10:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 14:39 dina Rs.200.00 recharge kara etha. (Nadee Mobile ) Sheshaya: Rs.46408.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251010132367


recharged_at: 2025-10-10 09:19:00
merchant_name: Udara com
reference_number: 20251010134932
created_at: 2025-10-10 09:19:54
updated_at: 2025-10-10 09:19:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 14:49 dina Rs.2420.00 recharge kara etha. (Udara com) Sheshaya: Rs.48808.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2400.00 RN:20251010134932


recharged_at: 2025-10-10 09:23:00
merchant_name: Nadee Mobile
reference_number: 20251010136004
created_at: 2025-10-10 09:23:25
updated_at: 2025-10-10 09:23:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 14:53 dina Rs.1000.00 recharge kara etha. (Nadee Mobile ) Sheshaya: Rs.49788.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251010136004


recharged_at: 2025-10-10 09:23:00
merchant_name: SP SOLUTIONS
reference_number: 20251010136046
created_at: 2025-10-10 09:23:33
updated_at: 2025-10-10 09:23:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 14:53 dina Rs.500.00 recharge kara etha. (SP SOLUTIONS) Sheshaya: Rs.17359.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251010136046


recharged_at: 2025-10-10 09:30:00
merchant_name: Unknown
reference_number: 20251010138179
created_at: 2025-10-10 09:31:15
updated_at: 2025-10-10 09:31:15
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 755877283 10/10/2025 15:00 Rs.1550.00 Current Bal: Rs.18909.10 Service Charge: Rs.0.00 Net Received: Rs.1550.00 RN:20251010138179


recharged_at: 2025-10-10 09:33:00
merchant_name: Good Luck Enterprises
reference_number: 20251010138855
created_at: 2025-10-10 09:33:57
updated_at: 2025-10-10 09:33:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/10/2025 15:03 dina Rs.120.00 recharge kara etha. (Good Luck Enterprises) Sheshaya: Rs.19009.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251010138855


recharged_at: 2025-10-10 09:36:00
merchant_name: Unknown
reference_number: 20251010139842
created_at: 2025-10-10 09:36:57
updated_at: 2025-10-10 09:36:57
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 755877283 10/10/2025 15:06 Rs.900.00 Current Bal: Rs.19909.10 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20251010139842


