# recharges

recharged_at: 2025-10-27 10:54:00
merchant_name: RATHNA STORES
reference_number: 20251027172511
created_at: 2025-10-27 10:54:11
updated_at: 2025-10-27 10:54:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 16:24 dina Rs.500.00 recharge kara etha. (RATHNA STORES) Sheshaya: Rs.68114.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251027172511


recharged_at: 2025-10-27 10:54:00
merchant_name: K.S Mobile
reference_number: 20251027172547
created_at: 2025-10-27 10:54:19
updated_at: 2025-10-27 10:54:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 16:24 dina Rs.1520.00 recharge kara etha. (K.S Mobile) Sheshaya: Rs.69614.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20251027172547


recharged_at: 2025-10-27 10:55:00
merchant_name: Unknown
reference_number: 20251027172944
created_at: 2025-10-27 10:55:33
updated_at: 2025-10-27 10:55:33
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 767467043 27/10/2025 16:25 Rs.480.00 Current Bal: Rs.70094.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251027172944


recharged_at: 2025-10-27 10:57:00
merchant_name: Unknown
reference_number: 20251027173672
created_at: 2025-10-27 10:58:26
updated_at: 2025-10-27 10:58:26
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 772275260 27/10/2025 16:27 Rs.490.00 Current Bal: Rs.7038.08 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251027173672


recharged_at: 2025-10-27 11:00:00
merchant_name: Unknown
reference_number: 20251027174414
created_at: 2025-10-27 11:00:58
updated_at: 2025-10-27 11:00:58
raw_message:
  Mudal yaweema

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

  Received from 778973584 27/10/2025 16:30 Rs.490.00 Current Bal: Rs.70584.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251027174414


recharged_at: 2025-10-27 11:02:00
merchant_name: Unknown
reference_number: 20251027174936
created_at: 2025-10-27 11:02:24
updated_at: 2025-10-27 11:02:24
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 760328847 27/10/2025 16:32 Rs.980.00 Current Bal: Rs.71564.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251027174936


recharged_at: 2025-10-27 11:06:00
merchant_name: Unknown
reference_number: 20251027176266
created_at: 2025-10-27 11:06:54
updated_at: 2025-10-27 11:06:54
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 741284496 27/10/2025 16:36 Rs.450.00 Current Bal: Rs.72014.10 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20251027176266


recharged_at: 2025-10-27 11:07:00
merchant_name: Unknown
reference_number: 20251027176529
created_at: 2025-10-27 11:08:09
updated_at: 2025-10-27 11:08:09
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 762605180 27/10/2025 16:37 Rs.2280.00 Current Bal: Rs.74294.10 Service Charge: Rs.0.00 Net Received: Rs.2280.00 RN:20251027176529


recharged_at: 2025-10-27 11:11:00
merchant_name: Iresha Communication
reference_number: 20251027177743
created_at: 2025-10-27 11:12:23
updated_at: 2025-10-27 11:12:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 16:41 dina Rs.1000.00 recharge kara etha. (Iresha Communication) Sheshaya: Rs.75274.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251027177743


recharged_at: 2025-10-27 11:12:00
merchant_name: Unknown
reference_number: 20251027177837
created_at: 2025-10-27 11:12:30
updated_at: 2025-10-27 11:12:30
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 762605180 27/10/2025 16:42 Rs.600.00 Current Bal: Rs.75874.10 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20251027177837


recharged_at: 2025-10-27 11:12:00
merchant_name: Unknown
reference_number: 20251027177913
created_at: 2025-10-27 11:12:47
updated_at: 2025-10-27 11:12:47
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 741284496 27/10/2025 16:42 Rs.150.00 Current Bal: Rs.76024.10 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20251027177913


recharged_at: 2025-10-27 11:13:00
merchant_name: Voice Communication and Book Shop
reference_number: 20251027178181
created_at: 2025-10-27 11:13:50
updated_at: 2025-10-27 11:13:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 16:43 dina Rs.420.00 recharge kara etha. (Voice Communication and Book Shop) Sheshaya: Rs.76424.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251027178181


recharged_at: 2025-10-27 11:14:00
merchant_name: Unknown
reference_number: 20251027178427
created_at: 2025-10-27 11:15:07
updated_at: 2025-10-27 11:15:07
raw_message:
  Mudal yaweema

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

  Received from 772275260 27/10/2025 16:44 Rs.700.00 Current Bal: Rs.7738.08 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20251027178427


recharged_at: 2025-10-27 11:16:00
merchant_name: Unknown
reference_number: 20251027179099
created_at: 2025-10-27 11:16:53
updated_at: 2025-10-27 11:16:53
raw_message:
  Mudal yaweema

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

  Received from 763249892 27/10/2025 16:46 Rs.80.00 Current Bal: Rs.7818.08 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251027179099


recharged_at: 2025-10-27 11:29:00
merchant_name: PRIYANTHI BOOK SHOP
reference_number: 20251027182472
created_at: 2025-10-27 11:29:31
updated_at: 2025-10-27 11:29:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 16:59 dina Rs.120.00 recharge kara etha. (PRIYANTHI BOOK SHOP) Sheshaya: Rs.76524.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251027182472


recharged_at: 2025-10-27 11:31:00
merchant_name: Unknown
reference_number: 20251027183230
created_at: 2025-10-27 11:32:13
updated_at: 2025-10-27 11:32:13
raw_message:
  Mudal yaweema

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

  Received from 779677685 27/10/2025 17:01 Rs.3370.00 Current Bal: Rs.79894.10 Service Charge: Rs.0.00 Net Received: Rs.3370.00 RN:20251027183230


recharged_at: 2025-10-27 11:33:00
merchant_name: Leders Commiunication
reference_number: 20251027183550
created_at: 2025-10-27 11:33:34
updated_at: 2025-10-27 11:33:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 17:03 dina Rs.480.00 recharge kara etha. (Leders Commiunication) Sheshaya: Rs.80354.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20251027183550


recharged_at: 2025-10-27 11:36:00
merchant_name: Unknown
reference_number: 20251027184598
created_at: 2025-10-27 11:36:55
updated_at: 2025-10-27 11:36:55
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 764046753 27/10/2025 17:06 Rs.460.00 Current Bal: Rs.80814.10 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20251027184598


recharged_at: 2025-10-27 11:37:00
merchant_name: Donald Saha Sahodarayo
reference_number: 20251027184822
created_at: 2025-10-27 11:38:13
updated_at: 2025-10-27 11:38:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 17:07 dina Rs.1050.00 recharge kara etha. (Donald Saha Sahodarayo) Sheshaya: Rs.81844.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1030.00 RN:20251027184822


recharged_at: 2025-10-27 11:40:00
merchant_name: Unknown
reference_number: 20251027185766
created_at: 2025-10-27 11:41:03
updated_at: 2025-10-27 11:41:03
raw_message:
  Mudal yaweema

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

  Received from 755877283 27/10/2025 17:10 Rs.1500.00 Current Bal: Rs.9318.08 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20251027185766


recharged_at: 2025-10-27 11:43:00
merchant_name: Amna Tex
reference_number: 20251027186536
created_at: 2025-10-27 11:44:33
updated_at: 2025-10-27 11:44:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 17:13 dina Rs.340.00 recharge kara etha. (Amna Tex) Sheshaya: Rs.9638.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.320.00 RN:20251027186536


recharged_at: 2025-10-27 11:46:00
merchant_name: Unknown
reference_number: 20251027187457
created_at: 2025-10-27 11:47:00
updated_at: 2025-10-27 11:47:00
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 765530701 27/10/2025 17:16 Rs.290.00 Current Bal: Rs.82134.10 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20251027187457


recharged_at: 2025-10-27 11:55:00
merchant_name: Unknown
reference_number: 20251027190197
created_at: 2025-10-27 11:56:17
updated_at: 2025-10-27 11:56:17
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 764046753 27/10/2025 17:25 Rs.680.00 Current Bal: Rs.82814.10 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20251027190197


recharged_at: 2025-10-27 11:57:00
merchant_name: SAK SRI STORES
reference_number: 20251027190746
created_at: 2025-10-27 11:57:54
updated_at: 2025-10-27 11:57:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 17:27 dina Rs.120.00 recharge kara etha. (SAK SRI STORES) Sheshaya: Rs.82914.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251027190746


recharged_at: 2025-10-27 11:58:00
merchant_name: Unknown
reference_number: 20251027191044
created_at: 2025-10-27 11:59:24
updated_at: 2025-10-27 11:59:24
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 762016697 27/10/2025 17:28 Rs.2200.00 Current Bal: Rs.85114.10 Service Charge: Rs.0.00 Net Received: Rs.2200.00 RN:20251027191044


recharged_at: 2025-10-27 12:00:00
merchant_name: Unknown
reference_number: 20251027191658
created_at: 2025-10-27 12:00:47
updated_at: 2025-10-27 12:00:47
raw_message:
  Mudal yaweema

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

  Received from 766836269 27/10/2025 17:30 Rs.980.00 Current Bal: Rs.86094.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251027191658


recharged_at: 2025-10-27 12:01:00
merchant_name: Disanayake Stores
reference_number: 20251027191913
created_at: 2025-10-27 12:01:22
updated_at: 2025-10-27 12:01:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 17:31 dina Rs.660.00 recharge kara etha. (Disanayake Stores) Sheshaya: Rs.86734.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.640.00 RN:20251027191913


recharged_at: 2025-10-27 12:07:00
merchant_name: Unknown
reference_number: 20251027193700
created_at: 2025-10-27 12:07:35
updated_at: 2025-10-27 12:07:35
raw_message:
  Mudal yaweema

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

  Received from 740505722 27/10/2025 17:37 Rs.280.00 Current Bal: Rs.87014.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251027193700


recharged_at: 2025-10-27 12:07:00
merchant_name: Asanka Communication
reference_number: 20251027193755
created_at: 2025-10-27 12:07:41
updated_at: 2025-10-27 12:07:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 17:37 dina Rs.180.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.87174.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.160.00 RN:20251027193755


recharged_at: 2025-10-27 12:09:00
merchant_name: S.P.K.Family Super
reference_number: 20251027194179
created_at: 2025-10-27 12:09:48
updated_at: 2025-10-27 12:09:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 17:39 dina Rs.1520.00 recharge kara etha. (S.P.K.Family Super) Sheshaya: Rs.88674.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20251027194179


recharged_at: 2025-10-27 12:11:00
merchant_name: Serandib Technologies Asia (PVT
reference_number: 20251027194892
created_at: 2025-10-27 12:11:58
updated_at: 2025-10-27 12:11:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 17:41 dina Rs.2200.00 recharge kara etha. (Serandib Technologies Asia (PVT) LTD - Minuwangoda) Sheshaya: Rs.90854.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2180.00 RN:20251027194892


recharged_at: 2025-10-27 12:14:00
merchant_name: Yamuna Book Shop
reference_number: 20251027195587
created_at: 2025-10-27 12:14:47
updated_at: 2025-10-27 12:14:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 17:44 dina Rs.1000.00 recharge kara etha. (Yamuna Book Shop) Sheshaya: Rs.91834.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251027195587


recharged_at: 2025-10-27 12:16:00
merchant_name: Best communication
reference_number: 20251027196266
created_at: 2025-10-27 12:17:14
updated_at: 2025-10-27 12:17:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 17:46 dina Rs.300.00 recharge kara etha. (Best communication) Sheshaya: Rs.92114.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20251027196266


recharged_at: 2025-10-27 12:18:00
merchant_name: Unknown
reference_number: 20251027196818
created_at: 2025-10-27 12:19:01
updated_at: 2025-10-27 12:19:01
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 766434943 27/10/2025 17:48 Rs.490.00 Current Bal: Rs.92604.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251027196818


recharged_at: 2025-10-27 12:18:00
merchant_name: Kanchana Communication
reference_number: 20251027196894
created_at: 2025-10-27 12:19:20
updated_at: 2025-10-27 12:19:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 17:48 dina Rs.2500.00 recharge kara etha. (Kanchana Communication) Sheshaya: Rs.95084.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251027196894


recharged_at: 2025-10-27 12:22:00
merchant_name: Kanchana Communication
reference_number: 20251027197927
created_at: 2025-10-27 12:22:35
updated_at: 2025-10-27 12:22:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 17:52 dina Rs.50.00 recharge kara etha. (Kanchana Communication) Sheshaya: Rs.95114.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251027197927


recharged_at: 2025-10-27 12:30:00
merchant_name: Chamira Stores
reference_number: 20251027200636
created_at: 2025-10-27 12:31:29
updated_at: 2025-10-27 12:31:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 18:00 dina Rs.620.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.10238.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20251027200636


recharged_at: 2025-10-27 12:35:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20251027202029
created_at: 2025-10-27 12:36:08
updated_at: 2025-10-27 12:36:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 18:05 dina Rs.1020.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.96114.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20251027202029


recharged_at: 2025-10-27 12:39:00
merchant_name: Dulana Enterprises
reference_number: 20251027203098
created_at: 2025-10-27 12:40:00
updated_at: 2025-10-27 12:40:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 18:09 dina Rs.500.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.96594.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251027203098


recharged_at: 2025-10-27 12:40:00
merchant_name: Vihanga Mobile
reference_number: 20251027203361
created_at: 2025-10-27 12:40:31
updated_at: 2025-10-27 12:40:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 18:10 dina Rs.500.00 recharge kara etha. (Vihanga Mobile) Sheshaya: Rs.97074.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251027203361


recharged_at: 2025-10-27 12:47:00
merchant_name: UNIQUE EYE STUDIO
reference_number: 20251027205392
created_at: 2025-10-27 12:47:18
updated_at: 2025-10-27 12:47:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 18:17 dina Rs.500.00 recharge kara etha. (UNIQUE EYE STUDIO) Sheshaya: Rs.97554.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251027205392


recharged_at: 2025-10-27 12:50:00
merchant_name: Unknown
reference_number: 20251027206573
created_at: 2025-10-27 12:51:02
updated_at: 2025-10-27 12:51:02
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 778753521 27/10/2025 18:20 Rs.1500.00 Current Bal: Rs.99054.10 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20251027206573


recharged_at: 2025-10-27 12:55:00
merchant_name: Nethmira Book Sto
reference_number: 20251027207973
created_at: 2025-10-27 12:55:45
updated_at: 2025-10-27 12:55:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 18:25 dina Rs.2500.00 recharge kara etha. (Nethmira Book Sto) Sheshaya: Rs.101534.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251027207973


recharged_at: 2025-10-27 12:57:00
merchant_name: Unknown
reference_number: 20251027208484
created_at: 2025-10-27 12:57:15
updated_at: 2025-10-27 12:57:15
raw_message:
  Mudal yaweema

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

  Received from 778931054 27/10/2025 18:27 Rs.470.00 Current Bal: Rs.102004.10 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20251027208484


recharged_at: 2025-10-27 12:59:00
merchant_name: Anuja Communication
reference_number: 20251027209073
created_at: 2025-10-27 12:59:37
updated_at: 2025-10-27 12:59:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 18:29 dina Rs.4000.00 recharge kara etha. (Anuja Communication) Sheshaya: Rs.105984.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3980.00 RN:20251027209073


recharged_at: 2025-10-27 13:05:00
merchant_name: Unknown
reference_number: 20251027211025
created_at: 2025-10-27 13:05:59
updated_at: 2025-10-27 13:05:59
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 771592595 27/10/2025 18:35 Rs.950.00 Current Bal: Rs.106934.10 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20251027211025


recharged_at: 2025-10-27 13:10:00
merchant_name: U CHOICE SOLUTIONS
reference_number: 20251027212556
created_at: 2025-10-27 13:10:34
updated_at: 2025-10-27 13:10:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 18:40 dina Rs.700.00 recharge kara etha. (U CHOICE SOLUTIONS) Sheshaya: Rs.107614.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20251027212556


recharged_at: 2025-10-27 13:15:00
merchant_name: Unknown
reference_number: 20251027214038
created_at: 2025-10-27 13:15:26
updated_at: 2025-10-27 13:15:26
raw_message:
  Mudal yaweema

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

  Received from 771592595 27/10/2025 18:45 Rs.30.00 Current Bal: Rs.107644.10 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20251027214038


recharged_at: 2025-10-27 13:16:00
merchant_name: Unknown
reference_number: 20251027214446
created_at: 2025-10-27 13:17:05
updated_at: 2025-10-27 13:17:05
raw_message:
  Mudal yaweema

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

  Received from 742293918 27/10/2025 18:46 Rs.500.00 Current Bal: Rs.108144.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251027214446


recharged_at: 2025-10-27 13:20:00
merchant_name: B First
reference_number: 20251027215562
created_at: 2025-10-27 13:20:56
updated_at: 2025-10-27 13:20:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 18:50 dina Rs.260.00 recharge kara etha. (B First) Sheshaya: Rs.108384.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20251027215562


recharged_at: 2025-10-27 13:47:00
merchant_name: Unknown
reference_number: 20251027223042
created_at: 2025-10-27 13:47:34
updated_at: 2025-10-27 13:47:34
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 764621916 27/10/2025 19:17 Rs.10.00 Current Bal: Rs.108394.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251027223042


recharged_at: 2025-10-27 13:48:00
merchant_name: Unknown
reference_number: 20251027223355
created_at: 2025-10-27 13:48:37
updated_at: 2025-10-27 13:48:37
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 764621916 27/10/2025 19:18 Rs.450.00 Current Bal: Rs.108844.10 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20251027223355


recharged_at: 2025-10-27 13:49:00
merchant_name: Unknown
reference_number: 20251027223611
created_at: 2025-10-27 13:49:48
updated_at: 2025-10-27 13:49:48
raw_message:
  Mudal yaweema

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

  Received from 764621916 27/10/2025 19:19 Rs.500.00 Current Bal: Rs.109344.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251027223611


recharged_at: 2025-10-27 13:50:00
merchant_name: Unknown
reference_number: 20251027224014
created_at: 2025-10-27 13:50:38
updated_at: 2025-10-27 13:50:38
raw_message:
  Mudal yaweema

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

  Received from 764621916 27/10/2025 19:20 Rs.20.00 Current Bal: Rs.109364.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251027224014


recharged_at: 2025-10-27 13:57:00
merchant_name: Unknown
reference_number: 20251027225839
created_at: 2025-10-27 13:58:09
updated_at: 2025-10-27 13:58:09
raw_message:
  Mudal yaweema

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

  Received from 775605572 27/10/2025 19:27 Rs.980.00 Current Bal: Rs.11218.08 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251027225839


recharged_at: 2025-10-27 14:35:00
merchant_name: Minrose Book Shop
reference_number: 20251027234895
created_at: 2025-10-27 14:36:20
updated_at: 2025-10-27 14:36:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 20:05 dina Rs.510.00 recharge kara etha. (Minrose Book Shop) Sheshaya: Rs.11708.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251027234895


recharged_at: 2025-10-27 15:15:00
merchant_name: N N Print Shop
reference_number: 20251027242367
created_at: 2025-10-27 15:15:17
updated_at: 2025-10-27 15:15:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 20:45 dina Rs.120.00 recharge kara etha. (N N Print Shop) Sheshaya: Rs.109464.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251027242367


recharged_at: 2025-10-27 15:24:00
merchant_name: Unknown
reference_number: 20251027243838
created_at: 2025-10-27 15:25:00
updated_at: 2025-10-27 15:25:00
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 775605572 27/10/2025 20:54 Rs.480.00 Current Bal: Rs.12188.08 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251027243838


recharged_at: 2025-10-27 15:37:00
merchant_name: Vihangi Communication
reference_number: 20251027245918
created_at: 2025-10-27 15:37:41
updated_at: 2025-10-27 15:37:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 27/10/2025 21:07 dina Rs.1000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.13168.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251027245918


recharged_at: 2025-10-27 15:52:00
merchant_name: Unknown
reference_number: 20251027248064
created_at: 2025-10-27 15:52:38
updated_at: 2025-10-27 15:52:38
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 771592595 27/10/2025 21:22 Rs.490.00 Current Bal: Rs.109954.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251027248064


recharged_at: 2025-10-27 16:11:00
merchant_name: Unknown
reference_number: 20251027250414
created_at: 2025-10-27 16:11:45
updated_at: 2025-10-27 16:11:45
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 742438184 27/10/2025 21:41 Rs.490.00 Current Bal: Rs.110444.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251027250414


recharged_at: 2025-10-27 16:44:00
merchant_name: Unknown
reference_number: 20251027253647
created_at: 2025-10-27 16:44:46
updated_at: 2025-10-27 16:44:46
raw_message:
  Mudal yaweema

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

  Received from 775246060 27/10/2025 22:14 Rs.2880.00 Current Bal: Rs.113324.10 Service Charge: Rs.0.00 Net Received: Rs.2880.00 RN:20251027253647


recharged_at: 2025-10-27 18:12:00
merchant_name: Unknown
reference_number: 20251027258481
created_at: 2025-10-27 18:12:20
updated_at: 2025-10-27 18:12:20
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 777861042 27/10/2025 23:42 Rs.45.00 Current Bal: Rs.749.10 Service Charge: Rs.0.00 Net Received: Rs.45.00 RN:20251027258481


recharged_at: 2025-10-27 18:39:00
merchant_name: Unknown
reference_number: 20251028000241
created_at: 2025-10-27 18:39:34
updated_at: 2025-10-27 18:39:34
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 740191773 28/10/2025 00:09 Rs.3450.00 Current Bal: Rs.4199.10 Service Charge: Rs.0.00 Net Received: Rs.3450.00 RN:20251028000241


recharged_at: 2025-10-27 18:50:00
merchant_name: Unknown
reference_number: 20251028000526
created_at: 2025-10-27 18:50:11
updated_at: 2025-10-27 18:50:11
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 740191773 28/10/2025 00:20 Rs.1500.00 Current Bal: Rs.5699.10 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20251028000526


recharged_at: 2025-10-27 19:27:00
merchant_name: Unknown
reference_number: 20251028001095
created_at: 2025-10-27 19:28:07
updated_at: 2025-10-27 19:28:07
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 740191773 28/10/2025 00:57 Rs.200.00 Current Bal: Rs.5899.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20251028001095


recharged_at: 2025-10-28 03:15:00
merchant_name: UDAYA GROCERY
reference_number: 20251028020186
created_at: 2025-10-28 03:15:35
updated_at: 2025-10-28 03:15:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 08:45 dina Rs.650.00 recharge kara etha. (UDAYA GROCERY) Sheshaya: Rs.6529.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20251028020186


recharged_at: 2025-10-28 04:05:00
merchant_name: Yamuna Stores
reference_number: 20251028033357
created_at: 2025-10-28 04:05:43
updated_at: 2025-10-28 04:05:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 09:35 dina Rs.630.00 recharge kara etha. (Yamuna Stores) Sheshaya: Rs.7139.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.610.00 RN:20251028033357


recharged_at: 2025-10-28 04:24:00
merchant_name: Dedunu Multy Center
reference_number: 20251028039595
created_at: 2025-10-28 04:25:06
updated_at: 2025-10-28 04:25:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 09:54 dina Rs.320.00 recharge kara etha. (Dedunu Multy Center) Sheshaya: Rs.7439.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20251028039595


recharged_at: 2025-10-28 05:03:00
merchant_name: Eranda Communication
reference_number: 20251028053281
created_at: 2025-10-28 05:04:05
updated_at: 2025-10-28 05:04:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 10:33 dina Rs.320.00 recharge kara etha. (Eranda Communication) Sheshaya: Rs.7739.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20251028053281


recharged_at: 2025-10-28 05:16:00
merchant_name: Janahitha Communication
reference_number: 20251028057605
created_at: 2025-10-28 05:16:17
updated_at: 2025-10-28 05:16:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 10:46 dina Rs.520.00 recharge kara etha. (Janahitha Communication) Sheshaya: Rs.8239.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251028057605


recharged_at: 2025-10-28 05:20:00
merchant_name: Unknown
reference_number: 20251028059354
created_at: 2025-10-28 05:21:05
updated_at: 2025-10-28 05:21:05
raw_message:
  Mudal yaweema

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

  Received from 770611470 28/10/2025 10:50 Rs.500.00 Current Bal: Rs.8739.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251028059354


recharged_at: 2025-10-28 05:21:00
merchant_name: Kulathunga Communication & Book Shop
reference_number: 20251028059645
created_at: 2025-10-28 05:22:17
updated_at: 2025-10-28 05:22:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 10:51 dina Rs.510.00 recharge kara etha. (Kulathunga Communication & Book Shop) Sheshaya: Rs.9229.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251028059645


recharged_at: 2025-10-28 05:31:00
merchant_name: Kulathunga Communication & Book Shop
reference_number: 20251028062913
created_at: 2025-10-28 05:31:17
updated_at: 2025-10-28 05:31:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 11:01 dina Rs.120.00 recharge kara etha. (Kulathunga Communication & Book Shop) Sheshaya: Rs.9329.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251028062913


recharged_at: 2025-10-28 06:06:00
merchant_name: Ash Cellular
reference_number: 20251028075191
created_at: 2025-10-28 06:06:30
updated_at: 2025-10-28 06:06:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 11:36 dina Rs.3100.00 recharge kara etha. (Ash Cellular) Sheshaya: Rs.12409.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3080.00 RN:20251028075191


recharged_at: 2025-10-28 06:32:00
merchant_name: Unknown
reference_number: 20251028083946
created_at: 2025-10-28 06:32:46
updated_at: 2025-10-28 06:32:46
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 763517529 28/10/2025 12:02 Rs.500.00 Current Bal: Rs.12909.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251028083946


recharged_at: 2025-10-28 06:40:00
merchant_name: Unknown
reference_number: 20251028086342
created_at: 2025-10-28 06:40:30
updated_at: 2025-10-28 06:40:30
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 760434479 28/10/2025 12:10 Rs.1000.00 Current Bal: Rs.14049.08 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251028086342


recharged_at: 2025-10-28 06:49:00
merchant_name: A And S Tech
reference_number: 20251028089134
created_at: 2025-10-28 06:49:49
updated_at: 2025-10-28 06:49:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 12:19 dina Rs.1050.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.15079.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1030.00 RN:20251028089134


recharged_at: 2025-10-28 06:56:00
merchant_name: Hirusha Hardware & Stores
reference_number: 20251028091534
created_at: 2025-10-28 06:57:03
updated_at: 2025-10-28 06:57:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 12:26 dina Rs.320.00 recharge kara etha. (Hirusha Hardware & Stores) Sheshaya: Rs.13209.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20251028091534


recharged_at: 2025-10-28 07:15:00
merchant_name: PAHASARA COMMUN ICATION
reference_number: 20251028097266
created_at: 2025-10-28 07:15:44
updated_at: 2025-10-28 07:15:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 12:45 dina Rs.12000.00 recharge kara etha. (PAHASARA COMMUN ICATION) Sheshaya: Rs.25189.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.11980.00 RN:20251028097266


recharged_at: 2025-10-28 07:33:00
merchant_name: Unknown
reference_number: 20251028102753
created_at: 2025-10-28 07:34:18
updated_at: 2025-10-28 07:34:18
raw_message:
  Mudal yaweema

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

  Received from 765637886 28/10/2025 13:03 Rs.2500.00 Current Bal: Rs.27689.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251028102753


recharged_at: 2025-10-28 07:49:00
merchant_name: Unknown
reference_number: 20251028107586
created_at: 2025-10-28 07:49:21
updated_at: 2025-10-28 07:49:21
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 771471894 28/10/2025 13:19 Rs.980.00 Current Bal: Rs.28669.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251028107586


recharged_at: 2025-10-28 07:49:00
merchant_name: Unknown
reference_number: 20251028107589
created_at: 2025-10-28 07:49:45
updated_at: 2025-10-28 07:49:45
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 740767690 28/10/2025 13:19 Rs.10.00 Current Bal: Rs.15089.08 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251028107589


recharged_at: 2025-10-28 08:04:00
merchant_name: Lakshan Printers
reference_number: 20251028112209
created_at: 2025-10-28 08:05:05
updated_at: 2025-10-28 08:05:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 13:34 dina Rs.1480.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.30129.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1460.00 RN:20251028112209


recharged_at: 2025-10-28 08:10:00
merchant_name: NEW DOT COM
reference_number: 20251028114222
created_at: 2025-10-28 08:11:23
updated_at: 2025-10-28 08:11:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 13:40 dina Rs.100.00 recharge kara etha. (NEW DOT COM) Sheshaya: Rs.30209.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251028114222


recharged_at: 2025-10-28 08:12:00
merchant_name: UK Mobile
reference_number: 20251028114726
created_at: 2025-10-28 08:12:54
updated_at: 2025-10-28 08:12:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 13:42 dina Rs.980.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.16049.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20251028114726


recharged_at: 2025-10-28 08:14:00
merchant_name: Lakchani Communication & Book Shop
reference_number: 20251028115057
created_at: 2025-10-28 08:14:31
updated_at: 2025-10-28 08:14:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 13:44 dina Rs.700.00 recharge kara etha. (Lakchani Communication & Book Shop) Sheshaya: Rs.30889.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20251028115057


recharged_at: 2025-10-28 08:14:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20251028115331
created_at: 2025-10-28 08:15:33
updated_at: 2025-10-28 08:15:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 13:44 dina Rs.1550.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.32419.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1530.00 RN:20251028115331


recharged_at: 2025-10-28 08:16:00
merchant_name: NEW DOT COM
reference_number: 20251028115966
created_at: 2025-10-28 08:16:42
updated_at: 2025-10-28 08:16:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 13:46 dina Rs.5840.00 recharge kara etha. (NEW DOT COM) Sheshaya: Rs.38239.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5820.00 RN:20251028115966


recharged_at: 2025-10-28 08:18:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20251028116561
created_at: 2025-10-28 08:19:01
updated_at: 2025-10-28 08:19:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 13:48 dina Rs.1130.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.39349.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1110.00 RN:20251028116561


recharged_at: 2025-10-28 08:27:00
merchant_name: Suresh Communication
reference_number: 20251028119221
created_at: 2025-10-28 08:27:36
updated_at: 2025-10-28 08:27:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 13:57 dina Rs.420.00 recharge kara etha. (Suresh Communication) Sheshaya: Rs.39749.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251028119221


recharged_at: 2025-10-28 08:33:00
merchant_name: L S COMPUTERS
reference_number: 20251028120995
created_at: 2025-10-28 08:33:19
updated_at: 2025-10-28 08:33:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 14:03 dina Rs.510.00 recharge kara etha. (L S COMPUTERS) Sheshaya: Rs.40239.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251028120995


recharged_at: 2025-10-28 08:35:00
merchant_name: Dedunu Call
reference_number: 20251028121621
created_at: 2025-10-28 08:35:25
updated_at: 2025-10-28 08:35:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 14:05 dina Rs.320.00 recharge kara etha. (Dedunu Call) Sheshaya: Rs.40539.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20251028121621


recharged_at: 2025-10-28 08:40:00
merchant_name: Hiru Communication
reference_number: 20251028123119
created_at: 2025-10-28 08:40:50
updated_at: 2025-10-28 08:40:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 14:10 dina Rs.2500.00 recharge kara etha. (Hiru Communication) Sheshaya: Rs.43019.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251028123119


recharged_at: 2025-10-28 08:45:00
merchant_name: Sanjaya Communication
reference_number: 20251028124691
created_at: 2025-10-28 08:45:52
updated_at: 2025-10-28 08:45:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 14:15 dina Rs.1000.00 recharge kara etha. (Sanjaya Communication) Sheshaya: Rs.43999.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251028124691


recharged_at: 2025-10-28 08:45:00
merchant_name: Unknown
reference_number: 20251028124769
created_at: 2025-10-28 08:46:08
updated_at: 2025-10-28 08:46:08
raw_message:
  Mudal yaweema

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

  Received from 763769035 28/10/2025 14:15 Rs.5540.00 Current Bal: Rs.49539.10 Service Charge: Rs.0.00 Net Received: Rs.5540.00 RN:20251028124769


recharged_at: 2025-10-28 08:48:00
merchant_name: Unknown
reference_number: 20251028125268
created_at: 2025-10-28 08:48:45
updated_at: 2025-10-28 08:48:45
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 766836269 28/10/2025 14:18 Rs.120.00 Current Bal: Rs.49659.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251028125268


recharged_at: 2025-10-28 09:17:00
merchant_name: Sisco Bookshop
reference_number: 20251028133481
created_at: 2025-10-28 09:17:48
updated_at: 2025-10-28 09:17:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 14:47 dina Rs.510.00 recharge kara etha. (Sisco Bookshop) Sheshaya: Rs.16539.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251028133481


recharged_at: 2025-10-28 09:22:00
merchant_name: Unknown
reference_number: 20251028134911
created_at: 2025-10-28 09:22:55
updated_at: 2025-10-28 09:22:55
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 775374656 28/10/2025 14:52 Rs.290.00 Current Bal: Rs.49949.10 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20251028134911


recharged_at: 2025-10-28 09:24:00
merchant_name: Unknown
reference_number: 20251028135501
created_at: 2025-10-28 09:25:30
updated_at: 2025-10-28 09:25:30
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 778326779 28/10/2025 14:54 Rs.490.00 Current Bal: Rs.50439.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251028135501


recharged_at: 2025-10-28 09:27:00
merchant_name: Unknown
reference_number: 20251028136286
created_at: 2025-10-28 09:27:52
updated_at: 2025-10-28 09:27:52
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 778973584 28/10/2025 14:57 Rs.120.00 Current Bal: Rs.50559.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251028136286


recharged_at: 2025-10-28 09:28:00
merchant_name: Unknown
reference_number: 20251028136523
created_at: 2025-10-28 09:28:29
updated_at: 2025-10-28 09:28:29
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 778326779 28/10/2025 14:58 Rs.660.00 Current Bal: Rs.51219.10 Service Charge: Rs.0.00 Net Received: Rs.660.00 RN:20251028136523


recharged_at: 2025-10-28 09:28:00
merchant_name: Unknown
reference_number: 20251028136601
created_at: 2025-10-28 09:28:51
updated_at: 2025-10-28 09:28:51
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 765637886 28/10/2025 14:58 Rs.100.00 Current Bal: Rs.51319.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251028136601


recharged_at: 2025-10-28 09:31:00
merchant_name: Unknown
reference_number: 20251028137434
created_at: 2025-10-28 09:31:39
updated_at: 2025-10-28 09:31:39
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 761819247 28/10/2025 15:01 Rs.280.00 Current Bal: Rs.16819.08 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251028137434


recharged_at: 2025-10-28 09:32:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251028137663
created_at: 2025-10-28 09:33:16
updated_at: 2025-10-28 09:33:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 15:02 dina Rs.5000.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.56299.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251028137663


recharged_at: 2025-10-28 09:37:00
merchant_name: Chamira Stores
reference_number: 20251028139236
created_at: 2025-10-28 09:38:08
updated_at: 2025-10-28 09:38:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 15:07 dina Rs.1000.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.17799.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251028139236


recharged_at: 2025-10-28 09:43:00
merchant_name: Unknown
reference_number: 20251028140871
created_at: 2025-10-28 09:43:39
updated_at: 2025-10-28 09:43:39
raw_message:
  Mudal yaweema

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

  Received from 779986076 28/10/2025 15:13 Rs.100.00 Current Bal: Rs.56399.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251028140871


recharged_at: 2025-10-28 09:46:00
merchant_name: Unknown
reference_number: 20251028141688
created_at: 2025-10-28 09:46:57
updated_at: 2025-10-28 09:46:57
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 774703609 28/10/2025 15:16 Rs.450.00 Current Bal: Rs.56849.10 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20251028141688


recharged_at: 2025-10-28 09:51:00
merchant_name: Unknown
reference_number: 20251028143072
created_at: 2025-10-28 09:51:34
updated_at: 2025-10-28 09:51:34
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 770386419 28/10/2025 15:21 Rs.394.00 Current Bal: Rs.57243.10 Service Charge: Rs.0.00 Net Received: Rs.394.00 RN:20251028143072


recharged_at: 2025-10-28 09:53:00
merchant_name: Unknown
reference_number: 20251028143671
created_at: 2025-10-28 09:54:25
updated_at: 2025-10-28 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 740991050 28/10/2025 15:23 Rs.3180.00 Current Bal: Rs.60423.10 Service Charge: Rs.0.00 Net Received: Rs.3180.00 RN:20251028143671


recharged_at: 2025-10-28 09:54:00
merchant_name: Unknown
reference_number: 20251028143818
created_at: 2025-10-28 09:54:47
updated_at: 2025-10-28 09:54:47
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 740924807 28/10/2025 15:24 Rs.55.00 Current Bal: Rs.60478.10 Service Charge: Rs.0.00 Net Received: Rs.55.00 RN:20251028143818


recharged_at: 2025-10-28 10:02:00
merchant_name: Siyaru Paint House
reference_number: 20251028145963
created_at: 2025-10-28 10:02:34
updated_at: 2025-10-28 10:02:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 15:32 dina Rs.120.00 recharge kara etha. (Siyaru Paint House) Sheshaya: Rs.60578.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251028145963


recharged_at: 2025-10-28 10:07:00
merchant_name: UNIQUE EYE STUDIO
reference_number: 20251028147368
created_at: 2025-10-28 10:07:27
updated_at: 2025-10-28 10:07:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 15:37 dina Rs.2200.00 recharge kara etha. (UNIQUE EYE STUDIO) Sheshaya: Rs.62758.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2180.00 RN:20251028147368


recharged_at: 2025-10-28 10:18:00
merchant_name: ONALI COMMUNIVATION AND BOOK SHOP
reference_number: 20251028150309
created_at: 2025-10-28 10:18:32
updated_at: 2025-10-28 10:18:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 15:48 dina Rs.420.00 recharge kara etha. (ONALI COMMUNIVATION AND BOOK SHOP) Sheshaya: Rs.63158.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251028150309


recharged_at: 2025-10-28 10:18:00
merchant_name: Niyas Tailors
reference_number: 20251028150359
created_at: 2025-10-28 10:18:50
updated_at: 2025-10-28 10:18:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 15:48 dina Rs.1000.00 recharge kara etha. (Niyas Tailors) Sheshaya: Rs.64138.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251028150359


recharged_at: 2025-10-28 10:32:00
merchant_name: My Mobile
reference_number: 20251028154279
created_at: 2025-10-28 10:32:46
updated_at: 2025-10-28 10:32:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 16:02 dina Rs.5050.00 recharge kara etha. (My Mobile) Sheshaya: Rs.22829.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5030.00 RN:20251028154279


recharged_at: 2025-10-28 10:35:00
merchant_name: Waruna BookShop
reference_number: 20251028155225
created_at: 2025-10-28 10:35:55
updated_at: 2025-10-28 10:35:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 16:05 dina Rs.200.00 recharge kara etha. (Waruna BookShop) Sheshaya: Rs.64318.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251028155225


recharged_at: 2025-10-28 10:41:00
merchant_name: Lakmali Communication
reference_number: 20251028156893
created_at: 2025-10-28 10:41:19
updated_at: 2025-10-28 10:41:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 16:11 dina Rs.3200.00 recharge kara etha. (Lakmali Communication) Sheshaya: Rs.67498.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3180.00 RN:20251028156893


recharged_at: 2025-10-28 10:42:00
merchant_name: Unknown
reference_number: 20251028157377
created_at: 2025-10-28 10:42:58
updated_at: 2025-10-28 10:42:58
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 778511841 28/10/2025 16:12 Rs.270.00 Current Bal: Rs.67768.10 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20251028157377


recharged_at: 2025-10-28 10:49:00
merchant_name: Friends Communication
reference_number: 20251028159563
created_at: 2025-10-28 10:49:29
updated_at: 2025-10-28 10:49:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 16:19 dina Rs.550.00 recharge kara etha. (Friends Communication) Sheshaya: Rs.68298.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20251028159563


recharged_at: 2025-10-28 10:50:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251028160066
created_at: 2025-10-28 10:50:31
updated_at: 2025-10-28 10:50:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 16:20 dina Rs.1200.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.69478.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20251028160066


recharged_at: 2025-10-28 10:52:00
merchant_name: Unknown
reference_number: 20251028160677
created_at: 2025-10-28 10:52:36
updated_at: 2025-10-28 10:52:36
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 770611470 28/10/2025 16:22 Rs.100.00 Current Bal: Rs.69578.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251028160677


recharged_at: 2025-10-28 10:52:00
merchant_name: Unknown
reference_number: 20251028160835
created_at: 2025-10-28 10:53:13
updated_at: 2025-10-28 10:53:13
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 773937545 28/10/2025 16:22 Rs.15.00 Current Bal: Rs.69593.10 Service Charge: Rs.0.00 Net Received: Rs.15.00 RN:20251028160835


recharged_at: 2025-10-28 11:01:00
merchant_name: Unknown
reference_number: 20251028164048
created_at: 2025-10-28 11:01:46
updated_at: 2025-10-28 11:01:46
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 741284496 28/10/2025 16:31 Rs.1380.00 Current Bal: Rs.70973.10 Service Charge: Rs.0.00 Net Received: Rs.1380.00 RN:20251028164048


recharged_at: 2025-10-28 11:08:00
merchant_name: Vishion Tel Com
reference_number: 20251028166376
created_at: 2025-10-28 11:09:13
updated_at: 2025-10-28 11:09:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 16:38 dina Rs.670.00 recharge kara etha. (Vishion Tel Com) Sheshaya: Rs.71623.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.650.00 RN:20251028166376


recharged_at: 2025-10-28 11:10:00
merchant_name: Mult Choie
reference_number: 20251028167068
created_at: 2025-10-28 11:10:52
updated_at: 2025-10-28 11:10:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 16:40 dina Rs.420.00 recharge kara etha. (Mult Choie) Sheshaya: Rs.72023.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251028167068


recharged_at: 2025-10-28 11:16:00
merchant_name: Unknown
reference_number: 20251028168858
created_at: 2025-10-28 11:16:58
updated_at: 2025-10-28 11:16:58
raw_message:
  Mudal yaweema

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

  Received from 767837600 28/10/2025 16:46 Rs.980.00 Current Bal: Rs.73003.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251028168858


recharged_at: 2025-10-28 11:27:00
merchant_name: GENIOUS SOLOUTION
reference_number: 20251028172230
created_at: 2025-10-28 11:27:39
updated_at: 2025-10-28 11:27:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 16:57 dina Rs.150.00 recharge kara etha. (GENIOUS SOLOUTION) Sheshaya: Rs.73133.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251028172230


recharged_at: 2025-10-28 11:28:00
merchant_name: ONALI COMMUNIVATION AND BOOK SHOP
reference_number: 20251028172695
created_at: 2025-10-28 11:29:27
updated_at: 2025-10-28 11:29:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 16:58 dina Rs.160.00 recharge kara etha. (ONALI COMMUNIVATION AND BOOK SHOP) Sheshaya: Rs.73273.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.140.00 RN:20251028172695


recharged_at: 2025-10-28 11:36:00
merchant_name: Unknown
reference_number: 20251028175170
created_at: 2025-10-28 11:37:04
updated_at: 2025-10-28 11:37:04
raw_message:
  Mudal yaweema

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

  Received from 741397327 28/10/2025 17:06 Rs.100.00 Current Bal: Rs.73373.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251028175170


recharged_at: 2025-10-28 11:40:00
merchant_name: Niyas Tailors
reference_number: 20251028176402
created_at: 2025-10-28 11:41:15
updated_at: 2025-10-28 11:41:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 17:10 dina Rs.750.00 recharge kara etha. (Niyas Tailors) Sheshaya: Rs.74103.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.730.00 RN:20251028176402


recharged_at: 2025-10-28 11:43:00
merchant_name: Unknown
reference_number: 20251028177216
created_at: 2025-10-28 11:43:58
updated_at: 2025-10-28 11:43:58
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 741899498 28/10/2025 17:13 Rs.500.00 Current Bal: Rs.74603.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251028177216


recharged_at: 2025-10-28 11:48:00
merchant_name: C A S COMMUNICATION
reference_number: 20251028178761
created_at: 2025-10-28 11:48:48
updated_at: 2025-10-28 11:48:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 17:18 dina Rs.2500.00 recharge kara etha. (C A S COMMUNICATION) Sheshaya: Rs.77083.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251028178761


recharged_at: 2025-10-28 11:52:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20251028180074
created_at: 2025-10-28 11:53:02
updated_at: 2025-10-28 11:53:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 17:22 dina Rs.1560.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.78623.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1540.00 RN:20251028180074


recharged_at: 2025-10-28 12:00:00
merchant_name: Upul Phone shop
reference_number: 20251028182792
created_at: 2025-10-28 12:01:09
updated_at: 2025-10-28 12:01:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 17:30 dina Rs.500.00 recharge kara etha. (Upul Phone shop) Sheshaya: Rs.79103.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251028182792


recharged_at: 2025-10-28 12:05:00
merchant_name: New Sapna Communication
reference_number: 20251028184225
created_at: 2025-10-28 12:05:50
updated_at: 2025-10-28 12:05:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 17:35 dina Rs.350.00 recharge kara etha. (New Sapna Communication) Sheshaya: Rs.79433.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20251028184225


recharged_at: 2025-10-28 12:06:00
merchant_name: K.S Mobile
reference_number: 20251028184548
created_at: 2025-10-28 12:07:04
updated_at: 2025-10-28 12:07:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 17:36 dina Rs.520.00 recharge kara etha. (K.S Mobile) Sheshaya: Rs.79933.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251028184548


recharged_at: 2025-10-28 12:07:00
merchant_name: A E M Cellular
reference_number: 20251028184816
created_at: 2025-10-28 12:07:47
updated_at: 2025-10-28 12:07:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 17:37 dina Rs.900.00 recharge kara etha. (A E M Cellular) Sheshaya: Rs.23162.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20251028184816


recharged_at: 2025-10-28 12:24:00
merchant_name: Best communication
reference_number: 20251028189890
created_at: 2025-10-28 12:24:49
updated_at: 2025-10-28 12:24:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 17:54 dina Rs.2200.00 recharge kara etha. (Best communication) Sheshaya: Rs.82113.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2180.00 RN:20251028189890


recharged_at: 2025-10-28 12:42:00
merchant_name: Unknown
reference_number: 20251028195714
created_at: 2025-10-28 12:43:09
updated_at: 2025-10-28 12:43:09
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 779960425 28/10/2025 18:12 Rs.120.00 Current Bal: Rs.23282.08 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251028195714


recharged_at: 2025-10-28 12:47:00
merchant_name: Unknown
reference_number: 20251028197297
created_at: 2025-10-28 12:47:42
updated_at: 2025-10-28 12:47:42
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 766224568 28/10/2025 18:17 Rs.2500.00 Current Bal: Rs.84613.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251028197297


recharged_at: 2025-10-28 12:48:00
merchant_name: LUMBINI STORES
reference_number: 20251028197555
created_at: 2025-10-28 12:48:53
updated_at: 2025-10-28 12:48:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 18:18 dina Rs.500.00 recharge kara etha. (LUMBINI STORES) Sheshaya: Rs.85093.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251028197555


recharged_at: 2025-10-28 12:52:00
merchant_name: Unknown
reference_number: 20251028198943
created_at: 2025-10-28 12:52:42
updated_at: 2025-10-28 12:52:42
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 766224568 28/10/2025 18:22 Rs.2500.00 Current Bal: Rs.87593.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251028198943


recharged_at: 2025-10-28 13:02:00
merchant_name: Unknown
reference_number: 20251028202329
created_at: 2025-10-28 13:03:25
updated_at: 2025-10-28 13:03:25
raw_message:
  Mudal yaweema

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

  Received from 762650949 28/10/2025 18:32 Rs.270.00 Current Bal: Rs.87863.10 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20251028202329


recharged_at: 2025-10-28 13:06:00
merchant_name: Unknown
reference_number: 20251028203484
created_at: 2025-10-28 13:06:16
updated_at: 2025-10-28 13:06:16
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 779629949 28/10/2025 18:36 Rs.490.00 Current Bal: Rs.88353.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251028203484


recharged_at: 2025-10-28 13:08:00
merchant_name: Unknown
reference_number: 20251028204181
created_at: 2025-10-28 13:09:06
updated_at: 2025-10-28 13:09:06
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 742766927 28/10/2025 18:38 Rs.487.00 Current Bal: Rs.23769.08 Service Charge: Rs.0.00 Net Received: Rs.487.00 RN:20251028204181


recharged_at: 2025-10-28 13:20:00
merchant_name: Unknown
reference_number: 20251028208145
created_at: 2025-10-28 13:21:12
updated_at: 2025-10-28 13:21:12
raw_message:
  Mudal yaweema

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

  Received from 771145174 28/10/2025 18:50 Rs.500.00 Current Bal: Rs.88853.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251028208145


recharged_at: 2025-10-28 13:26:00
merchant_name: Unknown
reference_number: 20251028209950
created_at: 2025-10-28 13:27:20
updated_at: 2025-10-28 13:27:20
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 740926640 28/10/2025 18:56 Rs.130.00 Current Bal: Rs.88983.10 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20251028209950


recharged_at: 2025-10-28 14:01:00
merchant_name: Unknown
reference_number: 20251028220670
created_at: 2025-10-28 14:02:04
updated_at: 2025-10-28 14:02:04
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 775605572 28/10/2025 19:31 Rs.1470.00 Current Bal: Rs.25239.08 Service Charge: Rs.0.00 Net Received: Rs.1470.00 RN:20251028220670


recharged_at: 2025-10-28 14:02:00
merchant_name: SAK SRI STORES
reference_number: 20251028220703
created_at: 2025-10-28 14:02:18
updated_at: 2025-10-28 14:02:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 19:32 dina Rs.120.00 recharge kara etha. (SAK SRI STORES) Sheshaya: Rs.89083.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251028220703


recharged_at: 2025-10-28 14:02:00
merchant_name: SAK SRI STORES
reference_number: 20251028220815
created_at: 2025-10-28 14:02:48
updated_at: 2025-10-28 14:02:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 19:32 dina Rs.120.00 recharge kara etha. (SAK SRI STORES) Sheshaya: Rs.89183.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251028220815


recharged_at: 2025-10-28 14:18:00
merchant_name: Prasadi Comm
reference_number: 20251028225079
created_at: 2025-10-28 14:18:38
updated_at: 2025-10-28 14:18:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 19:48 dina Rs.500.00 recharge kara etha. (Prasadi Comm) Sheshaya: Rs.89663.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251028225079


recharged_at: 2025-10-28 14:18:00
merchant_name: Deelaka Book Shop and Communication
reference_number: 20251028225120
created_at: 2025-10-28 14:18:50
updated_at: 2025-10-28 14:18:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 19:48 dina Rs.1700.00 recharge kara etha. (Deelaka Book Shop and  Communication) Sheshaya: Rs.91343.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1680.00 RN:20251028225120


recharged_at: 2025-10-28 14:26:00
merchant_name: Deelaka Book Shop and Communication
reference_number: 20251028227205
created_at: 2025-10-28 14:27:26
updated_at: 2025-10-28 14:27:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 19:56 dina Rs.60.00 recharge kara etha. (Deelaka Book Shop and  Communication) Sheshaya: Rs.91383.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.40.00 RN:20251028227205


recharged_at: 2025-10-28 14:32:00
merchant_name: Unknown
reference_number: 20251028228574
created_at: 2025-10-28 14:32:34
updated_at: 2025-10-28 14:32:34
raw_message:
  Mudal yaweema

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

  Received from 775758509 28/10/2025 20:02 Rs.3500.00 Current Bal: Rs.94883.10 Service Charge: Rs.0.00 Net Received: Rs.3500.00 RN:20251028228574


recharged_at: 2025-10-28 14:32:00
merchant_name: Unknown
reference_number: 20251028228687
created_at: 2025-10-28 14:33:08
updated_at: 2025-10-28 14:33:08
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 760434479 28/10/2025 20:02 Rs.2980.00 Current Bal: Rs.28219.08 Service Charge: Rs.0.00 Net Received: Rs.2980.00 RN:20251028228687


recharged_at: 2025-10-28 14:34:00
merchant_name: New Pathirana Communication
reference_number: 20251028229138
created_at: 2025-10-28 14:35:08
updated_at: 2025-10-28 14:35:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 20:04 dina Rs.350.00 recharge kara etha. (New Pathirana Communication) Sheshaya: Rs.95213.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20251028229138


recharged_at: 2025-10-28 14:35:00
merchant_name: Unknown
reference_number: 20251028229273
created_at: 2025-10-28 14:35:24
updated_at: 2025-10-28 14:35:24
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 761746713 28/10/2025 20:05 Rs.100.00 Current Bal: Rs.95313.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251028229273


recharged_at: 2025-10-28 14:37:00
merchant_name: Unknown
reference_number: 20251028229852
created_at: 2025-10-28 14:37:41
updated_at: 2025-10-28 14:37:41
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 761746713 28/10/2025 20:07 Rs.900.00 Current Bal: Rs.96213.10 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20251028229852


recharged_at: 2025-10-28 14:41:00
merchant_name: Unknown
reference_number: 20251028230898
created_at: 2025-10-28 14:41:40
updated_at: 2025-10-28 14:41:40
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 770386419 28/10/2025 20:11 Rs.490.00 Current Bal: Rs.96703.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251028230898


recharged_at: 2025-10-28 14:42:00
merchant_name: Unknown
reference_number: 20251028231131
created_at: 2025-10-28 14:43:04
updated_at: 2025-10-28 14:43:04
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 761928567 28/10/2025 20:12 Rs.100.00 Current Bal: Rs.28319.08 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251028231131


recharged_at: 2025-10-28 15:13:00
merchant_name: Unknown
reference_number: 20251028236994
created_at: 2025-10-28 15:13:12
updated_at: 2025-10-28 15:13:12
raw_message:
  Mudal yaweema

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

  Received from 763405578 28/10/2025 20:43 Rs.10.00 Current Bal: Rs.96713.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251028236994


recharged_at: 2025-10-28 15:14:00
merchant_name: Unknown
reference_number: 20251028237279
created_at: 2025-10-28 15:15:05
updated_at: 2025-10-28 15:15:05
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 763405578 28/10/2025 20:44 Rs.610.00 Current Bal: Rs.97323.10 Service Charge: Rs.0.00 Net Received: Rs.610.00 RN:20251028237279


recharged_at: 2025-10-28 15:44:00
merchant_name: Unknown
reference_number: 20251028242030
created_at: 2025-10-28 15:44:52
updated_at: 2025-10-28 15:44:52
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 779594812 28/10/2025 21:14 Rs.490.00 Current Bal: Rs.97813.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251028242030


recharged_at: 2025-10-28 15:54:00
merchant_name: Vihangi Communication
reference_number: 20251028243386
created_at: 2025-10-28 15:54:28
updated_at: 2025-10-28 15:54:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 21:24 dina Rs.3000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.31299.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251028243386


recharged_at: 2025-10-28 15:55:00
merchant_name: Unknown
reference_number: 20251028243560
created_at: 2025-10-28 15:55:30
updated_at: 2025-10-28 15:55:30
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 767467043 28/10/2025 21:25 Rs.50.00 Current Bal: Rs.97863.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251028243560


recharged_at: 2025-10-28 16:05:00
merchant_name: Unknown
reference_number: 20251028244701
created_at: 2025-10-28 16:05:52
updated_at: 2025-10-28 16:05:52
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 779986076 28/10/2025 21:35 Rs.490.00 Current Bal: Rs.98353.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251028244701


recharged_at: 2025-10-28 17:42:00
merchant_name: Unknown
reference_number: 20251028252331
created_at: 2025-10-28 17:42:38
updated_at: 2025-10-28 17:42:38
raw_message:
  Mudal yaweema

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

  Received from 778826746 28/10/2025 23:12 Rs.120.00 Current Bal: Rs.1284.08 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251028252331


recharged_at: 2025-10-28 16:17:00
merchant_name: Darshana Video
reference_number: 20251028246021
created_at: 2025-10-29 01:08:44
updated_at: 2025-10-29 01:08:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 28/10/2025 21:47 dina Rs.4000.00 recharge kara etha. (Darshana Video) Sheshaya: Rs.102333.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3980.00 RN:20251028246021


recharged_at: 2025-10-29 01:08:00
merchant_name: Mega Pay (PVT
reference_number: 20251029006175
created_at: 2025-10-29 01:08:45
updated_at: 2025-10-29 01:08:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 06:38 dina Rs.20.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.1833.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20251029006175


recharged_at: 2025-10-29 01:23:00
merchant_name: Unknown
reference_number: 20251029006872
created_at: 2025-10-29 01:23:41
updated_at: 2025-10-29 01:23:41
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 762605180 29/10/2025 06:53 Rs.1210.00 Current Bal: Rs.2494.08 Service Charge: Rs.0.00 Net Received: Rs.1210.00 RN:20251029006872


recharged_at: 2025-10-29 01:39:00
merchant_name: Unknown
reference_number: 20251029007796
created_at: 2025-10-29 01:39:51
updated_at: 2025-10-29 01:39:51
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 766836269 29/10/2025 07:09 Rs.290.00 Current Bal: Rs.2123.10 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20251029007796


recharged_at: 2025-10-29 01:56:00
merchant_name: Unknown
reference_number: 20251029009139
created_at: 2025-10-29 01:56:40
updated_at: 2025-10-29 01:56:40
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 768847940 29/10/2025 07:26 Rs.100.00 Current Bal: Rs.2594.08 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251029009139


recharged_at: 2025-10-29 02:45:00
merchant_name: 3 Mobile
reference_number: 20251029015427
created_at: 2025-10-29 02:46:21
updated_at: 2025-10-29 02:46:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 08:15 dina Rs.170.00 recharge kara etha. (3 Mobile) Sheshaya: Rs.2744.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.150.00 RN:20251029015427


recharged_at: 2025-10-29 04:08:00
merchant_name: Unknown
reference_number: 20251029035162
created_at: 2025-10-29 04:09:26
updated_at: 2025-10-29 04:09:26
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 766147277 29/10/2025 09:38 Rs.3000.00 Current Bal: Rs.5123.10 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20251029035162


recharged_at: 2025-10-29 04:25:00
merchant_name: Saffina traders
reference_number: 20251029040646
created_at: 2025-10-29 04:25:31
updated_at: 2025-10-29 04:25:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 09:55 dina Rs.1000.00 recharge kara etha. (Saffina traders) Sheshaya: Rs.6103.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251029040646


recharged_at: 2025-10-29 04:33:00
merchant_name: Unknown
reference_number: 20251029043304
created_at: 2025-10-29 04:33:32
updated_at: 2025-10-29 04:33:32
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 775605572 29/10/2025 10:03 Rs.500.00 Current Bal: Rs.3244.08 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251029043304


recharged_at: 2025-10-29 06:07:00
merchant_name: Unknown
reference_number: 20251029075455
created_at: 2025-10-29 06:08:30
updated_at: 2025-10-29 06:08:30
raw_message:
  Mudal yaweema

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

  Received from 769762519 29/10/2025 11:37 Rs.290.00 Current Bal: Rs.6393.10 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20251029075455


recharged_at: 2025-10-29 06:21:00
merchant_name: Araliya Trade Centre
reference_number: 20251029079767
created_at: 2025-10-29 06:21:55
updated_at: 2025-10-29 06:21:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 11:51 dina Rs.520.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.6893.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251029079767


recharged_at: 2025-10-29 06:26:00
merchant_name: Unknown
reference_number: 20251029081271
created_at: 2025-10-29 06:26:35
updated_at: 2025-10-29 06:26:35
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 775605572 29/10/2025 11:56 Rs.500.00 Current Bal: Rs.7393.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251029081271


recharged_at: 2025-10-29 06:58:00
merchant_name: Creative Advertising
reference_number: 20251029091439
created_at: 2025-10-29 06:59:22
updated_at: 2025-10-29 06:59:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 12:28 dina Rs.1020.00 recharge kara etha. (Creative Advertising) Sheshaya: Rs.8393.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20251029091439


recharged_at: 2025-10-29 06:59:00
merchant_name: Unknown
reference_number: 20251029091712
created_at: 2025-10-29 07:00:30
updated_at: 2025-10-29 07:00:30
raw_message:
  Mudal yaweema

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

  Received from 760434479 29/10/2025 12:29 Rs.6110.00 Current Bal: Rs.14503.10 Service Charge: Rs.0.00 Net Received: Rs.6110.00 RN:20251029091712


recharged_at: 2025-10-29 07:39:00
merchant_name: Seylan Communication Ha Jangama Durakhathana Alaviya
reference_number: 20251029103246
created_at: 2025-10-29 07:39:27
updated_at: 2025-10-29 07:39:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 13:09 dina Rs.2500.00 recharge kara etha. (Seylan Communication Ha Jangama Durakhathana Alaviya) Sheshaya: Rs.16983.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251029103246


recharged_at: 2025-10-29 08:03:00
merchant_name: Lakshan Printers
reference_number: 20251029109979
created_at: 2025-10-29 08:03:24
updated_at: 2025-10-29 08:03:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 13:33 dina Rs.1280.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.18243.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1260.00 RN:20251029109979


recharged_at: 2025-10-29 08:10:00
merchant_name: AGURUKARAMULLA SANASA BANK
reference_number: 20251029112087
created_at: 2025-10-29 08:10:51
updated_at: 2025-10-29 08:10:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 13:40 dina Rs.10000.00 recharge kara etha. (AGURUKARAMULLA SANASA BANK) Sheshaya: Rs.28223.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.9980.00 RN:20251029112087


recharged_at: 2025-10-29 08:12:00
merchant_name: Lakchani Communication & Book Shop
reference_number: 20251029112520
created_at: 2025-10-29 08:12:13
updated_at: 2025-10-29 08:12:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 13:42 dina Rs.800.00 recharge kara etha. (Lakchani Communication & Book Shop) Sheshaya: Rs.29003.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20251029112520


recharged_at: 2025-10-29 08:13:00
merchant_name: The Warrenty Shop
reference_number: 20251029112872
created_at: 2025-10-29 08:13:41
updated_at: 2025-10-29 08:13:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 13:43 dina Rs.140.00 recharge kara etha. (The Warrenty Shop) Sheshaya: Rs.29123.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251029112872


recharged_at: 2025-10-29 08:14:00
merchant_name: Lakchani Communication & Book Shop
reference_number: 20251029113111
created_at: 2025-10-29 08:14:42
updated_at: 2025-10-29 08:14:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 13:44 dina Rs.2250.00 recharge kara etha. (Lakchani Communication & Book Shop) Sheshaya: Rs.31353.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2230.00 RN:20251029113111


recharged_at: 2025-10-29 08:14:00
merchant_name: PATHUM BOOK SHOP
reference_number: 20251029113207
created_at: 2025-10-29 08:14:49
updated_at: 2025-10-29 08:14:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 13:44 dina Rs.1950.00 recharge kara etha. (PATHUM BOOK SHOP) Sheshaya: Rs.33283.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1930.00 RN:20251029113207


recharged_at: 2025-10-29 08:18:00
merchant_name: Unknown
reference_number: 20251029114491
created_at: 2025-10-29 08:19:07
updated_at: 2025-10-29 08:19:07
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 775605572 29/10/2025 13:48 Rs.1000.00 Current Bal: Rs.34283.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251029114491


recharged_at: 2025-10-29 08:26:00
merchant_name: Home Lanka
reference_number: 20251029116971
created_at: 2025-10-29 08:27:29
updated_at: 2025-10-29 08:27:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 13:56 dina Rs.510.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.34773.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251029116971


recharged_at: 2025-10-29 08:30:00
merchant_name: Unknown
reference_number: 20251029117949
created_at: 2025-10-29 08:30:53
updated_at: 2025-10-29 08:30:53
raw_message:
  Mudal yaweema

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

  Received from 766382730 29/10/2025 14:00 Rs.650.00 Current Bal: Rs.35423.10 Service Charge: Rs.0.00 Net Received: Rs.650.00 RN:20251029117949


recharged_at: 2025-10-29 08:36:00
merchant_name: R n creative stores
reference_number: 20251029119517
created_at: 2025-10-29 08:36:12
updated_at: 2025-10-29 08:36:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 14:06 dina Rs.500.00 recharge kara etha. (R n creative stores) Sheshaya: Rs.35903.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251029119517


recharged_at: 2025-10-29 08:42:00
merchant_name: J.A Saha Puthrayo
reference_number: 20251029121253
created_at: 2025-10-29 08:43:13
updated_at: 2025-10-29 08:43:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 14:12 dina Rs.420.00 recharge kara etha. (J.A Saha Puthrayo) Sheshaya: Rs.36303.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251029121253


recharged_at: 2025-10-29 08:44:00
merchant_name: Unknown
reference_number: 20251029121607
created_at: 2025-10-29 08:45:01
updated_at: 2025-10-29 08:45:01
raw_message:
  Mudal yaweema

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

  Received from 764437490 29/10/2025 14:14 Rs.490.00 Current Bal: Rs.36793.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251029121607


recharged_at: 2025-10-29 08:45:00
merchant_name: R.A.M.BOOK SHOP
reference_number: 20251029122062
created_at: 2025-10-29 08:46:08
updated_at: 2025-10-29 08:46:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 14:15 dina Rs.700.00 recharge kara etha. (R.A.M.BOOK SHOP) Sheshaya: Rs.37473.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20251029122062


recharged_at: 2025-10-29 08:53:00
merchant_name: Saffina traders
reference_number: 20251029123899
created_at: 2025-10-29 08:53:11
updated_at: 2025-10-29 08:53:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 14:23 dina Rs.520.00 recharge kara etha. (Saffina traders) Sheshaya: Rs.37973.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251029123899


recharged_at: 2025-10-29 08:55:00
merchant_name: Sayumi Communication
reference_number: 20251029124476
created_at: 2025-10-29 08:55:43
updated_at: 2025-10-29 08:55:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 14:25 dina Rs.3300.00 recharge kara etha. (Sayumi Communication) Sheshaya: Rs.41253.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3280.00 RN:20251029124476


recharged_at: 2025-10-29 09:06:00
merchant_name: Unknown
reference_number: 20251029127377
created_at: 2025-10-29 09:06:24
updated_at: 2025-10-29 09:06:24
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 769639112 29/10/2025 14:36 Rs.980.00 Current Bal: Rs.42233.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251029127377


recharged_at: 2025-10-29 09:06:00
merchant_name: Tekvin Computer Shop
reference_number: 20251029127426
created_at: 2025-10-29 09:06:38
updated_at: 2025-10-29 09:06:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 14:36 dina Rs.1000.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.43213.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251029127426


recharged_at: 2025-10-29 09:07:00
merchant_name: Sisco Bookshop
reference_number: 20251029127643
created_at: 2025-10-29 09:07:50
updated_at: 2025-10-29 09:07:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 14:37 dina Rs.1000.00 recharge kara etha. (Sisco Bookshop) Sheshaya: Rs.44193.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251029127643


recharged_at: 2025-10-29 09:24:00
merchant_name: Unknown
reference_number: 20251029131964
created_at: 2025-10-29 09:24:41
updated_at: 2025-10-29 09:24:41
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 764437490 29/10/2025 14:54 Rs.500.00 Current Bal: Rs.44693.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251029131964


recharged_at: 2025-10-29 09:29:00
merchant_name: Unknown
reference_number: 20251029133199
created_at: 2025-10-29 09:29:20
updated_at: 2025-10-29 09:29:20
raw_message:
  Mudal yaweema

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

  Received from 741753423 29/10/2025 14:59 Rs.20.00 Current Bal: Rs.44713.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251029133199


recharged_at: 2025-10-29 09:31:00
merchant_name: Unknown
reference_number: 20251029133821
created_at: 2025-10-29 09:31:20
updated_at: 2025-10-29 09:31:20
raw_message:
  Mudal yaweema

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

  Received from 741753423 29/10/2025 15:01 Rs.470.00 Current Bal: Rs.45183.10 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20251029133821


recharged_at: 2025-10-29 09:35:00
merchant_name: Unknown
reference_number: 20251029134962
created_at: 2025-10-29 09:35:54
updated_at: 2025-10-29 09:35:54
raw_message:
  Mudal yaweema

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

  Received from 742438184 29/10/2025 15:05 Rs.2490.00 Current Bal: Rs.47673.10 Service Charge: Rs.0.00 Net Received: Rs.2490.00 RN:20251029134962


recharged_at: 2025-10-29 09:35:00
merchant_name: Unknown
reference_number: 20251029135100
created_at: 2025-10-29 09:36:31
updated_at: 2025-10-29 09:36:31
raw_message:
  Mudal yaweema

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

  Received from 779986076 29/10/2025 15:05 Rs.980.00 Current Bal: Rs.48653.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251029135100


recharged_at: 2025-10-29 09:47:00
merchant_name: A.K Mobile
reference_number: 20251029138110
created_at: 2025-10-29 09:48:15
updated_at: 2025-10-29 09:48:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 15:17 dina Rs.1120.00 recharge kara etha. (A.K Mobile ) Sheshaya: Rs.49753.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1100.00 RN:20251029138110


recharged_at: 2025-10-29 09:49:00
merchant_name: Unknown
reference_number: 20251029138511
created_at: 2025-10-29 09:49:56
updated_at: 2025-10-29 09:49:56
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 742073690 29/10/2025 15:19 Rs.290.00 Current Bal: Rs.50043.10 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20251029138511


recharged_at: 2025-10-29 09:52:00
merchant_name: Uran Phone Shop
reference_number: 20251029139260
created_at: 2025-10-29 09:53:15
updated_at: 2025-10-29 09:53:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 15:22 dina Rs.1250.00 recharge kara etha. (Uran Phone Shop) Sheshaya: Rs.51273.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1230.00 RN:20251029139260


recharged_at: 2025-10-29 09:53:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20251029139559
created_at: 2025-10-29 09:53:47
updated_at: 2025-10-29 09:53:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 15:23 dina Rs.5020.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.56273.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5000.00 RN:20251029139559


recharged_at: 2025-10-29 09:54:00
merchant_name: Unknown
reference_number: 20251029139772
created_at: 2025-10-29 09:54:47
updated_at: 2025-10-29 09:54:47
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 764828776 29/10/2025 15:24 Rs.2980.00 Current Bal: Rs.59253.10 Service Charge: Rs.0.00 Net Received: Rs.2980.00 RN:20251029139772


recharged_at: 2025-10-29 09:55:00
merchant_name: ONALI COMMUNIVATION AND BOOK SHOP
reference_number: 20251029140237
created_at: 2025-10-29 09:56:08
updated_at: 2025-10-29 09:56:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 15:25 dina Rs.180.00 recharge kara etha. (ONALI COMMUNIVATION AND BOOK SHOP) Sheshaya: Rs.59413.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.160.00 RN:20251029140237


recharged_at: 2025-10-29 10:08:00
merchant_name: 3G Tele Communication
reference_number: 20251029143340
created_at: 2025-10-29 10:08:56
updated_at: 2025-10-29 10:08:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 15:38 dina Rs.1600.00 recharge kara etha. (3G Tele Communication) Sheshaya: Rs.60993.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1580.00 RN:20251029143340


recharged_at: 2025-10-29 10:12:00
merchant_name: Unknown
reference_number: 20251029144330
created_at: 2025-10-29 10:12:20
updated_at: 2025-10-29 10:12:20
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 740991050 29/10/2025 15:42 Rs.280.00 Current Bal: Rs.61273.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251029144330


recharged_at: 2025-10-29 10:15:00
merchant_name: Unknown
reference_number: 20251029145130
created_at: 2025-10-29 10:15:52
updated_at: 2025-10-29 10:15:52
raw_message:
  Mudal yaweema

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

  Received from 760066732 29/10/2025 15:45 Rs.300.00 Current Bal: Rs.61573.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20251029145130


recharged_at: 2025-10-29 10:20:00
merchant_name: Unknown
reference_number: 20251029146549
created_at: 2025-10-29 10:21:28
updated_at: 2025-10-29 10:21:28
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 762769492 29/10/2025 15:50 Rs.500.00 Current Bal: Rs.62073.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251029146549


recharged_at: 2025-10-29 10:31:00
merchant_name: Unknown
reference_number: 20251029149475
created_at: 2025-10-29 10:31:47
updated_at: 2025-10-29 10:31:47
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 764983465 29/10/2025 16:01 Rs.10.00 Current Bal: Rs.62083.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251029149475


recharged_at: 2025-10-29 10:41:00
merchant_name: Yamuna Book Shop
reference_number: 20251029152044
created_at: 2025-10-29 10:42:10
updated_at: 2025-10-29 10:42:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 16:11 dina Rs.620.00 recharge kara etha. (Yamuna Book Shop) Sheshaya: Rs.62683.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20251029152044


recharged_at: 2025-10-29 10:46:00
merchant_name: Vihangi Communication
reference_number: 20251029153472
created_at: 2025-10-29 10:47:36
updated_at: 2025-10-29 10:47:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 16:16 dina Rs.5000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.67663.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251029153472


recharged_at: 2025-10-29 10:48:00
merchant_name: PC - Max Print Hub
reference_number: 20251029153824
created_at: 2025-10-29 10:48:39
updated_at: 2025-10-29 10:48:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 16:18 dina Rs.150.00 recharge kara etha. (PC - Max Print Hub) Sheshaya: Rs.67793.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251029153824


recharged_at: 2025-10-29 10:49:00
merchant_name: Unknown
reference_number: 20251029154099
created_at: 2025-10-29 10:49:52
updated_at: 2025-10-29 10:49:52
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 29/10/2025 16:19 Rs.120.00 Current Bal: Rs.67913.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251029154099


recharged_at: 2025-10-29 10:52:00
merchant_name: Peiris Stores
reference_number: 20251029155053
created_at: 2025-10-29 10:53:10
updated_at: 2025-10-29 10:53:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 16:22 dina Rs.1100.00 recharge kara etha. (Peiris Stores) Sheshaya: Rs.68993.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20251029155053


recharged_at: 2025-10-29 10:56:00
merchant_name: Sanka Mobile solution
reference_number: 20251029155908
created_at: 2025-10-29 10:56:15
updated_at: 2025-10-29 10:56:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 16:26 dina Rs.510.00 recharge kara etha. (Sanka Mobile solution) Sheshaya: Rs.69483.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251029155908


recharged_at: 2025-10-29 10:58:00
merchant_name: Aiki Cellular
reference_number: 20251029156508
created_at: 2025-10-29 10:59:22
updated_at: 2025-10-29 10:59:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 16:28 dina Rs.500.00 recharge kara etha. (Aiki Cellular) Sheshaya: Rs.69963.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251029156508


recharged_at: 2025-10-29 11:02:00
merchant_name: Global Computers
reference_number: 20251029157554
created_at: 2025-10-29 11:02:26
updated_at: 2025-10-29 11:02:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 16:32 dina Rs.500.00 recharge kara etha. (Global Computers) Sheshaya: Rs.70443.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251029157554


recharged_at: 2025-10-29 11:05:00
merchant_name: Unknown
reference_number: 20251029158567
created_at: 2025-10-29 11:06:25
updated_at: 2025-10-29 11:06:25
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 765637886 29/10/2025 16:35 Rs.2480.00 Current Bal: Rs.72923.10 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20251029158567


recharged_at: 2025-10-29 11:13:00
merchant_name: Unknown
reference_number: 20251029160493
created_at: 2025-10-29 11:13:51
updated_at: 2025-10-29 11:13:51
raw_message:
  Mudal yaweema

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

  Received from 767488085 29/10/2025 16:43 Rs.1000.00 Current Bal: Rs.73923.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251029160493


recharged_at: 2025-10-29 11:17:00
merchant_name: SOMEGE ELAWALU KADE
reference_number: 20251029161688
created_at: 2025-10-29 11:18:07
updated_at: 2025-10-29 11:18:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 16:47 dina Rs.2510.00 recharge kara etha. (SOMEGE ELAWALU KADE) Sheshaya: Rs.76413.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2490.00 RN:20251029161688


recharged_at: 2025-10-29 11:18:00
merchant_name: Unknown
reference_number: 20251029161710
created_at: 2025-10-29 11:18:58
updated_at: 2025-10-29 11:18:58
raw_message:
  Mudal yaweema

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

  Received from 740991050 29/10/2025 16:48 Rs.330.00 Current Bal: Rs.76743.10 Service Charge: Rs.0.00 Net Received: Rs.330.00 RN:20251029161710


recharged_at: 2025-10-29 11:22:00
merchant_name: Samrin Mobile
reference_number: 20251029162925
created_at: 2025-10-29 11:22:37
updated_at: 2025-10-29 11:22:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 16:52 dina Rs.1470.00 recharge kara etha. (Samrin Mobile) Sheshaya: Rs.78193.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1450.00 RN:20251029162925


recharged_at: 2025-10-29 11:27:00
merchant_name: Unknown
reference_number: 20251029164139
created_at: 2025-10-29 11:27:51
updated_at: 2025-10-29 11:27:51
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 743153030 29/10/2025 16:57 Rs.650.00 Current Bal: Rs.78843.10 Service Charge: Rs.0.00 Net Received: Rs.650.00 RN:20251029164139


recharged_at: 2025-10-29 11:32:00
merchant_name: Unknown
reference_number: 20251029165346
created_at: 2025-10-29 11:32:13
updated_at: 2025-10-29 11:32:13
raw_message:
  Mudal yaweema

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

  Received from 763312437 29/10/2025 17:02 Rs.475.00 Current Bal: Rs.79318.10 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20251029165346


recharged_at: 2025-10-29 11:35:00
merchant_name: Unknown
reference_number: 20251029166369
created_at: 2025-10-29 11:35:30
updated_at: 2025-10-29 11:35:30
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 763312437 29/10/2025 17:05 Rs.20.00 Current Bal: Rs.79338.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251029166369


recharged_at: 2025-10-29 11:42:00
merchant_name: S.H Computer
reference_number: 20251029168197
created_at: 2025-10-29 11:42:37
updated_at: 2025-10-29 11:42:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 17:12 dina Rs.700.00 recharge kara etha. (S.H Computer) Sheshaya: Rs.80018.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20251029168197


recharged_at: 2025-10-29 11:50:00
merchant_name: Unknown
reference_number: 20251029170597
created_at: 2025-10-29 11:50:27
updated_at: 2025-10-29 11:50:27
raw_message:
  Mudal yaweema

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

  Received from 764952627 29/10/2025 17:20 Rs.1000.00 Current Bal: Rs.81018.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251029170597


recharged_at: 2025-10-29 11:56:00
merchant_name: DIGI SAT
reference_number: 20251029172414
created_at: 2025-10-29 11:57:11
updated_at: 2025-10-29 11:57:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 17:26 dina Rs.140.00 recharge kara etha. (DIGI SAT) Sheshaya: Rs.81138.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251029172414


recharged_at: 2025-10-29 11:59:00
merchant_name: Unknown
reference_number: 20251029172917
created_at: 2025-10-29 11:59:44
updated_at: 2025-10-29 11:59:44
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 742757938 29/10/2025 17:29 Rs.1500.00 Current Bal: Rs.82638.10 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20251029172917


recharged_at: 2025-10-29 12:00:00
merchant_name: Unknown
reference_number: 20251029173421
created_at: 2025-10-29 12:01:11
updated_at: 2025-10-29 12:01:11
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 774377995 29/10/2025 17:30 Rs.990.00 Current Bal: Rs.83628.10 Service Charge: Rs.0.00 Net Received: Rs.990.00 RN:20251029173421


recharged_at: 2025-10-29 12:03:00
merchant_name: Iresha Communication
reference_number: 20251029174138
created_at: 2025-10-29 12:04:08
updated_at: 2025-10-29 12:04:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 17:33 dina Rs.2650.00 recharge kara etha. (Iresha Communication) Sheshaya: Rs.86258.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2630.00 RN:20251029174138


recharged_at: 2025-10-29 12:07:00
merchant_name: Silwa Stores
reference_number: 20251029175263
created_at: 2025-10-29 12:07:42
updated_at: 2025-10-29 12:07:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 17:37 dina Rs.2500.00 recharge kara etha. (Silwa Stores) Sheshaya: Rs.88738.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251029175263


recharged_at: 2025-10-29 12:20:00
merchant_name: Sinexlo Comm
reference_number: 20251029178806
created_at: 2025-10-29 12:20:55
updated_at: 2025-10-29 12:20:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 17:50 dina Rs.490.00 recharge kara etha. (Sinexlo Comm) Sheshaya: Rs.89208.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20251029178806


recharged_at: 2025-10-29 12:26:00
merchant_name: Unknown
reference_number: 20251029180412
created_at: 2025-10-29 12:26:55
updated_at: 2025-10-29 12:26:55
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 760273209 29/10/2025 17:56 Rs.3080.00 Current Bal: Rs.92288.10 Service Charge: Rs.0.00 Net Received: Rs.3080.00 RN:20251029180412


recharged_at: 2025-10-29 12:34:00
merchant_name: Unknown
reference_number: 20251029182423
created_at: 2025-10-29 12:34:42
updated_at: 2025-10-29 12:34:42
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 768294114 29/10/2025 18:04 Rs.2180.00 Current Bal: Rs.94468.10 Service Charge: Rs.0.00 Net Received: Rs.2180.00 RN:20251029182423


recharged_at: 2025-10-29 12:37:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20251029183206
created_at: 2025-10-29 12:37:19
updated_at: 2025-10-29 12:37:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 18:07 dina Rs.2520.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.96968.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2500.00 RN:20251029183206


recharged_at: 2025-10-29 12:51:00
merchant_name: Unknown
reference_number: 20251029187038
created_at: 2025-10-29 12:51:31
updated_at: 2025-10-29 12:51:31
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 762650949 29/10/2025 18:21 Rs.480.00 Current Bal: Rs.97448.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251029187038


recharged_at: 2025-10-29 12:54:00
merchant_name: Unknown
reference_number: 20251029187870
created_at: 2025-10-29 12:55:05
updated_at: 2025-10-29 12:55:05
raw_message:
  Mudal yaweema

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

  Received from 768045717 29/10/2025 18:24 Rs.960.00 Current Bal: Rs.98408.10 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20251029187870


recharged_at: 2025-10-29 12:59:00
merchant_name: Unknown
reference_number: 20251029189356
created_at: 2025-10-29 13:00:08
updated_at: 2025-10-29 13:00:08
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 768045717 29/10/2025 18:29 Rs.50.00 Current Bal: Rs.98458.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251029189356


recharged_at: 2025-10-29 13:02:00
merchant_name: Unknown
reference_number: 20251029190164
created_at: 2025-10-29 13:02:37
updated_at: 2025-10-29 13:02:37
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 766370580 29/10/2025 18:32 Rs.980.00 Current Bal: Rs.99438.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251029190164


recharged_at: 2025-10-29 13:05:00
merchant_name: Unknown
reference_number: 20251029191245
created_at: 2025-10-29 13:06:01
updated_at: 2025-10-29 13:06:01
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 778223375 29/10/2025 18:35 Rs.130.00 Current Bal: Rs.99568.10 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20251029191245


recharged_at: 2025-10-29 13:14:00
merchant_name: Sahasra Poth Madura
reference_number: 20251029193614
created_at: 2025-10-29 13:14:36
updated_at: 2025-10-29 13:14:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 18:44 dina Rs.2950.00 recharge kara etha. (Sahasra Poth Madura) Sheshaya: Rs.102498.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2930.00 RN:20251029193614


recharged_at: 2025-10-29 13:16:00
merchant_name: Unknown
reference_number: 20251029194341
created_at: 2025-10-29 13:17:05
updated_at: 2025-10-29 13:17:05
raw_message:
  Mudal yaweema

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

  Received from 766543348 29/10/2025 18:46 Rs.80.00 Current Bal: Rs.102578.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251029194341


recharged_at: 2025-10-29 13:17:00
merchant_name: Unknown
reference_number: 20251029194495
created_at: 2025-10-29 13:17:40
updated_at: 2025-10-29 13:17:40
raw_message:
  Mudal yaweema

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

  Received from 778826746 29/10/2025 18:47 Rs.980.00 Current Bal: Rs.103558.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251029194495


recharged_at: 2025-10-29 13:23:00
merchant_name: Unknown
reference_number: 20251029196132
created_at: 2025-10-29 13:23:42
updated_at: 2025-10-29 13:23:42
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 740111922 29/10/2025 18:53 Rs.4980.00 Current Bal: Rs.108538.10 Service Charge: Rs.0.00 Net Received: Rs.4980.00 RN:20251029196132


recharged_at: 2025-10-29 13:24:00
merchant_name: Sahasra Poth Madura
reference_number: 20251029196487
created_at: 2025-10-29 13:24:40
updated_at: 2025-10-29 13:24:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 29/10/2025 18:54 dina Rs.50.00 recharge kara etha. (Sahasra Poth Madura) Sheshaya: Rs.108568.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251029196487


recharged_at: 2025-10-29 13:42:00
merchant_name: Unknown
reference_number: 20251029201512
created_at: 2025-10-29 13:43:09
updated_at: 2025-10-29 13:43:09
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 768847940 29/10/2025 19:12 Rs.2480.00 Current Bal: Rs.111048.10 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20251029201512


recharged_at: 2025-10-29 13:51:00
merchant_name: Unknown
reference_number: 20251029203912
created_at: 2025-10-29 13:51:49
updated_at: 2025-10-29 13:51:49
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 768847940 29/10/2025 19:21 Rs.20.00 Current Bal: Rs.111068.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251029203912


recharged_at: 2025-10-29 13:51:00
merchant_name: Unknown
reference_number: 20251029203968
created_at: 2025-10-29 13:52:09
updated_at: 2025-10-29 13:52:09
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 779960425 29/10/2025 19:21 Rs.120.00 Current Bal: Rs.111188.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251029203968


recharged_at: 2025-10-29 13:56:00
merchant_name: Unknown
reference_number: 20251029205215
created_at: 2025-10-29 13:57:12
updated_at: 2025-10-29 13:57:12
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 767488085 29/10/2025 19:26 Rs.60.00 Current Bal: Rs.111248.10 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20251029205215


recharged_at: 2025-10-29 14:03:00
merchant_name: Unknown
reference_number: 20251029206812
created_at: 2025-10-29 14:03:47
updated_at: 2025-10-29 14:03:47
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 768847940 29/10/2025 19:33 Rs.7350.00 Current Bal: Rs.118598.10 Service Charge: Rs.0.00 Net Received: Rs.7350.00 RN:20251029206812


recharged_at: 2025-10-29 14:13:00
merchant_name: Unknown
reference_number: 20251029209437
created_at: 2025-10-29 14:14:35
updated_at: 2025-10-29 14:14:35
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 764621916 29/10/2025 19:43 Rs.505.00 Current Bal: Rs.119103.10 Service Charge: Rs.0.00 Net Received: Rs.505.00 RN:20251029209437


recharged_at: 2025-10-29 14:15:00
merchant_name: Unknown
reference_number: 20251029209902
created_at: 2025-10-29 14:15:51
updated_at: 2025-10-29 14:15:51
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 778619716 29/10/2025 19:45 Rs.80.00 Current Bal: Rs.119183.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251029209902


recharged_at: 2025-10-29 14:41:00
merchant_name: Unknown
reference_number: 20251029215732
created_at: 2025-10-29 14:42:11
updated_at: 2025-10-29 14:42:11
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 774601893 29/10/2025 20:11 Rs.120.00 Current Bal: Rs.119303.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251029215732


recharged_at: 2025-10-29 15:00:00
merchant_name: Unknown
reference_number: 20251029219274
created_at: 2025-10-29 15:01:32
updated_at: 2025-10-29 15:01:32
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 741477065 29/10/2025 20:30 Rs.2.00 Current Bal: Rs.119305.10 Service Charge: Rs.0.00 Net Received: Rs.2.00 RN:20251029219274


recharged_at: 2025-10-29 15:02:00
merchant_name: Unknown
reference_number: 20251029219558
created_at: 2025-10-29 15:02:52
updated_at: 2025-10-29 15:02:52
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 743052364 29/10/2025 20:32 Rs.20.00 Current Bal: Rs.119325.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251029219558


recharged_at: 2025-10-29 15:05:00
merchant_name: Unknown
reference_number: 20251029219982
created_at: 2025-10-29 15:05:48
updated_at: 2025-10-29 15:05:48
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 770391084 29/10/2025 20:35 Rs.980.00 Current Bal: Rs.120305.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251029219982


recharged_at: 2025-10-29 15:28:00
merchant_name: Unknown
reference_number: 20251029223673
created_at: 2025-10-29 15:28:33
updated_at: 2025-10-29 15:28:33
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 774601893 29/10/2025 20:58 Rs.510.00 Current Bal: Rs.120815.10 Service Charge: Rs.0.00 Net Received: Rs.510.00 RN:20251029223673


recharged_at: 2025-10-29 15:32:00
merchant_name: Unknown
reference_number: 20251029224332
created_at: 2025-10-29 15:33:00
updated_at: 2025-10-29 15:33:00
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 771592595 29/10/2025 21:02 Rs.980.00 Current Bal: Rs.121795.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251029224332


recharged_at: 2025-10-29 15:34:00
merchant_name: Unknown
reference_number: 20251029224539
created_at: 2025-10-29 15:35:05
updated_at: 2025-10-29 15:35:05
raw_message:
  Mudal yaweema

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

  Received from 765209779 29/10/2025 21:04 Rs.1890.00 Current Bal: Rs.123685.10 Service Charge: Rs.0.00 Net Received: Rs.1890.00 RN:20251029224539


recharged_at: 2025-10-29 15:36:00
merchant_name: Unknown
reference_number: 20251029224819
created_at: 2025-10-29 15:37:03
updated_at: 2025-10-29 15:37:03
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 776494833 29/10/2025 21:06 Rs.85.00 Current Bal: Rs.123770.10 Service Charge: Rs.0.00 Net Received: Rs.85.00 RN:20251029224819


recharged_at: 2025-10-29 15:37:00
merchant_name: Unknown
reference_number: 20251029224918
created_at: 2025-10-29 15:37:11
updated_at: 2025-10-29 15:37:11
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 774601893 29/10/2025 21:07 Rs.4500.00 Current Bal: Rs.128270.10 Service Charge: Rs.0.00 Net Received: Rs.4500.00 RN:20251029224918


recharged_at: 2025-10-29 15:59:00
merchant_name: Unknown
reference_number: 20251029227932
created_at: 2025-10-29 15:59:19
updated_at: 2025-10-29 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 743661791 29/10/2025 21:29 Rs.10.00 Current Bal: Rs.128280.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251029227932


recharged_at: 2025-10-29 16:14:00
merchant_name: Unknown
reference_number: 20251029229619
created_at: 2025-10-29 16:14:49
updated_at: 2025-10-29 16:14:49
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 761580487 29/10/2025 21:44 Rs.140.00 Current Bal: Rs.79170.10 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20251029229619


recharged_at: 2025-10-29 16:29:00
merchant_name: Unknown
reference_number: 20251029231190
created_at: 2025-10-29 16:30:07
updated_at: 2025-10-29 16:30:07
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 770822892 29/10/2025 21:59 Rs.1000.00 Current Bal: Rs.80170.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251029231190


recharged_at: 2025-10-30 01:00:00
merchant_name: Unknown
reference_number: 20251030005854
created_at: 2025-10-30 01:01:40
updated_at: 2025-10-30 01:01:40
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 766913306 30/10/2025 06:30 Rs.80.00 Current Bal: Rs.80250.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251030005854


recharged_at: 2025-10-30 01:07:00
merchant_name: ASELA VIDEO CNTR
reference_number: 20251030006128
created_at: 2025-10-30 01:07:56
updated_at: 2025-10-30 01:07:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 06:37 dina Rs.500.00 recharge kara etha. (ASELA VIDEO CNTR) Sheshaya: Rs.80730.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251030006128


recharged_at: 2025-10-30 01:21:00
merchant_name: Unknown
reference_number: 20251030006684
created_at: 2025-10-30 01:21:27
updated_at: 2025-10-30 01:21:27
raw_message:
  Mudal yaweema

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

  Received from 775758509 30/10/2025 06:51 Rs.500.00 Current Bal: Rs.81230.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251030006684


recharged_at: 2025-10-30 02:56:00
merchant_name: Monoya Communication
reference_number: 20251030016317
created_at: 2025-10-30 02:56:38
updated_at: 2025-10-30 02:56:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 08:26 dina Rs.700.00 recharge kara etha. (Monoya Communication) Sheshaya: Rs.81910.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20251030016317


recharged_at: 2025-10-30 03:55:00
merchant_name: DIGI SAT
reference_number: 20251030030045
created_at: 2025-10-30 03:56:04
updated_at: 2025-10-30 03:56:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 09:25 dina Rs.200.00 recharge kara etha. (DIGI SAT) Sheshaya: Rs.82090.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251030030045


recharged_at: 2025-10-30 03:57:00
merchant_name: Gaint Hardware
reference_number: 20251030030402
created_at: 2025-10-30 03:57:54
updated_at: 2025-10-30 03:57:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 09:27 dina Rs.500.00 recharge kara etha. (Gaint Hardware) Sheshaya: Rs.82570.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251030030402


recharged_at: 2025-10-30 04:35:00
merchant_name: MOBILE TEAH
reference_number: 20251030042103
created_at: 2025-10-30 04:35:48
updated_at: 2025-10-30 04:35:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 10:05 dina Rs.1110.00 recharge kara etha. (MOBILE TEAH) Sheshaya: Rs.83660.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1090.00 RN:20251030042103


recharged_at: 2025-10-30 05:03:00
merchant_name: UK Mobile
reference_number: 20251030050983
created_at: 2025-10-30 05:03:16
updated_at: 2025-10-30 05:03:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 10:33 dina Rs.550.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.84190.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20251030050983


recharged_at: 2025-10-30 05:14:00
merchant_name: KALYAN ELECTRONIC
reference_number: 20251030054583
created_at: 2025-10-30 05:14:12
updated_at: 2025-10-30 05:14:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 10:44 dina Rs.1000.00 recharge kara etha. (KALYAN ELECTRONIC) Sheshaya: Rs.85170.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251030054583


recharged_at: 2025-10-30 05:23:00
merchant_name: Liyanage Commiunication Saha Book Shop
reference_number: 20251030057723
created_at: 2025-10-30 05:23:53
updated_at: 2025-10-30 05:23:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 10:53 dina Rs.100.00 recharge kara etha. (Liyanage Commiunication Saha Book Shop) Sheshaya: Rs.85250.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251030057723


recharged_at: 2025-10-30 05:23:00
merchant_name: Sonic Video corner
reference_number: 20251030057772
created_at: 2025-10-30 05:24:06
updated_at: 2025-10-30 05:24:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 10:53 dina Rs.650.00 recharge kara etha. (Sonic Video corner) Sheshaya: Rs.85880.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20251030057772


recharged_at: 2025-10-30 05:30:00
merchant_name: Unknown
reference_number: 20251030060200
created_at: 2025-10-30 05:31:24
updated_at: 2025-10-30 05:31:24
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 772275260 30/10/2025 11:00 Rs.1480.00 Current Bal: Rs.87360.10 Service Charge: Rs.0.00 Net Received: Rs.1480.00 RN:20251030060200


recharged_at: 2025-10-30 05:45:00
merchant_name: D & N Communication
reference_number: 20251030064988
created_at: 2025-10-30 05:46:00
updated_at: 2025-10-30 05:46:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 11:15 dina Rs.150.00 recharge kara etha. (D & N Communication) Sheshaya: Rs.87490.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251030064988


recharged_at: 2025-10-30 05:55:00
merchant_name: CHAMARA BOOK SHOP
reference_number: 20251030067827
created_at: 2025-10-30 05:55:34
updated_at: 2025-10-30 05:55:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 11:25 dina Rs.520.00 recharge kara etha. (CHAMARA BOOK SHOP) Sheshaya: Rs.87990.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251030067827


recharged_at: 2025-10-30 06:37:00
merchant_name: NIROSHA STORES
reference_number: 20251030080860
created_at: 2025-10-30 06:37:21
updated_at: 2025-10-30 06:37:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 12:07 dina Rs.2900.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.90870.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20251030080860


recharged_at: 2025-10-30 06:39:00
merchant_name: Unknown
reference_number: 20251030081389
created_at: 2025-10-30 06:40:20
updated_at: 2025-10-30 06:40:20
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 762356250 30/10/2025 12:09 Rs.960.00 Current Bal: Rs.91830.10 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20251030081389


recharged_at: 2025-10-30 06:46:00
merchant_name: Unknown
reference_number: 20251030083478
created_at: 2025-10-30 06:46:57
updated_at: 2025-10-30 06:46:57
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 762356250 30/10/2025 12:16 Rs.1200.00 Current Bal: Rs.93030.10 Service Charge: Rs.0.00 Net Received: Rs.1200.00 RN:20251030083478


recharged_at: 2025-10-30 08:01:00
merchant_name: Lakshan Printers
reference_number: 20251030098714
created_at: 2025-10-30 08:01:47
updated_at: 2025-10-30 08:01:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 13:31 dina Rs.2980.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.95990.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2960.00 RN:20251030098714


recharged_at: 2025-10-30 08:04:00
merchant_name: Senura Communication
reference_number: 20251030099355
created_at: 2025-10-30 08:04:18
updated_at: 2025-10-30 08:04:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 13:34 dina Rs.1000.00 recharge kara etha. (Senura Communication) Sheshaya: Rs.96970.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251030099355


recharged_at: 2025-10-30 08:11:00
merchant_name: RMC REPAIR CENTER
reference_number: 20251030101689
created_at: 2025-10-30 08:12:14
updated_at: 2025-10-30 08:12:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 13:41 dina Rs.150.00 recharge kara etha. (RMC REPAIR CENTER) Sheshaya: Rs.97100.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251030101689


recharged_at: 2025-10-30 08:12:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20251030101847
created_at: 2025-10-30 08:12:41
updated_at: 2025-10-30 08:12:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 13:42 dina Rs.500.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.97580.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251030101847


recharged_at: 2025-10-30 08:20:00
merchant_name: Home Lanka
reference_number: 20251030104061
created_at: 2025-10-30 08:20:33
updated_at: 2025-10-30 08:20:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 13:50 dina Rs.320.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.97880.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20251030104061


recharged_at: 2025-10-30 08:21:00
merchant_name: Unknown
reference_number: 20251030104501
created_at: 2025-10-30 08:22:19
updated_at: 2025-10-30 08:22:19
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 775597616 30/10/2025 13:51 Rs.980.00 Current Bal: Rs.98860.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251030104501


recharged_at: 2025-10-30 08:24:00
merchant_name: The Sattalite Shop
reference_number: 20251030105103
created_at: 2025-10-30 08:24:53
updated_at: 2025-10-30 08:24:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 13:54 dina Rs.1250.00 recharge kara etha. (The Sattalite Shop) Sheshaya: Rs.100090.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1230.00 RN:20251030105103


recharged_at: 2025-10-30 08:39:00
merchant_name: Unknown
reference_number: 20251030109143
created_at: 2025-10-30 08:40:04
updated_at: 2025-10-30 08:40:04
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 775605572 30/10/2025 14:09 Rs.2500.00 Current Bal: Rs.102590.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251030109143


recharged_at: 2025-10-30 08:44:00
merchant_name: Unknown
reference_number: 20251030110320
created_at: 2025-10-30 08:44:21
updated_at: 2025-10-30 08:44:21
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 740175231 30/10/2025 14:14 Rs.1000.00 Current Bal: Rs.103590.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251030110320


recharged_at: 2025-10-30 08:53:00
merchant_name: Unknown
reference_number: 20251030112702
created_at: 2025-10-30 08:53:18
updated_at: 2025-10-30 08:53:18
raw_message:
  Mudal yaweema

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

  Received from 760573155 30/10/2025 14:23 Rs.100.00 Current Bal: Rs.103690.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251030112702


recharged_at: 2025-10-30 08:56:00
merchant_name: Dilshan Com-5 Star1
reference_number: 20251030113500
created_at: 2025-10-30 08:56:29
updated_at: 2025-10-30 08:56:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 14:26 dina Rs.3100.00 recharge kara etha. (Dilshan Com-5 Star1) Sheshaya: Rs.106770.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3080.00 RN:20251030113500


recharged_at: 2025-10-30 08:59:00
merchant_name: Unknown
reference_number: 20251030114337
created_at: 2025-10-30 09:01:28
updated_at: 2025-10-30 09:01:28
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 779428545 30/10/2025 14:29 Rs.120.00 Current Bal: Rs.106890.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251030114337


recharged_at: 2025-10-30 09:08:00
merchant_name: Lawan Communication & Book Shop
reference_number: 20251030116613
created_at: 2025-10-30 09:09:08
updated_at: 2025-10-30 09:09:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 14:38 dina Rs.1000.00 recharge kara etha. (Lawan Communication & Book Shop) Sheshaya: Rs.107870.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251030116613


recharged_at: 2025-10-30 09:11:00
merchant_name: K.S Mobile
reference_number: 20251030117439
created_at: 2025-10-30 09:12:07
updated_at: 2025-10-30 09:12:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 14:41 dina Rs.10020.00 recharge kara etha. (K.S Mobile) Sheshaya: Rs.117870.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10000.00 RN:20251030117439


recharged_at: 2025-10-30 09:17:00
merchant_name: MADHU COMMUNICATION
reference_number: 20251030118757
created_at: 2025-10-30 09:18:11
updated_at: 2025-10-30 09:18:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 14:47 dina Rs.6000.00 recharge kara etha. (MADHU COMMUNICATION) Sheshaya: Rs.123850.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20251030118757


recharged_at: 2025-10-30 09:22:00
merchant_name: Unknown
reference_number: 20251030119983
created_at: 2025-10-30 09:22:59
updated_at: 2025-10-30 09:22:59
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 741477065 30/10/2025 14:52 Rs.490.00 Current Bal: Rs.124340.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251030119983


recharged_at: 2025-10-30 09:31:00
merchant_name: Nawarathna Cellular And Computer System
reference_number: 20251030122173
created_at: 2025-10-30 09:31:37
updated_at: 2025-10-30 09:31:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 15:01 dina Rs.1000.00 recharge kara etha. (Nawarathna Cellular And Computer System) Sheshaya: Rs.125320.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251030122173


recharged_at: 2025-10-30 09:36:00
merchant_name: Unknown
reference_number: 20251030123406
created_at: 2025-10-30 09:36:21
updated_at: 2025-10-30 09:36:21
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 761746713 30/10/2025 15:06 Rs.50.00 Current Bal: Rs.125370.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251030123406


recharged_at: 2025-10-30 09:37:00
merchant_name: Unknown
reference_number: 20251030123674
created_at: 2025-10-30 09:48:30
updated_at: 2025-10-30 09:48:30
raw_message:
  Mudal yaweema

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

  Received from 761746713 30/10/2025 15:07 Rs.4950.00 Current Bal: Rs.130320.10 Service Charge: Rs.0.00 Net Received: Rs.4950.00 RN:20251030123674


recharged_at: 2025-10-30 09:48:00
merchant_name: Unknown
reference_number: 20251030126689
created_at: 2025-10-30 09:48:30
updated_at: 2025-10-30 09:48:30
raw_message:
  Mudal yaweema

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

  Received from 779664467 30/10/2025 15:18 Rs.160.00 Current Bal: Rs.130480.10 Service Charge: Rs.0.00 Net Received: Rs.160.00 RN:20251030126689


recharged_at: 2025-10-30 09:50:00
merchant_name: Unknown
reference_number: 20251030127235
created_at: 2025-10-30 09:50:20
updated_at: 2025-10-30 09:50:20
raw_message:
  Mudal yaweema

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

  Received from 767880283 30/10/2025 15:20 Rs.1000.00 Current Bal: Rs.131480.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251030127235


recharged_at: 2025-10-30 09:54:00
merchant_name: Sigithi Bookshop
reference_number: 20251030128234
created_at: 2025-10-30 09:54:36
updated_at: 2025-10-30 09:54:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 15:24 dina Rs.3000.00 recharge kara etha. (Sigithi Bookshop) Sheshaya: Rs.6224.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251030128234


recharged_at: 2025-10-30 09:55:00
merchant_name: NISAL BOOK SHOP
reference_number: 20251030128421
created_at: 2025-10-30 09:55:11
updated_at: 2025-10-30 09:55:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 15:25 dina Rs.5000.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.5825.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251030128421


recharged_at: 2025-10-30 10:02:00
merchant_name: Unknown
reference_number: 20251030130449
created_at: 2025-10-30 10:03:07
updated_at: 2025-10-30 10:03:07
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 755877283 30/10/2025 15:32 Rs.1120.00 Current Bal: Rs.6945.10 Service Charge: Rs.0.00 Net Received: Rs.1120.00 RN:20251030130449


recharged_at: 2025-10-30 10:04:00
merchant_name: Unknown
reference_number: 20251030130740
created_at: 2025-10-30 10:04:14
updated_at: 2025-10-30 10:04:14
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 742331398 30/10/2025 15:34 Rs.6385.00 Current Bal: Rs.13330.10 Service Charge: Rs.0.00 Net Received: Rs.6385.00 RN:20251030130740


recharged_at: 2025-10-30 10:06:00
merchant_name: Unknown
reference_number: 20251030131465
created_at: 2025-10-30 10:06:53
updated_at: 2025-10-30 10:06:53
raw_message:
  Mudal yaweema

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

  Received from 764046753 30/10/2025 15:36 Rs.2800.00 Current Bal: Rs.16130.10 Service Charge: Rs.0.00 Net Received: Rs.2800.00 RN:20251030131465


recharged_at: 2025-10-30 10:07:00
merchant_name: Darshana Video
reference_number: 20251030131599
created_at: 2025-10-30 10:07:15
updated_at: 2025-10-30 10:07:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 15:37 dina Rs.980.00 recharge kara etha. (Darshana Video) Sheshaya: Rs.7184.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20251030131599


recharged_at: 2025-10-30 10:11:00
merchant_name: Unknown
reference_number: 20251030132715
created_at: 2025-10-30 10:12:22
updated_at: 2025-10-30 10:12:22
raw_message:
  Mudal yaweema

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

  Received from 755877283 30/10/2025 15:41 Rs.900.00 Current Bal: Rs.8084.08 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20251030132715


recharged_at: 2025-10-30 10:14:00
merchant_name: Darshana Video
reference_number: 20251030133294
created_at: 2025-10-30 10:14:44
updated_at: 2025-10-30 10:14:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 15:44 dina Rs.20.00 recharge kara etha. (Darshana Video) Sheshaya: Rs.8084.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20251030133294


recharged_at: 2025-10-30 10:18:00
merchant_name: Darshana Video
reference_number: 20251030134306
created_at: 2025-10-30 10:19:01
updated_at: 2025-10-30 10:19:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 15:48 dina Rs.40.00 recharge kara etha. (Darshana Video) Sheshaya: Rs.8104.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20251030134306


recharged_at: 2025-10-30 10:21:00
merchant_name: Unknown
reference_number: 20251030134933
created_at: 2025-10-30 10:21:44
updated_at: 2025-10-30 10:21:44
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 742331398 30/10/2025 15:51 Rs.980.00 Current Bal: Rs.17110.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251030134933


recharged_at: 2025-10-30 10:25:00
merchant_name: Niyas Tailors
reference_number: 20251030136126
created_at: 2025-10-30 10:26:28
updated_at: 2025-10-30 10:26:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 15:55 dina Rs.150.00 recharge kara etha. (Niyas Tailors) Sheshaya: Rs.17240.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251030136126


recharged_at: 2025-10-30 10:37:00
merchant_name: MANJULA BOOK SHOP
reference_number: 20251030139135
created_at: 2025-10-30 10:38:18
updated_at: 2025-10-30 10:38:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 16:07 dina Rs.1800.00 recharge kara etha. (MANJULA BOOK SHOP) Sheshaya: Rs.9884.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1780.00 RN:20251030139135


recharged_at: 2025-10-30 10:41:00
merchant_name: Unknown
reference_number: 20251030140130
created_at: 2025-10-30 10:42:52
updated_at: 2025-10-30 10:42:52
raw_message:
  Mudal yaweema

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

  Received from 768545686 30/10/2025 16:11 Rs.7500.00 Current Bal: Rs.24740.10 Service Charge: Rs.0.00 Net Received: Rs.7500.00 RN:20251030140130


recharged_at: 2025-10-30 10:47:00
merchant_name: Yamuna Book Shop
reference_number: 20251030141563
created_at: 2025-10-30 10:47:51
updated_at: 2025-10-30 10:47:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 16:17 dina Rs.500.00 recharge kara etha. (Yamuna Book Shop) Sheshaya: Rs.25220.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251030141563


recharged_at: 2025-10-30 10:50:00
merchant_name: Unknown
reference_number: 20251030142315
created_at: 2025-10-30 10:50:52
updated_at: 2025-10-30 10:50:52
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 764460071 30/10/2025 16:20 Rs.880.00 Current Bal: Rs.26100.10 Service Charge: Rs.0.00 Net Received: Rs.880.00 RN:20251030142315


recharged_at: 2025-10-30 10:50:00
merchant_name: Vishion Tel Com
reference_number: 20251030142382
created_at: 2025-10-30 10:51:05
updated_at: 2025-10-30 10:51:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 16:20 dina Rs.3020.00 recharge kara etha. (Vishion Tel Com) Sheshaya: Rs.29100.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3000.00 RN:20251030142382


recharged_at: 2025-10-30 10:52:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20251030142819
created_at: 2025-10-30 10:53:19
updated_at: 2025-10-30 10:53:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 16:22 dina Rs.310.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.29390.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.290.00 RN:20251030142819


recharged_at: 2025-10-30 10:55:00
merchant_name: Nethmini Book Shop 2
reference_number: 20251030143659
created_at: 2025-10-30 10:56:28
updated_at: 2025-10-30 10:56:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 16:25 dina Rs.5000.00 recharge kara etha. (Nethmini Book Shop 2) Sheshaya: Rs.34370.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251030143659


recharged_at: 2025-10-30 11:00:00
merchant_name: Chandrani Bookshop
reference_number: 20251030144626
created_at: 2025-10-30 11:01:39
updated_at: 2025-10-30 11:01:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 16:30 dina Rs.1050.00 recharge kara etha. (Chandrani Bookshop) Sheshaya: Rs.35400.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1030.00 RN:20251030144626


recharged_at: 2025-10-30 11:01:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20251030145045
created_at: 2025-10-30 11:01:46
updated_at: 2025-10-30 11:01:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 16:31 dina Rs.500.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.35880.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251030145045


recharged_at: 2025-10-30 11:07:00
merchant_name: LUMBINI STORES
reference_number: 20251030146540
created_at: 2025-10-30 11:07:57
updated_at: 2025-10-30 11:07:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 16:37 dina Rs.4520.00 recharge kara etha. (LUMBINI STORES) Sheshaya: Rs.40380.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4500.00 RN:20251030146540


recharged_at: 2025-10-30 11:08:00
merchant_name: Ajith Communication and Video
reference_number: 20251030146781
created_at: 2025-10-30 11:09:15
updated_at: 2025-10-30 11:09:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 16:38 dina Rs.1520.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.41880.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20251030146781


recharged_at: 2025-10-30 11:09:00
merchant_name: Peiris Stores
reference_number: 20251030147007
created_at: 2025-10-30 11:09:44
updated_at: 2025-10-30 11:09:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 16:39 dina Rs.1050.00 recharge kara etha. (Peiris Stores) Sheshaya: Rs.42910.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1030.00 RN:20251030147007


recharged_at: 2025-10-30 11:12:00
merchant_name: Unknown
reference_number: 20251030147829
created_at: 2025-10-30 11:12:32
updated_at: 2025-10-30 11:12:32
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 761539701 30/10/2025 16:42 Rs.63.00 Current Bal: Rs.42973.10 Service Charge: Rs.0.00 Net Received: Rs.63.00 RN:20251030147829


recharged_at: 2025-10-30 11:21:00
merchant_name: Unknown
reference_number: 20251030150141
created_at: 2025-10-30 11:21:35
updated_at: 2025-10-30 11:21:35
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 761040981 30/10/2025 16:51 Rs.700.00 Current Bal: Rs.10584.08 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20251030150141


recharged_at: 2025-10-30 11:24:00
merchant_name: Unknown
reference_number: 20251030150833
created_at: 2025-10-30 11:24:44
updated_at: 2025-10-30 11:24:44
raw_message:
  Mudal yaweema

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

  Received from 761928567 30/10/2025 16:54 Rs.900.00 Current Bal: Rs.11484.08 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20251030150833


recharged_at: 2025-10-30 11:37:00
merchant_name: Chamira Stores
reference_number: 20251030154313
created_at: 2025-10-30 11:37:18
updated_at: 2025-10-30 11:37:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 17:07 dina Rs.1200.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.12664.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20251030154313


recharged_at: 2025-10-30 11:44:00
merchant_name: Manoj Mobile
reference_number: 20251030156202
created_at: 2025-10-30 11:44:41
updated_at: 2025-10-30 11:44:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 17:14 dina Rs.5000.00 recharge kara etha. (Manoj Mobile) Sheshaya: Rs.47953.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251030156202


recharged_at: 2025-10-30 11:59:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20251030160404
created_at: 2025-10-30 12:00:13
updated_at: 2025-10-30 12:00:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 17:29 dina Rs.300.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.48233.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20251030160404


recharged_at: 2025-10-30 12:00:00
merchant_name: Nishantha Phone Shop
reference_number: 20251030160694
created_at: 2025-10-30 12:00:37
updated_at: 2025-10-30 12:00:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 17:30 dina Rs.2600.00 recharge kara etha. (Nishantha Phone Shop) Sheshaya: Rs.50813.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2580.00 RN:20251030160694


recharged_at: 2025-10-30 12:00:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20251030160773
created_at: 2025-10-30 12:00:44
updated_at: 2025-10-30 12:00:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 17:30 dina Rs.950.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.51743.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20251030160773


recharged_at: 2025-10-30 12:05:00
merchant_name: CHANDI COMMUNICATION
reference_number: 20251030161949
created_at: 2025-10-30 12:05:13
updated_at: 2025-10-30 12:05:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 17:35 dina Rs.1000.00 recharge kara etha. (CHANDI COMMUNICATION) Sheshaya: Rs.52723.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251030161949


recharged_at: 2025-10-30 12:08:00
merchant_name: Unknown
reference_number: 20251030162726
created_at: 2025-10-30 12:08:50
updated_at: 2025-10-30 12:08:50
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 760273209 30/10/2025 17:38 Rs.160.00 Current Bal: Rs.52883.10 Service Charge: Rs.0.00 Net Received: Rs.160.00 RN:20251030162726


recharged_at: 2025-10-30 12:12:00
merchant_name: Unknown
reference_number: 20251030163760
created_at: 2025-10-30 12:12:22
updated_at: 2025-10-30 12:12:22
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 779986076 30/10/2025 17:42 Rs.2490.00 Current Bal: Rs.55373.10 Service Charge: Rs.0.00 Net Received: Rs.2490.00 RN:20251030163760


recharged_at: 2025-10-30 12:15:00
merchant_name: Unknown
reference_number: 20251030164738
created_at: 2025-10-30 12:15:52
updated_at: 2025-10-30 12:15:52
raw_message:
  Mudal yaweema

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

  Received from 760273209 30/10/2025 17:45 Rs.10.00 Current Bal: Rs.55383.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251030164738


recharged_at: 2025-10-30 12:29:00
merchant_name: Udara com
reference_number: 20251030168174
created_at: 2025-10-30 12:29:36
updated_at: 2025-10-30 12:29:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 17:59 dina Rs.500.00 recharge kara etha. (Udara com) Sheshaya: Rs.13144.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251030168174


recharged_at: 2025-10-30 12:35:00
merchant_name: Unknown
reference_number: 20251030169872
created_at: 2025-10-30 12:35:42
updated_at: 2025-10-30 12:35:42
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 762016697 30/10/2025 18:05 Rs.400.00 Current Bal: Rs.55783.10 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20251030169872


recharged_at: 2025-10-30 12:37:00
merchant_name: VISULS VEDIO
reference_number: 20251030170415
created_at: 2025-10-30 12:37:23
updated_at: 2025-10-30 12:37:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 18:07 dina Rs.5000.00 recharge kara etha. (VISULS VEDIO) Sheshaya: Rs.60763.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251030170415


recharged_at: 2025-10-30 12:41:00
merchant_name: Unknown
reference_number: 20251030171721
created_at: 2025-10-30 12:41:55
updated_at: 2025-10-30 12:41:55
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 741899498 30/10/2025 18:11 Rs.3130.00 Current Bal: Rs.63893.10 Service Charge: Rs.0.00 Net Received: Rs.3130.00 RN:20251030171721


recharged_at: 2025-10-30 12:42:00
merchant_name: Unknown
reference_number: 20251030172019
created_at: 2025-10-30 12:43:11
updated_at: 2025-10-30 12:43:11
raw_message:
  Mudal yaweema

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

  Received from 770723570 30/10/2025 18:12 Rs.30.00 Current Bal: Rs.13174.08 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20251030172019


recharged_at: 2025-10-30 12:54:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20251030175649
created_at: 2025-10-30 12:54:37
updated_at: 2025-10-30 12:54:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 18:24 dina Rs.1180.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.65053.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1160.00 RN:20251030175649


recharged_at: 2025-10-30 13:16:00
merchant_name: Unknown
reference_number: 20251030182535
created_at: 2025-10-30 13:17:35
updated_at: 2025-10-30 13:17:35
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 766938922 30/10/2025 18:46 Rs.260.00 Current Bal: Rs.65313.10 Service Charge: Rs.0.00 Net Received: Rs.260.00 RN:20251030182535


recharged_at: 2025-10-30 13:19:00
merchant_name: Disanayake Stores
reference_number: 20251030183392
created_at: 2025-10-30 13:20:01
updated_at: 2025-10-30 13:20:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 18:49 dina Rs.720.00 recharge kara etha. (Disanayake Stores) Sheshaya: Rs.66013.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.700.00 RN:20251030183392


recharged_at: 2025-10-30 13:24:00
merchant_name: Unknown
reference_number: 20251030184612
created_at: 2025-10-30 13:24:38
updated_at: 2025-10-30 13:24:38
raw_message:
  Mudal yaweema

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

  Received from 768757986 30/10/2025 18:54 Rs.150.00 Current Bal: Rs.66163.10 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20251030184612


recharged_at: 2025-10-30 13:25:00
merchant_name: Thushara Communicati
reference_number: 20251030185141
created_at: 2025-10-30 13:25:51
updated_at: 2025-10-30 13:25:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 18:55 dina Rs.1500.00 recharge kara etha. (Thushara Communicati) Sheshaya: Rs.67643.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251030185141


recharged_at: 2025-10-30 13:37:00
merchant_name: Unknown
reference_number: 20251030188574
created_at: 2025-10-30 13:37:51
updated_at: 2025-10-30 13:37:51
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 777135187 30/10/2025 19:07 Rs.120.00 Current Bal: Rs.67763.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251030188574


recharged_at: 2025-10-30 13:44:00
merchant_name: Multy Com Communication
reference_number: 20251030190466
created_at: 2025-10-30 13:44:30
updated_at: 2025-10-30 13:44:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 19:14 dina Rs.370.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.68113.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.350.00 RN:20251030190466


recharged_at: 2025-10-30 13:49:00
merchant_name: GUNAPALA STORES
reference_number: 20251030191811
created_at: 2025-10-30 13:49:49
updated_at: 2025-10-30 13:49:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 19:19 dina Rs.450.00 recharge kara etha. (GUNAPALA STORES) Sheshaya: Rs.68543.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251030191811


recharged_at: 2025-10-30 13:50:00
merchant_name: Unknown
reference_number: 20251030192338
created_at: 2025-10-30 13:51:24
updated_at: 2025-10-30 13:51:24
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 742293918 30/10/2025 19:20 Rs.1470.00 Current Bal: Rs.70013.10 Service Charge: Rs.0.00 Net Received: Rs.1470.00 RN:20251030192338


recharged_at: 2025-10-30 14:06:00
merchant_name: Unknown
reference_number: 20251030196252
created_at: 2025-10-30 14:06:33
updated_at: 2025-10-30 14:06:33
raw_message:
  Mudal yaweema

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

  Received from 771679312 30/10/2025 19:36 Rs.550.00 Current Bal: Rs.70563.10 Service Charge: Rs.0.00 Net Received: Rs.550.00 RN:20251030196252


recharged_at: 2025-10-30 14:10:00
merchant_name: Unknown
reference_number: 20251030197377
created_at: 2025-10-30 14:11:17
updated_at: 2025-10-30 14:11:17
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 779960425 30/10/2025 19:40 Rs.120.00 Current Bal: Rs.70683.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251030197377


recharged_at: 2025-10-30 14:33:00
merchant_name: Wijakon Stores
reference_number: 20251030202479
created_at: 2025-10-30 14:33:42
updated_at: 2025-10-30 14:33:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 20:03 dina Rs.1000.00 recharge kara etha. (Wijakon Stores) Sheshaya: Rs.71663.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251030202479


recharged_at: 2025-10-30 14:38:00
merchant_name: Unknown
reference_number: 20251030203706
created_at: 2025-10-30 14:39:07
updated_at: 2025-10-30 14:39:07
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 778511841 30/10/2025 20:08 Rs.270.00 Current Bal: Rs.71933.10 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20251030203706


recharged_at: 2025-10-30 14:59:00
merchant_name: K.N. Mobile
reference_number: 20251030207952
created_at: 2025-10-30 14:59:51
updated_at: 2025-10-30 14:59:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 30/10/2025 20:29 dina Rs.1000.00 recharge kara etha. (K.N. Mobile) Sheshaya: Rs.72913.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251030207952


recharged_at: 2025-10-30 15:00:00
merchant_name: Unknown
reference_number: 20251030208197
created_at: 2025-10-30 15:00:45
updated_at: 2025-10-30 15:00:45
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 30/10/2025 20:30 Rs.2500.00 Current Bal: Rs.75413.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251030208197


recharged_at: 2025-10-30 15:06:00
merchant_name: Unknown
reference_number: 20251030209321
created_at: 2025-10-30 15:07:28
updated_at: 2025-10-30 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 742575949 30/10/2025 20:36 Rs.3000.00 Current Bal: Rs.16174.08 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20251030209321


recharged_at: 2025-10-30 15:25:00
merchant_name: Unknown
reference_number: 20251030212618
created_at: 2025-10-30 15:26:55
updated_at: 2025-10-30 15:26:55
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 742331398 30/10/2025 20:55 Rs.120.00 Current Bal: Rs.75533.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251030212618


recharged_at: 2025-10-30 15:31:00
merchant_name: Unknown
reference_number: 20251030213536
created_at: 2025-10-30 15:31:23
updated_at: 2025-10-30 15:31:23
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 764903603 30/10/2025 21:01 Rs.480.00 Current Bal: Rs.76013.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251030213536


recharged_at: 2025-10-30 18:05:00
merchant_name: Unknown
reference_number: 20251030226755
created_at: 2025-10-30 18:05:46
updated_at: 2025-10-30 18:05:46
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 778511841 30/10/2025 23:35 Rs.540.00 Current Bal: Rs.57433.10 Service Charge: Rs.0.00 Net Received: Rs.540.00 RN:20251030226755


recharged_at: 2025-10-30 23:58:00
merchant_name: Unknown
reference_number: 20251031004489
created_at: 2025-10-30 23:58:14
updated_at: 2025-10-30 23:58:14
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 767880283 31/10/2025 05:28 Rs.2500.00 Current Bal: Rs.59933.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251031004489


recharged_at: 2025-10-31 02:58:00
merchant_name: Oshiba Holdings
reference_number: 20251031016525
created_at: 2025-10-31 02:59:13
updated_at: 2025-10-31 02:59:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 08:28 dina Rs.630.00 recharge kara etha. (Oshiba Holdings) Sheshaya: Rs.60543.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.610.00 RN:20251031016525


recharged_at: 2025-10-31 04:39:00
merchant_name: Kulathunga Communication & Book Shop
reference_number: 20251031042904
created_at: 2025-10-31 04:39:55
updated_at: 2025-10-31 04:39:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 10:09 dina Rs.410.00 recharge kara etha. (Kulathunga Communication & Book Shop) Sheshaya: Rs.60933.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.390.00 RN:20251031042904


recharged_at: 2025-10-31 04:40:00
merchant_name: Unknown
reference_number: 20251031043389
created_at: 2025-10-31 04:41:00
updated_at: 2025-10-31 04:41:00
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 766147277 31/10/2025 10:10 Rs.900.00 Current Bal: Rs.61833.10 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20251031043389


recharged_at: 2025-10-31 04:45:00
merchant_name: Unknown
reference_number: 20251031044944
created_at: 2025-10-31 04:46:08
updated_at: 2025-10-31 04:46:08
raw_message:
  Mudal yaweema

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

  Received from 768431458 31/10/2025 10:15 Rs.480.00 Current Bal: Rs.62313.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251031044944


recharged_at: 2025-10-31 05:04:00
merchant_name: SEYLAN MOBILE
reference_number: 20251031050550
created_at: 2025-10-31 05:04:37
updated_at: 2025-10-31 05:04:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 10:34 dina Rs.2700.00 recharge kara etha. (SEYLAN MOBILE) Sheshaya: Rs.64993.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2680.00 RN:20251031050550


recharged_at: 2025-10-31 05:25:00
merchant_name: Sayara Salon And Communication
reference_number: 20251031057468
created_at: 2025-10-31 05:25:58
updated_at: 2025-10-31 05:25:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 10:55 dina Rs.490.00 recharge kara etha. (Sayara Salon And Communication) Sheshaya: Rs.65463.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20251031057468


recharged_at: 2025-10-31 05:30:00
merchant_name: CHANDI COMMUNICATION
reference_number: 20251031058767
created_at: 2025-10-31 05:30:20
updated_at: 2025-10-31 05:30:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 11:00 dina Rs.670.00 recharge kara etha. (CHANDI COMMUNICATION) Sheshaya: Rs.66113.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.650.00 RN:20251031058767


recharged_at: 2025-10-31 05:35:00
merchant_name: On Time Cellular
reference_number: 20251031060519
created_at: 2025-10-31 05:35:30
updated_at: 2025-10-31 05:35:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 11:05 dina Rs.120.00 recharge kara etha. (On Time Cellular) Sheshaya: Rs.66213.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251031060519


recharged_at: 2025-10-31 05:44:00
merchant_name: Sayara Salon And Communication
reference_number: 20251031063156
created_at: 2025-10-31 05:44:36
updated_at: 2025-10-31 05:44:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 11:14 dina Rs.50.00 recharge kara etha. (Sayara Salon And Communication) Sheshaya: Rs.66243.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251031063156


recharged_at: 2025-10-31 06:02:00
merchant_name: Excellent Communication And Music Center
reference_number: 20251031068688
created_at: 2025-10-31 06:02:54
updated_at: 2025-10-31 06:02:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 11:32 dina Rs.1500.00 recharge kara etha. (Excellent Communication And Music Center) Sheshaya: Rs.67723.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251031068688


recharged_at: 2025-10-31 06:05:00
merchant_name: SITHUMINA
reference_number: 20251031069631
created_at: 2025-10-31 06:05:57
updated_at: 2025-10-31 06:05:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 11:35 dina Rs.5000.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.21154.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251031069631


recharged_at: 2025-10-31 06:20:00
merchant_name: Ranasinga Book Shop
reference_number: 20251031074119
created_at: 2025-10-31 06:21:11
updated_at: 2025-10-31 06:21:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 11:50 dina Rs.5000.00 recharge kara etha. (Ranasinga Book Shop) Sheshaya: Rs.72703.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251031074119


recharged_at: 2025-10-31 06:26:00
merchant_name: Vihanga Mobile
reference_number: 20251031075724
created_at: 2025-10-31 06:26:28
updated_at: 2025-10-31 06:26:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 11:56 dina Rs.150.00 recharge kara etha. (Vihanga Mobile) Sheshaya: Rs.72833.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251031075724


recharged_at: 2025-10-31 06:52:00
merchant_name: Unknown
reference_number: 20251031082684
created_at: 2025-10-31 06:52:18
updated_at: 2025-10-31 06:52:18
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 761548727 31/10/2025 12:22 Rs.880.00 Current Bal: Rs.73713.10 Service Charge: Rs.0.00 Net Received: Rs.880.00 RN:20251031082684


recharged_at: 2025-10-31 07:05:00
merchant_name: Sameera Communication
reference_number: 20251031086142
created_at: 2025-10-31 07:06:02
updated_at: 2025-10-31 07:06:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 12:35 dina Rs.1560.00 recharge kara etha. (Sameera Communication) Sheshaya: Rs.75253.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1540.00 RN:20251031086142


recharged_at: 2025-10-31 07:15:00
merchant_name: Dimac Communication
reference_number: 20251031088624
created_at: 2025-10-31 07:15:35
updated_at: 2025-10-31 07:15:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 12:45 dina Rs.500.00 recharge kara etha. (Dimac Communication) Sheshaya: Rs.75733.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251031088624


recharged_at: 2025-10-31 07:40:00
merchant_name: SAMANTHI COMMUNICATION
reference_number: 20251031094727
created_at: 2025-10-31 07:41:08
updated_at: 2025-10-31 07:41:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 13:10 dina Rs.490.00 recharge kara etha. (SAMANTHI COMMUNICATION) Sheshaya: Rs.76203.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20251031094727


recharged_at: 2025-10-31 08:14:00
merchant_name: VISULS VEDIO
reference_number: 20251031102878
created_at: 2025-10-31 08:14:18
updated_at: 2025-10-31 08:14:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 13:44 dina Rs.2170.00 recharge kara etha. (VISULS VEDIO) Sheshaya: Rs.78353.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2150.00 RN:20251031102878


recharged_at: 2025-10-31 08:18:00
merchant_name: Gem Tex
reference_number: 20251031104070
created_at: 2025-10-31 08:18:24
updated_at: 2025-10-31 08:18:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 13:48 dina Rs.2000.00 recharge kara etha. (Gem Tex) Sheshaya: Rs.23134.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251031104070


recharged_at: 2025-10-31 08:19:00
merchant_name: Menaka Phone Arcade
reference_number: 20251031104260
created_at: 2025-10-31 08:19:12
updated_at: 2025-10-31 08:19:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 13:49 dina Rs.2000.00 recharge kara etha. (Menaka Phone Arcade) Sheshaya: Rs.25114.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251031104260


recharged_at: 2025-10-31 08:20:00
merchant_name: Tekvin Computer Shop
reference_number: 20251031104647
created_at: 2025-10-31 08:20:16
updated_at: 2025-10-31 08:20:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 13:50 dina Rs.1500.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.26594.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251031104647


recharged_at: 2025-10-31 08:34:00
merchant_name: Ajith Stores.
reference_number: 20251031108523
created_at: 2025-10-31 08:34:49
updated_at: 2025-10-31 08:34:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 14:04 dina Rs.1000.00 recharge kara etha. (Ajith Stores.) Sheshaya: Rs.79333.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251031108523


recharged_at: 2025-10-31 08:41:00
merchant_name: Unknown
reference_number: 20251031110257
created_at: 2025-10-31 08:41:41
updated_at: 2025-10-31 08:41:41
raw_message:
  Mudal yaweema

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

  Received from 741636503 31/10/2025 14:11 Rs.490.00 Current Bal: Rs.79823.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251031110257


recharged_at: 2025-10-31 08:45:00
merchant_name: Unknown
reference_number: 20251031111188
created_at: 2025-10-31 08:45:31
updated_at: 2025-10-31 08:45:31
raw_message:
  Mudal yaweema

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

  Received from 741636503 31/10/2025 14:15 Rs.490.00 Current Bal: Rs.80313.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251031111188


recharged_at: 2025-10-31 08:52:00
merchant_name: Best communication
reference_number: 20251031113053
created_at: 2025-10-31 08:53:00
updated_at: 2025-10-31 08:53:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 14:22 dina Rs.640.00 recharge kara etha. (Best communication) Sheshaya: Rs.80933.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.620.00 RN:20251031113053


recharged_at: 2025-10-31 08:55:00
merchant_name: Bandara Book Shop
reference_number: 20251031113783
created_at: 2025-10-31 08:55:48
updated_at: 2025-10-31 08:55:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 14:25 dina Rs.900.00 recharge kara etha. (Bandara Book Shop) Sheshaya: Rs.81813.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20251031113783


recharged_at: 2025-10-31 08:55:00
merchant_name: Yasasa Store
reference_number: 20251031113833
created_at: 2025-10-31 08:55:54
updated_at: 2025-10-31 08:55:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 14:25 dina Rs.500.00 recharge kara etha. (Yasasa Store) Sheshaya: Rs.82293.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251031113833


recharged_at: 2025-10-31 08:56:00
merchant_name: Unknown
reference_number: 20251031114051
created_at: 2025-10-31 08:57:14
updated_at: 2025-10-31 08:57:14
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 762646181 31/10/2025 14:26 Rs.100.00 Current Bal: Rs.82393.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251031114051


recharged_at: 2025-10-31 09:11:00
merchant_name: Buwaneka communication
reference_number: 20251031117566
created_at: 2025-10-31 09:11:24
updated_at: 2025-10-31 09:11:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 14:41 dina Rs.1100.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.83473.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20251031117566


recharged_at: 2025-10-31 09:19:00
merchant_name: Buwaneka communication
reference_number: 20251031119405
created_at: 2025-10-31 09:19:40
updated_at: 2025-10-31 09:19:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 14:49 dina Rs.520.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.83973.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251031119405


recharged_at: 2025-10-31 09:21:00
merchant_name: Unknown
reference_number: 20251031120101
created_at: 2025-10-31 09:23:20
updated_at: 2025-10-31 09:23:20
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 775605572 31/10/2025 14:51 Rs.2500.00 Current Bal: Rs.29094.08 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251031120101


recharged_at: 2025-10-31 09:38:00
merchant_name: SISIRA ELECTRICAL
reference_number: 20251031124287
created_at: 2025-10-31 09:39:05
updated_at: 2025-10-31 09:39:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 15:08 dina Rs.140.00 recharge kara etha. (SISIRA ELECTRICAL) Sheshaya: Rs.84093.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251031124287


recharged_at: 2025-10-31 09:40:00
merchant_name: Nethuki Little World
reference_number: 20251031124855
created_at: 2025-10-31 09:40:56
updated_at: 2025-10-31 09:40:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 15:10 dina Rs.5000.00 recharge kara etha. (Nethuki Little World) Sheshaya: Rs.34074.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251031124855


recharged_at: 2025-10-31 09:42:00
merchant_name: Unknown
reference_number: 20251031125327
created_at: 2025-10-31 09:43:44
updated_at: 2025-10-31 09:43:44
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 743006636 31/10/2025 15:12 Rs.120.00 Current Bal: Rs.84213.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251031125327


recharged_at: 2025-10-31 09:45:00
merchant_name: Unknown
reference_number: 20251031126167
created_at: 2025-10-31 09:46:54
updated_at: 2025-10-31 09:46:54
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 767488085 31/10/2025 15:15 Rs.3000.00 Current Bal: Rs.87213.10 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20251031126167


recharged_at: 2025-10-31 09:57:00
merchant_name: Unknown
reference_number: 20251031128983
created_at: 2025-10-31 09:58:06
updated_at: 2025-10-31 09:58:06
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 766346393 31/10/2025 15:27 Rs.1740.00 Current Bal: Rs.88953.10 Service Charge: Rs.0.00 Net Received: Rs.1740.00 RN:20251031128983


recharged_at: 2025-10-31 09:58:00
merchant_name: Nishantha Phone Shop
reference_number: 20251031129132
created_at: 2025-10-31 09:58:52
updated_at: 2025-10-31 09:58:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 15:28 dina Rs.550.00 recharge kara etha. (Nishantha Phone Shop) Sheshaya: Rs.89483.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20251031129132


recharged_at: 2025-10-31 10:03:00
merchant_name: T & T TELE SHOP
reference_number: 20251031130509
created_at: 2025-10-31 10:03:56
updated_at: 2025-10-31 10:03:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 15:33 dina Rs.1000.00 recharge kara etha. (T & T TELE  SHOP) Sheshaya: Rs.35054.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251031130509


recharged_at: 2025-10-31 10:04:00
merchant_name: Unknown
reference_number: 20251031130756
created_at: 2025-10-31 10:04:56
updated_at: 2025-10-31 10:04:56
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 764437490 31/10/2025 15:34 Rs.1000.00 Current Bal: Rs.90483.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251031130756


recharged_at: 2025-10-31 10:05:00
merchant_name: Unknown
reference_number: 20251031131077
created_at: 2025-10-31 10:05:56
updated_at: 2025-10-31 10:05:56
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 778973584 31/10/2025 15:35 Rs.490.00 Current Bal: Rs.90973.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251031131077


recharged_at: 2025-10-31 10:07:00
merchant_name: Tyana Pharmacy
reference_number: 20251031131687
created_at: 2025-10-31 10:08:23
updated_at: 2025-10-31 10:08:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 15:37 dina Rs.680.00 recharge kara etha. (Tyana Pharmacy) Sheshaya: Rs.91633.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.660.00 RN:20251031131687


recharged_at: 2025-10-31 10:08:00
merchant_name: Unknown
reference_number: 20251031131763
created_at: 2025-10-31 10:11:43
updated_at: 2025-10-31 10:11:43
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 764437490 31/10/2025 15:38 Rs.200.00 Current Bal: Rs.91833.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20251031131763


recharged_at: 2025-10-31 10:14:00
merchant_name: Unknown
reference_number: 20251031133244
created_at: 2025-10-31 10:15:07
updated_at: 2025-10-31 10:15:07
raw_message:
  Mudal yaweema

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

  Received from 755877283 31/10/2025 15:44 Rs.250.00 Current Bal: Rs.35304.08 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20251031133244


recharged_at: 2025-10-31 10:18:00
merchant_name: Good Luck Enterprises
reference_number: 20251031134535
created_at: 2025-10-31 10:19:15
updated_at: 2025-10-31 10:19:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 15:48 dina Rs.120.00 recharge kara etha. (Good Luck Enterprises) Sheshaya: Rs.91933.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251031134535


recharged_at: 2025-10-31 10:20:00
merchant_name: Too Art
reference_number: 20251031135102
created_at: 2025-10-31 10:21:06
updated_at: 2025-10-31 10:21:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 15:50 dina Rs.250.00 recharge kara etha. (Too Art) Sheshaya: Rs.92163.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20251031135102


recharged_at: 2025-10-31 10:22:00
merchant_name: Lumbini Electronics
reference_number: 20251031135451
created_at: 2025-10-31 10:22:36
updated_at: 2025-10-31 10:22:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 15:52 dina Rs.1000.00 recharge kara etha. (Lumbini Electronics) Sheshaya: Rs.93143.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251031135451


recharged_at: 2025-10-31 10:27:00
merchant_name: Bandara Book Shop
reference_number: 20251031136614
created_at: 2025-10-31 10:27:33
updated_at: 2025-10-31 10:27:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 15:57 dina Rs.600.00 recharge kara etha. (Bandara Book Shop) Sheshaya: Rs.93723.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251031136614


recharged_at: 2025-10-31 10:30:00
merchant_name: Unknown
reference_number: 20251031137585
created_at: 2025-10-31 10:30:55
updated_at: 2025-10-31 10:30:55
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 760936443 31/10/2025 16:00 Rs.5.00 Current Bal: Rs.93728.10 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20251031137585


recharged_at: 2025-10-31 10:37:00
merchant_name: Unknown
reference_number: 20251031139344
created_at: 2025-10-31 10:37:51
updated_at: 2025-10-31 10:37:51
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 764310301 31/10/2025 16:07 Rs.80.00 Current Bal: Rs.93808.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251031139344


recharged_at: 2025-10-31 10:37:00
merchant_name: Sala Phone Shop
reference_number: 20251031139350
created_at: 2025-10-31 10:37:52
updated_at: 2025-10-31 10:37:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 16:07 dina Rs.490.00 recharge kara etha. (Sala Phone Shop) Sheshaya: Rs.94278.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20251031139350


recharged_at: 2025-10-31 10:41:00
merchant_name: Robert Stores
reference_number: 20251031140475
created_at: 2025-10-31 10:42:18
updated_at: 2025-10-31 10:42:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 16:11 dina Rs.2000.00 recharge kara etha. (Robert Stores) Sheshaya: Rs.96258.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251031140475


recharged_at: 2025-10-31 10:44:00
merchant_name: Sasun Communication
reference_number: 20251031140913
created_at: 2025-10-31 10:44:12
updated_at: 2025-10-31 10:44:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 16:14 dina Rs.150.00 recharge kara etha. (Sasun Communication) Sheshaya: Rs.35434.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251031140913


recharged_at: 2025-10-31 10:47:00
merchant_name: Mega Pay (PVT
reference_number: 20251031141794
created_at: 2025-10-31 10:47:35
updated_at: 2025-10-31 10:47:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 16:17 dina Rs.520.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.96758.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251031141794


recharged_at: 2025-10-31 10:48:00
merchant_name: Chamira Stores
reference_number: 20251031142130
created_at: 2025-10-31 10:49:15
updated_at: 2025-10-31 10:49:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 16:18 dina Rs.2290.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.37704.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2270.00 RN:20251031142130


recharged_at: 2025-10-31 10:52:00
merchant_name: Unknown
reference_number: 20251031143139
created_at: 2025-10-31 10:52:56
updated_at: 2025-10-31 10:52:56
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 740191773 31/10/2025 16:22 Rs.490.00 Current Bal: Rs.97248.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251031143139


recharged_at: 2025-10-31 10:55:00
merchant_name: Nimasha Stores
reference_number: 20251031143870
created_at: 2025-10-31 10:55:53
updated_at: 2025-10-31 10:55:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 16:25 dina Rs.150.00 recharge kara etha. (Nimasha Stores) Sheshaya: Rs.97378.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251031143870


recharged_at: 2025-10-31 11:01:00
merchant_name: Unknown
reference_number: 20251031145526
created_at: 2025-10-31 11:01:54
updated_at: 2025-10-31 11:01:54
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 768044463 31/10/2025 16:31 Rs.490.00 Current Bal: Rs.97868.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251031145526


recharged_at: 2025-10-31 11:20:00
merchant_name: Unknown
reference_number: 20251031150309
created_at: 2025-10-31 11:21:15
updated_at: 2025-10-31 11:21:15
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 768431458 31/10/2025 16:50 Rs.2500.00 Current Bal: Rs.100368.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251031150309


recharged_at: 2025-10-31 11:24:00
merchant_name: Unknown
reference_number: 20251031151138
created_at: 2025-10-31 11:24:48
updated_at: 2025-10-31 11:24:48
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 760717930 31/10/2025 16:54 Rs.20.00 Current Bal: Rs.37724.08 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251031151138


recharged_at: 2025-10-31 11:25:00
merchant_name: Unknown
reference_number: 20251031151706
created_at: 2025-10-31 11:26:13
updated_at: 2025-10-31 11:26:13
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 740359929 31/10/2025 16:55 Rs.120.00 Current Bal: Rs.37844.08 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251031151706


recharged_at: 2025-10-31 11:30:00
merchant_name: Unknown
reference_number: 20251031153019
created_at: 2025-10-31 11:31:14
updated_at: 2025-10-31 11:31:14
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 768431458 31/10/2025 17:00 Rs.500.00 Current Bal: Rs.100868.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251031153019


recharged_at: 2025-10-31 11:38:00
merchant_name: C A S COMMUNICATION
reference_number: 20251031155034
created_at: 2025-10-31 11:38:40
updated_at: 2025-10-31 11:38:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 17:08 dina Rs.2000.00 recharge kara etha. (C A S COMMUNICATION) Sheshaya: Rs.102848.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251031155034


recharged_at: 2025-10-31 11:38:00
merchant_name: SADAMALI COM & PRINTERS
reference_number: 20251031155084
created_at: 2025-10-31 11:38:57
updated_at: 2025-10-31 11:38:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 17:08 dina Rs.510.00 recharge kara etha. (SADAMALI COM & PRINTERS) Sheshaya: Rs.103338.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251031155084


recharged_at: 2025-10-31 11:41:00
merchant_name: Akee Print House
reference_number: 20251031155895
created_at: 2025-10-31 11:41:45
updated_at: 2025-10-31 11:41:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 17:11 dina Rs.390.00 recharge kara etha. (Akee Print House) Sheshaya: Rs.38214.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.370.00 RN:20251031155895


recharged_at: 2025-10-31 11:43:00
merchant_name: Vihangi Communication
reference_number: 20251031156350
created_at: 2025-10-31 11:43:46
updated_at: 2025-10-31 11:43:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 17:13 dina Rs.8000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.46194.08 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7980.00 RN:20251031156350


recharged_at: 2025-10-31 11:59:00
merchant_name: Unknown
reference_number: 20251031160485
created_at: 2025-10-31 12:00:08
updated_at: 2025-10-31 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 779986076 31/10/2025 17:29 Rs.490.00 Current Bal: Rs.103828.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251031160485


recharged_at: 2025-10-31 12:15:00
merchant_name: Unknown
reference_number: 20251031165111
created_at: 2025-10-31 12:16:01
updated_at: 2025-10-31 12:16:01
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 775447049 31/10/2025 17:45 Rs.980.00 Current Bal: Rs.104808.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251031165111


recharged_at: 2025-10-31 12:17:00
merchant_name: WIJAYA ELECTRICALS AND Gift
reference_number: 20251031165466
created_at: 2025-10-31 12:17:47
updated_at: 2025-10-31 12:17:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 17:47 dina Rs.1120.00 recharge kara etha. (WIJAYA ELECTRICALS AND Gift) Sheshaya: Rs.105908.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1100.00 RN:20251031165466


recharged_at: 2025-10-31 12:18:00
merchant_name: Unknown
reference_number: 20251031165899
created_at: 2025-10-31 12:19:31
updated_at: 2025-10-31 12:19:31
raw_message:
  Mudal yaweema

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

  Received from 769081914 31/10/2025 17:48 Rs.2510.00 Current Bal: Rs.108418.10 Service Charge: Rs.0.00 Net Received: Rs.2510.00 RN:20251031165899


recharged_at: 2025-10-31 12:20:00
merchant_name: NETHSILU BOOKSHOP
reference_number: 20251031166522
created_at: 2025-10-31 12:21:10
updated_at: 2025-10-31 12:21:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 17:50 dina Rs.7500.00 recharge kara etha. (NETHSILU BOOKSHOP) Sheshaya: Rs.115898.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7480.00 RN:20251031166522


recharged_at: 2025-10-31 12:21:00
merchant_name: Unknown
reference_number: 20251031166768
created_at: 2025-10-31 12:22:39
updated_at: 2025-10-31 12:22:39
raw_message:
  Mudal yaweema

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

  Received from 743153030 31/10/2025 17:51 Rs.545.00 Current Bal: Rs.116443.10 Service Charge: Rs.0.00 Net Received: Rs.545.00 RN:20251031166768


recharged_at: 2025-10-31 12:53:00
merchant_name: Unknown
reference_number: 20251031174717
created_at: 2025-10-31 12:54:00
updated_at: 2025-10-31 12:54:00
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 760434479 31/10/2025 18:23 Rs.4980.00 Current Bal: Rs.51174.08 Service Charge: Rs.0.00 Net Received: Rs.4980.00 RN:20251031174717


recharged_at: 2025-10-31 13:03:00
merchant_name: Unknown
reference_number: 20251031177328
created_at: 2025-10-31 13:04:06
updated_at: 2025-10-31 13:04:06
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 770391084 31/10/2025 18:33 Rs.490.00 Current Bal: Rs.116933.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251031177328


recharged_at: 2025-10-31 13:33:00
merchant_name: New Lanka Marketing
reference_number: 20251031184788
created_at: 2025-10-31 13:33:45
updated_at: 2025-10-31 13:33:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 19:03 dina Rs.2000.00 recharge kara etha. (New Lanka Marketing) Sheshaya: Rs.118913.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251031184788


recharged_at: 2025-10-31 13:36:00
merchant_name: Unknown
reference_number: 20251031186121
created_at: 2025-10-31 13:37:25
updated_at: 2025-10-31 13:37:25
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 768096029 31/10/2025 19:06 Rs.510.00 Current Bal: Rs.119423.10 Service Charge: Rs.0.00 Net Received: Rs.510.00 RN:20251031186121


recharged_at: 2025-10-31 13:50:00
merchant_name: Unknown
reference_number: 20251031190513
created_at: 2025-10-31 13:50:40
updated_at: 2025-10-31 13:50:40
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 742817656 31/10/2025 19:20 Rs.9.43 Current Bal: Rs.51183.51 Service Charge: Rs.0.00 Net Received: Rs.9.43 RN:20251031190513


recharged_at: 2025-10-31 13:51:00
merchant_name: SHEHARA FARM SHOP & GROCERY
reference_number: 20251031190856
created_at: 2025-10-31 13:51:58
updated_at: 2025-10-31 13:51:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 19:21 dina Rs.120.00 recharge kara etha. (SHEHARA FARM SHOP & GROCERY) Sheshaya: Rs.119523.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251031190856


recharged_at: 2025-10-31 13:55:00
merchant_name: SHEHARA FARM SHOP & GROCERY
reference_number: 20251031192072
created_at: 2025-10-31 13:56:29
updated_at: 2025-10-31 13:56:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 19:25 dina Rs.1020.00 recharge kara etha. (SHEHARA FARM SHOP & GROCERY) Sheshaya: Rs.120523.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20251031192072


recharged_at: 2025-10-31 13:58:00
merchant_name: NEW CITY CAFE
reference_number: 20251031192717
created_at: 2025-10-31 13:58:59
updated_at: 2025-10-31 13:58:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 19:28 dina Rs.3000.00 recharge kara etha. (NEW CITY CAFE) Sheshaya: Rs.54163.51 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251031192717


recharged_at: 2025-10-31 14:06:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20251031194794
created_at: 2025-10-31 14:07:10
updated_at: 2025-10-31 14:07:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 19:36 dina Rs.500.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.54643.51 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251031194794


recharged_at: 2025-10-31 14:29:00
merchant_name: Unknown
reference_number: 20251031201035
created_at: 2025-10-31 14:30:04
updated_at: 2025-10-31 14:30:04
raw_message:
  Mudal yaweema

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

  Received from 775605572 31/10/2025 19:59 Rs.500.00 Current Bal: Rs.121023.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251031201035


recharged_at: 2025-10-31 14:57:00
merchant_name: Unknown
reference_number: 20251031207509
created_at: 2025-10-31 14:58:32
updated_at: 2025-10-31 14:58:32
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 765209779 31/10/2025 20:27 Rs.980.00 Current Bal: Rs.71753.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251031207509


recharged_at: 2025-10-31 15:16:00
merchant_name: Unknown
reference_number: 20251031211101
created_at: 2025-10-31 15:16:42
updated_at: 2025-10-31 15:16:42
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 777865585 31/10/2025 20:46 Rs.1920.00 Current Bal: Rs.56563.51 Service Charge: Rs.0.00 Net Received: Rs.1920.00 RN:20251031211101


recharged_at: 2025-10-31 15:23:00
merchant_name: Unknown
reference_number: 20251031212275
created_at: 2025-10-31 15:23:30
updated_at: 2025-10-31 15:23:30
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 764268326 31/10/2025 20:53 Rs.500.00 Current Bal: Rs.72253.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251031212275


recharged_at: 2025-10-31 15:33:00
merchant_name: Unknown
reference_number: 20251031214067
created_at: 2025-10-31 15:33:28
updated_at: 2025-10-31 15:33:28
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 765412046 31/10/2025 21:03 Rs.500.00 Current Bal: Rs.72753.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251031214067


recharged_at: 2025-10-31 15:45:00
merchant_name: Unknown
reference_number: 20251031215863
created_at: 2025-10-31 15:46:07
updated_at: 2025-10-31 15:46:07
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 765412046 31/10/2025 21:15 Rs.80.00 Current Bal: Rs.72833.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251031215863


recharged_at: 2025-10-31 16:00:00
merchant_name: SHEHARA FARM SHOP & GROCERY
reference_number: 20251031217925
created_at: 2025-10-31 16:00:51
updated_at: 2025-10-31 16:00:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/10/2025 21:30 dina Rs.5020.00 recharge kara etha. (SHEHARA FARM SHOP & GROCERY) Sheshaya: Rs.77833.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5000.00 RN:20251031217925


recharged_at: 2025-10-31 16:03:00
merchant_name: Unknown
reference_number: 20251031218245
created_at: 2025-10-31 16:03:32
updated_at: 2025-10-31 16:03:32
raw_message:
  Mudal yaweema

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

  Received from 770298753 31/10/2025 21:33 Rs.1000.00 Current Bal: Rs.57563.51 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251031218245


recharged_at: 2025-10-31 16:04:00
merchant_name: Unknown
reference_number: 20251031218347
created_at: 2025-10-31 16:04:29
updated_at: 2025-10-31 16:04:29
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 764437490 31/10/2025 21:34 Rs.100.00 Current Bal: Rs.77933.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251031218347


recharged_at: 2025-10-31 16:05:00
merchant_name: Unknown
reference_number: 20251031218562
created_at: 2025-10-31 16:05:55
updated_at: 2025-10-31 16:05:55
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 764437490 31/10/2025 21:35 Rs.400.00 Current Bal: Rs.78333.10 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20251031218562


recharged_at: 2025-10-31 18:05:00
merchant_name: Unknown
reference_number: 20251031227982
created_at: 2025-10-31 18:05:13
updated_at: 2025-10-31 18:05:13
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 775758509 31/10/2025 23:35 Rs.500.00 Current Bal: Rs.7813.51 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251031227982


recharged_at: 2025-10-31 20:17:00
merchant_name: Unknown
reference_number: 20251101002428
created_at: 2025-10-31 20:18:06
updated_at: 2025-10-31 20:18:06
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 775752014 01/11/2025 01:47 Rs.1200.00 Current Bal: Rs.29283.10 Service Charge: Rs.0.00 Net Received: Rs.1200.00 RN:20251101002428


recharged_at: 2025-11-01 00:07:00
merchant_name: Unknown
reference_number: 20251101004593
created_at: 2025-11-01 00:08:00
updated_at: 2025-11-01 00:08:00
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 743815638 01/11/2025 05:37 Rs.450.00 Current Bal: Rs.29733.10 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20251101004593


recharged_at: 2025-11-01 00:25:00
merchant_name: Unknown
reference_number: 20251101004835
created_at: 2025-11-01 00:26:24
updated_at: 2025-11-01 00:26:24
raw_message:
  Mudal yaweema

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

  Received from 743815638 01/11/2025 05:55 Rs.110.00 Current Bal: Rs.29843.10 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20251101004835


recharged_at: 2025-11-01 00:51:00
merchant_name: Unknown
reference_number: 20251101005409
created_at: 2025-11-01 00:51:46
updated_at: 2025-11-01 00:51:46
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 779986076 01/11/2025 06:21 Rs.120.00 Current Bal: Rs.29963.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251101005409


recharged_at: 2025-11-01 03:28:00
merchant_name: Unknown
reference_number: 20251101020176
created_at: 2025-11-01 03:29:33
updated_at: 2025-11-01 03:29:33
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 765265215 01/11/2025 08:58 Rs.970.00 Current Bal: Rs.30933.10 Service Charge: Rs.0.00 Net Received: Rs.970.00 RN:20251101020176


recharged_at: 2025-11-01 03:32:00
merchant_name: PATHUM BOOK SHOP
reference_number: 20251101021038
created_at: 2025-11-01 03:33:26
updated_at: 2025-11-01 03:33:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 09:02 dina Rs.1900.00 recharge kara etha. (PATHUM BOOK SHOP) Sheshaya: Rs.32813.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1880.00 RN:20251101021038


recharged_at: 2025-11-01 03:35:00
merchant_name: WASANA MULTY SHOP
reference_number: 20251101021711
created_at: 2025-11-01 03:36:08
updated_at: 2025-11-01 03:36:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 09:05 dina Rs.1000.00 recharge kara etha. (WASANA MULTY SHOP) Sheshaya: Rs.33793.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251101021711


recharged_at: 2025-11-01 04:17:00
merchant_name: Unknown
reference_number: 20251101031971
created_at: 2025-11-01 04:18:16
updated_at: 2025-11-01 04:18:16
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 742065092 01/11/2025 09:47 Rs.610.00 Current Bal: Rs.34403.10 Service Charge: Rs.0.00 Net Received: Rs.610.00 RN:20251101031971


recharged_at: 2025-11-01 04:21:00
merchant_name: UDAYA GROCERY
reference_number: 20251101032988
created_at: 2025-11-01 04:21:14
updated_at: 2025-11-01 04:21:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 09:51 dina Rs.500.00 recharge kara etha. (UDAYA GROCERY) Sheshaya: Rs.34883.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251101032988


recharged_at: 2025-11-01 04:22:00
merchant_name: D & N Communication
reference_number: 20251101033340
created_at: 2025-11-01 04:23:06
updated_at: 2025-11-01 04:23:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 09:52 dina Rs.420.00 recharge kara etha. (D & N Communication) Sheshaya: Rs.35283.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251101033340


recharged_at: 2025-11-01 04:33:00
merchant_name: Robert Stores
reference_number: 20251101036379
created_at: 2025-11-01 04:34:03
updated_at: 2025-11-01 04:34:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 10:03 dina Rs.5000.00 recharge kara etha. (Robert Stores) Sheshaya: Rs.40263.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251101036379


recharged_at: 2025-11-01 04:34:00
merchant_name: Unknown
reference_number: 20251101036539
created_at: 2025-11-01 04:34:48
updated_at: 2025-11-01 04:34:48
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 760717930 01/11/2025 10:04 Rs.100.00 Current Bal: Rs.7913.51 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251101036539


recharged_at: 2025-11-01 04:36:00
merchant_name: Gem House Mobile
reference_number: 20251101037194
created_at: 2025-11-01 04:36:49
updated_at: 2025-11-01 04:36:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 10:06 dina Rs.5000.00 recharge kara etha. (Gem House Mobile) Sheshaya: Rs.45243.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251101037194


recharged_at: 2025-11-01 04:37:00
merchant_name: Chathu Stores
reference_number: 20251101037556
created_at: 2025-11-01 04:37:56
updated_at: 2025-11-01 04:37:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 10:07 dina Rs.2000.00 recharge kara etha. (Chathu Stores) Sheshaya: Rs.9893.51 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251101037556


recharged_at: 2025-11-01 04:38:00
merchant_name: Yamuna Book Shop
reference_number: 20251101037834
created_at: 2025-11-01 04:39:02
updated_at: 2025-11-01 04:39:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 10:08 dina Rs.1860.00 recharge kara etha. (Yamuna Book Shop) Sheshaya: Rs.47083.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1840.00 RN:20251101037834


recharged_at: 2025-11-01 04:43:00
merchant_name: Unknown
reference_number: 20251101039369
created_at: 2025-11-01 04:44:28
updated_at: 2025-11-01 04:44:28
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 778326779 01/11/2025 10:13 Rs.190.00 Current Bal: Rs.47273.10 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20251101039369


recharged_at: 2025-11-01 04:48:00
merchant_name: Unknown
reference_number: 20251101040687
created_at: 2025-11-01 04:48:39
updated_at: 2025-11-01 04:48:39
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 779594812 01/11/2025 10:18 Rs.120.00 Current Bal: Rs.47393.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251101040687


recharged_at: 2025-11-01 04:50:00
merchant_name: A Plus Communication
reference_number: 20251101041205
created_at: 2025-11-01 04:50:12
updated_at: 2025-11-01 04:50:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 10:20 dina Rs.290.00 recharge kara etha. (A Plus Communication) Sheshaya: Rs.47663.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.270.00 RN:20251101041205


recharged_at: 2025-11-01 04:51:00
merchant_name: Unknown
reference_number: 20251101041731
created_at: 2025-11-01 04:51:33
updated_at: 2025-11-01 04:51:33
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 760802381 01/11/2025 10:21 Rs.2500.00 Current Bal: Rs.12393.51 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251101041731


recharged_at: 2025-11-01 04:55:00
merchant_name: Unknown
reference_number: 20251101042928
created_at: 2025-11-01 04:55:31
updated_at: 2025-11-01 04:55:31
raw_message:
  Mudal yaweema

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

  Received from 760802381 01/11/2025 10:25 Rs.2500.00 Current Bal: Rs.14893.51 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251101042928


recharged_at: 2025-11-01 04:59:00
merchant_name: Mega Pay (PVT
reference_number: 20251101043967
created_at: 2025-11-01 04:59:36
updated_at: 2025-11-01 04:59:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 10:29 dina Rs.3500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.51143.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20251101043967


recharged_at: 2025-11-01 04:59:00
merchant_name: Sheshans Com
reference_number: 20251101044012
created_at: 2025-11-01 04:59:55
updated_at: 2025-11-01 04:59:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 10:29 dina Rs.2000.00 recharge kara etha. (Sheshans Com) Sheshaya: Rs.16873.51 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251101044012


recharged_at: 2025-11-01 05:05:00
merchant_name: Hyra Book Shop
reference_number: 20251101045960
created_at: 2025-11-01 05:05:53
updated_at: 2025-11-01 05:05:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 10:35 dina Rs.250.00 recharge kara etha. (Hyra Book Shop) Sheshaya: Rs.51373.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20251101045960


recharged_at: 2025-11-01 05:05:00
merchant_name: Unknown
reference_number: 20251101046136
created_at: 2025-11-01 05:06:18
updated_at: 2025-11-01 05:06:18
raw_message:
  Mudal yaweema

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

  Received from 760802381 01/11/2025 10:35 Rs.1000.00 Current Bal: Rs.17873.51 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251101046136


recharged_at: 2025-11-01 05:05:00
merchant_name: Udara Stores.
reference_number: 20251101046130
created_at: 2025-11-01 05:07:39
updated_at: 2025-11-01 05:07:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 10:35 dina Rs.1000.00 recharge kara etha. (Udara Stores.) Sheshaya: Rs.52353.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251101046130


recharged_at: 2025-11-01 05:07:00
merchant_name: Hyra Book Shop
reference_number: 20251101046601
created_at: 2025-11-01 05:07:40
updated_at: 2025-11-01 05:07:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 10:37 dina Rs.2500.00 recharge kara etha. (Hyra Book Shop) Sheshaya: Rs.54833.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251101046601


recharged_at: 2025-11-01 05:11:00
merchant_name: Junction Computers
reference_number: 20251101047874
created_at: 2025-11-01 05:12:07
updated_at: 2025-11-01 05:12:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 10:41 dina Rs.1860.00 recharge kara etha. (Junction Computers) Sheshaya: Rs.56673.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1840.00 RN:20251101047874


recharged_at: 2025-11-01 05:12:00
merchant_name: CHAMEE COMMUNICATION
reference_number: 20251101047965
created_at: 2025-11-01 05:12:30
updated_at: 2025-11-01 05:12:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 10:42 dina Rs.500.00 recharge kara etha. (CHAMEE COMMUNICATION) Sheshaya: Rs.57153.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251101047965


recharged_at: 2025-11-01 05:16:00
merchant_name: Unknown
reference_number: 20251101049144
created_at: 2025-11-01 05:16:44
updated_at: 2025-11-01 05:16:44
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 741833588 01/11/2025 10:46 Rs.120.00 Current Bal: Rs.57273.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251101049144


recharged_at: 2025-11-01 05:33:00
merchant_name: R.A.M.BOOK SHOP
reference_number: 20251101054058
created_at: 2025-11-01 05:34:25
updated_at: 2025-11-01 05:34:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 11:03 dina Rs.520.00 recharge kara etha. (R.A.M.BOOK SHOP) Sheshaya: Rs.57773.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251101054058


recharged_at: 2025-11-01 05:43:00
merchant_name: Unknown
reference_number: 20251101056813
created_at: 2025-11-01 05:43:50
updated_at: 2025-11-01 05:43:50
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 768847940 01/11/2025 11:13 Rs.1000.00 Current Bal: Rs.58773.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251101056813


recharged_at: 2025-11-01 05:49:00
merchant_name: Feel Max
reference_number: 20251101058489
created_at: 2025-11-01 05:50:05
updated_at: 2025-11-01 05:50:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 11:19 dina Rs.500.00 recharge kara etha. (Feel Max) Sheshaya: Rs.59253.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251101058489


recharged_at: 2025-11-01 05:50:00
merchant_name: Unknown
reference_number: 20251101058870
created_at: 2025-11-01 05:50:42
updated_at: 2025-11-01 05:50:42
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 768847940 01/11/2025 11:20 Rs.500.00 Current Bal: Rs.59753.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251101058870


recharged_at: 2025-11-01 05:54:00
merchant_name: NILESHA COMIUNICATION
reference_number: 20251101059965
created_at: 2025-11-01 05:54:58
updated_at: 2025-11-01 05:54:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 11:24 dina Rs.300.00 recharge kara etha. (NILESHA COMIUNICATION) Sheshaya: Rs.60033.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20251101059965


recharged_at: 2025-11-01 05:58:00
merchant_name: Gunasiri Communication
reference_number: 20251101061102
created_at: 2025-11-01 05:59:07
updated_at: 2025-11-01 05:59:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 11:28 dina Rs.300.00 recharge kara etha. (Gunasiri Communication) Sheshaya: Rs.60313.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20251101061102


recharged_at: 2025-11-01 06:00:00
merchant_name: Unknown
reference_number: 20251101061906
created_at: 2025-11-01 06:01:32
updated_at: 2025-11-01 06:01:32
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 764437490 01/11/2025 11:30 Rs.1000.00 Current Bal: Rs.61313.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251101061906


recharged_at: 2025-11-01 06:08:00
merchant_name: Unknown
reference_number: 20251101063924
created_at: 2025-11-01 06:08:55
updated_at: 2025-11-01 06:08:55
raw_message:
  Mudal yaweema

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

  Received from 764437490 01/11/2025 11:38 Rs.380.00 Current Bal: Rs.61693.10 Service Charge: Rs.0.00 Net Received: Rs.380.00 RN:20251101063924


recharged_at: 2025-11-01 06:11:00
merchant_name: Unknown
reference_number: 20251101064948
created_at: 2025-11-01 06:12:24
updated_at: 2025-11-01 06:12:24
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 764437490 01/11/2025 11:41 Rs.50.00 Current Bal: Rs.61743.10 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20251101064948


recharged_at: 2025-11-01 06:16:00
merchant_name: Vihangi Communication
reference_number: 20251101066184
created_at: 2025-11-01 06:16:49
updated_at: 2025-11-01 06:16:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 11:46 dina Rs.8000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.69723.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7980.00 RN:20251101066184


recharged_at: 2025-11-01 06:25:00
merchant_name: Lucky book shop
reference_number: 20251101068795
created_at: 2025-11-01 06:25:45
updated_at: 2025-11-01 06:25:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 11:55 dina Rs.450.00 recharge kara etha. (Lucky book shop) Sheshaya: Rs.70153.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251101068795


recharged_at: 2025-11-01 06:27:00
merchant_name: S.W.Lewis Book Shop And Communication
reference_number: 20251101069169
created_at: 2025-11-01 06:27:43
updated_at: 2025-11-01 06:27:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 11:57 dina Rs.300.00 recharge kara etha. (S.W.Lewis Book Shop And Communication) Sheshaya: Rs.70433.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20251101069169


recharged_at: 2025-11-01 06:36:00
merchant_name: Unknown
reference_number: 20251101071633
created_at: 2025-11-01 06:36:49
updated_at: 2025-11-01 06:36:49
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 755877283 01/11/2025 12:06 Rs.500.00 Current Bal: Rs.70933.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251101071633


recharged_at: 2025-11-01 06:39:00
merchant_name: Chathu Stores
reference_number: 20251101072309
created_at: 2025-11-01 06:39:23
updated_at: 2025-11-01 06:39:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 12:09 dina Rs.100.00 recharge kara etha. (Chathu Stores) Sheshaya: Rs.17953.51 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251101072309


recharged_at: 2025-11-01 06:51:00
merchant_name: Mobile Love
reference_number: 20251101075650
created_at: 2025-11-01 06:51:59
updated_at: 2025-11-01 06:51:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 12:21 dina Rs.2500.00 recharge kara etha. (Mobile Love) Sheshaya: Rs.20433.51 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251101075650


recharged_at: 2025-11-01 07:00:00
merchant_name: ISURU CREATION
reference_number: 20251101077960
created_at: 2025-11-01 07:00:59
updated_at: 2025-11-01 07:00:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 12:30 dina Rs.500.00 recharge kara etha. (ISURU CREATION) Sheshaya: Rs.71413.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251101077960


recharged_at: 2025-11-01 07:02:00
merchant_name: SP SOLUTIONS
reference_number: 20251101078476
created_at: 2025-11-01 07:03:13
updated_at: 2025-11-01 07:03:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 12:32 dina Rs.500.00 recharge kara etha. (SP SOLUTIONS) Sheshaya: Rs.71893.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251101078476


recharged_at: 2025-11-01 07:04:00
merchant_name: Shamis Book Shop & Communication
reference_number: 20251101078929
created_at: 2025-11-01 07:05:17
updated_at: 2025-11-01 07:05:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 12:34 dina Rs.2520.00 recharge kara etha. (Shamis Book Shop & Communication) Sheshaya: Rs.74393.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2500.00 RN:20251101078929


recharged_at: 2025-11-01 07:14:00
merchant_name: Tekvin Computer Shop
reference_number: 20251101081138
created_at: 2025-11-01 07:14:36
updated_at: 2025-11-01 07:14:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 12:44 dina Rs.5000.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.79373.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251101081138


recharged_at: 2025-11-01 07:21:00
merchant_name: Unknown
reference_number: 20251101083140
created_at: 2025-11-01 07:22:04
updated_at: 2025-11-01 07:22:04
raw_message:
  Mudal yaweema

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

  Received from 764227861 01/11/2025 12:51 Rs.100.00 Current Bal: Rs.79473.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251101083140


recharged_at: 2025-11-01 07:28:00
merchant_name: Quick Communication
reference_number: 20251101084702
created_at: 2025-11-01 07:29:01
updated_at: 2025-11-01 07:29:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 12:58 dina Rs.1900.00 recharge kara etha. (Quick Communication) Sheshaya: Rs.81353.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1880.00 RN:20251101084702


recharged_at: 2025-11-01 07:33:00
merchant_name: Unknown
reference_number: 20251101085887
created_at: 2025-11-01 07:33:35
updated_at: 2025-11-01 07:33:35
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 770611470 01/11/2025 13:03 Rs.2000.00 Current Bal: Rs.83353.10 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20251101085887


recharged_at: 2025-11-01 07:33:00
merchant_name: Dulanee Apo.2
reference_number: 20251101085994
created_at: 2025-11-01 07:34:20
updated_at: 2025-11-01 07:34:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 13:03 dina Rs.460.00 recharge kara etha. (Dulanee Apo.2) Sheshaya: Rs.83793.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20251101085994


recharged_at: 2025-11-01 07:34:00
merchant_name: Unknown
reference_number: 20251101086213
created_at: 2025-11-01 07:35:21
updated_at: 2025-11-01 07:35:21
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 770887317 01/11/2025 13:04 Rs.500.00 Current Bal: Rs.84293.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251101086213


recharged_at: 2025-11-01 08:05:00
merchant_name: Saffina traders
reference_number: 20251101093365
created_at: 2025-11-01 08:05:59
updated_at: 2025-11-01 08:05:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 13:35 dina Rs.750.00 recharge kara etha. (Saffina traders) Sheshaya: Rs.85023.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.730.00 RN:20251101093365


recharged_at: 2025-11-01 08:17:00
merchant_name: Mr Deal
reference_number: 20251101095872
created_at: 2025-11-01 08:17:19
updated_at: 2025-11-01 08:17:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 13:47 dina Rs.650.00 recharge kara etha. (Mr Deal) Sheshaya: Rs.85653.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20251101095872


recharged_at: 2025-11-01 08:18:00
merchant_name: M J Holdings (Pvt
reference_number: 20251101096094
created_at: 2025-11-01 08:18:45
updated_at: 2025-11-01 08:18:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 13:48 dina Rs.150.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.85783.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251101096094


recharged_at: 2025-11-01 08:32:00
merchant_name: ISALI MOBILE
reference_number: 20251101098957
created_at: 2025-11-01 08:32:54
updated_at: 2025-11-01 08:32:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 14:02 dina Rs.490.00 recharge kara etha. (ISALI MOBILE) Sheshaya: Rs.86253.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20251101098957


recharged_at: 2025-11-01 08:38:00
merchant_name: Unknown
reference_number: 20251101100096
created_at: 2025-11-01 08:38:58
updated_at: 2025-11-01 08:38:58
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 773251054 01/11/2025 14:08 Rs.490.00 Current Bal: Rs.86743.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251101100096


recharged_at: 2025-11-01 08:54:00
merchant_name: Unknown
reference_number: 20251101103336
created_at: 2025-11-01 08:54:31
updated_at: 2025-11-01 08:54:31
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 743815638 01/11/2025 14:24 Rs.200.00 Current Bal: Rs.86943.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20251101103336


recharged_at: 2025-11-01 09:38:00
merchant_name: H.R.M Furntiure
reference_number: 20251101111640
created_at: 2025-11-01 09:38:09
updated_at: 2025-11-01 09:38:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 15:08 dina Rs.400.00 recharge kara etha. (H.R.M Furntiure) Sheshaya: Rs.87323.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20251101111640


recharged_at: 2025-11-01 09:50:00
merchant_name: Unknown
reference_number: 20251101114286
created_at: 2025-11-01 09:51:18
updated_at: 2025-11-01 09:51:18
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 779960425 01/11/2025 15:20 Rs.120.00 Current Bal: Rs.87443.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251101114286


recharged_at: 2025-11-01 10:00:00
merchant_name: Unknown
reference_number: 20251101116080
created_at: 2025-11-01 10:00:56
updated_at: 2025-11-01 10:00:56
raw_message:
  Mudal yaweema

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

  Received from 763312437 01/11/2025 15:30 Rs.120.00 Current Bal: Rs.87563.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251101116080


recharged_at: 2025-11-01 10:04:00
merchant_name: Unknown
reference_number: 20251101116856
created_at: 2025-11-01 10:05:07
updated_at: 2025-11-01 10:05:07
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 765845715 01/11/2025 15:34 Rs.60.00 Current Bal: Rs.87623.10 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20251101116856


recharged_at: 2025-11-01 10:12:00
merchant_name: Unknown
reference_number: 20251101118408
created_at: 2025-11-01 10:12:22
updated_at: 2025-11-01 10:12:22
raw_message:
  Mudal yaweema

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

  Received from 761819247 01/11/2025 15:42 Rs.2070.00 Current Bal: Rs.22503.51 Service Charge: Rs.0.00 Net Received: Rs.2070.00 RN:20251101118408


recharged_at: 2025-11-01 10:17:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20251101119516
created_at: 2025-11-01 10:17:56
updated_at: 2025-11-01 10:17:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 15:47 dina Rs.1820.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.89423.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1800.00 RN:20251101119516


recharged_at: 2025-11-01 10:41:00
merchant_name: GENIOUS SOLOUTION
reference_number: 20251101124140
created_at: 2025-11-01 10:41:49
updated_at: 2025-11-01 10:41:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 16:11 dina Rs.520.00 recharge kara etha. (GENIOUS SOLOUTION) Sheshaya: Rs.89923.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251101124140


recharged_at: 2025-11-01 10:45:00
merchant_name: Waruna BookShop
reference_number: 20251101124793
created_at: 2025-11-01 10:45:27
updated_at: 2025-11-01 10:45:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 16:15 dina Rs.1000.00 recharge kara etha. (Waruna BookShop) Sheshaya: Rs.90903.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251101124793


recharged_at: 2025-11-01 10:45:00
merchant_name: Unknown
reference_number: 20251101124972
created_at: 2025-11-01 10:45:47
updated_at: 2025-11-01 10:45:47
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 768290560 01/11/2025 16:15 Rs.130.00 Current Bal: Rs.91033.10 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20251101124972


recharged_at: 2025-11-01 10:49:00
merchant_name: Unknown
reference_number: 20251101125650
created_at: 2025-11-01 10:49:36
updated_at: 2025-11-01 10:49:36
raw_message:
  Mudal yaweema

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

  Received from 741255535 01/11/2025 16:19 Rs.500.00 Current Bal: Rs.91533.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251101125650


recharged_at: 2025-11-01 10:56:00
merchant_name: Unknown
reference_number: 20251101127314
created_at: 2025-11-01 10:56:43
updated_at: 2025-11-01 10:56:43
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 741255535 01/11/2025 16:26 Rs.500.00 Current Bal: Rs.92033.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251101127314


recharged_at: 2025-11-01 11:00:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20251101128229
created_at: 2025-11-01 11:00:37
updated_at: 2025-11-01 11:00:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 16:30 dina Rs.1000.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.23483.51 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251101128229


recharged_at: 2025-11-01 11:02:00
merchant_name: Watch World & Mobile
reference_number: 20251101128599
created_at: 2025-11-01 11:02:32
updated_at: 2025-11-01 11:02:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 16:32 dina Rs.2500.00 recharge kara etha. (Watch World & Mobile) Sheshaya: Rs.94513.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251101128599


recharged_at: 2025-11-01 11:12:00
merchant_name: Unknown
reference_number: 20251101130610
created_at: 2025-11-01 11:12:55
updated_at: 2025-11-01 11:12:55
raw_message:
  Mudal yaweema

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

  Received from 770459822 01/11/2025 16:42 Rs.44.20 Current Bal: Rs.23527.71 Service Charge: Rs.0.00 Net Received: Rs.44.20 RN:20251101130610


recharged_at: 2025-11-01 11:23:00
merchant_name: T.S Medias
reference_number: 20251101132922
created_at: 2025-11-01 11:23:59
updated_at: 2025-11-01 11:23:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 16:53 dina Rs.1200.00 recharge kara etha. (T.S Medias) Sheshaya: Rs.95693.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20251101132922


recharged_at: 2025-11-01 11:25:00
merchant_name: Iresha Communication
reference_number: 20251101133428
created_at: 2025-11-01 11:25:47
updated_at: 2025-11-01 11:25:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 16:55 dina Rs.750.00 recharge kara etha. (Iresha Communication) Sheshaya: Rs.96423.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.730.00 RN:20251101133428


recharged_at: 2025-11-01 11:40:00
merchant_name: H V Communication
reference_number: 20251101136575
created_at: 2025-11-01 11:40:57
updated_at: 2025-11-01 11:40:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 17:10 dina Rs.400.00 recharge kara etha. (H V Communication) Sheshaya: Rs.96803.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20251101136575


recharged_at: 2025-11-01 11:42:00
merchant_name: AIO House
reference_number: 20251101136953
created_at: 2025-11-01 11:42:52
updated_at: 2025-11-01 11:42:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 17:12 dina Rs.2470.00 recharge kara etha. (AIO House) Sheshaya: Rs.99253.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2450.00 RN:20251101136953


recharged_at: 2025-11-01 11:43:00
merchant_name: Unknown
reference_number: 20251101137099
created_at: 2025-11-01 11:43:58
updated_at: 2025-11-01 11:43:58
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 770459822 01/11/2025 17:13 Rs.4420.00 Current Bal: Rs.103673.10 Service Charge: Rs.0.00 Net Received: Rs.4420.00 RN:20251101137099


recharged_at: 2025-11-01 11:57:00
merchant_name: UK Mobile
reference_number: 20251101140260
created_at: 2025-11-01 11:57:29
updated_at: 2025-11-01 11:57:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 17:27 dina Rs.280.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.103933.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.260.00 RN:20251101140260


recharged_at: 2025-11-01 11:58:00
merchant_name: Unknown
reference_number: 20251101140436
created_at: 2025-11-01 11:58:31
updated_at: 2025-11-01 11:58:31
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 778753521 01/11/2025 17:28 Rs.1500.00 Current Bal: Rs.105433.10 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20251101140436


recharged_at: 2025-11-01 12:03:00
merchant_name: Unknown
reference_number: 20251101141731
created_at: 2025-11-01 12:04:19
updated_at: 2025-11-01 12:04:19
raw_message:
  Mudal yaweema

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

  Received from 763200177 01/11/2025 17:33 Rs.120.00 Current Bal: Rs.23647.71 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251101141731


recharged_at: 2025-11-01 12:06:00
merchant_name: Creative Advertising
reference_number: 20251101142536
created_at: 2025-11-01 12:06:48
updated_at: 2025-11-01 12:06:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 17:36 dina Rs.630.00 recharge kara etha. (Creative Advertising) Sheshaya: Rs.106043.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.610.00 RN:20251101142536


recharged_at: 2025-11-01 12:06:00
merchant_name: Unknown
reference_number: 20251101142568
created_at: 2025-11-01 12:06:58
updated_at: 2025-11-01 12:06:58
raw_message:
  Mudal yaweema

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

  Received from 766836269 01/11/2025 17:36 Rs.2970.00 Current Bal: Rs.109013.10 Service Charge: Rs.0.00 Net Received: Rs.2970.00 RN:20251101142568


recharged_at: 2025-11-01 12:08:00
merchant_name: Unknown
reference_number: 20251101142839
created_at: 2025-11-01 12:08:14
updated_at: 2025-11-01 12:08:14
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 763200177 01/11/2025 17:38 Rs.490.00 Current Bal: Rs.24137.71 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251101142839


recharged_at: 2025-11-01 12:16:00
merchant_name: Unknown
reference_number: 20251101144918
created_at: 2025-11-01 12:16:14
updated_at: 2025-11-01 12:16:14
raw_message:
  Mudal yaweema

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

  Received from 775605572 01/11/2025 17:46 Rs.2500.00 Current Bal: Rs.111513.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251101144918


recharged_at: 2025-11-01 12:19:00
merchant_name: Unknown
reference_number: 20251101145511
created_at: 2025-11-01 12:19:17
updated_at: 2025-11-01 12:19:17
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 770459822 01/11/2025 17:49 Rs.490.00 Current Bal: Rs.112003.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251101145511


recharged_at: 2025-11-01 12:20:00
merchant_name: Unknown
reference_number: 20251101145809
created_at: 2025-11-01 12:20:14
updated_at: 2025-11-01 12:20:14
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 778511841 01/11/2025 17:50 Rs.270.00 Current Bal: Rs.112273.10 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20251101145809


recharged_at: 2025-11-01 12:28:00
merchant_name: Keen Video and Com
reference_number: 20251101147940
created_at: 2025-11-01 12:29:26
updated_at: 2025-11-01 12:29:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 17:58 dina Rs.800.00 recharge kara etha. (Keen Video and Com) Sheshaya: Rs.113053.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20251101147940


recharged_at: 2025-11-01 12:33:00
merchant_name: NEO ENTERPRISES
reference_number: 20251101148983
created_at: 2025-11-01 12:33:20
updated_at: 2025-11-01 12:33:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 18:03 dina Rs.1000.00 recharge kara etha. (NEO ENTERPRISES) Sheshaya: Rs.114033.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251101148983


recharged_at: 2025-11-01 12:39:00
merchant_name: Unknown
reference_number: 20251101150407
created_at: 2025-11-01 12:39:30
updated_at: 2025-11-01 12:39:30
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 778326779 01/11/2025 18:09 Rs.120.00 Current Bal: Rs.114153.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251101150407


recharged_at: 2025-11-01 12:45:00
merchant_name: Vihangi Communication
reference_number: 20251101152076
created_at: 2025-11-01 12:45:42
updated_at: 2025-11-01 12:45:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 18:15 dina Rs.7000.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.121133.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6980.00 RN:20251101152076


recharged_at: 2025-11-01 12:46:00
merchant_name: New Multy Vision
reference_number: 20251101152256
created_at: 2025-11-01 12:46:20
updated_at: 2025-11-01 12:46:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 18:16 dina Rs.100.00 recharge kara etha. (New Multy Vision) Sheshaya: Rs.121213.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251101152256


recharged_at: 2025-11-01 12:49:00
merchant_name: Best Video And Communication
reference_number: 20251101153063
created_at: 2025-11-01 12:50:04
updated_at: 2025-11-01 12:50:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 18:19 dina Rs.650.00 recharge kara etha. (Best Video And Communication) Sheshaya: Rs.121843.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20251101153063


recharged_at: 2025-11-01 12:50:00
merchant_name: ISURU CREATION
reference_number: 20251101153122
created_at: 2025-11-01 12:50:16
updated_at: 2025-11-01 12:50:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 18:20 dina Rs.100.00 recharge kara etha. (ISURU CREATION) Sheshaya: Rs.121923.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251101153122


recharged_at: 2025-11-01 12:56:00
merchant_name: Unknown
reference_number: 20251101154959
created_at: 2025-11-01 12:56:31
updated_at: 2025-11-01 12:56:31
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 779960425 01/11/2025 18:26 Rs.120.00 Current Bal: Rs.122043.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251101154959


recharged_at: 2025-11-01 12:56:00
merchant_name: Unknown
reference_number: 20251101155020
created_at: 2025-11-01 12:56:43
updated_at: 2025-11-01 12:56:43
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 762700359 01/11/2025 18:26 Rs.490.00 Current Bal: Rs.122533.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251101155020


recharged_at: 2025-11-01 12:58:00
merchant_name: Unknown
reference_number: 20251101155549
created_at: 2025-11-01 12:58:56
updated_at: 2025-11-01 12:58:56
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 770459822 01/11/2025 18:28 Rs.4420.00 Current Bal: Rs.126953.10 Service Charge: Rs.0.00 Net Received: Rs.4420.00 RN:20251101155549


recharged_at: 2025-11-01 13:03:00
merchant_name: SIRIL STORES
reference_number: 20251101156816
created_at: 2025-11-01 13:03:37
updated_at: 2025-11-01 13:03:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 18:33 dina Rs.2000.00 recharge kara etha. (SIRIL STORES) Sheshaya: Rs.128933.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251101156816


recharged_at: 2025-11-01 13:04:00
merchant_name: Unknown
reference_number: 20251101157088
created_at: 2025-11-01 13:04:46
updated_at: 2025-11-01 13:04:46
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 770459822 01/11/2025 18:34 Rs.490.00 Current Bal: Rs.129423.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251101157088


recharged_at: 2025-11-01 13:07:00
merchant_name: S M MOBILE
reference_number: 20251101157982
created_at: 2025-11-01 13:07:43
updated_at: 2025-11-01 13:07:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 18:37 dina Rs.850.00 recharge kara etha. (S M MOBILE) Sheshaya: Rs.130253.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.830.00 RN:20251101157982


recharged_at: 2025-11-01 13:08:00
merchant_name: Unknown
reference_number: 20251101158231
created_at: 2025-11-01 13:09:06
updated_at: 2025-11-01 13:09:06
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 770459822 01/11/2025 18:38 Rs.80.00 Current Bal: Rs.130333.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251101158231


recharged_at: 2025-11-01 13:12:00
merchant_name: On Time Cellular
reference_number: 20251101159198
created_at: 2025-11-01 13:12:42
updated_at: 2025-11-01 13:12:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 18:42 dina Rs.200.00 recharge kara etha. (On Time Cellular) Sheshaya: Rs.130513.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251101159198


recharged_at: 2025-11-01 13:18:00
merchant_name: Unknown
reference_number: 20251101160694
created_at: 2025-11-01 13:18:25
updated_at: 2025-11-01 13:18:25
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 760434479 01/11/2025 18:48 Rs.4420.00 Current Bal: Rs.28557.71 Service Charge: Rs.0.00 Net Received: Rs.4420.00 RN:20251101160694


recharged_at: 2025-11-01 13:20:00
merchant_name: Unknown
reference_number: 20251101161468
created_at: 2025-11-01 13:20:52
updated_at: 2025-11-01 13:20:52
raw_message:
  Mudal yaweema

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

  Received from 779960425 01/11/2025 18:50 Rs.120.00 Current Bal: Rs.130633.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251101161468


recharged_at: 2025-11-01 13:24:00
merchant_name: Robert Stores
reference_number: 20251101162265
created_at: 2025-11-01 13:24:44
updated_at: 2025-11-01 13:24:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 18:54 dina Rs.1000.00 recharge kara etha. (Robert Stores) Sheshaya: Rs.131613.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251101162265


recharged_at: 2025-11-01 13:58:00
merchant_name: NEW LANKA COM
reference_number: 20251101170862
created_at: 2025-11-01 13:58:53
updated_at: 2025-11-01 13:58:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 19:28 dina Rs.290.00 recharge kara etha. (NEW LANKA COM) Sheshaya: Rs.131883.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.270.00 RN:20251101170862


recharged_at: 2025-11-01 14:02:00
merchant_name: Unknown
reference_number: 20251101171794
created_at: 2025-11-01 14:02:38
updated_at: 2025-11-01 14:02:38
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 742608336 01/11/2025 19:32 Rs.140.00 Current Bal: Rs.132023.10 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20251101171794


recharged_at: 2025-11-01 14:04:00
merchant_name: CHAMARA BOOK SHOP
reference_number: 20251101172128
created_at: 2025-11-01 14:04:13
updated_at: 2025-11-01 14:04:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 19:34 dina Rs.520.00 recharge kara etha. (CHAMARA BOOK SHOP) Sheshaya: Rs.132523.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251101172128


recharged_at: 2025-11-01 14:09:00
merchant_name: SOMEGE ELAWALU KADE
reference_number: 20251101173412
created_at: 2025-11-01 14:09:31
updated_at: 2025-11-01 14:09:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 19:39 dina Rs.1000.00 recharge kara etha. (SOMEGE ELAWALU KADE) Sheshaya: Rs.29537.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251101173412


recharged_at: 2025-11-01 14:11:00
merchant_name: NEW LANKA COM
reference_number: 20251101173993
created_at: 2025-11-01 14:11:27
updated_at: 2025-11-01 14:11:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 19:41 dina Rs.100.00 recharge kara etha. (NEW LANKA COM) Sheshaya: Rs.132603.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251101173993


recharged_at: 2025-11-01 14:15:00
merchant_name: Unknown
reference_number: 20251101174903
created_at: 2025-11-01 14:15:52
updated_at: 2025-11-01 14:15:52
raw_message:
  Mudal yaweema

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

  Received from 740505722 01/11/2025 19:45 Rs.680.00 Current Bal: Rs.133283.10 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20251101174903


recharged_at: 2025-11-01 14:22:00
merchant_name: Unknown
reference_number: 20251101176412
created_at: 2025-11-01 14:22:53
updated_at: 2025-11-01 14:22:53
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 742608336 01/11/2025 19:52 Rs.150.00 Current Bal: Rs.133433.10 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20251101176412


recharged_at: 2025-11-01 14:52:00
merchant_name: Unknown
reference_number: 20251101182128
created_at: 2025-11-01 14:52:40
updated_at: 2025-11-01 14:52:40
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 764227861 01/11/2025 20:22 Rs.5.00 Current Bal: Rs.133438.10 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20251101182128


recharged_at: 2025-11-01 14:55:00
merchant_name: Tyana Pharmacy
reference_number: 20251101182724
created_at: 2025-11-01 14:56:07
updated_at: 2025-11-01 14:56:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 20:25 dina Rs.520.00 recharge kara etha. (Tyana Pharmacy) Sheshaya: Rs.133938.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251101182724


recharged_at: 2025-11-01 15:01:00
merchant_name: Unknown
reference_number: 20251101183553
created_at: 2025-11-01 15:01:15
updated_at: 2025-11-01 15:01:15
raw_message:
  Mudal yaweema

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

  Received from 742757938 01/11/2025 20:31 Rs.10.00 Current Bal: Rs.29547.71 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251101183553


recharged_at: 2025-11-01 15:32:00
merchant_name: Nadee Mobile
reference_number: 20251101187978
created_at: 2025-11-01 15:32:24
updated_at: 2025-11-01 15:32:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/11/2025 21:02 dina Rs.2500.00 recharge kara etha. (Nadee Mobile ) Sheshaya: Rs.136418.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251101187978


recharged_at: 2025-11-01 15:47:00
merchant_name: Unknown
reference_number: 20251101189898
created_at: 2025-11-01 15:47:41
updated_at: 2025-11-01 15:47:41
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 778753521 01/11/2025 21:17 Rs.4980.00 Current Bal: Rs.141398.10 Service Charge: Rs.0.00 Net Received: Rs.4980.00 RN:20251101189898


recharged_at: 2025-11-01 15:58:00
merchant_name: Unknown
reference_number: 20251101190917
created_at: 2025-11-01 15:58:29
updated_at: 2025-11-01 15:58:29
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 769256175 01/11/2025 21:28 Rs.550.00 Current Bal: Rs.141948.10 Service Charge: Rs.0.00 Net Received: Rs.550.00 RN:20251101190917


recharged_at: 2025-11-01 16:46:00
merchant_name: Unknown
reference_number: 20251101195559
created_at: 2025-11-01 16:46:39
updated_at: 2025-11-01 16:46:39
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 741871499 01/11/2025 22:16 Rs.490.00 Current Bal: Rs.142438.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251101195559


recharged_at: 2025-11-01 16:55:00
merchant_name: Unknown
reference_number: 20251101196215
created_at: 2025-11-01 16:56:03
updated_at: 2025-11-01 16:56:03
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 770298753 01/11/2025 22:25 Rs.100.00 Current Bal: Rs.29647.71 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251101196215


recharged_at: 2025-11-01 17:00:00
merchant_name: Unknown
reference_number: 20251101196551
created_at: 2025-11-01 17:00:55
updated_at: 2025-11-01 17:00:55
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 770298753 01/11/2025 22:30 Rs.490.00 Current Bal: Rs.30137.71 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251101196551


recharged_at: 2025-11-01 17:02:00
merchant_name: Unknown
reference_number: 20251101196667
created_at: 2025-11-01 17:02:34
updated_at: 2025-11-01 17:02:34
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 770298753 01/11/2025 22:32 Rs.490.00 Current Bal: Rs.30627.71 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251101196667


recharged_at: 2025-11-01 17:07:00
merchant_name: Unknown
reference_number: 20251101196934
created_at: 2025-11-01 17:07:15
updated_at: 2025-11-01 17:07:15
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 743045849 01/11/2025 22:37 Rs.100.00 Current Bal: Rs.142538.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251101196934


recharged_at: 2025-11-01 17:32:00
merchant_name: Unknown
reference_number: 20251101198270
created_at: 2025-11-01 17:32:16
updated_at: 2025-11-01 17:32:16
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 766543348 01/11/2025 23:02 Rs.10.00 Current Bal: Rs.798.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251101198270


recharged_at: 2025-11-01 17:35:00
merchant_name: Unknown
reference_number: 20251101198444
created_at: 2025-11-01 17:36:07
updated_at: 2025-11-01 17:36:07
raw_message:
  Mudal yaweema

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

  Received from 779986076 01/11/2025 23:05 Rs.240.00 Current Bal: Rs.1038.10 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20251101198444


recharged_at: 2025-11-01 20:50:00
merchant_name: Unknown
reference_number: 20251102002642
created_at: 2025-11-01 20:50:55
updated_at: 2025-11-01 20:50:55
raw_message:
  Mudal yaweema

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

  Received from 769762519 02/11/2025 02:20 Rs.490.00 Current Bal: Rs.1528.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251102002642


recharged_at: 2025-11-01 20:52:00
merchant_name: Unknown
reference_number: 20251102002659
created_at: 2025-11-01 20:52:26
updated_at: 2025-11-01 20:52:26
raw_message:
  Mudal yaweema

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

  Received from 769762519 02/11/2025 02:22 Rs.2000.00 Current Bal: Rs.3528.10 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20251102002659


recharged_at: 2025-11-02 00:57:00
merchant_name: Unknown
reference_number: 20251102005035
created_at: 2025-11-02 00:57:55
updated_at: 2025-11-02 00:57:55
raw_message:
  Mudal yaweema

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

  Received from 770715855 02/11/2025 06:27 Rs.40.00 Current Bal: Rs.30667.71 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20251102005035


recharged_at: 2025-11-02 01:03:00
merchant_name: NIROSHA STORES
reference_number: 20251102005170
created_at: 2025-11-02 01:03:37
updated_at: 2025-11-02 01:03:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 06:33 dina Rs.5970.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.9478.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5950.00 RN:20251102005170


recharged_at: 2025-11-02 01:05:00
merchant_name: Unknown
reference_number: 20251102005222
created_at: 2025-11-02 01:05:28
updated_at: 2025-11-02 01:05:28
raw_message:
  Mudal yaweema

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

  Received from 770715855 02/11/2025 06:35 Rs.1450.00 Current Bal: Rs.32117.71 Service Charge: Rs.0.00 Net Received: Rs.1450.00 RN:20251102005222


recharged_at: 2025-11-02 01:34:00
merchant_name: Unknown
reference_number: 20251102006064
created_at: 2025-11-02 01:35:02
updated_at: 2025-11-02 01:35:02
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 779428545 02/11/2025 07:04 Rs.480.00 Current Bal: Rs.9958.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251102006064


recharged_at: 2025-11-02 02:10:00
merchant_name: Unknown
reference_number: 20251102007829
created_at: 2025-11-02 02:10:21
updated_at: 2025-11-02 02:10:21
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 761709792 02/11/2025 07:40 Rs.1500.00 Current Bal: Rs.11458.10 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20251102007829


recharged_at: 2025-11-02 02:14:00
merchant_name: Dineni Communication
reference_number: 20251102008097
created_at: 2025-11-02 02:14:21
updated_at: 2025-11-02 02:14:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 07:44 dina Rs.400.00 recharge kara etha. (Dineni Communication) Sheshaya: Rs.11838.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20251102008097


recharged_at: 2025-11-02 02:28:00
merchant_name: Unknown
reference_number: 20251102009105
created_at: 2025-11-02 02:29:06
updated_at: 2025-11-02 02:29:06
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 760573155 02/11/2025 07:58 Rs.640.00 Current Bal: Rs.12478.10 Service Charge: Rs.0.00 Net Received: Rs.640.00 RN:20251102009105


recharged_at: 2025-11-02 03:01:00
merchant_name: Unknown
reference_number: 20251102012196
created_at: 2025-11-02 03:01:59
updated_at: 2025-11-02 03:01:59
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 741753423 02/11/2025 08:31 Rs.490.00 Current Bal: Rs.12968.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251102012196


recharged_at: 2025-11-02 03:02:00
merchant_name: Unknown
reference_number: 20251102012261
created_at: 2025-11-02 03:02:20
updated_at: 2025-11-02 03:02:20
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 740718148 02/11/2025 08:32 Rs.120.00 Current Bal: Rs.13088.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251102012261


recharged_at: 2025-11-02 03:03:00
merchant_name: Unknown
reference_number: 20251102012383
created_at: 2025-11-02 03:03:29
updated_at: 2025-11-02 03:03:29
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 741753423 02/11/2025 08:33 Rs.490.00 Current Bal: Rs.13578.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251102012383


recharged_at: 2025-11-02 03:07:00
merchant_name: CHATHURYA PRINT HOUSE
reference_number: 20251102012925
created_at: 2025-11-02 03:07:51
updated_at: 2025-11-02 03:07:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 08:37 dina Rs.2100.00 recharge kara etha. (CHATHURYA PRINT HOUSE) Sheshaya: Rs.15658.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2080.00 RN:20251102012925


recharged_at: 2025-11-02 03:24:00
merchant_name: Home Lanka
reference_number: 20251102015200
created_at: 2025-11-02 03:24:57
updated_at: 2025-11-02 03:24:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 08:54 dina Rs.1220.00 recharge kara etha. (Home Lanka) Sheshaya: Rs.16858.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1200.00 RN:20251102015200


recharged_at: 2025-11-02 03:32:00
merchant_name: Fawminaz Communication
reference_number: 20251102016358
created_at: 2025-11-02 03:32:35
updated_at: 2025-11-02 03:32:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 09:02 dina Rs.980.00 recharge kara etha. (Fawminaz Communication) Sheshaya: Rs.17818.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20251102016358


recharged_at: 2025-11-02 03:51:00
merchant_name: C A S COMMUNICATION
reference_number: 20251102019831
created_at: 2025-11-02 03:51:54
updated_at: 2025-11-02 03:51:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 09:21 dina Rs.500.00 recharge kara etha. (C A S COMMUNICATION) Sheshaya: Rs.18298.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251102019831


recharged_at: 2025-11-02 03:52:00
merchant_name: ISALI MOBILE
reference_number: 20251102019946
created_at: 2025-11-02 03:52:30
updated_at: 2025-11-02 03:52:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 09:22 dina Rs.50.00 recharge kara etha. (ISALI MOBILE) Sheshaya: Rs.18328.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251102019946


recharged_at: 2025-11-02 04:07:00
merchant_name: Unknown
reference_number: 20251102022912
created_at: 2025-11-02 04:07:28
updated_at: 2025-11-02 04:07:28
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 772275260 02/11/2025 09:37 Rs.1400.00 Current Bal: Rs.33517.71 Service Charge: Rs.0.00 Net Received: Rs.1400.00 RN:20251102022912


recharged_at: 2025-11-02 04:44:00
merchant_name: Unknown
reference_number: 20251102031062
created_at: 2025-11-02 04:44:58
updated_at: 2025-11-02 04:44:58
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 742331398 02/11/2025 10:14 Rs.490.00 Current Bal: Rs.18818.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251102031062


recharged_at: 2025-11-02 04:55:00
merchant_name: Unknown
reference_number: 20251102033571
created_at: 2025-11-02 04:55:29
updated_at: 2025-11-02 04:55:29
raw_message:
  Mudal yaweema

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

  Received from 767634291 02/11/2025 10:25 Rs.140.00 Current Bal: Rs.18958.10 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20251102033571


recharged_at: 2025-11-02 04:56:00
merchant_name: Unknown
reference_number: 20251102033858
created_at: 2025-11-02 04:56:55
updated_at: 2025-11-02 04:56:55
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 769645417 02/11/2025 10:26 Rs.480.00 Current Bal: Rs.19438.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251102033858


recharged_at: 2025-11-02 05:18:00
merchant_name: SANKA BOOK SHOP
reference_number: 20251102039017
created_at: 2025-11-02 05:18:59
updated_at: 2025-11-02 05:18:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 10:48 dina Rs.500.00 recharge kara etha. (SANKA BOOK SHOP) Sheshaya: Rs.19918.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251102039017


recharged_at: 2025-11-02 05:21:00
merchant_name: SANKA BOOK SHOP
reference_number: 20251102039739
created_at: 2025-11-02 05:21:50
updated_at: 2025-11-02 05:21:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 10:51 dina Rs.30.00 recharge kara etha. (SANKA BOOK SHOP) Sheshaya: Rs.19928.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10.00 RN:20251102039739


recharged_at: 2025-11-02 05:23:00
merchant_name: SANKA BOOK SHOP
reference_number: 20251102040171
created_at: 2025-11-02 05:23:53
updated_at: 2025-11-02 05:23:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 10:53 dina Rs.40.00 recharge kara etha. (SANKA BOOK SHOP) Sheshaya: Rs.19948.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20251102040171


recharged_at: 2025-11-02 05:54:00
merchant_name: CHAMEE COMMUNICATION
reference_number: 20251102047296
created_at: 2025-11-02 05:54:41
updated_at: 2025-11-02 05:54:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 11:24 dina Rs.500.00 recharge kara etha. (CHAMEE COMMUNICATION) Sheshaya: Rs.20428.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251102047296


recharged_at: 2025-11-02 05:54:00
merchant_name: CHAMEE COMMUNICATION
reference_number: 20251102047374
created_at: 2025-11-02 05:55:06
updated_at: 2025-11-02 05:55:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 11:24 dina Rs.500.00 recharge kara etha. (CHAMEE COMMUNICATION) Sheshaya: Rs.20908.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251102047374


recharged_at: 2025-11-02 05:55:00
merchant_name: Global Computers
reference_number: 20251102047431
created_at: 2025-11-02 05:55:07
updated_at: 2025-11-02 05:55:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 11:25 dina Rs.600.00 recharge kara etha. (Global Computers) Sheshaya: Rs.21488.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251102047431


recharged_at: 2025-11-02 06:11:00
merchant_name: Buwaneka communication
reference_number: 20251102051197
created_at: 2025-11-02 06:11:46
updated_at: 2025-11-02 06:11:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 11:41 dina Rs.200.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.21668.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251102051197


recharged_at: 2025-11-02 06:13:00
merchant_name: Sanje Trade Center
reference_number: 20251102051651
created_at: 2025-11-02 06:14:05
updated_at: 2025-11-02 06:14:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 11:43 dina Rs.4150.00 recharge kara etha. (Sanje Trade Center) Sheshaya: Rs.25798.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4130.00 RN:20251102051651


recharged_at: 2025-11-02 06:17:00
merchant_name: Unknown
reference_number: 20251102052649
created_at: 2025-11-02 06:18:00
updated_at: 2025-11-02 06:18:00
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 775605572 02/11/2025 11:47 Rs.2500.00 Current Bal: Rs.28298.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251102052649


recharged_at: 2025-11-02 06:21:00
merchant_name: Unknown
reference_number: 20251102053548
created_at: 2025-11-02 06:21:15
updated_at: 2025-11-02 06:21:15
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 761446887 02/11/2025 11:51 Rs.120.00 Current Bal: Rs.33637.71 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251102053548


recharged_at: 2025-11-02 06:25:00
merchant_name: Unknown
reference_number: 20251102054666
created_at: 2025-11-02 06:25:59
updated_at: 2025-11-02 06:25:59
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 772738290 02/11/2025 11:55 Rs.20.00 Current Bal: Rs.28318.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251102054666


recharged_at: 2025-11-02 06:26:00
merchant_name: Unknown
reference_number: 20251102054706
created_at: 2025-11-02 06:26:11
updated_at: 2025-11-02 06:26:11
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 775374656 02/11/2025 11:56 Rs.300.00 Current Bal: Rs.28618.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20251102054706


recharged_at: 2025-11-02 06:30:00
merchant_name: Unknown
reference_number: 20251102055732
created_at: 2025-11-02 06:30:36
updated_at: 2025-11-02 06:30:36
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 772738290 02/11/2025 12:00 Rs.200.00 Current Bal: Rs.28818.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20251102055732


recharged_at: 2025-11-02 06:43:00
merchant_name: Sanjaya Communication
reference_number: 20251102058472
created_at: 2025-11-02 06:43:58
updated_at: 2025-11-02 06:43:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 12:13 dina Rs.2500.00 recharge kara etha. (Sanjaya Communication) Sheshaya: Rs.31298.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251102058472


recharged_at: 2025-11-02 06:46:00
merchant_name: Vihangi Communication
reference_number: 20251102059142
created_at: 2025-11-02 06:46:41
updated_at: 2025-11-02 06:46:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 12:16 dina Rs.7500.00 recharge kara etha. (Vihangi Communication) Sheshaya: Rs.41117.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7480.00 RN:20251102059142


recharged_at: 2025-11-02 06:49:00
merchant_name: Star Mobile
reference_number: 20251102059637
created_at: 2025-11-02 06:49:41
updated_at: 2025-11-02 06:49:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 12:19 dina Rs.1150.00 recharge kara etha. (Star Mobile) Sheshaya: Rs.42247.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20251102059637


recharged_at: 2025-11-02 07:02:00
merchant_name: Unknown
reference_number: 20251102062590
created_at: 2025-11-02 07:02:29
updated_at: 2025-11-02 07:02:29
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 768044463 02/11/2025 12:32 Rs.2490.00 Current Bal: Rs.33788.10 Service Charge: Rs.0.00 Net Received: Rs.2490.00 RN:20251102062590


recharged_at: 2025-11-02 07:03:00
merchant_name: Junction Computers
reference_number: 20251102062755
created_at: 2025-11-02 07:03:16
updated_at: 2025-11-02 07:03:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 12:33 dina Rs.13000.00 recharge kara etha. (Junction Computers) Sheshaya: Rs.46768.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.12980.00 RN:20251102062755


recharged_at: 2025-11-02 07:03:00
merchant_name: Unknown
reference_number: 20251102062766
created_at: 2025-11-02 07:03:17
updated_at: 2025-11-02 07:03:17
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 765849776 02/11/2025 12:33 Rs.490.00 Current Bal: Rs.47258.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251102062766


recharged_at: 2025-11-02 07:07:00
merchant_name: Unknown
reference_number: 20251102063747
created_at: 2025-11-02 07:07:43
updated_at: 2025-11-02 07:07:43
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 776494833 02/11/2025 12:37 Rs.60.00 Current Bal: Rs.47318.10 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20251102063747


recharged_at: 2025-11-02 07:17:00
merchant_name: SARA DIGITAL HOUSE
reference_number: 20251102066018
created_at: 2025-11-02 07:17:37
updated_at: 2025-11-02 07:17:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 12:47 dina Rs.1000.00 recharge kara etha. (SARA DIGITAL HOUSE) Sheshaya: Rs.48298.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251102066018


recharged_at: 2025-11-02 07:31:00
merchant_name: NEW UNITECH MOBILE
reference_number: 20251102068940
created_at: 2025-11-02 07:32:03
updated_at: 2025-11-02 07:32:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 13:01 dina Rs.150.00 recharge kara etha. (NEW UNITECH MOBILE) Sheshaya: Rs.48428.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251102068940


recharged_at: 2025-11-02 07:36:00
merchant_name: NEW UNITECH MOBILE
reference_number: 20251102069984
created_at: 2025-11-02 07:37:01
updated_at: 2025-11-02 07:37:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 13:06 dina Rs.2700.00 recharge kara etha. (NEW UNITECH MOBILE) Sheshaya: Rs.51108.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2680.00 RN:20251102069984


recharged_at: 2025-11-02 07:40:00
merchant_name: Unknown
reference_number: 20251102070769
created_at: 2025-11-02 07:40:28
updated_at: 2025-11-02 07:40:28
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 764460071 02/11/2025 13:10 Rs.100.00 Current Bal: Rs.51208.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251102070769


recharged_at: 2025-11-02 07:53:00
merchant_name: 3 Mobile
reference_number: 20251102073396
created_at: 2025-11-02 07:53:21
updated_at: 2025-11-02 07:53:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 13:23 dina Rs.500.00 recharge kara etha. (3 Mobile) Sheshaya: Rs.42727.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251102073396


recharged_at: 2025-11-02 08:03:00
merchant_name: new line Phone
reference_number: 20251102075400
created_at: 2025-11-02 08:03:43
updated_at: 2025-11-02 08:03:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 13:33 dina Rs.2500.00 recharge kara etha. (new line Phone) Sheshaya: Rs.53688.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251102075400


recharged_at: 2025-11-02 08:21:00
merchant_name: R.A MOBILE
reference_number: 20251102078988
created_at: 2025-11-02 08:21:51
updated_at: 2025-11-02 08:21:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 13:51 dina Rs.720.00 recharge kara etha. (R.A MOBILE) Sheshaya: Rs.54388.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.700.00 RN:20251102078988


recharged_at: 2025-11-02 08:39:00
merchant_name: Gem House Mobile
reference_number: 20251102082127
created_at: 2025-11-02 08:39:33
updated_at: 2025-11-02 08:39:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 14:09 dina Rs.5500.00 recharge kara etha. (Gem House Mobile) Sheshaya: Rs.59868.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5480.00 RN:20251102082127


recharged_at: 2025-11-02 08:40:00
merchant_name: Unknown
reference_number: 20251102082403
created_at: 2025-11-02 08:40:28
updated_at: 2025-11-02 08:40:28
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 775605572 02/11/2025 14:10 Rs.500.00 Current Bal: Rs.60368.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251102082403


recharged_at: 2025-11-02 08:46:00
merchant_name: Eranda Communication
reference_number: 20251102083507
created_at: 2025-11-02 08:46:19
updated_at: 2025-11-02 08:46:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 14:16 dina Rs.490.00 recharge kara etha. (Eranda Communication) Sheshaya: Rs.60838.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20251102083507


recharged_at: 2025-11-02 09:07:00
merchant_name: Eranda Communication
reference_number: 20251102087138
created_at: 2025-11-02 09:07:13
updated_at: 2025-11-02 09:07:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 14:37 dina Rs.50.00 recharge kara etha. (Eranda Communication) Sheshaya: Rs.60868.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251102087138


recharged_at: 2025-11-02 09:30:00
merchant_name: Sahara Communication & Book Shop
reference_number: 20251102091266
created_at: 2025-11-02 09:31:01
updated_at: 2025-11-02 09:31:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 15:00 dina Rs.1000.00 recharge kara etha. (Sahara Communication & Book Shop) Sheshaya: Rs.43707.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251102091266


recharged_at: 2025-11-02 09:33:00
merchant_name: Ojith Celluler Center
reference_number: 20251102091738
created_at: 2025-11-02 09:34:05
updated_at: 2025-11-02 09:34:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 15:03 dina Rs.2550.00 recharge kara etha. (Ojith Celluler Center) Sheshaya: Rs.46237.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2530.00 RN:20251102091738


recharged_at: 2025-11-02 09:37:00
merchant_name: Kaluarachchi book shop
reference_number: 20251102092319
created_at: 2025-11-02 09:37:24
updated_at: 2025-11-02 09:37:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 15:07 dina Rs.1020.00 recharge kara etha. (Kaluarachchi book shop) Sheshaya: Rs.61868.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20251102092319


recharged_at: 2025-11-02 09:43:00
merchant_name: Hiru Communication
reference_number: 20251102093375
created_at: 2025-11-02 09:43:49
updated_at: 2025-11-02 09:43:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 15:13 dina Rs.140.00 recharge kara etha. (Hiru Communication) Sheshaya: Rs.61988.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251102093375


recharged_at: 2025-11-02 09:56:00
merchant_name: Unknown
reference_number: 20251102095706
created_at: 2025-11-02 09:56:53
updated_at: 2025-11-02 09:56:53
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 761436869 02/11/2025 15:26 Rs.10.00 Current Bal: Rs.61998.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251102095706


recharged_at: 2025-11-02 10:05:00
merchant_name: Unknown
reference_number: 20251102097134
created_at: 2025-11-02 10:05:31
updated_at: 2025-11-02 10:05:31
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 761436869 02/11/2025 15:35 Rs.10.00 Current Bal: Rs.62008.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251102097134


recharged_at: 2025-11-02 10:06:00
merchant_name: New Lanka Marketing
reference_number: 20251102097222
created_at: 2025-11-02 10:06:08
updated_at: 2025-11-02 10:06:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 15:36 dina Rs.5000.00 recharge kara etha. (New Lanka Marketing) Sheshaya: Rs.66988.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251102097222


recharged_at: 2025-11-02 10:29:00
merchant_name: Unknown
reference_number: 20251102101163
created_at: 2025-11-02 10:29:22
updated_at: 2025-11-02 10:29:22
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 769890688 02/11/2025 15:59 Rs.980.00 Current Bal: Rs.67968.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251102101163


recharged_at: 2025-11-02 10:41:00
merchant_name: Ojith Celluler Center
reference_number: 20251102103416
created_at: 2025-11-02 10:41:59
updated_at: 2025-11-02 10:41:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 16:11 dina Rs.500.00 recharge kara etha. (Ojith Celluler Center) Sheshaya: Rs.46717.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251102103416


recharged_at: 2025-11-02 10:43:00
merchant_name: New Asiri Communication And Grocery
reference_number: 20251102103568
created_at: 2025-11-02 10:43:13
updated_at: 2025-11-02 10:43:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 16:13 dina Rs.1000.00 recharge kara etha. (New Asiri Communication And Grocery) Sheshaya: Rs.68948.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251102103568


recharged_at: 2025-11-02 10:45:00
merchant_name: Chamara Video House
reference_number: 20251102104071
created_at: 2025-11-02 10:46:02
updated_at: 2025-11-02 10:46:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 16:15 dina Rs.1000.00 recharge kara etha. (Chamara Video House) Sheshaya: Rs.69928.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251102104071


recharged_at: 2025-11-02 10:46:00
merchant_name: Lithu Communication
reference_number: 20251102104233
created_at: 2025-11-02 10:47:01
updated_at: 2025-11-02 10:47:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 16:16 dina Rs.200.00 recharge kara etha. (Lithu Communication) Sheshaya: Rs.70108.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251102104233


recharged_at: 2025-11-02 10:48:00
merchant_name: Sahana Kade
reference_number: 20251102104438
created_at: 2025-11-02 10:48:13
updated_at: 2025-11-02 10:48:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 16:18 dina Rs.3100.00 recharge kara etha. (Sahana Kade) Sheshaya: Rs.73188.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3080.00 RN:20251102104438


recharged_at: 2025-11-02 11:11:00
merchant_name: Keen Video and Com
reference_number: 20251102108741
created_at: 2025-11-02 11:11:29
updated_at: 2025-11-02 11:11:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 16:41 dina Rs.5000.00 recharge kara etha. (Keen Video and Com) Sheshaya: Rs.78168.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251102108741


recharged_at: 2025-11-02 11:14:00
merchant_name: Priyantha Stores
reference_number: 20251102109223
created_at: 2025-11-02 11:14:53
updated_at: 2025-11-02 11:14:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 16:44 dina Rs.500.00 recharge kara etha. (Priyantha Stores) Sheshaya: Rs.47197.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251102109223


recharged_at: 2025-11-02 11:16:00
merchant_name: Unknown
reference_number: 20251102109641
created_at: 2025-11-02 11:16:40
updated_at: 2025-11-02 11:16:40
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 768545686 02/11/2025 16:46 Rs.1500.00 Current Bal: Rs.79668.10 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20251102109641


recharged_at: 2025-11-02 11:22:00
merchant_name: Unknown
reference_number: 20251102110816
created_at: 2025-11-02 11:22:48
updated_at: 2025-11-02 11:22:48
raw_message:
  Mudal yaweema

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

  Received from 776684186 02/11/2025 16:52 Rs.20.00 Current Bal: Rs.47217.71 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251102110816


recharged_at: 2025-11-02 11:23:00
merchant_name: Unknown
reference_number: 20251102110960
created_at: 2025-11-02 11:23:23
updated_at: 2025-11-02 11:23:23
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 776684186 02/11/2025 16:53 Rs.465.00 Current Bal: Rs.47682.71 Service Charge: Rs.0.00 Net Received: Rs.465.00 RN:20251102110960


recharged_at: 2025-11-02 11:34:00
merchant_name: Unknown
reference_number: 20251102113041
created_at: 2025-11-02 11:34:52
updated_at: 2025-11-02 11:34:52
raw_message:
  Mudal yaweema

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

  Received from 763200177 02/11/2025 17:04 Rs.490.00 Current Bal: Rs.48172.71 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251102113041


recharged_at: 2025-11-02 11:39:00
merchant_name: Unknown
reference_number: 20251102113922
created_at: 2025-11-02 11:39:13
updated_at: 2025-11-02 11:39:13
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 763105773 02/11/2025 17:09 Rs.520.00 Current Bal: Rs.80188.10 Service Charge: Rs.0.00 Net Received: Rs.520.00 RN:20251102113922


recharged_at: 2025-11-02 11:44:00
merchant_name: Unknown
reference_number: 20251102114859
created_at: 2025-11-02 11:44:16
updated_at: 2025-11-02 11:44:16
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 763105773 02/11/2025 17:14 Rs.500.00 Current Bal: Rs.80688.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251102114859


recharged_at: 2025-11-02 11:49:00
merchant_name: Unknown
reference_number: 20251102115931
created_at: 2025-11-02 11:50:01
updated_at: 2025-11-02 11:50:01
raw_message:
  Mudal yaweema

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

  Received from 766370580 02/11/2025 17:19 Rs.3500.00 Current Bal: Rs.84188.10 Service Charge: Rs.0.00 Net Received: Rs.3500.00 RN:20251102115931


recharged_at: 2025-11-02 11:50:00
merchant_name: Unknown
reference_number: 20251102116022
created_at: 2025-11-02 11:50:13
updated_at: 2025-11-02 11:50:13
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 763105773 02/11/2025 17:20 Rs.6900.00 Current Bal: Rs.91088.10 Service Charge: Rs.0.00 Net Received: Rs.6900.00 RN:20251102116022


recharged_at: 2025-11-02 12:03:00
merchant_name: OTELRO MOBILE
reference_number: 20251102118864
created_at: 2025-11-02 12:03:20
updated_at: 2025-11-02 12:03:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 17:33 dina Rs.450.00 recharge kara etha. (OTELRO MOBILE) Sheshaya: Rs.48602.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20251102118864


recharged_at: 2025-11-02 12:10:00
merchant_name: Dedunu Call
reference_number: 20251102120347
created_at: 2025-11-02 12:10:18
updated_at: 2025-11-02 12:10:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 17:40 dina Rs.1500.00 recharge kara etha. (Dedunu Call) Sheshaya: Rs.92568.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251102120347


recharged_at: 2025-11-02 12:12:00
merchant_name: Unknown
reference_number: 20251102121021
created_at: 2025-11-02 12:12:48
updated_at: 2025-11-02 12:12:48
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 774879626 02/11/2025 17:42 Rs.2490.00 Current Bal: Rs.95058.10 Service Charge: Rs.0.00 Net Received: Rs.2490.00 RN:20251102121021


recharged_at: 2025-11-02 12:21:00
merchant_name: NEW LANKA COM
reference_number: 20251102122906
created_at: 2025-11-02 12:21:49
updated_at: 2025-11-02 12:21:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 17:51 dina Rs.500.00 recharge kara etha. (NEW LANKA COM) Sheshaya: Rs.95538.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251102122906


recharged_at: 2025-11-02 12:30:00
merchant_name: Unknown
reference_number: 20251102124954
created_at: 2025-11-02 12:31:08
updated_at: 2025-11-02 12:31:08
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 741646058 02/11/2025 18:00 Rs.180.00 Current Bal: Rs.95718.10 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20251102124954


recharged_at: 2025-11-02 12:31:00
merchant_name: Unknown
reference_number: 20251102125080
created_at: 2025-11-02 12:31:41
updated_at: 2025-11-02 12:31:41
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 743899378 02/11/2025 18:01 Rs.790.00 Current Bal: Rs.49392.71 Service Charge: Rs.0.00 Net Received: Rs.790.00 RN:20251102125080


recharged_at: 2025-11-02 12:34:00
merchant_name: Mega Pay (PVT
reference_number: 20251102125776
created_at: 2025-11-02 12:34:55
updated_at: 2025-11-02 12:34:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 18:04 dina Rs.120.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.95818.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251102125776


recharged_at: 2025-11-02 12:41:00
merchant_name: Pradeep Welandasala
reference_number: 20251102127291
created_at: 2025-11-02 12:41:15
updated_at: 2025-11-02 12:41:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 18:11 dina Rs.500.00 recharge kara etha. (Pradeep Welandasala) Sheshaya: Rs.96298.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251102127291


recharged_at: 2025-11-02 12:46:00
merchant_name: Vihansa Communication
reference_number: 20251102128588
created_at: 2025-11-02 12:46:37
updated_at: 2025-11-02 12:46:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 18:16 dina Rs.1000.00 recharge kara etha. (Vihansa Communication) Sheshaya: Rs.97278.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251102128588


recharged_at: 2025-11-02 12:51:00
merchant_name: NEW LANKA COM
reference_number: 20251102129620
created_at: 2025-11-02 12:51:23
updated_at: 2025-11-02 12:51:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 18:21 dina Rs.600.00 recharge kara etha. (NEW LANKA COM) Sheshaya: Rs.97858.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20251102129620


recharged_at: 2025-11-02 12:54:00
merchant_name: KORIEN MOBILE
reference_number: 20251102130235
created_at: 2025-11-02 12:54:21
updated_at: 2025-11-02 12:54:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 18:24 dina Rs.420.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.98258.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251102130235


recharged_at: 2025-11-02 13:12:00
merchant_name: S.H Computer
reference_number: 20251102134542
created_at: 2025-11-02 13:12:12
updated_at: 2025-11-02 13:12:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 18:42 dina Rs.2200.00 recharge kara etha. (S.H Computer) Sheshaya: Rs.100438.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2180.00 RN:20251102134542


recharged_at: 2025-11-02 13:24:00
merchant_name: NIROSHA STORES
reference_number: 20251102137527
created_at: 2025-11-02 13:24:27
updated_at: 2025-11-02 13:24:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 18:54 dina Rs.1980.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.102398.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1960.00 RN:20251102137527


recharged_at: 2025-11-02 13:24:00
merchant_name: D & C Communication
reference_number: 20251102137623
created_at: 2025-11-02 13:25:01
updated_at: 2025-11-02 13:25:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 18:54 dina Rs.200.00 recharge kara etha. (D & C Communication) Sheshaya: Rs.49572.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251102137623


recharged_at: 2025-11-02 13:33:00
merchant_name: Sanjaya Communication
reference_number: 20251102139773
created_at: 2025-11-02 13:33:59
updated_at: 2025-11-02 13:33:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 19:03 dina Rs.1000.00 recharge kara etha. (Sanjaya Communication) Sheshaya: Rs.103378.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251102139773


recharged_at: 2025-11-02 13:41:00
merchant_name: NIROSHA STORES
reference_number: 20251102141645
created_at: 2025-11-02 13:41:10
updated_at: 2025-11-02 13:41:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 19:11 dina Rs.510.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.103868.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251102141645


recharged_at: 2025-11-02 13:56:00
merchant_name: Multy Com Communication
reference_number: 20251102144899
created_at: 2025-11-02 13:57:11
updated_at: 2025-11-02 13:57:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 19:26 dina Rs.520.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.104368.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251102144899


recharged_at: 2025-11-02 14:03:00
merchant_name: Unknown
reference_number: 20251102146311
created_at: 2025-11-02 14:04:03
updated_at: 2025-11-02 14:04:03
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 771679312 02/11/2025 19:33 Rs.960.00 Current Bal: Rs.105328.10 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20251102146311


recharged_at: 2025-11-02 14:12:00
merchant_name: YI Mobile
reference_number: 20251102148271
created_at: 2025-11-02 14:13:08
updated_at: 2025-11-02 14:13:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/11/2025 19:42 dina Rs.2500.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.52052.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251102148271


recharged_at: 2025-11-02 14:26:00
merchant_name: Unknown
reference_number: 20251102151075
created_at: 2025-11-02 14:26:44
updated_at: 2025-11-02 14:26:44
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 760434479 02/11/2025 19:56 Rs.2080.00 Current Bal: Rs.54132.71 Service Charge: Rs.0.00 Net Received: Rs.2080.00 RN:20251102151075


recharged_at: 2025-11-02 15:03:00
merchant_name: Unknown
reference_number: 20251102157490
created_at: 2025-11-02 15:03:34
updated_at: 2025-11-02 15:03:34
raw_message:
  Mudal yaweema

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

  Received from 740991050 02/11/2025 20:33 Rs.1580.00 Current Bal: Rs.106908.10 Service Charge: Rs.0.00 Net Received: Rs.1580.00 RN:20251102157490


recharged_at: 2025-11-02 19:35:00
merchant_name: Unknown
reference_number: 20251103001422
created_at: 2025-11-02 19:35:39
updated_at: 2025-11-02 19:35:39
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 766224568 03/11/2025 01:05 Rs.2430.00 Current Bal: Rs.109338.10 Service Charge: Rs.0.00 Net Received: Rs.2430.00 RN:20251103001422


recharged_at: 2025-11-02 19:45:00
merchant_name: Unknown
reference_number: 20251103001574
created_at: 2025-11-02 19:45:51
updated_at: 2025-11-02 19:45:51
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 766224568 03/11/2025 01:15 Rs.600.00 Current Bal: Rs.109938.10 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20251103001574


recharged_at: 2025-11-03 00:58:00
merchant_name: Unknown
reference_number: 20251103005232
created_at: 2025-11-03 00:58:18
updated_at: 2025-11-03 00:58:18
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 03/11/2025 06:28 Rs.80.00 Current Bal: Rs.9518.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251103005232


recharged_at: 2025-11-03 02:27:00
merchant_name: UDAYA GROCERY
reference_number: 20251103011734
created_at: 2025-11-03 02:28:04
updated_at: 2025-11-03 02:28:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 07:57 dina Rs.500.00 recharge kara etha. (UDAYA GROCERY) Sheshaya: Rs.9998.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251103011734


recharged_at: 2025-11-03 02:29:00
merchant_name: Unknown
reference_number: 20251103011894
created_at: 2025-11-03 02:29:17
updated_at: 2025-11-03 02:29:17
raw_message:
  Mudal yaweema

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

  Received from 743153030 03/11/2025 07:59 Rs.120.00 Current Bal: Rs.10118.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251103011894


recharged_at: 2025-11-03 03:24:00
merchant_name: Unknown
reference_number: 20251103021780
created_at: 2025-11-03 03:24:44
updated_at: 2025-11-03 03:24:44
raw_message:
  Mudal yaweema

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

  Received from 768545686 03/11/2025 08:54 Rs.1000.00 Current Bal: Rs.11118.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251103021780


recharged_at: 2025-11-03 03:51:00
merchant_name: Unknown
reference_number: 20251103029554
created_at: 2025-11-03 03:52:15
updated_at: 2025-11-03 03:52:15
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 774458998 03/11/2025 09:21 Rs.490.00 Current Bal: Rs.54622.71 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251103029554


recharged_at: 2025-11-03 03:57:00
merchant_name: Jayasiri Traders
reference_number: 20251103031134
created_at: 2025-11-03 03:57:48
updated_at: 2025-11-03 03:57:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 09:27 dina Rs.500.00 recharge kara etha. (Jayasiri Traders) Sheshaya: Rs.11598.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251103031134


recharged_at: 2025-11-03 04:36:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20251103043848
created_at: 2025-11-03 04:36:45
updated_at: 2025-11-03 04:36:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 10:06 dina Rs.120.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.11698.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251103043848


recharged_at: 2025-11-03 04:58:00
merchant_name: Unknown
reference_number: 20251103051380
created_at: 2025-11-03 04:59:04
updated_at: 2025-11-03 04:59:04
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 773720727 03/11/2025 10:28 Rs.800.00 Current Bal: Rs.12498.10 Service Charge: Rs.0.00 Net Received: Rs.800.00 RN:20251103051380


recharged_at: 2025-11-03 05:10:00
merchant_name: Sanjaya Communication
reference_number: 20251103055624
created_at: 2025-11-03 05:11:05
updated_at: 2025-11-03 05:11:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 10:40 dina Rs.1500.00 recharge kara etha. (Sanjaya Communication) Sheshaya: Rs.13978.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251103055624


recharged_at: 2025-11-03 06:21:00
merchant_name: Sayara Salon And Communication
reference_number: 20251103080153
created_at: 2025-11-03 06:22:03
updated_at: 2025-11-03 06:22:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 11:51 dina Rs.490.00 recharge kara etha. (Sayara Salon And Communication) Sheshaya: Rs.14448.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20251103080153


recharged_at: 2025-11-03 07:50:00
merchant_name: NEO ENTERPRISES
reference_number: 20251103106373
created_at: 2025-11-03 07:50:50
updated_at: 2025-11-03 07:50:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 13:20 dina Rs.320.00 recharge kara etha. (NEO ENTERPRISES) Sheshaya: Rs.14748.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20251103106373


recharged_at: 2025-11-03 08:07:00
merchant_name: Lakshan Printers
reference_number: 20251103110578
created_at: 2025-11-03 08:07:22
updated_at: 2025-11-03 08:07:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 13:37 dina Rs.730.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.15458.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.710.00 RN:20251103110578


recharged_at: 2025-11-03 08:10:00
merchant_name: Unknown
reference_number: 20251103111592
created_at: 2025-11-03 08:10:56
updated_at: 2025-11-03 08:10:56
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 741597746 03/11/2025 13:40 Rs.3480.00 Current Bal: Rs.18938.10 Service Charge: Rs.0.00 Net Received: Rs.3480.00 RN:20251103111592


recharged_at: 2025-11-03 08:17:00
merchant_name: R.A.M.BOOK SHOP
reference_number: 20251103113705
created_at: 2025-11-03 08:18:09
updated_at: 2025-11-03 08:18:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 13:47 dina Rs.510.00 recharge kara etha. (R.A.M.BOOK SHOP) Sheshaya: Rs.19428.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251103113705


recharged_at: 2025-11-03 08:18:00
merchant_name: Dinipriya Corner
reference_number: 20251103113790
created_at: 2025-11-03 08:18:30
updated_at: 2025-11-03 08:18:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 13:48 dina Rs.670.00 recharge kara etha. (Dinipriya Corner) Sheshaya: Rs.20078.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.650.00 RN:20251103113790


recharged_at: 2025-11-03 08:19:00
merchant_name: Deshapriya Video
reference_number: 20251103114208
created_at: 2025-11-03 08:19:59
updated_at: 2025-11-03 08:19:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 13:49 dina Rs.100.00 recharge kara etha. (Deshapriya Video) Sheshaya: Rs.20158.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251103114208


recharged_at: 2025-11-03 08:19:00
merchant_name: VISULS VEDIO
reference_number: 20251103114240
created_at: 2025-11-03 08:20:06
updated_at: 2025-11-03 08:20:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 13:49 dina Rs.520.00 recharge kara etha. (VISULS VEDIO) Sheshaya: Rs.20658.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251103114240


recharged_at: 2025-11-03 08:21:00
merchant_name: Unknown
reference_number: 20251103114910
created_at: 2025-11-03 08:21:13
updated_at: 2025-11-03 08:21:13
raw_message:
  Mudal yaweema

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

  Received from 770386419 03/11/2025 13:51 Rs.980.00 Current Bal: Rs.21638.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251103114910


recharged_at: 2025-11-03 08:21:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20251103114939
created_at: 2025-11-03 08:21:21
updated_at: 2025-11-03 08:21:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 13:51 dina Rs.150.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.21768.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251103114939


recharged_at: 2025-11-03 08:31:00
merchant_name: LAKMA COM 2
reference_number: 20251103117742
created_at: 2025-11-03 08:31:16
updated_at: 2025-11-03 08:31:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 14:01 dina Rs.5700.00 recharge kara etha. (LAKMA COM 2) Sheshaya: Rs.27448.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5680.00 RN:20251103117742


recharged_at: 2025-11-03 08:34:00
merchant_name: SURANGI BOOK SHOP
reference_number: 20251103118400
created_at: 2025-11-03 08:34:17
updated_at: 2025-11-03 08:34:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 14:04 dina Rs.1500.00 recharge kara etha. (SURANGI BOOK SHOP) Sheshaya: Rs.28928.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251103118400


recharged_at: 2025-11-03 08:47:00
merchant_name: B First
reference_number: 20251103121905
created_at: 2025-11-03 08:47:57
updated_at: 2025-11-03 08:47:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 14:17 dina Rs.140.00 recharge kara etha. (B First) Sheshaya: Rs.29048.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251103121905


recharged_at: 2025-11-03 08:54:00
merchant_name: Unknown
reference_number: 20251103123451
created_at: 2025-11-03 08:54:11
updated_at: 2025-11-03 08:54:11
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 766543348 03/11/2025 14:24 Rs.240.00 Current Bal: Rs.29288.10 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20251103123451


recharged_at: 2025-11-03 09:02:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20251103125654
created_at: 2025-11-03 09:02:25
updated_at: 2025-11-03 09:02:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 14:32 dina Rs.3100.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.32368.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3080.00 RN:20251103125654


recharged_at: 2025-11-03 09:03:00
merchant_name: Unknown
reference_number: 20251103126038
created_at: 2025-11-03 09:04:08
updated_at: 2025-11-03 09:04:08
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 762094815 03/11/2025 14:33 Rs.980.00 Current Bal: Rs.55602.71 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251103126038


recharged_at: 2025-11-03 09:05:00
merchant_name: 5 star exclusive-urubokka-2
reference_number: 20251103126606
created_at: 2025-11-03 09:06:06
updated_at: 2025-11-03 09:06:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 14:35 dina Rs.510.00 recharge kara etha. (5 star exclusive-urubokka-2) Sheshaya: Rs.32858.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251103126606


recharged_at: 2025-11-03 09:17:00
merchant_name: Unknown
reference_number: 20251103129320
created_at: 2025-11-03 09:17:53
updated_at: 2025-11-03 09:17:53
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 741477065 03/11/2025 14:47 Rs.490.00 Current Bal: Rs.33348.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251103129320


recharged_at: 2025-11-03 09:21:00
merchant_name: Anton Traders
reference_number: 20251103130231
created_at: 2025-11-03 09:21:39
updated_at: 2025-11-03 09:21:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 14:51 dina Rs.5000.00 recharge kara etha. (Anton Traders) Sheshaya: Rs.38328.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251103130231


recharged_at: 2025-11-03 09:25:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20251103131072
created_at: 2025-11-03 09:25:13
updated_at: 2025-11-03 09:25:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 14:55 dina Rs.1450.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.39758.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1430.00 RN:20251103131072


recharged_at: 2025-11-03 09:25:00
merchant_name: Bandara Stores
reference_number: 20251103131109
created_at: 2025-11-03 09:25:14
updated_at: 2025-11-03 09:25:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 14:55 dina Rs.385.00 recharge kara etha. (Bandara Stores) Sheshaya: Rs.40123.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.365.00 RN:20251103131109


recharged_at: 2025-11-03 09:27:00
merchant_name: Unknown
reference_number: 20251103131717
created_at: 2025-11-03 09:28:09
updated_at: 2025-11-03 09:28:09
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 743126048 03/11/2025 14:57 Rs.120.00 Current Bal: Rs.40243.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251103131717


recharged_at: 2025-11-03 09:28:00
merchant_name: Unknown
reference_number: 20251103131855
created_at: 2025-11-03 09:28:50
updated_at: 2025-11-03 09:28:50
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 741529750 03/11/2025 14:58 Rs.20.00 Current Bal: Rs.40263.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251103131855


recharged_at: 2025-11-03 09:29:00
merchant_name: Unknown
reference_number: 20251103132078
created_at: 2025-11-03 09:30:08
updated_at: 2025-11-03 09:30:08
raw_message:
  Mudal yaweema

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

  Received from 755877283 03/11/2025 14:59 Rs.4000.00 Current Bal: Rs.59602.71 Service Charge: Rs.0.00 Net Received: Rs.4000.00 RN:20251103132078


recharged_at: 2025-11-03 09:30:00
merchant_name: A U MOBILE
reference_number: 20251103132104
created_at: 2025-11-03 09:30:17
updated_at: 2025-11-03 09:30:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 15:00 dina Rs.1500.00 recharge kara etha. (A U MOBILE) Sheshaya: Rs.41743.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20251103132104


recharged_at: 2025-11-03 09:32:00
merchant_name: Unknown
reference_number: 20251103132696
created_at: 2025-11-03 09:32:19
updated_at: 2025-11-03 09:32:19
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 741529750 03/11/2025 15:02 Rs.450.00 Current Bal: Rs.42193.10 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20251103132696


recharged_at: 2025-11-03 09:33:00
merchant_name: K.S Mobile
reference_number: 20251103133087
created_at: 2025-11-03 09:33:59
updated_at: 2025-11-03 09:33:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 15:03 dina Rs.2700.00 recharge kara etha. (K.S Mobile) Sheshaya: Rs.44873.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2680.00 RN:20251103133087


recharged_at: 2025-11-03 09:42:00
merchant_name: Unknown
reference_number: 20251103135287
created_at: 2025-11-03 09:43:07
updated_at: 2025-11-03 09:43:07
raw_message:
  Mudal yaweema

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

  Received from 741636503 03/11/2025 15:12 Rs.500.00 Current Bal: Rs.45373.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251103135287


recharged_at: 2025-11-03 09:43:00
merchant_name: Unknown
reference_number: 20251103135375
created_at: 2025-11-03 09:43:25
updated_at: 2025-11-03 09:43:25
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 761589461 03/11/2025 15:13 Rs.1.00 Current Bal: Rs.45374.10 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20251103135375


recharged_at: 2025-11-03 09:45:00
merchant_name: Unknown
reference_number: 20251103136036
created_at: 2025-11-03 09:45:56
updated_at: 2025-11-03 09:45:56
raw_message:
  Mudal yaweema

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

  Received from 777303291 03/11/2025 15:15 Rs.3700.00 Current Bal: Rs.49074.10 Service Charge: Rs.0.00 Net Received: Rs.3700.00 RN:20251103136036


recharged_at: 2025-11-03 09:46:00
merchant_name: Unknown
reference_number: 20251103136098
created_at: 2025-11-03 09:46:11
updated_at: 2025-11-03 09:46:11
raw_message:
  Mudal yaweema

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

  Received from 761589461 03/11/2025 15:16 Rs.1470.00 Current Bal: Rs.50544.10 Service Charge: Rs.0.00 Net Received: Rs.1470.00 RN:20251103136098


recharged_at: 2025-11-03 09:51:00
merchant_name: Sasun Communication
reference_number: 20251103137392
created_at: 2025-11-03 09:51:41
updated_at: 2025-11-03 09:51:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 15:21 dina Rs.500.00 recharge kara etha. (Sasun Communication) Sheshaya: Rs.60082.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251103137392


recharged_at: 2025-11-03 10:16:00
merchant_name: Leders Commiunication
reference_number: 20251103143109
created_at: 2025-11-03 10:16:36
updated_at: 2025-11-03 10:16:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 15:46 dina Rs.140.00 recharge kara etha. (Leders Commiunication) Sheshaya: Rs.50664.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251103143109


recharged_at: 2025-11-03 10:41:00
merchant_name: Tekvin Computer Shop
reference_number: 20251103149313
created_at: 2025-11-03 10:41:36
updated_at: 2025-11-03 10:41:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 16:11 dina Rs.500.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.51144.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251103149313


recharged_at: 2025-11-03 11:39:00
merchant_name: Cargills(Ceylon
reference_number: 20251103163467
created_at: 2025-11-03 11:40:07
updated_at: 2025-11-03 11:40:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 17:09 dina Rs.2500.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.53624.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251103163467


recharged_at: 2025-11-03 11:49:00
merchant_name: Unknown
reference_number: 20251103165838
created_at: 2025-11-03 11:49:56
updated_at: 2025-11-03 11:49:56
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 764952627 03/11/2025 17:19 Rs.1000.00 Current Bal: Rs.54624.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251103165838


recharged_at: 2025-11-03 12:02:00
merchant_name: Sayara Salon And Communication
reference_number: 20251103169103
created_at: 2025-11-03 12:02:20
updated_at: 2025-11-03 12:02:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 17:32 dina Rs.620.00 recharge kara etha. (Sayara Salon And Communication) Sheshaya: Rs.55224.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20251103169103


recharged_at: 2025-11-03 12:13:00
merchant_name: Lalith Communication
reference_number: 20251103172005
created_at: 2025-11-03 12:13:30
updated_at: 2025-11-03 12:13:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 17:43 dina Rs.510.00 recharge kara etha. (Lalith Communication) Sheshaya: Rs.55714.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251103172005


recharged_at: 2025-11-03 12:34:00
merchant_name: Best Video And Communication
reference_number: 20251103177384
created_at: 2025-11-03 12:34:09
updated_at: 2025-11-03 12:34:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 18:04 dina Rs.5000.00 recharge kara etha. (Best Video And Communication) Sheshaya: Rs.60694.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251103177384


recharged_at: 2025-11-03 12:44:00
merchant_name: Unknown
reference_number: 20251103180135
created_at: 2025-11-03 12:44:32
updated_at: 2025-11-03 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 740402454 03/11/2025 18:14 Rs.3060.00 Current Bal: Rs.63754.10 Service Charge: Rs.0.00 Net Received: Rs.3060.00 RN:20251103180135


recharged_at: 2025-11-03 12:47:00
merchant_name: Deelaka Book Shop and Communication
reference_number: 20251103180981
created_at: 2025-11-03 12:47:30
updated_at: 2025-11-03 12:47:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 18:17 dina Rs.320.00 recharge kara etha. (Deelaka Book Shop and  Communication) Sheshaya: Rs.64054.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20251103180981


recharged_at: 2025-11-03 12:55:00
merchant_name: Unknown
reference_number: 20251103182950
created_at: 2025-11-03 12:55:10
updated_at: 2025-11-03 12:55:10
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 775605572 03/11/2025 18:25 Rs.1000.00 Current Bal: Rs.61082.71 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251103182950


recharged_at: 2025-11-03 12:58:00
merchant_name: KORIEN MOBILE
reference_number: 20251103183961
created_at: 2025-11-03 12:58:26
updated_at: 2025-11-03 12:58:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 18:28 dina Rs.320.00 recharge kara etha. (KORIEN MOBILE) Sheshaya: Rs.61382.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20251103183961


recharged_at: 2025-11-03 13:15:00
merchant_name: C.H. Computer
reference_number: 20251103188855
created_at: 2025-11-03 13:15:31
updated_at: 2025-11-03 13:15:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 18:45 dina Rs.2500.00 recharge kara etha. (C.H. Computer) Sheshaya: Rs.66534.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251103188855


recharged_at: 2025-11-03 13:18:00
merchant_name: C.H. Computer
reference_number: 20251103189564
created_at: 2025-11-03 13:18:43
updated_at: 2025-11-03 13:18:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 18:48 dina Rs.50.00 recharge kara etha. (C.H. Computer) Sheshaya: Rs.66564.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251103189564


recharged_at: 2025-11-03 13:31:00
merchant_name: LUMBINI STORES
reference_number: 20251103192979
created_at: 2025-11-03 13:32:06
updated_at: 2025-11-03 13:32:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/11/2025 19:01 dina Rs.3020.00 recharge kara etha. (LUMBINI STORES) Sheshaya: Rs.69564.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3000.00 RN:20251103192979


recharged_at: 2025-11-03 13:50:00
merchant_name: Unknown
reference_number: 20251103197404
created_at: 2025-11-03 13:50:11
updated_at: 2025-11-03 13:50:11
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 778826746 03/11/2025 19:20 Rs.980.00 Current Bal: Rs.70544.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251103197404


recharged_at: 2025-11-03 13:54:00
merchant_name: Unknown
reference_number: 20251103198583
created_at: 2025-11-03 13:54:59
updated_at: 2025-11-03 13:54:59
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 765236069 03/11/2025 19:24 Rs.120.00 Current Bal: Rs.70664.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251103198583


recharged_at: 2025-11-03 14:01:00
merchant_name: Unknown
reference_number: 20251103200315
created_at: 2025-11-03 14:01:37
updated_at: 2025-11-03 14:01:37
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 771679312 03/11/2025 19:31 Rs.810.00 Current Bal: Rs.71474.10 Service Charge: Rs.0.00 Net Received: Rs.810.00 RN:20251103200315


recharged_at: 2025-11-03 14:13:00
merchant_name: Unknown
reference_number: 20251103203083
created_at: 2025-11-03 14:13:51
updated_at: 2025-11-03 14:13:51
raw_message:
  Mudal yaweema

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

  Received from 768545686 03/11/2025 19:43 Rs.1000.00 Current Bal: Rs.72474.10 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20251103203083


recharged_at: 2025-11-03 14:23:00
merchant_name: Unknown
reference_number: 20251103205487
created_at: 2025-11-03 14:24:04
updated_at: 2025-11-03 14:24:04
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 759676101 03/11/2025 19:53 Rs.5.00 Current Bal: Rs.61387.71 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20251103205487


recharged_at: 2025-11-03 14:37:00
merchant_name: Unknown
reference_number: 20251103208283
created_at: 2025-11-03 14:37:50
updated_at: 2025-11-03 14:37:50
raw_message:
  Mudal yaweema

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

  Received from 743026077 03/11/2025 20:07 Rs.120.00 Current Bal: Rs.72594.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251103208283


recharged_at: 2025-11-03 14:47:00
merchant_name: Unknown
reference_number: 20251103209987
created_at: 2025-11-03 14:47:24
updated_at: 2025-11-03 14:47:24
raw_message:
  Mudal yaweema

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

  Received from 742331398 03/11/2025 20:17 Rs.120.00 Current Bal: Rs.72714.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251103209987


recharged_at: 2025-11-03 15:09:00
merchant_name: Unknown
reference_number: 20251103213483
created_at: 2025-11-03 15:09:10
updated_at: 2025-11-03 15:09:10
raw_message:
  Mudal yaweema

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

  Received from 773663075 03/11/2025 20:39 Rs.2500.00 Current Bal: Rs.75214.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251103213483


recharged_at: 2025-11-03 16:01:00
merchant_name: Unknown
reference_number: 20251103220373
created_at: 2025-11-03 16:01:48
updated_at: 2025-11-03 16:01:48
raw_message:
  Mudal yaweema

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

  Received from 770611087 03/11/2025 21:31 Rs.80.00 Current Bal: Rs.75294.10 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20251103220373


recharged_at: 2025-11-03 16:17:00
merchant_name: Unknown
reference_number: 20251103221906
created_at: 2025-11-03 16:17:30
updated_at: 2025-11-03 16:17:30
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 741153352 03/11/2025 21:47 Rs.480.00 Current Bal: Rs.75774.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251103221906


recharged_at: 2025-11-03 16:17:00
merchant_name: Unknown
reference_number: 20251103221945
created_at: 2025-11-03 16:17:41
updated_at: 2025-11-03 16:17:41
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 770611087 03/11/2025 21:47 Rs.200.00 Current Bal: Rs.75974.10 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20251103221945


recharged_at: 2025-11-03 16:35:00
merchant_name: Unknown
reference_number: 20251103223545
created_at: 2025-11-03 16:35:58
updated_at: 2025-11-03 16:35:58
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 765308600 03/11/2025 22:05 Rs.520.00 Current Bal: Rs.76494.10 Service Charge: Rs.0.00 Net Received: Rs.520.00 RN:20251103223545


recharged_at: 2025-11-03 16:57:00
merchant_name: Unknown
reference_number: 20251103225096
created_at: 2025-11-03 16:58:00
updated_at: 2025-11-03 16:58:00
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 770822892 03/11/2025 22:27 Rs.5000.00 Current Bal: Rs.32239.10 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20251103225096


recharged_at: 2025-11-03 17:02:00
merchant_name: Unknown
reference_number: 20251103225399
created_at: 2025-11-03 17:02:24
updated_at: 2025-11-03 17:02:24
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 741153352 03/11/2025 22:32 Rs.500.00 Current Bal: Rs.32739.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251103225399


recharged_at: 2025-11-04 00:02:00
merchant_name: Nandana Stores
reference_number: 20251104003970
created_at: 2025-11-04 00:02:48
updated_at: 2025-11-04 00:02:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 05:32 dina Rs.510.00 recharge kara etha. (Nandana Stores) Sheshaya: Rs.33229.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251104003970


recharged_at: 2025-11-04 00:32:00
merchant_name: Unknown
reference_number: 20251104004490
created_at: 2025-11-04 00:32:47
updated_at: 2025-11-04 00:32:47
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 04/11/2025 06:02 Rs.30.00 Current Bal: Rs.33259.10 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20251104004490


recharged_at: 2025-11-04 02:41:00
merchant_name: New Lanka Marketing
reference_number: 20251104013789
created_at: 2025-11-04 02:41:47
updated_at: 2025-11-04 02:41:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 08:11 dina Rs.500.00 recharge kara etha. (New Lanka Marketing) Sheshaya: Rs.33739.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251104013789


recharged_at: 2025-11-04 04:29:00
merchant_name: Unknown
reference_number: 20251104039450
created_at: 2025-11-04 04:30:26
updated_at: 2025-11-04 04:30:26
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 760434479 04/11/2025 09:59 Rs.9780.00 Current Bal: Rs.10297.71 Service Charge: Rs.0.00 Net Received: Rs.9780.00 RN:20251104039450


recharged_at: 2025-11-04 05:02:00
merchant_name: Unknown
reference_number: 20251104050141
created_at: 2025-11-04 05:02:52
updated_at: 2025-11-04 05:02:52
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 740265020 04/11/2025 10:32 Rs.5980.00 Current Bal: Rs.39719.10 Service Charge: Rs.0.00 Net Received: Rs.5980.00 RN:20251104050141


recharged_at: 2025-11-04 05:17:00
merchant_name: Global Computers
reference_number: 20251104055285
created_at: 2025-11-04 05:18:31
updated_at: 2025-11-04 05:18:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 10:47 dina Rs.3000.00 recharge kara etha. (Global Computers) Sheshaya: Rs.42699.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251104055285


recharged_at: 2025-11-04 05:18:00
merchant_name: Sisco Bookshop
reference_number: 20251104055545
created_at: 2025-11-04 05:19:26
updated_at: 2025-11-04 05:19:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 10:48 dina Rs.2510.00 recharge kara etha. (Sisco Bookshop) Sheshaya: Rs.45189.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2490.00 RN:20251104055545


recharged_at: 2025-11-04 05:21:00
merchant_name: Unknown
reference_number: 20251104056641
created_at: 2025-11-04 05:22:27
updated_at: 2025-11-04 05:22:27
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 768545686 04/11/2025 10:51 Rs.300.00 Current Bal: Rs.45489.10 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20251104056641


recharged_at: 2025-11-04 05:31:00
merchant_name: Soft java mobile & communication services
reference_number: 20251104060078
created_at: 2025-11-04 05:32:43
updated_at: 2025-11-04 05:32:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 11:01 dina Rs.1090.00 recharge kara etha. (Soft java mobile & communication services) Sheshaya: Rs.11367.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1070.00 RN:20251104060078


recharged_at: 2025-11-04 06:02:00
merchant_name: Unknown
reference_number: 20251104069496
created_at: 2025-11-04 06:03:02
updated_at: 2025-11-04 06:03:02
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 740265020 04/11/2025 11:32 Rs.2780.00 Current Bal: Rs.48269.10 Service Charge: Rs.0.00 Net Received: Rs.2780.00 RN:20251104069496


recharged_at: 2025-11-04 06:40:00
merchant_name: Sisco Bookshop
reference_number: 20251104081245
created_at: 2025-11-04 06:41:27
updated_at: 2025-11-04 06:41:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 12:10 dina Rs.510.00 recharge kara etha. (Sisco Bookshop) Sheshaya: Rs.48759.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251104081245


recharged_at: 2025-11-04 06:41:00
merchant_name: Oshiba Holdings
reference_number: 20251104081370
created_at: 2025-11-04 06:41:43
updated_at: 2025-11-04 06:41:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 12:11 dina Rs.620.00 recharge kara etha. (Oshiba Holdings) Sheshaya: Rs.49359.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20251104081370


recharged_at: 2025-11-04 06:47:00
merchant_name: Unknown
reference_number: 20251104082904
created_at: 2025-11-04 06:47:34
updated_at: 2025-11-04 06:47:34
raw_message:
  Mudal yaweema

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

  Received from 764599556 04/11/2025 12:17 Rs.1480.00 Current Bal: Rs.50839.10 Service Charge: Rs.0.00 Net Received: Rs.1480.00 RN:20251104082904


recharged_at: 2025-11-04 07:04:00
merchant_name: Unknown
reference_number: 20251104088074
created_at: 2025-11-04 07:04:53
updated_at: 2025-11-04 07:04:53
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 740265020 04/11/2025 12:34 Rs.1430.00 Current Bal: Rs.52269.10 Service Charge: Rs.0.00 Net Received: Rs.1430.00 RN:20251104088074


recharged_at: 2025-11-04 07:07:00
merchant_name: YI Mobile
reference_number: 20251104089031
created_at: 2025-11-04 07:08:07
updated_at: 2025-11-04 07:08:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 12:37 dina Rs.500.00 recharge kara etha. (YI Mobile) Sheshaya: Rs.11847.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251104089031


recharged_at: 2025-11-04 07:36:00
merchant_name: Sanuki Book Shop
reference_number: 20251104097263
created_at: 2025-11-04 07:36:47
updated_at: 2025-11-04 07:36:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 13:06 dina Rs.685.00 recharge kara etha. (Sanuki Book Shop) Sheshaya: Rs.52934.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.665.00 RN:20251104097263


recharged_at: 2025-11-04 08:01:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20251104104682
created_at: 2025-11-04 08:02:00
updated_at: 2025-11-04 08:02:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 13:31 dina Rs.520.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.53434.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251104104682


recharged_at: 2025-11-04 08:07:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20251104106561
created_at: 2025-11-04 08:08:25
updated_at: 2025-11-04 08:08:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 13:37 dina Rs.2520.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.55934.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2500.00 RN:20251104106561


recharged_at: 2025-11-04 08:14:00
merchant_name: THARUSHI COMMUNICATION
reference_number: 20251104108648
created_at: 2025-11-04 08:15:12
updated_at: 2025-11-04 08:15:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 13:44 dina Rs.3100.00 recharge kara etha. (THARUSHI COMMUNICATION) Sheshaya: Rs.59014.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3080.00 RN:20251104108648


recharged_at: 2025-11-04 08:15:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20251104109186
created_at: 2025-11-04 08:15:48
updated_at: 2025-11-04 08:15:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 13:45 dina Rs.240.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.59234.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.220.00 RN:20251104109186


recharged_at: 2025-11-04 08:16:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20251104109586
created_at: 2025-11-04 08:17:27
updated_at: 2025-11-04 08:17:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 13:46 dina Rs.1000.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.60214.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251104109586


recharged_at: 2025-11-04 08:18:00
merchant_name: Deshapriya Video
reference_number: 20251104109968
created_at: 2025-11-04 08:18:20
updated_at: 2025-11-04 08:18:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 13:48 dina Rs.510.00 recharge kara etha. (Deshapriya Video) Sheshaya: Rs.60704.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20251104109968


recharged_at: 2025-11-04 08:20:00
merchant_name: Unknown
reference_number: 20251104110910
created_at: 2025-11-04 08:21:21
updated_at: 2025-11-04 08:21:21
raw_message:
  Mudal yaweema

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

  Received from 741153352 04/11/2025 13:50 Rs.580.00 Current Bal: Rs.61284.10 Service Charge: Rs.0.00 Net Received: Rs.580.00 RN:20251104110910


recharged_at: 2025-11-04 08:25:00
merchant_name: Anjali Chayapitapath Sewaya
reference_number: 20251104112345
created_at: 2025-11-04 08:26:02
updated_at: 2025-11-04 08:26:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 13:55 dina Rs.500.00 recharge kara etha. (Anjali Chayapitapath Sewaya) Sheshaya: Rs.61764.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251104112345


recharged_at: 2025-11-04 08:37:00
merchant_name: Thilina communication
reference_number: 20251104115643
created_at: 2025-11-04 08:37:39
updated_at: 2025-11-04 08:37:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 14:07 dina Rs.1550.00 recharge kara etha. (Thilina communication) Sheshaya: Rs.63294.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1530.00 RN:20251104115643


recharged_at: 2025-11-04 08:38:00
merchant_name: Unknown
reference_number: 20251104116045
created_at: 2025-11-04 08:39:29
updated_at: 2025-11-04 08:39:29
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 753204090 04/11/2025 14:08 Rs.500.00 Current Bal: Rs.63794.10 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20251104116045


recharged_at: 2025-11-04 08:43:00
merchant_name: Mega Pay (PVT
reference_number: 20251104117236
created_at: 2025-11-04 08:43:51
updated_at: 2025-11-04 08:43:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 14:13 dina Rs.20.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.63794.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20251104117236


recharged_at: 2025-11-04 08:44:00
merchant_name: ISALI MOBILE
reference_number: 20251104117385
created_at: 2025-11-04 08:44:09
updated_at: 2025-11-04 08:44:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 14:14 dina Rs.420.00 recharge kara etha. (ISALI MOBILE) Sheshaya: Rs.64194.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20251104117385


recharged_at: 2025-11-04 08:44:00
merchant_name: Hiru Communication
reference_number: 20251104117413
created_at: 2025-11-04 08:44:29
updated_at: 2025-11-04 08:44:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 14:14 dina Rs.1800.00 recharge kara etha. (Hiru Communication) Sheshaya: Rs.65974.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1780.00 RN:20251104117413


recharged_at: 2025-11-04 08:47:00
merchant_name: Umindi Book Shop Communication And Gift Center
reference_number: 20251104118412
created_at: 2025-11-04 08:48:12
updated_at: 2025-11-04 08:48:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 14:17 dina Rs.500.00 recharge kara etha. (Umindi Book Shop Communication And Gift Center) Sheshaya: Rs.12327.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251104118412


recharged_at: 2025-11-04 08:53:00
merchant_name: Chami Communication
reference_number: 20251104119937
created_at: 2025-11-04 08:53:12
updated_at: 2025-11-04 08:53:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 14:23 dina Rs.2500.00 recharge kara etha. (Chami Communication) Sheshaya: Rs.68454.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251104119937


recharged_at: 2025-11-04 08:54:00
merchant_name: Dinu Communication
reference_number: 20251104120274
created_at: 2025-11-04 08:55:02
updated_at: 2025-11-04 08:55:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 14:24 dina Rs.480.00 recharge kara etha. (Dinu Communication) Sheshaya: Rs.68914.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20251104120274


recharged_at: 2025-11-04 08:57:00
merchant_name: Unknown
reference_number: 20251104121254
created_at: 2025-11-04 08:58:02
updated_at: 2025-11-04 08:58:02
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 771393802 04/11/2025 14:27 Rs.490.00 Current Bal: Rs.69404.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251104121254


recharged_at: 2025-11-04 08:59:00
merchant_name: S.H Computer
reference_number: 20251104121760
created_at: 2025-11-04 09:00:11
updated_at: 2025-11-04 09:00:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 14:29 dina Rs.300.00 recharge kara etha. (S.H Computer) Sheshaya: Rs.69684.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20251104121760


recharged_at: 2025-11-04 09:01:00
merchant_name: Unknown
reference_number: 20251104122325
created_at: 2025-11-04 09:01:47
updated_at: 2025-11-04 09:01:47
raw_message:
  Mudal yaweema

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

  Received from 779960425 04/11/2025 14:31 Rs.120.00 Current Bal: Rs.69804.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251104122325


recharged_at: 2025-11-04 09:02:00
merchant_name: C & C BOOK SHOP
reference_number: 20251104122679
created_at: 2025-11-04 09:02:46
updated_at: 2025-11-04 09:02:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 14:32 dina Rs.3100.00 recharge kara etha. (C & C BOOK SHOP) Sheshaya: Rs.72884.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3080.00 RN:20251104122679


recharged_at: 2025-11-04 09:10:00
merchant_name: Unknown
reference_number: 20251104124835
created_at: 2025-11-04 09:10:52
updated_at: 2025-11-04 09:10:52
raw_message:
  Mudal yaweema

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

  Received from 776375441 04/11/2025 14:40 Rs.490.00 Current Bal: Rs.73374.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251104124835


recharged_at: 2025-11-04 09:10:00
merchant_name: Nethmini Book Shop 2
reference_number: 20251104124887
created_at: 2025-11-04 09:11:08
updated_at: 2025-11-04 09:11:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 14:40 dina Rs.5000.00 recharge kara etha. (Nethmini Book Shop 2) Sheshaya: Rs.78354.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20251104124887


recharged_at: 2025-11-04 09:11:00
merchant_name: Unknown
reference_number: 20251104125008
created_at: 2025-11-04 09:12:00
updated_at: 2025-11-04 09:12:00
raw_message:
  Mudal yaweema

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

  Received from 769975705 04/11/2025 14:41 Rs.120.00 Current Bal: Rs.12447.71 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251104125008


recharged_at: 2025-11-04 09:18:00
merchant_name: Unknown
reference_number: 20251104126545
created_at: 2025-11-04 09:18:29
updated_at: 2025-11-04 09:18:29
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 765637886 04/11/2025 14:48 Rs.2500.00 Current Bal: Rs.80854.10 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20251104126545


recharged_at: 2025-11-04 09:23:00
merchant_name: NIROSHA STORES
reference_number: 20251104127865
created_at: 2025-11-04 09:24:08
updated_at: 2025-11-04 09:24:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 14:53 dina Rs.3100.00 recharge kara etha. (NIROSHA STORES) Sheshaya: Rs.83934.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3080.00 RN:20251104127865


recharged_at: 2025-11-04 09:26:00
merchant_name: I Mobile Lab
reference_number: 20251104128546
created_at: 2025-11-04 09:26:53
updated_at: 2025-11-04 09:26:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 14:56 dina Rs.520.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.84434.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251104128546


recharged_at: 2025-11-04 09:26:00
merchant_name: S.H Computer
reference_number: 20251104128617
created_at: 2025-11-04 09:27:18
updated_at: 2025-11-04 09:27:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 14:56 dina Rs.440.00 recharge kara etha. (S.H Computer) Sheshaya: Rs.84854.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.420.00 RN:20251104128617


recharged_at: 2025-11-04 09:31:00
merchant_name: SUN ENTERPRISES-2
reference_number: 20251104129776
created_at: 2025-11-04 09:32:04
updated_at: 2025-11-04 09:32:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 15:01 dina Rs.500.00 recharge kara etha. (SUN ENTERPRISES-2) Sheshaya: Rs.85334.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251104129776


recharged_at: 2025-11-04 09:37:00
merchant_name: Unknown
reference_number: 20251104131025
created_at: 2025-11-04 09:38:23
updated_at: 2025-11-04 09:38:23
raw_message:
  Mudal yaweema

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

  Received from 765845715 04/11/2025 15:07 Rs.280.00 Current Bal: Rs.85614.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251104131025


recharged_at: 2025-11-04 09:43:00
merchant_name: CHAMEE COMMUNICATION
reference_number: 20251104132386
created_at: 2025-11-04 09:43:43
updated_at: 2025-11-04 09:43:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 15:13 dina Rs.1050.00 recharge kara etha. (CHAMEE COMMUNICATION) Sheshaya: Rs.86644.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1030.00 RN:20251104132386


recharged_at: 2025-11-04 09:45:00
merchant_name: DISSANAYAKE RECORD BAR
reference_number: 20251104132864
created_at: 2025-11-04 09:45:27
updated_at: 2025-11-04 09:45:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 15:15 dina Rs.520.00 recharge kara etha. (DISSANAYAKE RECORD BAR) Sheshaya: Rs.12947.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20251104132864


recharged_at: 2025-11-04 09:45:00
merchant_name: Kaluarachchi book shop
reference_number: 20251104132995
created_at: 2025-11-04 09:46:17
updated_at: 2025-11-04 09:46:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 15:15 dina Rs.120.00 recharge kara etha. (Kaluarachchi book shop) Sheshaya: Rs.86744.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251104132995


recharged_at: 2025-11-04 09:46:00
merchant_name: Lahiru Communication
reference_number: 20251104133094
created_at: 2025-11-04 09:46:24
updated_at: 2025-11-04 09:46:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 15:16 dina Rs.1000.00 recharge kara etha. (Lahiru Communication) Sheshaya: Rs.87724.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251104133094


recharged_at: 2025-11-04 09:47:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20251104133368
created_at: 2025-11-04 09:47:38
updated_at: 2025-11-04 09:47:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 15:17 dina Rs.820.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.88524.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.800.00 RN:20251104133368


recharged_at: 2025-11-04 09:48:00
merchant_name: Apex Technology
reference_number: 20251104133541
created_at: 2025-11-04 09:48:45
updated_at: 2025-11-04 09:48:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 15:18 dina Rs.3000.00 recharge kara etha. (Apex Technology) Sheshaya: Rs.91504.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20251104133541


recharged_at: 2025-11-04 09:49:00
merchant_name: Unknown
reference_number: 20251104133832
created_at: 2025-11-04 09:50:07
updated_at: 2025-11-04 09:50:07
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 777865585 04/11/2025 15:19 Rs.1390.00 Current Bal: Rs.92894.10 Service Charge: Rs.0.00 Net Received: Rs.1390.00 RN:20251104133832


recharged_at: 2025-11-04 09:56:00
merchant_name: Udara com
reference_number: 20251104135698
created_at: 2025-11-04 09:56:56
updated_at: 2025-11-04 09:56:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 15:26 dina Rs.1000.00 recharge kara etha. (Udara com) Sheshaya: Rs.13927.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251104135698


recharged_at: 2025-11-04 10:04:00
merchant_name: Sithula Communication
reference_number: 20251104137493
created_at: 2025-11-04 10:05:04
updated_at: 2025-11-04 10:05:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 15:34 dina Rs.500.00 recharge kara etha. (Sithula Communication) Sheshaya: Rs.93374.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251104137493


recharged_at: 2025-11-04 10:12:00
merchant_name: Ojith Celluler Center
reference_number: 20251104139390
created_at: 2025-11-04 10:12:39
updated_at: 2025-11-04 10:12:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 15:42 dina Rs.200.00 recharge kara etha. (Ojith Celluler Center) Sheshaya: Rs.14107.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20251104139390


recharged_at: 2025-11-04 10:15:00
merchant_name: Bandara Book Shop
reference_number: 20251104140168
created_at: 2025-11-04 10:15:35
updated_at: 2025-11-04 10:15:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 15:45 dina Rs.50.00 recharge kara etha. (Bandara Book Shop) Sheshaya: Rs.93404.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251104140168


recharged_at: 2025-11-04 10:16:00
merchant_name: FRIENDS THILINA
reference_number: 20251104140348
created_at: 2025-11-04 10:16:23
updated_at: 2025-11-04 10:16:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 15:46 dina Rs.140.00 recharge kara etha. (FRIENDS THILINA) Sheshaya: Rs.93524.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251104140348


recharged_at: 2025-11-04 10:17:00
merchant_name: Unknown
reference_number: 20251104140568
created_at: 2025-11-04 10:17:31
updated_at: 2025-11-04 10:17:31
raw_message:
  Mudal yaweema

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

  Received from 779407630 04/11/2025 15:47 Rs.10.00 Current Bal: Rs.93534.10 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20251104140568


recharged_at: 2025-11-04 10:20:00
merchant_name: Unknown
reference_number: 20251104141361
created_at: 2025-11-04 10:20:39
updated_at: 2025-11-04 10:20:39
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 768847940 04/11/2025 15:50 Rs.470.00 Current Bal: Rs.94004.10 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20251104141361


recharged_at: 2025-11-04 10:31:00
merchant_name: Unknown
reference_number: 20251104143911
created_at: 2025-11-04 10:31:44
updated_at: 2025-11-04 10:31:44
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 740991050 04/11/2025 16:01 Rs.5000.00 Current Bal: Rs.99004.10 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20251104143911


recharged_at: 2025-11-04 10:33:00
merchant_name: Unknown
reference_number: 20251104144280
created_at: 2025-11-04 10:33:31
updated_at: 2025-11-04 10:33:31
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 740991050 04/11/2025 16:03 Rs.830.00 Current Bal: Rs.99834.10 Service Charge: Rs.0.00 Net Received: Rs.830.00 RN:20251104144280


recharged_at: 2025-11-04 10:41:00
merchant_name: Friends Communication
reference_number: 20251104146439
created_at: 2025-11-04 10:41:53
updated_at: 2025-11-04 10:41:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 16:11 dina Rs.3100.00 recharge kara etha. (Friends Communication) Sheshaya: Rs.102914.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3080.00 RN:20251104146439


recharged_at: 2025-11-04 10:54:00
merchant_name: Unknown
reference_number: 20251104149649
created_at: 2025-11-04 10:55:44
updated_at: 2025-11-04 10:55:44
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 778826746 04/11/2025 16:24 Rs.42.00 Current Bal: Rs.102956.10 Service Charge: Rs.0.00 Net Received: Rs.42.00 RN:20251104149649


recharged_at: 2025-11-04 11:05:00
merchant_name: Unknown
reference_number: 20251104152258
created_at: 2025-11-04 11:05:59
updated_at: 2025-11-04 11:05:59
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 766543348 04/11/2025 16:35 Rs.980.00 Current Bal: Rs.103936.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251104152258


recharged_at: 2025-11-04 11:08:00
merchant_name: H V Communication
reference_number: 20251104152991
created_at: 2025-11-04 11:09:20
updated_at: 2025-11-04 11:09:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 16:38 dina Rs.1250.00 recharge kara etha. (H V Communication) Sheshaya: Rs.105166.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1230.00 RN:20251104152991


recharged_at: 2025-11-04 11:11:00
merchant_name: Unknown
reference_number: 20251104153645
created_at: 2025-11-04 11:11:36
updated_at: 2025-11-04 11:11:36
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 778826746 04/11/2025 16:41 Rs.22.00 Current Bal: Rs.105188.10 Service Charge: Rs.0.00 Net Received: Rs.22.00 RN:20251104153645


recharged_at: 2025-11-04 11:12:00
merchant_name: Bhagya Book Shop
reference_number: 20251104154003
created_at: 2025-11-04 11:14:20
updated_at: 2025-11-04 11:14:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 16:42 dina Rs.500.00 recharge kara etha. (Bhagya Book Shop) Sheshaya: Rs.14587.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251104154003


recharged_at: 2025-11-04 11:15:00
merchant_name: Unknown
reference_number: 20251104154889
created_at: 2025-11-04 11:16:15
updated_at: 2025-11-04 11:16:15
raw_message:
  Mudal yaweema

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

  Received from 766543348 04/11/2025 16:45 Rs.120.00 Current Bal: Rs.105308.10 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251104154889


recharged_at: 2025-11-04 11:22:00
merchant_name: Chamira Stores
reference_number: 20251104156433
created_at: 2025-11-04 11:23:02
updated_at: 2025-11-04 11:23:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 16:52 dina Rs.1300.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.15867.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20251104156433


recharged_at: 2025-11-04 11:23:00
merchant_name: Oshiba Holdings
reference_number: 20251104156510
created_at: 2025-11-04 11:23:20
updated_at: 2025-11-04 11:23:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 16:53 dina Rs.220.00 recharge kara etha. (Oshiba Holdings) Sheshaya: Rs.16067.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20251104156510


recharged_at: 2025-11-04 11:29:00
merchant_name: Creative Advertising
reference_number: 20251104157908
created_at: 2025-11-04 11:29:41
updated_at: 2025-11-04 11:29:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 16:59 dina Rs.430.00 recharge kara etha. (Creative Advertising) Sheshaya: Rs.105718.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.410.00 RN:20251104157908


recharged_at: 2025-11-04 11:33:00
merchant_name: Unknown
reference_number: 20251104159149
created_at: 2025-11-04 11:35:27
updated_at: 2025-11-04 11:35:27
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 740359929 04/11/2025 17:03 Rs.120.00 Current Bal: Rs.16187.71 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20251104159149


recharged_at: 2025-11-04 11:36:00
merchant_name: Samrin Mobile
reference_number: 20251104159972
created_at: 2025-11-04 11:37:09
updated_at: 2025-11-04 11:37:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 17:06 dina Rs.3500.00 recharge kara etha. (Samrin Mobile) Sheshaya: Rs.109198.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20251104159972


recharged_at: 2025-11-04 11:45:00
merchant_name: Yashodha Book Shop
reference_number: 20251104162113
created_at: 2025-11-04 11:45:44
updated_at: 2025-11-04 11:45:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 17:15 dina Rs.3500.00 recharge kara etha. (Yashodha Book Shop) Sheshaya: Rs.19667.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20251104162113


recharged_at: 2025-11-04 11:46:00
merchant_name: Unknown
reference_number: 20251104162556
created_at: 2025-11-04 11:47:20
updated_at: 2025-11-04 11:47:20
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 770611087 04/11/2025 17:16 Rs.40.00 Current Bal: Rs.109238.10 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20251104162556


recharged_at: 2025-11-04 12:00:00
merchant_name: Udara com
reference_number: 20251104166463
created_at: 2025-11-04 12:01:23
updated_at: 2025-11-04 12:01:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 17:30 dina Rs.530.00 recharge kara etha. (Udara com) Sheshaya: Rs.20177.71 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.510.00 RN:20251104166463


recharged_at: 2025-11-04 12:07:00
merchant_name: World Wide Communication
reference_number: 20251104168089
created_at: 2025-11-04 12:07:21
updated_at: 2025-11-04 12:07:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 17:37 dina Rs.3500.00 recharge kara etha. (World Wide Communication) Sheshaya: Rs.112718.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20251104168089


recharged_at: 2025-11-04 12:10:00
merchant_name: VISULS VEDIO
reference_number: 20251104168988
created_at: 2025-11-04 12:10:53
updated_at: 2025-11-04 12:10:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 17:40 dina Rs.3740.00 recharge kara etha. (VISULS VEDIO) Sheshaya: Rs.116438.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3720.00 RN:20251104168988


recharged_at: 2025-11-04 12:28:00
merchant_name: Hi- Tech Phone
reference_number: 20251104173697
created_at: 2025-11-04 12:28:16
updated_at: 2025-11-04 12:28:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 17:58 dina Rs.3140.00 recharge kara etha. (Hi- Tech Phone ) Sheshaya: Rs.119558.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3120.00 RN:20251104173697


recharged_at: 2025-11-04 12:29:00
merchant_name: B M W COM
reference_number: 20251104173922
created_at: 2025-11-04 12:29:47
updated_at: 2025-11-04 12:29:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 17:59 dina Rs.2500.00 recharge kara etha. (B M W COM) Sheshaya: Rs.122038.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20251104173922


recharged_at: 2025-11-04 12:35:00
merchant_name: Unknown
reference_number: 20251104175582
created_at: 2025-11-04 12:35:17
updated_at: 2025-11-04 12:35:17
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 779629949 04/11/2025 18:05 Rs.490.00 Current Bal: Rs.122528.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251104175582


recharged_at: 2025-11-04 12:37:00
merchant_name: Best communication
reference_number: 20251104176093
created_at: 2025-11-04 12:37:35
updated_at: 2025-11-04 12:37:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 18:07 dina Rs.2000.00 recharge kara etha. (Best communication) Sheshaya: Rs.124508.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20251104176093


recharged_at: 2025-11-04 12:37:00
merchant_name: Nandana Stores
reference_number: 20251104176237
created_at: 2025-11-04 12:38:11
updated_at: 2025-11-04 12:38:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 18:07 dina Rs.490.00 recharge kara etha. (Nandana Stores) Sheshaya: Rs.124978.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20251104176237


recharged_at: 2025-11-04 12:42:00
merchant_name: Unknown
reference_number: 20251104177667
created_at: 2025-11-04 12:42:54
updated_at: 2025-11-04 12:42:54
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 770386419 04/11/2025 18:12 Rs.980.00 Current Bal: Rs.125958.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251104177667


recharged_at: 2025-11-04 12:43:00
merchant_name: Nandana Stores
reference_number: 20251104177829
created_at: 2025-11-04 12:43:16
updated_at: 2025-11-04 12:43:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 18:13 dina Rs.20.00 recharge kara etha. (Nandana Stores) Sheshaya: Rs.125958.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20251104177829


recharged_at: 2025-11-04 12:43:00
merchant_name: Disanayake Stores
reference_number: 20251104177861
created_at: 2025-11-04 12:43:24
updated_at: 2025-11-04 12:43:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 18:13 dina Rs.500.00 recharge kara etha. (Disanayake Stores) Sheshaya: Rs.126438.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251104177861


recharged_at: 2025-11-04 12:44:00
merchant_name: B M W COM
reference_number: 20251104178235
created_at: 2025-11-04 12:45:30
updated_at: 2025-11-04 12:45:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 18:14 dina Rs.50.00 recharge kara etha. (B M W COM) Sheshaya: Rs.126468.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20251104178235


recharged_at: 2025-11-04 13:07:00
merchant_name: Unknown
reference_number: 20251104184715
created_at: 2025-11-04 13:08:01
updated_at: 2025-11-04 13:08:01
raw_message:
  Mudal yaweema

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

  Received from 765412046 04/11/2025 18:37 Rs.250.00 Current Bal: Rs.126718.10 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20251104184715


recharged_at: 2025-11-04 13:09:00
merchant_name: Cargills(Ceylon
reference_number: 20251104185091
created_at: 2025-11-04 13:09:11
updated_at: 2025-11-04 13:09:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 18:39 dina Rs.2080.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.128778.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2060.00 RN:20251104185091


recharged_at: 2025-11-04 13:10:00
merchant_name: Cargills(Ceylon
reference_number: 20251104185554
created_at: 2025-11-04 13:10:35
updated_at: 2025-11-04 13:10:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 18:40 dina Rs.1230.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.129988.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1210.00 RN:20251104185554


recharged_at: 2025-11-04 13:13:00
merchant_name: Unknown
reference_number: 20251104186406
created_at: 2025-11-04 13:14:14
updated_at: 2025-11-04 13:14:14
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 765637886 04/11/2025 18:43 Rs.20.00 Current Bal: Rs.130008.10 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20251104186406


recharged_at: 2025-11-04 13:18:00
merchant_name: Darshana Video
reference_number: 20251104187634
created_at: 2025-11-04 13:18:26
updated_at: 2025-11-04 13:18:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 18:48 dina Rs.10000.00 recharge kara etha. (Darshana Video) Sheshaya: Rs.139988.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.9980.00 RN:20251104187634


recharged_at: 2025-11-04 13:20:00
merchant_name: Unknown
reference_number: 20251104188351
created_at: 2025-11-04 13:21:04
updated_at: 2025-11-04 13:21:04
raw_message:
  Mudal yaweema

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

  Received from 779739028 04/11/2025 18:50 Rs.480.00 Current Bal: Rs.140468.10 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20251104188351


recharged_at: 2025-11-04 13:32:00
merchant_name: Unknown
reference_number: 20251104191523
created_at: 2025-11-04 13:33:02
updated_at: 2025-11-04 13:33:02
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 740397523 04/11/2025 19:02 Rs.1210.00 Current Bal: Rs.141678.10 Service Charge: Rs.0.00 Net Received: Rs.1210.00 RN:20251104191523


recharged_at: 2025-11-04 13:34:00
merchant_name: Unknown
reference_number: 20251104191947
created_at: 2025-11-04 13:34:51
updated_at: 2025-11-04 13:34:51
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 760523665 04/11/2025 19:04 Rs.250.00 Current Bal: Rs.141928.10 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20251104191947


recharged_at: 2025-11-04 13:48:00
merchant_name: Thushara Communication
reference_number: 20251104195661
created_at: 2025-11-04 13:48:33
updated_at: 2025-11-04 13:48:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/11/2025 19:18 dina Rs.1230.00 recharge kara etha. (Thushara Communication) Sheshaya: Rs.143138.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1210.00 RN:20251104195661


recharged_at: 2025-11-04 14:24:00
merchant_name: Unknown
reference_number: 20251104204204
created_at: 2025-11-04 14:24:55
updated_at: 2025-11-04 14:24:55
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 740265020 04/11/2025 19:54 Rs.100.00 Current Bal: Rs.143238.10 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20251104204204


recharged_at: 2025-11-04 14:45:00
merchant_name: Unknown
reference_number: 20251104208502
created_at: 2025-11-04 14:45:58
updated_at: 2025-11-04 14:45:58
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 769940108 04/11/2025 20:15 Rs.150.00 Current Bal: Rs.143388.10 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20251104208502


recharged_at: 2025-11-04 15:22:00
merchant_name: Unknown
reference_number: 20251104214816
created_at: 2025-11-04 15:23:08
updated_at: 2025-11-04 15:23:08
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 766305897 04/11/2025 20:52 Rs.1500.00 Current Bal: Rs.144888.10 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20251104214816


recharged_at: 2025-11-04 15:33:00
merchant_name: Unknown
reference_number: 20251104216427
created_at: 2025-11-04 15:34:18
updated_at: 2025-11-04 15:34:18
raw_message:
  Mudal yaweema

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

  Received from 742575949 04/11/2025 21:03 Rs.2000.00 Current Bal: Rs.146888.10 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20251104216427


recharged_at: 2025-11-04 17:40:00
merchant_name: Unknown
reference_number: 20251104227354
created_at: 2025-11-04 17:40:54
updated_at: 2025-11-04 17:40:54
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 779407630 04/11/2025 23:10 Rs.280.00 Current Bal: Rs.418.10 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20251104227354


recharged_at: 2025-11-05 04:36:00
merchant_name: Katugahahena Book Shop
reference_number: 20251105025259
created_at: 2025-11-05 04:36:45
updated_at: 2025-11-05 04:36:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/11/2025 10:06 dina Rs.120.00 recharge kara etha. (Katugahahena Book Shop) Sheshaya: Rs.518.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20251105025259


recharged_at: 2025-11-05 05:01:00
merchant_name: Unknown
reference_number: 20251105029674
created_at: 2025-11-05 05:01:33
updated_at: 2025-11-05 05:01:33
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 762943542 05/11/2025 10:31 Rs.490.00 Current Bal: Rs.20282.71 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251105029674


recharged_at: 2025-11-05 05:01:00
merchant_name: Hashara.Com
reference_number: 20251105029700
created_at: 2025-11-05 05:02:04
updated_at: 2025-11-05 05:02:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/11/2025 10:31 dina Rs.100.00 recharge kara etha. (Hashara.Com) Sheshaya: Rs.598.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20251105029700


recharged_at: 2025-11-05 05:18:00
merchant_name: Unknown
reference_number: 20251105032792
created_at: 2025-11-05 05:18:47
updated_at: 2025-11-05 05:18:47
raw_message:
  Mudal yaweema

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

  Received from 770611087 05/11/2025 10:48 Rs.490.00 Current Bal: Rs.1088.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251105032792


recharged_at: 2025-11-05 05:49:00
merchant_name: Sisco Bookshop
reference_number: 20251105038224
created_at: 2025-11-05 05:50:03
updated_at: 2025-11-05 05:50:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/11/2025 11:19 dina Rs.2990.00 recharge kara etha. (Sisco Bookshop) Sheshaya: Rs.4058.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2970.00 RN:20251105038224


recharged_at: 2025-11-05 06:12:00
merchant_name: Vidasha Book Shop
reference_number: 20251105042082
created_at: 2025-11-05 06:12:21
updated_at: 2025-11-05 06:12:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/11/2025 11:42 dina Rs.140.00 recharge kara etha. (Vidasha Book Shop) Sheshaya: Rs.4178.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20251105042082


recharged_at: 2025-11-05 06:28:00
merchant_name: Unknown
reference_number: 20251105044778
created_at: 2025-11-05 06:29:38
updated_at: 2025-11-05 06:29:38
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 768044463 05/11/2025 11:58 Rs.980.00 Current Bal: Rs.5158.10 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20251105044778


recharged_at: 2025-11-05 06:47:00
merchant_name: Silwa Stores
reference_number: 20251105047800
created_at: 2025-11-05 06:47:45
updated_at: 2025-11-05 06:47:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/11/2025 12:17 dina Rs.5500.00 recharge kara etha. (Silwa Stores) Sheshaya: Rs.10638.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5480.00 RN:20251105047800


recharged_at: 2025-11-05 07:00:00
merchant_name: A And S Tech
reference_number: 20251105049750
created_at: 2025-11-05 07:00:33
updated_at: 2025-11-05 07:00:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/11/2025 12:30 dina Rs.500.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.11118.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251105049750


recharged_at: 2025-11-05 07:16:00
merchant_name: Vikasitha Communication
reference_number: 20251105052032
created_at: 2025-11-05 07:16:32
updated_at: 2025-11-05 07:16:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/11/2025 12:46 dina Rs.500.00 recharge kara etha. (Vikasitha Communication) Sheshaya: Rs.11598.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251105052032


recharged_at: 2025-11-05 07:31:00
merchant_name: Unknown
reference_number: 20251105054089
created_at: 2025-11-05 07:31:31
updated_at: 2025-11-05 07:31:31
raw_message:
  Mudal yaweema

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

  Received from 763312437 05/11/2025 13:01 Rs.490.00 Current Bal: Rs.12088.10 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251105054089


recharged_at: 2025-11-05 07:31:00
merchant_name: B M W COM
reference_number: 20251105054136
created_at: 2025-11-05 07:31:55
updated_at: 2025-11-05 07:31:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/11/2025 13:01 dina Rs.6000.00 recharge kara etha. (B M W COM) Sheshaya: Rs.18068.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20251105054136


recharged_at: 2025-11-05 07:48:00
merchant_name: Unknown
reference_number: 20251105056353
created_at: 2025-11-05 07:48:20
updated_at: 2025-11-05 07:48:20
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 762059417 05/11/2025 13:18 Rs.2980.00 Current Bal: Rs.21048.10 Service Charge: Rs.0.00 Net Received: Rs.2980.00 RN:20251105056353


recharged_at: 2025-11-05 07:55:00
merchant_name: Unknown
reference_number: 20251105057430
created_at: 2025-11-05 07:55:31
updated_at: 2025-11-05 07:55:31
raw_message:
  Mudal yaweema

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

  Received from 765536577 05/11/2025 13:25 Rs.490.00 Current Bal: Rs.20772.71 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20251105057430


recharged_at: 2025-11-05 08:14:00
merchant_name: Deen Communication
reference_number: 20251105059916
created_at: 2025-11-05 08:15:06
updated_at: 2025-11-05 08:15:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/11/2025 13:44 dina Rs.1000.00 recharge kara etha. (Deen Communication) Sheshaya: Rs.22028.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20251105059916


recharged_at: 2025-11-05 08:31:00
merchant_name: S AND S SOLUTION
reference_number: 20251105062373
created_at: 2025-11-05 08:31:14
updated_at: 2025-11-05 08:31:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/11/2025 14:01 dina Rs.270.00 recharge kara etha. (S AND S SOLUTION) Sheshaya: Rs.22278.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.250.00 RN:20251105062373


recharged_at: 2025-11-05 08:38:00
merchant_name: Printing And Minicom
reference_number: 20251105063346
created_at: 2025-11-05 08:38:48
updated_at: 2025-11-05 08:38:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/11/2025 14:08 dina Rs.3600.00 recharge kara etha. (Printing And Minicom) Sheshaya: Rs.25858.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3580.00 RN:20251105063346


recharged_at: 2025-11-05 09:04:00
merchant_name: Buwaneka communication
reference_number: 20251105066349
created_at: 2025-11-05 09:04:50
updated_at: 2025-11-05 09:04:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/11/2025 14:34 dina Rs.500.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.26338.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20251105066349


recharged_at: 2025-11-05 09:04:00
merchant_name: LAKMA COM 2
reference_number: 20251105066370
created_at: 2025-11-05 09:05:06
updated_at: 2025-11-05 09:05:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/11/2025 14:34 dina Rs.150.00 recharge kara etha. (LAKMA COM 2) Sheshaya: Rs.26468.10 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20251105066370


recharged_at: 2025-11-05 09:31:00
merchant_name: Unknown
reference_number: 20251105069466
created_at: 2025-11-05 09:31:41
updated_at: 2025-11-05 09:31:41
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 767465176 05/11/2025 15:01 Rs.790.00 Current Bal: Rs.21562.71 Service Charge: Rs.0.00 Net Received: Rs.790.00 RN:20251105069466


