# recharges

recharged_at: 2025-08-02 05:39:00
merchant_name: Unknown
reference_number: 20250802054754
created_at: 2025-08-02 05:39:37
updated_at: 2025-08-02 05:39:37
raw_message:
  Mudal yaweema

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

  Received from 767047064 02/08/2025 11:09 Rs.100.00 Current Bal: Rs.149977.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250802054754


recharged_at: 2025-08-02 06:35:00
merchant_name: Unknown
reference_number: 20250802070847
created_at: 2025-08-02 06:36:04
updated_at: 2025-08-02 06:36:04
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 762108933 02/08/2025 12:05 Rs.1100.00 Current Bal: Rs.1327.68 Service Charge: Rs.0.00 Net Received: Rs.1100.00 RN:20250802070847


recharged_at: 2025-08-02 06:37:00
merchant_name: D.S.S. Communication
reference_number: 20250802071165
created_at: 2025-08-02 06:37:33
updated_at: 2025-08-02 06:37:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 12:07 dina Rs.500.00 recharge kara etha. (D.S.S. Communication) Sheshaya: Rs.1807.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250802071165


recharged_at: 2025-08-02 06:44:00
merchant_name: Unknown
reference_number: 20250802073083
created_at: 2025-08-02 06:44:45
updated_at: 2025-08-02 06:44:45
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 768045717 02/08/2025 12:14 Rs.900.00 Current Bal: Rs.2707.68 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20250802073083


recharged_at: 2025-08-02 06:44:00
merchant_name: Unknown
reference_number: 20250802073265
created_at: 2025-08-02 06:45:11
updated_at: 2025-08-02 06:45:11
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 743538751 02/08/2025 12:14 Rs.4780.00 Current Bal: Rs.7487.68 Service Charge: Rs.0.00 Net Received: Rs.4780.00 RN:20250802073265


recharged_at: 2025-08-02 06:48:00
merchant_name: Unknown
reference_number: 20250802074238
created_at: 2025-08-02 06:49:12
updated_at: 2025-08-02 06:49:12
raw_message:
  Mudal yaweema

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

  Received from 768045717 02/08/2025 12:18 Rs.50.00 Current Bal: Rs.7537.68 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250802074238


recharged_at: 2025-08-02 06:50:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250802074883
created_at: 2025-08-02 06:50:50
updated_at: 2025-08-02 06:50:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 12:20 dina Rs.520.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.8037.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250802074883


recharged_at: 2025-08-02 06:51:00
merchant_name: S.H Computer
reference_number: 20250802075195
created_at: 2025-08-02 06:52:00
updated_at: 2025-08-02 06:52:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 12:21 dina Rs.6270.00 recharge kara etha. (S.H Computer) Sheshaya: Rs.14287.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6250.00 RN:20250802075195


recharged_at: 2025-08-02 06:57:00
merchant_name: Unknown
reference_number: 20250802076663
created_at: 2025-08-02 06:57:37
updated_at: 2025-08-02 06:57:37
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 760434479 02/08/2025 12:27 Rs.290.00 Current Bal: Rs.14577.68 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250802076663


recharged_at: 2025-08-02 07:03:00
merchant_name: Unknown
reference_number: 20250802078166
created_at: 2025-08-02 07:03:49
updated_at: 2025-08-02 07:03:49
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 761568941 02/08/2025 12:33 Rs.480.00 Current Bal: Rs.15057.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250802078166


recharged_at: 2025-08-02 07:06:00
merchant_name: OTELRO MOBILE
reference_number: 20250802079002
created_at: 2025-08-02 07:06:26
updated_at: 2025-08-02 07:06:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 12:36 dina Rs.750.00 recharge kara etha. (OTELRO MOBILE) Sheshaya: Rs.15787.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.730.00 RN:20250802079002


recharged_at: 2025-08-02 07:08:00
merchant_name: Unknown
reference_number: 20250802079435
created_at: 2025-08-02 07:10:30
updated_at: 2025-08-02 07:10:30
raw_message:
  Mudal yaweema

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

  Received from 769210920 02/08/2025 12:38 Rs.480.00 Current Bal: Rs.16267.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250802079435


recharged_at: 2025-08-02 07:15:00
merchant_name: Sky Way Desingner
reference_number: 20250802081291
created_at: 2025-08-02 07:15:40
updated_at: 2025-08-02 07:15:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 12:45 dina Rs.520.00 recharge kara etha. (Sky Way Desingner) Sheshaya: Rs.16767.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250802081291


recharged_at: 2025-08-02 07:16:00
merchant_name: Sinidu Print Shop
reference_number: 20250802081647
created_at: 2025-08-02 07:16:55
updated_at: 2025-08-02 07:16:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 12:46 dina Rs.490.00 recharge kara etha. (Sinidu Print Shop) Sheshaya: Rs.17237.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250802081647


recharged_at: 2025-08-02 07:17:00
merchant_name: Sinidu Print Shop
reference_number: 20250802081908
created_at: 2025-08-02 07:18:18
updated_at: 2025-08-02 07:18:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 12:47 dina Rs.450.00 recharge kara etha. (Sinidu Print Shop) Sheshaya: Rs.17667.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250802081908


recharged_at: 2025-08-02 07:18:00
merchant_name: Chandana Stores
reference_number: 20250802081982
created_at: 2025-08-02 07:18:24
updated_at: 2025-08-02 07:18:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 12:48 dina Rs.1150.00 recharge kara etha. (Chandana Stores) Sheshaya: Rs.18797.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20250802081982


recharged_at: 2025-08-02 07:21:00
merchant_name: Chandana Stores
reference_number: 20250802082964
created_at: 2025-08-02 07:22:05
updated_at: 2025-08-02 07:22:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 12:51 dina Rs.1150.00 recharge kara etha. (Chandana Stores) Sheshaya: Rs.19927.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20250802082964


recharged_at: 2025-08-02 07:24:00
merchant_name: Unknown
reference_number: 20250802083522
created_at: 2025-08-02 07:24:55
updated_at: 2025-08-02 07:24:55
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 764437490 02/08/2025 12:54 Rs.230.00 Current Bal: Rs.20157.68 Service Charge: Rs.0.00 Net Received: Rs.230.00 RN:20250802083522


recharged_at: 2025-08-02 07:35:00
merchant_name: Unknown
reference_number: 20250802086189
created_at: 2025-08-02 07:36:09
updated_at: 2025-08-02 07:36:09
raw_message:
  Mudal yaweema

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

  Received from 772011685 02/08/2025 13:05 Rs.2370.00 Current Bal: Rs.22527.68 Service Charge: Rs.0.00 Net Received: Rs.2370.00 RN:20250802086189


recharged_at: 2025-08-02 07:36:00
merchant_name: Unknown
reference_number: 20250802086590
created_at: 2025-08-02 07:36:41
updated_at: 2025-08-02 07:36:41
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 775163648 02/08/2025 13:06 Rs.475.00 Current Bal: Rs.23002.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250802086590


recharged_at: 2025-08-02 07:37:00
merchant_name: SUN ENTERPRISES-2
reference_number: 20250802086889
created_at: 2025-08-02 07:38:13
updated_at: 2025-08-02 07:38:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 13:07 dina Rs.500.00 recharge kara etha. (SUN ENTERPRISES-2) Sheshaya: Rs.23482.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250802086889


recharged_at: 2025-08-02 07:39:00
merchant_name: Unknown
reference_number: 20250802087152
created_at: 2025-08-02 07:39:44
updated_at: 2025-08-02 07:39:44
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 766955024 02/08/2025 13:09 Rs.475.00 Current Bal: Rs.23957.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250802087152


recharged_at: 2025-08-02 07:41:00
merchant_name: Nandana Phone Shop
reference_number: 20250802087868
created_at: 2025-08-02 07:42:08
updated_at: 2025-08-02 07:42:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 13:11 dina Rs.370.00 recharge kara etha. (Nandana Phone Shop) Sheshaya: Rs.24307.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.350.00 RN:20250802087868


recharged_at: 2025-08-02 07:42:00
merchant_name: Sri Mayura Book Shop
reference_number: 20250802087976
created_at: 2025-08-02 07:42:43
updated_at: 2025-08-02 07:42:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 13:12 dina Rs.3020.00 recharge kara etha. (Sri Mayura Book Shop) Sheshaya: Rs.27307.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3000.00 RN:20250802087976


recharged_at: 2025-08-02 07:47:00
merchant_name: ISHARA MOBILE
reference_number: 20250802089300
created_at: 2025-08-02 07:47:54
updated_at: 2025-08-02 07:47:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 13:17 dina Rs.5000.00 recharge kara etha. (ISHARA MOBILE) Sheshaya: Rs.32287.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250802089300


recharged_at: 2025-08-02 07:48:00
merchant_name: ISHARA MOBILE
reference_number: 20250802089473
created_at: 2025-08-02 07:48:53
updated_at: 2025-08-02 07:48:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 13:18 dina Rs.7000.00 recharge kara etha. (ISHARA MOBILE) Sheshaya: Rs.39267.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6980.00 RN:20250802089473


recharged_at: 2025-08-02 07:54:00
merchant_name: DIGI SAT
reference_number: 20250802090886
created_at: 2025-08-02 07:55:03
updated_at: 2025-08-02 07:55:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 13:24 dina Rs.250.00 recharge kara etha. (DIGI SAT) Sheshaya: Rs.39497.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250802090886


recharged_at: 2025-08-02 07:55:00
merchant_name: J.A Saha Puthrayo
reference_number: 20250802091118
created_at: 2025-08-02 07:55:25
updated_at: 2025-08-02 07:55:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 13:25 dina Rs.400.00 recharge kara etha. (J.A Saha Puthrayo) Sheshaya: Rs.39877.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250802091118


recharged_at: 2025-08-02 08:00:00
merchant_name: Unknown
reference_number: 20250802092348
created_at: 2025-08-02 08:00:35
updated_at: 2025-08-02 08:00:35
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 768044463 02/08/2025 13:30 Rs.280.00 Current Bal: Rs.40157.68 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250802092348


recharged_at: 2025-08-02 08:03:00
merchant_name: A E M Cellular
reference_number: 20250802092997
created_at: 2025-08-02 08:03:35
updated_at: 2025-08-02 08:03:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 13:33 dina Rs.460.00 recharge kara etha. (A E M Cellular) Sheshaya: Rs.40597.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20250802092997


recharged_at: 2025-08-02 08:07:00
merchant_name: Randi Communication
reference_number: 20250802094078
created_at: 2025-08-02 08:08:02
updated_at: 2025-08-02 08:08:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 13:37 dina Rs.700.00 recharge kara etha. (Randi Communication) Sheshaya: Rs.41277.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250802094078


recharged_at: 2025-08-02 08:27:00
merchant_name: Unknown
reference_number: 20250802098403
created_at: 2025-08-02 08:27:44
updated_at: 2025-08-02 08:27:44
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 760422180 02/08/2025 13:57 Rs.500.00 Current Bal: Rs.41777.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250802098403


recharged_at: 2025-08-02 08:32:00
merchant_name: Unknown
reference_number: 20250802099472
created_at: 2025-08-02 08:32:35
updated_at: 2025-08-02 08:32:35
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 774483984 02/08/2025 14:02 Rs.600.00 Current Bal: Rs.42377.68 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250802099472


recharged_at: 2025-08-02 08:40:00
merchant_name: Unknown
reference_number: 20250802101269
created_at: 2025-08-02 08:40:20
updated_at: 2025-08-02 08:40:20
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 766147277 02/08/2025 14:10 Rs.2300.00 Current Bal: Rs.44677.68 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250802101269


recharged_at: 2025-08-02 08:47:00
merchant_name: CU Book Shop & Com
reference_number: 20250802102664
created_at: 2025-08-02 08:47:13
updated_at: 2025-08-02 08:47:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 14:17 dina Rs.1000.00 recharge kara etha. (CU Book Shop & Com) Sheshaya: Rs.45657.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250802102664


recharged_at: 2025-08-02 08:48:00
merchant_name: Shad Computer
reference_number: 20250802103069
created_at: 2025-08-02 08:49:11
updated_at: 2025-08-02 08:49:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 14:18 dina Rs.1050.00 recharge kara etha. (Shad Computer) Sheshaya: Rs.46687.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1030.00 RN:20250802103069


recharged_at: 2025-08-02 08:51:00
merchant_name: M.K Stores
reference_number: 20250802103679
created_at: 2025-08-02 08:51:40
updated_at: 2025-08-02 08:51:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 14:21 dina Rs.2520.00 recharge kara etha. (M.K Stores) Sheshaya: Rs.49187.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2500.00 RN:20250802103679


recharged_at: 2025-08-02 08:53:00
merchant_name: THARUSHI COMMUNICATION
reference_number: 20250802104076
created_at: 2025-08-02 08:55:48
updated_at: 2025-08-02 08:55:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 14:23 dina Rs.500.00 recharge kara etha. (THARUSHI COMMUNICATION) Sheshaya: Rs.49667.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250802104076


recharged_at: 2025-08-02 08:56:00
merchant_name: Unknown
reference_number: 20250802104636
created_at: 2025-08-02 08:56:26
updated_at: 2025-08-02 08:56:26
raw_message:
  Mudal yaweema

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

  Received from 765280170 02/08/2025 14:26 Rs.475.00 Current Bal: Rs.50142.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250802104636


recharged_at: 2025-08-02 08:56:00
merchant_name: SUN ENTERPRISES-2
reference_number: 20250802104673
created_at: 2025-08-02 08:56:36
updated_at: 2025-08-02 08:56:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 14:26 dina Rs.220.00 recharge kara etha. (SUN ENTERPRISES-2) Sheshaya: Rs.50342.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20250802104673


recharged_at: 2025-08-02 09:00:00
merchant_name: Unknown
reference_number: 20250802105623
created_at: 2025-08-02 09:01:06
updated_at: 2025-08-02 09:01:06
raw_message:
  Mudal yaweema

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

  Received from 765280170 02/08/2025 14:30 Rs.5000.00 Current Bal: Rs.55342.68 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250802105623


recharged_at: 2025-08-02 09:02:00
merchant_name: Unknown
reference_number: 20250802105974
created_at: 2025-08-02 09:04:26
updated_at: 2025-08-02 09:04:26
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 765280170 02/08/2025 14:32 Rs.3000.00 Current Bal: Rs.58342.68 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20250802105974


recharged_at: 2025-08-02 09:24:00
merchant_name: Unknown
reference_number: 20250802110193
created_at: 2025-08-02 09:25:06
updated_at: 2025-08-02 09:25:06
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 741313688 02/08/2025 14:54 Rs.500.00 Current Bal: Rs.58842.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250802110193


recharged_at: 2025-08-02 09:33:00
merchant_name: RANAWEERA STORES
reference_number: 20250802111873
created_at: 2025-08-02 09:33:55
updated_at: 2025-08-02 09:33:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 15:03 dina Rs.420.00 recharge kara etha. (RANAWEERA STORES) Sheshaya: Rs.59242.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20250802111873


recharged_at: 2025-08-02 09:39:00
merchant_name: Unknown
reference_number: 20250802112966
created_at: 2025-08-02 09:41:46
updated_at: 2025-08-02 09:41:46
raw_message:
  Mudal yaweema

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

  Received from 768370578 02/08/2025 15:09 Rs.480.00 Current Bal: Rs.59722.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250802112966


recharged_at: 2025-08-02 09:42:00
merchant_name: Jayaweera Stores
reference_number: 20250802113689
created_at: 2025-08-02 09:43:30
updated_at: 2025-08-02 09:43:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 15:12 dina Rs.200.00 recharge kara etha. (Jayaweera Stores) Sheshaya: Rs.59902.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250802113689


recharged_at: 2025-08-02 09:49:00
merchant_name: Unknown
reference_number: 20250802114916
created_at: 2025-08-02 09:49:40
updated_at: 2025-08-02 09:49:40
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 762911673 02/08/2025 15:19 Rs.25.00 Current Bal: Rs.59927.68 Service Charge: Rs.0.00 Net Received: Rs.25.00 RN:20250802114916


recharged_at: 2025-08-02 09:52:00
merchant_name: Unknown
reference_number: 20250802115584
created_at: 2025-08-02 09:52:44
updated_at: 2025-08-02 09:52:44
raw_message:
  Mudal yaweema

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

  Received from 762911673 02/08/2025 15:22 Rs.45.00 Current Bal: Rs.59972.68 Service Charge: Rs.0.00 Net Received: Rs.45.00 RN:20250802115584


recharged_at: 2025-08-02 09:58:00
merchant_name: Saminda Stores
reference_number: 20250802116880
created_at: 2025-08-02 09:59:04
updated_at: 2025-08-02 09:59:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 15:28 dina Rs.1020.00 recharge kara etha. (Saminda Stores) Sheshaya: Rs.60972.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250802116880


recharged_at: 2025-08-02 10:01:00
merchant_name: K & M Communication
reference_number: 20250802117583
created_at: 2025-08-02 10:02:14
updated_at: 2025-08-02 10:02:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 15:31 dina Rs.360.00 recharge kara etha. (K & M Communication) Sheshaya: Rs.61312.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.340.00 RN:20250802117583


recharged_at: 2025-08-02 10:06:00
merchant_name: Unknown
reference_number: 20250802118585
created_at: 2025-08-02 10:06:56
updated_at: 2025-08-02 10:06:56
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 765280170 02/08/2025 15:36 Rs.150.00 Current Bal: Rs.61462.68 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250802118585


recharged_at: 2025-08-02 10:07:00
merchant_name: Unknown
reference_number: 20250802118778
created_at: 2025-08-02 10:08:09
updated_at: 2025-08-02 10:08:09
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 766147277 02/08/2025 15:37 Rs.3000.00 Current Bal: Rs.64462.68 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20250802118778


recharged_at: 2025-08-02 10:10:00
merchant_name: Unknown
reference_number: 20250802119435
created_at: 2025-08-02 10:10:57
updated_at: 2025-08-02 10:10:57
raw_message:
  Mudal yaweema

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

  Received from 760470043 02/08/2025 15:40 Rs.500.00 Current Bal: Rs.64962.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250802119435


recharged_at: 2025-08-02 10:11:00
merchant_name: Unknown
reference_number: 20250802119577
created_at: 2025-08-02 10:11:35
updated_at: 2025-08-02 10:11:35
raw_message:
  Mudal yaweema

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

  Received from 765280170 02/08/2025 15:41 Rs.400.00 Current Bal: Rs.65362.68 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250802119577


recharged_at: 2025-08-02 10:11:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250802119609
created_at: 2025-08-02 10:11:46
updated_at: 2025-08-02 10:11:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 15:41 dina Rs.1200.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.66542.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250802119609


recharged_at: 2025-08-02 10:17:00
merchant_name: Unknown
reference_number: 20250802120803
created_at: 2025-08-02 10:17:50
updated_at: 2025-08-02 10:17:50
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 767189035 02/08/2025 15:47 Rs.950.00 Current Bal: Rs.67492.68 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250802120803


recharged_at: 2025-08-02 10:17:00
merchant_name: Unknown
reference_number: 20250802120861
created_at: 2025-08-02 10:18:20
updated_at: 2025-08-02 10:18:20
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 766147277 02/08/2025 15:47 Rs.900.00 Current Bal: Rs.68392.68 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20250802120861


recharged_at: 2025-08-02 10:20:00
merchant_name: NEO ENTERPRISES
reference_number: 20250802121497
created_at: 2025-08-02 10:21:05
updated_at: 2025-08-02 10:21:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 15:50 dina Rs.1000.00 recharge kara etha. (NEO ENTERPRISES) Sheshaya: Rs.69372.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250802121497


recharged_at: 2025-08-02 10:23:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250802121892
created_at: 2025-08-02 10:23:18
updated_at: 2025-08-02 10:23:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 15:53 dina Rs.1000.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.70352.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250802121892


recharged_at: 2025-08-02 10:29:00
merchant_name: Unknown
reference_number: 20250802123134
created_at: 2025-08-02 10:30:01
updated_at: 2025-08-02 10:30:01
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 764313324 02/08/2025 15:59 Rs.15.00 Current Bal: Rs.70367.68 Service Charge: Rs.0.00 Net Received: Rs.15.00 RN:20250802123134


recharged_at: 2025-08-02 10:31:00
merchant_name: INFO COMPUTER SYSTEM
reference_number: 20250802123527
created_at: 2025-08-02 10:31:31
updated_at: 2025-08-02 10:31:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 16:01 dina Rs.800.00 recharge kara etha. (INFO COMPUTER SYSTEM) Sheshaya: Rs.71147.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20250802123527


recharged_at: 2025-08-02 10:33:00
merchant_name: New Orchid Communication & Hostel
reference_number: 20250802123905
created_at: 2025-08-02 10:33:46
updated_at: 2025-08-02 10:33:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 16:03 dina Rs.1020.00 recharge kara etha. (New Orchid Communication & Hostel) Sheshaya: Rs.72147.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250802123905


recharged_at: 2025-08-02 10:36:00
merchant_name: Unknown
reference_number: 20250802124626
created_at: 2025-08-02 10:37:10
updated_at: 2025-08-02 10:37:10
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 740823597 02/08/2025 16:06 Rs.270.00 Current Bal: Rs.72417.68 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250802124626


recharged_at: 2025-08-02 10:40:00
merchant_name: Unknown
reference_number: 20250802125224
created_at: 2025-08-02 10:41:07
updated_at: 2025-08-02 10:41:07
raw_message:
  Mudal yaweema

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

  Received from 740823597 02/08/2025 16:10 Rs.190.00 Current Bal: Rs.72607.68 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250802125224


recharged_at: 2025-08-02 10:46:00
merchant_name: Malintha Communication And Cellular
reference_number: 20250802126673
created_at: 2025-08-02 10:46:54
updated_at: 2025-08-02 10:46:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 16:16 dina Rs.800.00 recharge kara etha. (Malintha Communication And Cellular) Sheshaya: Rs.73387.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20250802126673


recharged_at: 2025-08-02 10:46:00
merchant_name: Unknown
reference_number: 20250802126685
created_at: 2025-08-02 10:47:00
updated_at: 2025-08-02 10:47:00
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 778511841 02/08/2025 16:16 Rs.540.00 Current Bal: Rs.73927.68 Service Charge: Rs.0.00 Net Received: Rs.540.00 RN:20250802126685


recharged_at: 2025-08-02 11:01:00
merchant_name: Unknown
reference_number: 20250802129551
created_at: 2025-08-02 11:02:11
updated_at: 2025-08-02 11:02:11
raw_message:
  Mudal yaweema

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

  Received from 742293918 02/08/2025 16:31 Rs.500.00 Current Bal: Rs.74427.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250802129551


recharged_at: 2025-08-02 11:03:00
merchant_name: Unknown
reference_number: 20250802129754
created_at: 2025-08-02 11:03:29
updated_at: 2025-08-02 11:03:29
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 743149479 02/08/2025 16:33 Rs.2390.00 Current Bal: Rs.76817.68 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250802129754


recharged_at: 2025-08-02 11:17:00
merchant_name: D J Movies
reference_number: 20250802132569
created_at: 2025-08-02 11:17:18
updated_at: 2025-08-02 11:17:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 16:47 dina Rs.500.00 recharge kara etha. (D J Movies) Sheshaya: Rs.77297.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250802132569


recharged_at: 2025-08-02 11:29:00
merchant_name: Unknown
reference_number: 20250802135063
created_at: 2025-08-02 11:30:04
updated_at: 2025-08-02 11:30:04
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 740772794 02/08/2025 16:59 Rs.460.00 Current Bal: Rs.77757.68 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250802135063


recharged_at: 2025-08-02 11:35:00
merchant_name: L.S. Stores
reference_number: 20250802136552
created_at: 2025-08-02 11:36:09
updated_at: 2025-08-02 11:36:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 17:05 dina Rs.920.00 recharge kara etha. (L.S. Stores) Sheshaya: Rs.78657.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.900.00 RN:20250802136552


recharged_at: 2025-08-02 11:35:00
merchant_name: Unknown
reference_number: 20250802136561
created_at: 2025-08-02 11:36:10
updated_at: 2025-08-02 11:36:10
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 743149479 02/08/2025 17:05 Rs.2390.00 Current Bal: Rs.81047.68 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250802136561


recharged_at: 2025-08-02 11:41:00
merchant_name: Unknown
reference_number: 20250802137850
created_at: 2025-08-02 11:42:06
updated_at: 2025-08-02 11:42:06
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 742438184 02/08/2025 17:11 Rs.4800.00 Current Bal: Rs.85847.68 Service Charge: Rs.0.00 Net Received: Rs.4800.00 RN:20250802137850


recharged_at: 2025-08-02 11:44:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20250802138402
created_at: 2025-08-02 11:44:59
updated_at: 2025-08-02 11:44:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 17:14 dina Rs.180.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.86007.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.160.00 RN:20250802138402


recharged_at: 2025-08-02 11:45:00
merchant_name: Unknown
reference_number: 20250802138719
created_at: 2025-08-02 11:45:26
updated_at: 2025-08-02 11:45:26
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 743149479 02/08/2025 17:15 Rs.950.00 Current Bal: Rs.86957.68 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250802138719


recharged_at: 2025-08-02 11:54:00
merchant_name: Mega Pay (PVT
reference_number: 20250802140573
created_at: 2025-08-02 11:54:47
updated_at: 2025-08-02 11:54:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 17:24 dina Rs.10000.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.96937.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.9980.00 RN:20250802140573


recharged_at: 2025-08-02 12:00:00
merchant_name: Unknown
reference_number: 20250802141978
created_at: 2025-08-02 12:00:43
updated_at: 2025-08-02 12:00:43
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 778114759 02/08/2025 17:30 Rs.1300.00 Current Bal: Rs.98237.68 Service Charge: Rs.0.00 Net Received: Rs.1300.00 RN:20250802141978


recharged_at: 2025-08-02 12:00:00
merchant_name: Tyana Pharmacy
reference_number: 20250802142065
created_at: 2025-08-02 12:01:05
updated_at: 2025-08-02 12:01:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 17:30 dina Rs.3040.00 recharge kara etha. (Tyana Pharmacy) Sheshaya: Rs.101257.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3020.00 RN:20250802142065


recharged_at: 2025-08-02 12:06:00
merchant_name: Unknown
reference_number: 20250802143386
created_at: 2025-08-02 12:06:42
updated_at: 2025-08-02 12:06:42
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 778511841 02/08/2025 17:36 Rs.270.00 Current Bal: Rs.101527.68 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250802143386


recharged_at: 2025-08-02 12:10:00
merchant_name: Shad Computer
reference_number: 20250802144243
created_at: 2025-08-02 12:10:52
updated_at: 2025-08-02 12:10:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 17:40 dina Rs.140.00 recharge kara etha. (Shad Computer) Sheshaya: Rs.101647.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250802144243


recharged_at: 2025-08-02 12:11:00
merchant_name: Unknown
reference_number: 20250802144506
created_at: 2025-08-02 12:12:15
updated_at: 2025-08-02 12:12:15
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 741942508 02/08/2025 17:41 Rs.300.00 Current Bal: Rs.101947.68 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250802144506


recharged_at: 2025-08-02 12:14:00
merchant_name: Multy Com Communication
reference_number: 20250802145177
created_at: 2025-08-02 12:15:11
updated_at: 2025-08-02 12:15:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 17:44 dina Rs.3000.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.104927.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250802145177


recharged_at: 2025-08-02 12:16:00
merchant_name: Unknown
reference_number: 20250802145682
created_at: 2025-08-02 12:17:10
updated_at: 2025-08-02 12:17:10
raw_message:
  Mudal yaweema

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

  Received from 741942508 02/08/2025 17:46 Rs.20.00 Current Bal: Rs.104947.68 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250802145682


recharged_at: 2025-08-02 12:18:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250802145947
created_at: 2025-08-02 12:18:38
updated_at: 2025-08-02 12:18:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 17:48 dina Rs.2400.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.107327.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250802145947


recharged_at: 2025-08-02 12:25:00
merchant_name: Unknown
reference_number: 20250802147764
created_at: 2025-08-02 12:26:24
updated_at: 2025-08-02 12:26:24
raw_message:
  Mudal yaweema

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

  Received from 778114759 02/08/2025 17:55 Rs.130.00 Current Bal: Rs.107457.68 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250802147764


recharged_at: 2025-08-02 12:26:00
merchant_name: Unknown
reference_number: 20250802147950
created_at: 2025-08-02 12:26:56
updated_at: 2025-08-02 12:26:56
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 768842893 02/08/2025 17:56 Rs.2865.00 Current Bal: Rs.110322.68 Service Charge: Rs.0.00 Net Received: Rs.2865.00 RN:20250802147950


recharged_at: 2025-08-02 12:32:00
merchant_name: Unknown
reference_number: 20250802149403
created_at: 2025-08-02 12:33:09
updated_at: 2025-08-02 12:33:09
raw_message:
  Mudal yaweema

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

  Received from 777875403 02/08/2025 18:02 Rs.300.00 Current Bal: Rs.110622.68 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250802149403


recharged_at: 2025-08-02 12:35:00
merchant_name: Unknown
reference_number: 20250802150113
created_at: 2025-08-02 12:35:59
updated_at: 2025-08-02 12:35:59
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 764313324 02/08/2025 18:05 Rs.450.00 Current Bal: Rs.111072.68 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250802150113


recharged_at: 2025-08-02 12:42:00
merchant_name: CEFT via DAP a/c at Dialog Finance
reference_number: 20250802151818
created_at: 2025-08-02 12:43:12
updated_at: 2025-08-02 12:43:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/08/2025 18:12 dina Rs.1130.00 recharge kara etha. (CEFT via DAP a/c at Dialog Finance) Sheshaya: Rs.112202.68 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.1130.00 RN:20250802151818


recharged_at: 2025-08-02 12:54:00
merchant_name: Unknown
reference_number: 20250802154552
created_at: 2025-08-02 12:55:13
updated_at: 2025-08-02 12:55:13
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 778002384 02/08/2025 18:24 Rs.10.00 Current Bal: Rs.112212.68 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250802154552


recharged_at: 2025-08-02 12:59:00
merchant_name: Unknown
reference_number: 20250802155645
created_at: 2025-08-02 13:00:09
updated_at: 2025-08-02 13:00:09
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 778002384 02/08/2025 18:29 Rs.500.00 Current Bal: Rs.112712.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250802155645


recharged_at: 2025-08-02 13:17:00
merchant_name: Unknown
reference_number: 20250802159649
created_at: 2025-08-02 13:17:37
updated_at: 2025-08-02 13:17:37
raw_message:
  Mudal yaweema

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

  Received from 741975990 02/08/2025 18:47 Rs.200.00 Current Bal: Rs.112912.68 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250802159649


recharged_at: 2025-08-02 13:22:00
merchant_name: Unknown
reference_number: 20250802160737
created_at: 2025-08-02 13:22:29
updated_at: 2025-08-02 13:22:29
raw_message:
  Mudal yaweema

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

  Received from 741975990 02/08/2025 18:52 Rs.100.00 Current Bal: Rs.113012.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250802160737


recharged_at: 2025-08-02 13:25:00
merchant_name: Unknown
reference_number: 20250802161421
created_at: 2025-08-02 13:25:54
updated_at: 2025-08-02 13:25:54
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 741975990 02/08/2025 18:55 Rs.50.00 Current Bal: Rs.113062.68 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250802161421


recharged_at: 2025-08-02 13:27:00
merchant_name: Unknown
reference_number: 20250802161986
created_at: 2025-08-02 13:28:01
updated_at: 2025-08-02 13:28:01
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 741975990 02/08/2025 18:57 Rs.20.00 Current Bal: Rs.113082.68 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250802161986


recharged_at: 2025-08-02 18:32:00
merchant_name: CEFT via DAP a/c at Dialog Finance
reference_number: 20250803000072
created_at: 2025-08-02 18:32:44
updated_at: 2025-08-02 18:32:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 00:02 dina Rs.500.00 recharge kara etha. (CEFT via DAP a/c at Dialog Finance) Sheshaya: Rs.113582.68 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.500.00 RN:20250803000072


recharged_at: 2025-08-02 18:38:00
merchant_name: Unknown
reference_number: 20250803000258
created_at: 2025-08-02 18:38:21
updated_at: 2025-08-02 18:38:21
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 765280170 03/08/2025 00:08 Rs.120.00 Current Bal: Rs.113702.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250803000258


recharged_at: 2025-08-02 19:11:00
merchant_name: Gayashi Communication
reference_number: 20250803001262
created_at: 2025-08-02 19:11:27
updated_at: 2025-08-02 19:11:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 00:41 dina Rs.2620.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.116302.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2600.00 RN:20250803001262


recharged_at: 2025-08-02 20:04:00
merchant_name: Unknown
reference_number: 20250803002240
created_at: 2025-08-02 20:04:56
updated_at: 2025-08-02 20:04:56
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 769135904 03/08/2025 01:34 Rs.950.00 Current Bal: Rs.117252.68 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250803002240


recharged_at: 2025-08-02 22:45:00
merchant_name: NETHSILU BOOKSHOP
reference_number: 20250803004390
created_at: 2025-08-02 22:45:50
updated_at: 2025-08-02 22:45:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 04:15 dina Rs.2950.00 recharge kara etha. (NETHSILU BOOKSHOP) Sheshaya: Rs.120182.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2930.00 RN:20250803004390


recharged_at: 2025-08-03 00:12:00
merchant_name: Unknown
reference_number: 20250803005194
created_at: 2025-08-03 00:12:26
updated_at: 2025-08-03 00:12:26
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 778002384 03/08/2025 05:42 Rs.1850.00 Current Bal: Rs.122032.68 Service Charge: Rs.0.00 Net Received: Rs.1850.00 RN:20250803005194


recharged_at: 2025-08-03 00:31:00
merchant_name: Unknown
reference_number: 20250803005427
created_at: 2025-08-03 00:31:38
updated_at: 2025-08-03 00:31:38
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 760214463 03/08/2025 06:01 Rs.5000.00 Current Bal: Rs.127032.68 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250803005427


recharged_at: 2025-08-03 00:31:00
merchant_name: Unknown
reference_number: 20250803005437
created_at: 2025-08-03 00:32:07
updated_at: 2025-08-03 00:32:07
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 760214463 03/08/2025 06:01 Rs.730.00 Current Bal: Rs.127762.68 Service Charge: Rs.0.00 Net Received: Rs.730.00 RN:20250803005437


recharged_at: 2025-08-03 00:47:00
merchant_name: Unknown
reference_number: 20250803005670
created_at: 2025-08-03 00:48:47
updated_at: 2025-08-03 00:48:47
raw_message:
  Mudal yaweema

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

  Received from 767116027 03/08/2025 06:17 Rs.915.00 Current Bal: Rs.128677.68 Service Charge: Rs.0.00 Net Received: Rs.915.00 RN:20250803005670


recharged_at: 2025-08-03 01:14:00
merchant_name: Unknown
reference_number: 20250803006199
created_at: 2025-08-03 01:16:52
updated_at: 2025-08-03 01:16:52
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 775299079 03/08/2025 06:44 Rs.30.00 Current Bal: Rs.128707.68 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250803006199


recharged_at: 2025-08-03 01:21:00
merchant_name: Unknown
reference_number: 20250803006395
created_at: 2025-08-03 01:23:00
updated_at: 2025-08-03 01:23:00
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 779960425 03/08/2025 06:51 Rs.110.00 Current Bal: Rs.128817.68 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250803006395


recharged_at: 2025-08-03 01:26:00
merchant_name: Unknown
reference_number: 20250803006547
created_at: 2025-08-03 01:26:57
updated_at: 2025-08-03 01:26:57
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 763957455 03/08/2025 06:56 Rs.2850.00 Current Bal: Rs.131667.68 Service Charge: Rs.0.00 Net Received: Rs.2850.00 RN:20250803006547


recharged_at: 2025-08-03 01:51:00
merchant_name: Unknown
reference_number: 20250803007471
created_at: 2025-08-03 01:51:43
updated_at: 2025-08-03 01:51:43
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 741975990 03/08/2025 07:21 Rs.1535.00 Current Bal: Rs.133202.68 Service Charge: Rs.0.00 Net Received: Rs.1535.00 RN:20250803007471


recharged_at: 2025-08-03 01:54:00
merchant_name: Unknown
reference_number: 20250803007593
created_at: 2025-08-03 01:54:46
updated_at: 2025-08-03 01:54:46
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 765536577 03/08/2025 07:24 Rs.495.00 Current Bal: Rs.133697.68 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250803007593


recharged_at: 2025-08-03 02:18:00
merchant_name: Unknown
reference_number: 20250803008811
created_at: 2025-08-03 02:19:05
updated_at: 2025-08-03 02:19:05
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 774983925 03/08/2025 07:48 Rs.480.00 Current Bal: Rs.134177.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250803008811


recharged_at: 2025-08-03 02:25:00
merchant_name: Unknown
reference_number: 20250803009274
created_at: 2025-08-03 02:25:38
updated_at: 2025-08-03 02:25:38
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 760470043 03/08/2025 07:55 Rs.500.00 Current Bal: Rs.134677.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250803009274


recharged_at: 2025-08-03 03:19:00
merchant_name: Unknown
reference_number: 20250803013996
created_at: 2025-08-03 03:19:16
updated_at: 2025-08-03 03:19:16
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 741321238 03/08/2025 08:49 Rs.520.00 Current Bal: Rs.135197.68 Service Charge: Rs.0.00 Net Received: Rs.520.00 RN:20250803013996


recharged_at: 2025-08-03 03:22:00
merchant_name: Multy Communication
reference_number: 20250803014384
created_at: 2025-08-03 03:22:31
updated_at: 2025-08-03 03:22:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 08:52 dina Rs.500.00 recharge kara etha. (Multy  Communication) Sheshaya: Rs.135677.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250803014384


recharged_at: 2025-08-03 03:39:00
merchant_name: Easy Fix
reference_number: 20250803016647
created_at: 2025-08-03 03:39:22
updated_at: 2025-08-03 03:39:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 09:09 dina Rs.520.00 recharge kara etha. (Easy Fix) Sheshaya: Rs.136177.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250803016647


recharged_at: 2025-08-03 04:04:00
merchant_name: Air Power Communication
reference_number: 20250803020797
created_at: 2025-08-03 04:05:00
updated_at: 2025-08-03 04:05:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 09:34 dina Rs.1000.00 recharge kara etha. (Air Power  Communication) Sheshaya: Rs.137157.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250803020797


recharged_at: 2025-08-03 04:14:00
merchant_name: Good Luck Enterprises
reference_number: 20250803022566
created_at: 2025-08-03 04:14:53
updated_at: 2025-08-03 04:14:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 09:44 dina Rs.3000.00 recharge kara etha. (Good Luck Enterprises) Sheshaya: Rs.140137.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250803022566


recharged_at: 2025-08-03 04:18:00
merchant_name: K G Communication
reference_number: 20250803023258
created_at: 2025-08-03 04:18:16
updated_at: 2025-08-03 04:18:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 09:48 dina Rs.1000.00 recharge kara etha. (K G Communication) Sheshaya: Rs.141117.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250803023258


recharged_at: 2025-08-03 04:18:00
merchant_name: Cargills(Ceylon
reference_number: 20250803023279
created_at: 2025-08-03 04:18:17
updated_at: 2025-08-03 04:18:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 09:48 dina Rs.500.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.141597.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250803023279


recharged_at: 2025-08-03 04:44:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20250803028618
created_at: 2025-08-03 04:44:20
updated_at: 2025-08-03 04:44:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 10:14 dina Rs.6000.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.147577.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20250803028618


recharged_at: 2025-08-03 04:46:00
merchant_name: THEHAN MOBILE
reference_number: 20250803029263
created_at: 2025-08-03 04:47:02
updated_at: 2025-08-03 04:47:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 10:16 dina Rs.500.00 recharge kara etha. (THEHAN MOBILE) Sheshaya: Rs.148057.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250803029263


recharged_at: 2025-08-03 04:51:00
merchant_name: Unknown
reference_number: 20250803030323
created_at: 2025-08-03 04:51:35
updated_at: 2025-08-03 04:51:35
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 760611532 03/08/2025 10:21 Rs.30.00 Current Bal: Rs.148087.68 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250803030323


recharged_at: 2025-08-03 04:54:00
merchant_name: Unknown
reference_number: 20250803030943
created_at: 2025-08-03 04:54:57
updated_at: 2025-08-03 04:54:57
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 770696722 03/08/2025 10:24 Rs.475.00 Current Bal: Rs.148562.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250803030943


recharged_at: 2025-08-03 04:56:00
merchant_name: Unknown
reference_number: 20250803031512
created_at: 2025-08-03 04:57:37
updated_at: 2025-08-03 04:57:37
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 770696722 03/08/2025 10:26 Rs.475.00 Current Bal: Rs.149037.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250803031512


recharged_at: 2025-08-03 04:58:00
merchant_name: Unknown
reference_number: 20250803031813
created_at: 2025-08-03 04:58:44
updated_at: 2025-08-03 04:58:44
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 766800360 03/08/2025 10:28 Rs.410.00 Current Bal: Rs.149447.68 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250803031813


recharged_at: 2025-08-03 05:03:00
merchant_name: Unknown
reference_number: 20250803032860
created_at: 2025-08-03 05:05:35
updated_at: 2025-08-03 05:05:35
raw_message:
  Mudal yaweema

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

  Received from 770696722 03/08/2025 10:33 Rs.475.00 Current Bal: Rs.149922.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250803032860


recharged_at: 2025-08-03 05:40:00
merchant_name: Unknown
reference_number: 20250803041443
created_at: 2025-08-03 05:41:01
updated_at: 2025-08-03 05:41:01
raw_message:
  Mudal yaweema

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

  Received from 778355014 03/08/2025 11:10 Rs.60.00 Current Bal: Rs.149982.68 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250803041443


recharged_at: 2025-08-03 06:08:00
merchant_name: Unknown
reference_number: 20250803048100
created_at: 2025-08-03 06:08:20
updated_at: 2025-08-03 06:08:20
raw_message:
  Mudal yaweema

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

  Received from 770696722 03/08/2025 11:38 Rs.10.00 Current Bal: Rs.149992.68 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250803048100


recharged_at: 2025-08-03 07:13:00
merchant_name: Unknown
reference_number: 20250803063707
created_at: 2025-08-03 07:14:05
updated_at: 2025-08-03 07:14:05
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 768044463 03/08/2025 12:43 Rs.280.00 Current Bal: Rs.100022.68 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250803063707


recharged_at: 2025-08-03 07:14:00
merchant_name: Unknown
reference_number: 20250803063757
created_at: 2025-08-03 07:14:23
updated_at: 2025-08-03 07:14:23
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 768923081 03/08/2025 12:44 Rs.1000.00 Current Bal: Rs.50772.68 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250803063757


recharged_at: 2025-08-03 07:14:00
merchant_name: Unknown
reference_number: 20250803063885
created_at: 2025-08-03 07:15:09
updated_at: 2025-08-03 07:15:09
raw_message:
  Mudal yaweema

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

  Received from 742293918 03/08/2025 12:44 Rs.500.00 Current Bal: Rs.2022.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250803063885


recharged_at: 2025-08-03 07:15:00
merchant_name: Unknown
reference_number: 20250803064213
created_at: 2025-08-03 07:15:58
updated_at: 2025-08-03 07:15:58
raw_message:
  Mudal yaweema

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

  Received from 740924807 03/08/2025 12:45 Rs.120.00 Current Bal: Rs.2142.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250803064213


recharged_at: 2025-08-03 07:16:00
merchant_name: Unknown
reference_number: 20250803064412
created_at: 2025-08-03 07:17:08
updated_at: 2025-08-03 07:17:08
raw_message:
  Mudal yaweema

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

  Received from 741871499 03/08/2025 12:46 Rs.120.00 Current Bal: Rs.2262.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250803064412


recharged_at: 2025-08-03 07:18:00
merchant_name: Ranga Durakathana Hala
reference_number: 20250803064706
created_at: 2025-08-03 07:19:13
updated_at: 2025-08-03 07:19:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 12:48 dina Rs.1090.00 recharge kara etha. (Ranga Durakathana Hala) Sheshaya: Rs.3332.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1070.00 RN:20250803064706


recharged_at: 2025-08-03 07:19:00
merchant_name: Unknown
reference_number: 20250803064867
created_at: 2025-08-03 07:19:33
updated_at: 2025-08-03 07:19:33
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 768923081 03/08/2025 12:49 Rs.1000.00 Current Bal: Rs.4332.68 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250803064867


recharged_at: 2025-08-03 07:20:00
merchant_name: Unknown
reference_number: 20250803065348
created_at: 2025-08-03 07:21:37
updated_at: 2025-08-03 07:21:37
raw_message:
  Mudal yaweema

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

  Received from 768923081 03/08/2025 12:50 Rs.390.00 Current Bal: Rs.4722.68 Service Charge: Rs.0.00 Net Received: Rs.390.00 RN:20250803065348


recharged_at: 2025-08-03 07:21:00
merchant_name: Manoj Mobile
reference_number: 20250803065582
created_at: 2025-08-03 07:22:25
updated_at: 2025-08-03 07:22:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 12:51 dina Rs.1000.00 recharge kara etha. (Manoj Mobile) Sheshaya: Rs.5702.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250803065582


recharged_at: 2025-08-03 07:23:00
merchant_name: Unknown
reference_number: 20250803065949
created_at: 2025-08-03 07:23:59
updated_at: 2025-08-03 07:23:59
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 742293918 03/08/2025 12:53 Rs.1485.00 Current Bal: Rs.7187.68 Service Charge: Rs.0.00 Net Received: Rs.1485.00 RN:20250803065949


recharged_at: 2025-08-03 07:26:00
merchant_name: Unknown
reference_number: 20250803066588
created_at: 2025-08-03 07:26:46
updated_at: 2025-08-03 07:26:46
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 776762293 03/08/2025 12:56 Rs.110.00 Current Bal: Rs.7297.68 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250803066588


recharged_at: 2025-08-03 07:27:00
merchant_name: Tharu Mobile
reference_number: 20250803066816
created_at: 2025-08-03 07:28:05
updated_at: 2025-08-03 07:28:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 12:57 dina Rs.2500.00 recharge kara etha. (Tharu Mobile) Sheshaya: Rs.9777.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250803066816


recharged_at: 2025-08-03 07:28:00
merchant_name: KALYAN ELECTRONIC
reference_number: 20250803066845
created_at: 2025-08-03 07:28:13
updated_at: 2025-08-03 07:28:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 12:58 dina Rs.500.00 recharge kara etha. (KALYAN ELECTRONIC) Sheshaya: Rs.10257.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250803066845


recharged_at: 2025-08-03 07:29:00
merchant_name: NEO ENTERPRISES
reference_number: 20250803067116
created_at: 2025-08-03 07:29:50
updated_at: 2025-08-03 07:29:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 12:59 dina Rs.1000.00 recharge kara etha. (NEO ENTERPRISES) Sheshaya: Rs.11237.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250803067116


recharged_at: 2025-08-03 07:29:00
merchant_name: Unknown
reference_number: 20250803067171
created_at: 2025-08-03 07:30:09
updated_at: 2025-08-03 07:30:09
raw_message:
  Mudal yaweema

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

  Received from 768402854 03/08/2025 12:59 Rs.4280.00 Current Bal: Rs.15517.68 Service Charge: Rs.0.00 Net Received: Rs.4280.00 RN:20250803067171


recharged_at: 2025-08-03 07:30:00
merchant_name: NEO ENTERPRISES
reference_number: 20250803067491
created_at: 2025-08-03 07:30:59
updated_at: 2025-08-03 07:30:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:00 dina Rs.1100.00 recharge kara etha. (NEO ENTERPRISES) Sheshaya: Rs.16597.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250803067491


recharged_at: 2025-08-03 07:32:00
merchant_name: Unknown
reference_number: 20250803067875
created_at: 2025-08-03 07:32:39
updated_at: 2025-08-03 07:32:39
raw_message:
  Mudal yaweema

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

  Received from 741871499 03/08/2025 13:02 Rs.475.00 Current Bal: Rs.17072.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250803067875


recharged_at: 2025-08-03 07:34:00
merchant_name: Manoj Mobile
reference_number: 20250803068230
created_at: 2025-08-03 07:34:28
updated_at: 2025-08-03 07:34:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:04 dina Rs.500.00 recharge kara etha. (Manoj Mobile) Sheshaya: Rs.17552.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250803068230


recharged_at: 2025-08-03 07:34:00
merchant_name: Dil Communication
reference_number: 20250803068316
created_at: 2025-08-03 07:34:56
updated_at: 2025-08-03 07:34:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:04 dina Rs.500.00 recharge kara etha. (Dil Communication) Sheshaya: Rs.18032.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250803068316


recharged_at: 2025-08-03 07:39:00
merchant_name: 360 Solution
reference_number: 20250803069469
created_at: 2025-08-03 07:39:44
updated_at: 2025-08-03 07:39:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:09 dina Rs.500.00 recharge kara etha. (360 Solution) Sheshaya: Rs.18512.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250803069469


recharged_at: 2025-08-03 07:41:00
merchant_name: Unknown
reference_number: 20250803070017
created_at: 2025-08-03 07:41:45
updated_at: 2025-08-03 07:41:45
raw_message:
  Mudal yaweema

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

  Received from 741871499 03/08/2025 13:11 Rs.475.00 Current Bal: Rs.18987.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250803070017


recharged_at: 2025-08-03 07:42:00
merchant_name: UNITED COMMUNICATION
reference_number: 20250803070107
created_at: 2025-08-03 07:42:18
updated_at: 2025-08-03 07:42:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:12 dina Rs.1650.00 recharge kara etha. (UNITED COMMUNICATION) Sheshaya: Rs.20617.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1630.00 RN:20250803070107


recharged_at: 2025-08-03 07:45:00
merchant_name: RUSIRU CELLULAR CENTER & COMMUNICATION
reference_number: 20250803070740
created_at: 2025-08-03 07:45:14
updated_at: 2025-08-03 07:45:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:15 dina Rs.300.00 recharge kara etha. (RUSIRU CELLULAR CENTER & COMMUNICATION) Sheshaya: Rs.20897.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250803070740


recharged_at: 2025-08-03 07:48:00
merchant_name: Thenu Graphic
reference_number: 20250803071453
created_at: 2025-08-03 07:48:29
updated_at: 2025-08-03 07:48:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:18 dina Rs.500.00 recharge kara etha. (Thenu Graphic) Sheshaya: Rs.21377.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250803071453


recharged_at: 2025-08-03 07:49:00
merchant_name: Unknown
reference_number: 20250803071605
created_at: 2025-08-03 07:49:28
updated_at: 2025-08-03 07:49:28
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 740924807 03/08/2025 13:19 Rs.50.00 Current Bal: Rs.21427.68 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250803071605


recharged_at: 2025-08-03 07:51:00
merchant_name: Smart Communication
reference_number: 20250803072240
created_at: 2025-08-03 07:51:50
updated_at: 2025-08-03 07:51:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:21 dina Rs.700.00 recharge kara etha. (Smart Communication) Sheshaya: Rs.22107.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250803072240


recharged_at: 2025-08-03 07:52:00
merchant_name: Unknown
reference_number: 20250803072342
created_at: 2025-08-03 07:52:27
updated_at: 2025-08-03 07:52:27
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 741871499 03/08/2025 13:22 Rs.475.00 Current Bal: Rs.22582.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250803072342


recharged_at: 2025-08-03 07:52:00
merchant_name: Unknown
reference_number: 20250803072418
created_at: 2025-08-03 07:52:50
updated_at: 2025-08-03 07:52:50
raw_message:
  Mudal yaweema

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

  Received from 765280170 03/08/2025 13:22 Rs.475.00 Current Bal: Rs.23057.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250803072418


recharged_at: 2025-08-03 07:53:00
merchant_name: Unknown
reference_number: 20250803072517
created_at: 2025-08-03 07:53:29
updated_at: 2025-08-03 07:53:29
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 764856945 03/08/2025 13:23 Rs.490.00 Current Bal: Rs.23547.68 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250803072517


recharged_at: 2025-08-03 07:53:00
merchant_name: Unknown
reference_number: 20250803072535
created_at: 2025-08-03 07:53:29
updated_at: 2025-08-03 07:53:29
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 778511841 03/08/2025 13:23 Rs.270.00 Current Bal: Rs.23817.68 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250803072535


recharged_at: 2025-08-03 07:55:00
merchant_name: Saffina traders
reference_number: 20250803072983
created_at: 2025-08-03 07:55:46
updated_at: 2025-08-03 07:55:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:25 dina Rs.2500.00 recharge kara etha. (Saffina traders) Sheshaya: Rs.26297.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250803072983


recharged_at: 2025-08-03 07:58:00
merchant_name: Kulunu Com
reference_number: 20250803073442
created_at: 2025-08-03 07:58:21
updated_at: 2025-08-03 07:58:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:28 dina Rs.500.00 recharge kara etha. (Kulunu Com) Sheshaya: Rs.26777.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250803073442


recharged_at: 2025-08-03 07:58:00
merchant_name: Saffina traders
reference_number: 20250803073494
created_at: 2025-08-03 07:58:32
updated_at: 2025-08-03 07:58:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:28 dina Rs.520.00 recharge kara etha. (Saffina traders) Sheshaya: Rs.27277.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250803073494


recharged_at: 2025-08-03 07:58:00
merchant_name: Unknown
reference_number: 20250803073541
created_at: 2025-08-03 08:00:22
updated_at: 2025-08-03 08:00:22
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 774114587 03/08/2025 13:28 Rs.280.00 Current Bal: Rs.27557.68 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250803073541


recharged_at: 2025-08-03 07:59:00
merchant_name: Unknown
reference_number: 20250803073654
created_at: 2025-08-03 08:00:23
updated_at: 2025-08-03 08:00:23
raw_message:
  Mudal yaweema

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

  Received from 770696722 03/08/2025 13:29 Rs.1545.00 Current Bal: Rs.29102.68 Service Charge: Rs.0.00 Net Received: Rs.1545.00 RN:20250803073654


recharged_at: 2025-08-03 07:59:00
merchant_name: Unknown
reference_number: 20250803073692
created_at: 2025-08-03 08:00:29
updated_at: 2025-08-03 08:00:29
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 764856945 03/08/2025 13:29 Rs.460.00 Current Bal: Rs.29562.68 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250803073692


recharged_at: 2025-08-03 08:00:00
merchant_name: Sri Entertainment
reference_number: 20250803073984
created_at: 2025-08-03 08:00:29
updated_at: 2025-08-03 08:00:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:30 dina Rs.1540.00 recharge kara etha. (Sri Entertainment) Sheshaya: Rs.31082.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1520.00 RN:20250803073984


recharged_at: 2025-08-03 08:07:00
merchant_name: Ajith Communication and Video
reference_number: 20250803075323
created_at: 2025-08-03 08:07:48
updated_at: 2025-08-03 08:07:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:37 dina Rs.2420.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.33482.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2400.00 RN:20250803075323


recharged_at: 2025-08-03 08:23:00
merchant_name: Unknown
reference_number: 20250803078617
created_at: 2025-08-03 08:23:13
updated_at: 2025-08-03 08:23:13
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 769256175 03/08/2025 13:53 Rs.250.00 Current Bal: Rs.33732.68 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20250803078617


recharged_at: 2025-08-03 08:28:00
merchant_name: Yasith Communication
reference_number: 20250803079777
created_at: 2025-08-03 08:29:13
updated_at: 2025-08-03 08:29:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:58 dina Rs.200.00 recharge kara etha. (Yasith Communication) Sheshaya: Rs.33912.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250803079777


recharged_at: 2025-08-03 08:29:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250803079862
created_at: 2025-08-03 08:29:40
updated_at: 2025-08-03 08:29:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 13:59 dina Rs.350.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.34242.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250803079862


recharged_at: 2025-08-03 08:29:00
merchant_name: Unknown
reference_number: 20250803079873
created_at: 2025-08-03 08:29:46
updated_at: 2025-08-03 08:29:46
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 763496280 03/08/2025 13:59 Rs.150.00 Current Bal: Rs.34392.68 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250803079873


recharged_at: 2025-08-03 08:33:00
merchant_name: Nihal Stores
reference_number: 20250803080593
created_at: 2025-08-03 08:33:24
updated_at: 2025-08-03 08:33:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 14:03 dina Rs.1000.00 recharge kara etha. (Nihal Stores) Sheshaya: Rs.35372.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250803080593


recharged_at: 2025-08-03 08:34:00
merchant_name: Unknown
reference_number: 20250803080815
created_at: 2025-08-03 08:34:37
updated_at: 2025-08-03 08:34:37
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 741912804 03/08/2025 14:04 Rs.100.00 Current Bal: Rs.35472.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250803080815


recharged_at: 2025-08-03 08:39:00
merchant_name: Feel Max
reference_number: 20250803081738
created_at: 2025-08-03 08:39:13
updated_at: 2025-08-03 08:39:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 14:09 dina Rs.500.00 recharge kara etha. (Feel Max) Sheshaya: Rs.35952.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250803081738


recharged_at: 2025-08-03 08:39:00
merchant_name: Chajare Plus
reference_number: 20250803081862
created_at: 2025-08-03 08:40:13
updated_at: 2025-08-03 08:40:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 14:09 dina Rs.1300.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.37232.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20250803081862


recharged_at: 2025-08-03 08:41:00
merchant_name: Unknown
reference_number: 20250803082330
created_at: 2025-08-03 08:42:21
updated_at: 2025-08-03 08:42:21
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 773148613 03/08/2025 14:11 Rs.280.00 Current Bal: Rs.37512.68 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250803082330


recharged_at: 2025-08-03 08:42:00
merchant_name: Unknown
reference_number: 20250803082462
created_at: 2025-08-03 08:42:31
updated_at: 2025-08-03 08:42:31
raw_message:
  Mudal yaweema

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

  Received from 766147277 03/08/2025 14:12 Rs.350.00 Current Bal: Rs.37862.68 Service Charge: Rs.0.00 Net Received: Rs.350.00 RN:20250803082462


recharged_at: 2025-08-03 08:48:00
merchant_name: Unknown
reference_number: 20250803083677
created_at: 2025-08-03 08:48:36
updated_at: 2025-08-03 08:48:36
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 741912804 03/08/2025 14:18 Rs.65.00 Current Bal: Rs.37927.68 Service Charge: Rs.0.00 Net Received: Rs.65.00 RN:20250803083677


recharged_at: 2025-08-03 08:48:00
merchant_name: Nirmal Multi Shop
reference_number: 20250803083724
created_at: 2025-08-03 08:49:13
updated_at: 2025-08-03 08:49:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 14:18 dina Rs.1000.00 recharge kara etha. (Nirmal Multi Shop) Sheshaya: Rs.38907.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250803083724


recharged_at: 2025-08-03 08:51:00
merchant_name: SRM Book Shop
reference_number: 20250803084354
created_at: 2025-08-03 08:51:40
updated_at: 2025-08-03 08:51:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 14:21 dina Rs.460.00 recharge kara etha. (SRM Book Shop) Sheshaya: Rs.39347.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20250803084354


recharged_at: 2025-08-03 08:55:00
merchant_name: Feel Max
reference_number: 20250803085091
created_at: 2025-08-03 08:55:49
updated_at: 2025-08-03 08:55:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 14:25 dina Rs.550.00 recharge kara etha. (Feel Max) Sheshaya: Rs.39877.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250803085091


recharged_at: 2025-08-03 08:57:00
merchant_name: R S Phone Shop
reference_number: 20250803085353
created_at: 2025-08-03 08:57:17
updated_at: 2025-08-03 08:57:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 14:27 dina Rs.1000.00 recharge kara etha. (R S Phone Shop) Sheshaya: Rs.40857.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250803085353


recharged_at: 2025-08-03 09:02:00
merchant_name: Unknown
reference_number: 20250803086403
created_at: 2025-08-03 09:03:01
updated_at: 2025-08-03 09:03:01
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 760617024 03/08/2025 14:32 Rs.1400.00 Current Bal: Rs.42257.68 Service Charge: Rs.0.00 Net Received: Rs.1400.00 RN:20250803086403


recharged_at: 2025-08-03 09:05:00
merchant_name: Unknown
reference_number: 20250803086941
created_at: 2025-08-03 09:05:52
updated_at: 2025-08-03 09:05:52
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 772659149 03/08/2025 14:35 Rs.530.00 Current Bal: Rs.42787.68 Service Charge: Rs.0.00 Net Received: Rs.530.00 RN:20250803086941


recharged_at: 2025-08-03 09:13:00
merchant_name: Unknown
reference_number: 20250803088133
created_at: 2025-08-03 09:13:20
updated_at: 2025-08-03 09:13:20
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 767481733 03/08/2025 14:43 Rs.480.00 Current Bal: Rs.43267.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250803088133


recharged_at: 2025-08-03 09:13:00
merchant_name: Unknown
reference_number: 20250803088202
created_at: 2025-08-03 09:13:41
updated_at: 2025-08-03 09:13:41
raw_message:
  Mudal yaweema

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

  Received from 775246060 03/08/2025 14:43 Rs.1420.00 Current Bal: Rs.44687.68 Service Charge: Rs.0.00 Net Received: Rs.1420.00 RN:20250803088202


recharged_at: 2025-08-03 09:15:00
merchant_name: Unknown
reference_number: 20250803088682
created_at: 2025-08-03 09:15:55
updated_at: 2025-08-03 09:15:55
raw_message:
  Mudal yaweema

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

  Received from 740232049 03/08/2025 14:45 Rs.370.00 Current Bal: Rs.45057.68 Service Charge: Rs.0.00 Net Received: Rs.370.00 RN:20250803088682


recharged_at: 2025-08-03 09:22:00
merchant_name: Amila Mobile & Communication
reference_number: 20250803089745
created_at: 2025-08-03 09:22:30
updated_at: 2025-08-03 09:22:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 14:52 dina Rs.480.00 recharge kara etha. (Amila Mobile & Communication) Sheshaya: Rs.45517.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250803089745


recharged_at: 2025-08-03 09:26:00
merchant_name: Buwaneka communication
reference_number: 20250803090577
created_at: 2025-08-03 09:27:06
updated_at: 2025-08-03 09:27:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 14:56 dina Rs.1520.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.47017.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20250803090577


recharged_at: 2025-08-03 09:29:00
merchant_name: Mano Mobile And Communcation
reference_number: 20250803090889
created_at: 2025-08-03 09:29:33
updated_at: 2025-08-03 09:29:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 14:59 dina Rs.1500.00 recharge kara etha. (Mano Mobile And Communcation) Sheshaya: Rs.48497.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250803090889


recharged_at: 2025-08-03 09:37:00
merchant_name: INFO COMPUTER SYSTEM
reference_number: 20250803092469
created_at: 2025-08-03 09:38:09
updated_at: 2025-08-03 09:38:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 15:07 dina Rs.480.00 recharge kara etha. (INFO COMPUTER SYSTEM) Sheshaya: Rs.48957.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250803092469


recharged_at: 2025-08-03 09:38:00
merchant_name: INFO COMPUTER SYSTEM
reference_number: 20250803092571
created_at: 2025-08-03 09:39:03
updated_at: 2025-08-03 09:39:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 15:08 dina Rs.480.00 recharge kara etha. (INFO COMPUTER SYSTEM) Sheshaya: Rs.49417.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250803092571


recharged_at: 2025-08-03 09:46:00
merchant_name: Amila Mobile & Communication
reference_number: 20250803094033
created_at: 2025-08-03 09:46:47
updated_at: 2025-08-03 09:46:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 15:16 dina Rs.50.00 recharge kara etha. (Amila Mobile & Communication) Sheshaya: Rs.49447.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250803094033


recharged_at: 2025-08-03 09:49:00
merchant_name: Unknown
reference_number: 20250803094388
created_at: 2025-08-03 09:49:26
updated_at: 2025-08-03 09:49:26
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 740857315 03/08/2025 15:19 Rs.120.00 Current Bal: Rs.49567.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250803094388


recharged_at: 2025-08-03 09:55:00
merchant_name: Unknown
reference_number: 20250803095731
created_at: 2025-08-03 09:56:10
updated_at: 2025-08-03 09:56:10
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 766543902 03/08/2025 15:25 Rs.1000.00 Current Bal: Rs.50567.68 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250803095731


recharged_at: 2025-08-03 09:56:00
merchant_name: Unknown
reference_number: 20250803095751
created_at: 2025-08-03 09:56:10
updated_at: 2025-08-03 09:56:10
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 776090800 03/08/2025 15:26 Rs.380.00 Current Bal: Rs.50947.68 Service Charge: Rs.0.00 Net Received: Rs.380.00 RN:20250803095751


recharged_at: 2025-08-03 09:56:00
merchant_name: Unknown
reference_number: 20250803095774
created_at: 2025-08-03 09:56:20
updated_at: 2025-08-03 09:56:20
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 778511841 03/08/2025 15:26 Rs.270.00 Current Bal: Rs.51217.68 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250803095774


recharged_at: 2025-08-03 09:57:00
merchant_name: Unknown
reference_number: 20250803095907
created_at: 2025-08-03 09:58:02
updated_at: 2025-08-03 09:58:02
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 769146905 03/08/2025 15:27 Rs.2390.00 Current Bal: Rs.53607.68 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250803095907


recharged_at: 2025-08-03 10:05:00
merchant_name: Unknown
reference_number: 20250803097420
created_at: 2025-08-03 10:07:29
updated_at: 2025-08-03 10:07:29
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 741087033 03/08/2025 15:35 Rs.1000.00 Current Bal: Rs.54607.68 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250803097420


recharged_at: 2025-08-03 10:07:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250803097666
created_at: 2025-08-03 10:09:29
updated_at: 2025-08-03 10:09:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 15:37 dina Rs.720.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.55307.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.700.00 RN:20250803097666


recharged_at: 2025-08-03 10:07:00
merchant_name: RATHNA TEX 2
reference_number: 20250803097677
created_at: 2025-08-03 10:09:29
updated_at: 2025-08-03 10:09:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 15:37 dina Rs.500.00 recharge kara etha. (RATHNA TEX 2) Sheshaya: Rs.55787.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250803097677


recharged_at: 2025-08-03 10:07:00
merchant_name: Hello Mobile Phone Center
reference_number: 20250803097679
created_at: 2025-08-03 10:09:33
updated_at: 2025-08-03 10:09:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 15:37 dina Rs.920.00 recharge kara etha. (Hello Mobile Phone Center) Sheshaya: Rs.56687.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.900.00 RN:20250803097679


recharged_at: 2025-08-03 10:09:00
merchant_name: Unknown
reference_number: 20250803097941
created_at: 2025-08-03 10:09:34
updated_at: 2025-08-03 10:09:34
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 741153352 03/08/2025 15:39 Rs.960.00 Current Bal: Rs.57647.68 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20250803097941


recharged_at: 2025-08-03 10:15:00
merchant_name: Tharu Mobile
reference_number: 20250803098940
created_at: 2025-08-03 10:15:18
updated_at: 2025-08-03 10:15:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 15:45 dina Rs.2400.00 recharge kara etha. (Tharu Mobile) Sheshaya: Rs.60027.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250803098940


recharged_at: 2025-08-03 10:17:00
merchant_name: Unknown
reference_number: 20250803099407
created_at: 2025-08-03 10:18:14
updated_at: 2025-08-03 10:18:14
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 760538267 03/08/2025 15:47 Rs.130.00 Current Bal: Rs.60157.68 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250803099407


recharged_at: 2025-08-03 10:19:00
merchant_name: DURGA HARDWERE
reference_number: 20250803099693
created_at: 2025-08-03 10:19:40
updated_at: 2025-08-03 10:19:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 15:49 dina Rs.980.00 recharge kara etha. (DURGA HARDWERE) Sheshaya: Rs.61117.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20250803099693


recharged_at: 2025-08-03 10:32:00
merchant_name: EXSALAMT COMPUTER
reference_number: 20250803102023
created_at: 2025-08-03 10:32:40
updated_at: 2025-08-03 10:32:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 16:02 dina Rs.1425.00 recharge kara etha. (EXSALAMT COMPUTER) Sheshaya: Rs.62522.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1405.00 RN:20250803102023


recharged_at: 2025-08-03 10:33:00
merchant_name: Unknown
reference_number: 20250803102267
created_at: 2025-08-03 10:34:06
updated_at: 2025-08-03 10:34:06
raw_message:
  Mudal yaweema

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

  Received from 777461370 03/08/2025 16:03 Rs.480.00 Current Bal: Rs.63002.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250803102267


recharged_at: 2025-08-03 10:36:00
merchant_name: Image Communication
reference_number: 20250803102953
created_at: 2025-08-03 10:37:18
updated_at: 2025-08-03 10:37:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 16:06 dina Rs.250.00 recharge kara etha. (Image Communication) Sheshaya: Rs.63232.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250803102953


recharged_at: 2025-08-03 10:38:00
merchant_name: New Kelani Communication
reference_number: 20250803103223
created_at: 2025-08-03 10:38:32
updated_at: 2025-08-03 10:38:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 16:08 dina Rs.475.00 recharge kara etha. (New Kelani Communication) Sheshaya: Rs.63687.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.455.00 RN:20250803103223


recharged_at: 2025-08-03 10:40:00
merchant_name: Unknown
reference_number: 20250803103751
created_at: 2025-08-03 10:40:58
updated_at: 2025-08-03 10:40:58
raw_message:
  Mudal yaweema

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

  Received from 760538267 03/08/2025 16:10 Rs.110.00 Current Bal: Rs.63797.68 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250803103751


recharged_at: 2025-08-03 10:41:00
merchant_name: Unknown
reference_number: 20250803103862
created_at: 2025-08-03 10:41:36
updated_at: 2025-08-03 10:41:36
raw_message:
  Mudal yaweema

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

  Received from 767026056 03/08/2025 16:11 Rs.996.00 Current Bal: Rs.64793.68 Service Charge: Rs.0.00 Net Received: Rs.996.00 RN:20250803103862


recharged_at: 2025-08-03 10:42:00
merchant_name: Unknown
reference_number: 20250803104044
created_at: 2025-08-03 10:43:20
updated_at: 2025-08-03 10:43:20
raw_message:
  Mudal yaweema

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

  Received from 776001533 03/08/2025 16:12 Rs.950.00 Current Bal: Rs.65743.68 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250803104044


recharged_at: 2025-08-03 10:51:00
merchant_name: EXSALAMT COMPUTER
reference_number: 20250803105758
created_at: 2025-08-03 10:51:40
updated_at: 2025-08-03 10:51:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 16:21 dina Rs.1250.00 recharge kara etha. (EXSALAMT COMPUTER) Sheshaya: Rs.66973.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1230.00 RN:20250803105758


recharged_at: 2025-08-03 10:52:00
merchant_name: Unknown
reference_number: 20250803105906
created_at: 2025-08-03 10:52:50
updated_at: 2025-08-03 10:52:50
raw_message:
  Mudal yaweema

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

  Received from 760538267 03/08/2025 16:22 Rs.120.00 Current Bal: Rs.67093.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250803105906


recharged_at: 2025-08-03 10:54:00
merchant_name: Dimuthu Mobile
reference_number: 20250803106195
created_at: 2025-08-03 10:54:48
updated_at: 2025-08-03 10:54:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 16:24 dina Rs.520.00 recharge kara etha. (Dimuthu Mobile) Sheshaya: Rs.67593.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250803106195


recharged_at: 2025-08-03 11:04:00
merchant_name: Unknown
reference_number: 20250803108089
created_at: 2025-08-03 11:05:07
updated_at: 2025-08-03 11:05:07
raw_message:
  Mudal yaweema

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

  Received from 779960425 03/08/2025 16:34 Rs.120.00 Current Bal: Rs.67713.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250803108089


recharged_at: 2025-08-03 11:07:00
merchant_name: Unknown
reference_number: 20250803108632
created_at: 2025-08-03 11:07:25
updated_at: 2025-08-03 11:07:25
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 772883800 03/08/2025 16:37 Rs.1150.00 Current Bal: Rs.68863.68 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20250803108632


recharged_at: 2025-08-03 11:26:00
merchant_name: Unknown
reference_number: 20250803112230
created_at: 2025-08-03 11:26:25
updated_at: 2025-08-03 11:26:25
raw_message:
  Mudal yaweema

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

  Received from 778511841 03/08/2025 16:56 Rs.270.00 Current Bal: Rs.69133.68 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250803112230


recharged_at: 2025-08-03 11:33:00
merchant_name: Araliya Trade Centre
reference_number: 20250803113675
created_at: 2025-08-03 11:34:00
updated_at: 2025-08-03 11:34:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 17:03 dina Rs.150.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.69263.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250803113675


recharged_at: 2025-08-03 11:38:00
merchant_name: Samanala Cellular
reference_number: 20250803114678
created_at: 2025-08-03 11:38:44
updated_at: 2025-08-03 11:38:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 17:08 dina Rs.980.00 recharge kara etha. (Samanala Cellular) Sheshaya: Rs.70223.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20250803114678


recharged_at: 2025-08-03 11:43:00
merchant_name: Lithumi Communication
reference_number: 20250803115693
created_at: 2025-08-03 11:43:35
updated_at: 2025-08-03 11:43:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 17:13 dina Rs.2500.00 recharge kara etha. (Lithumi Communication) Sheshaya: Rs.72703.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250803115693


recharged_at: 2025-08-03 11:44:00
merchant_name: Unknown
reference_number: 20250803115837
created_at: 2025-08-03 11:44:27
updated_at: 2025-08-03 11:44:27
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 770505415 03/08/2025 17:14 Rs.510.00 Current Bal: Rs.73213.68 Service Charge: Rs.0.00 Net Received: Rs.510.00 RN:20250803115837


recharged_at: 2025-08-03 11:55:00
merchant_name: Unknown
reference_number: 20250803118209
created_at: 2025-08-03 11:55:28
updated_at: 2025-08-03 11:55:28
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 767047064 03/08/2025 17:25 Rs.100.00 Current Bal: Rs.73313.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250803118209


recharged_at: 2025-08-03 11:56:00
merchant_name: Unknown
reference_number: 20250803118533
created_at: 2025-08-03 11:57:25
updated_at: 2025-08-03 11:57:25
raw_message:
  Mudal yaweema

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

  Received from 767047064 03/08/2025 17:26 Rs.500.00 Current Bal: Rs.73813.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250803118533


recharged_at: 2025-08-03 12:07:00
merchant_name: Unknown
reference_number: 20250803120738
created_at: 2025-08-03 12:07:43
updated_at: 2025-08-03 12:07:43
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 743153030 03/08/2025 17:37 Rs.470.00 Current Bal: Rs.74283.68 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250803120738


recharged_at: 2025-08-03 12:08:00
merchant_name: Unknown
reference_number: 20250803120845
created_at: 2025-08-03 12:08:19
updated_at: 2025-08-03 12:08:19
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 740232049 03/08/2025 17:38 Rs.180.00 Current Bal: Rs.74463.68 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20250803120845


recharged_at: 2025-08-03 12:09:00
merchant_name: Asanka Communication
reference_number: 20250803120999
created_at: 2025-08-03 12:09:18
updated_at: 2025-08-03 12:09:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 17:39 dina Rs.2620.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.77063.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2600.00 RN:20250803120999


recharged_at: 2025-08-03 12:12:00
merchant_name: N N Print Shop
reference_number: 20250803121718
created_at: 2025-08-03 12:12:28
updated_at: 2025-08-03 12:12:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 17:42 dina Rs.170.00 recharge kara etha. (N N Print Shop) Sheshaya: Rs.77213.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.150.00 RN:20250803121718


recharged_at: 2025-08-03 12:14:00
merchant_name: Himaru Com
reference_number: 20250803122104
created_at: 2025-08-03 12:14:47
updated_at: 2025-08-03 12:14:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 17:44 dina Rs.2000.00 recharge kara etha. (Himaru Com) Sheshaya: Rs.79193.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250803122104


recharged_at: 2025-08-03 12:19:00
merchant_name: Unknown
reference_number: 20250803123098
created_at: 2025-08-03 12:19:50
updated_at: 2025-08-03 12:19:50
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 765301503 03/08/2025 17:49 Rs.2390.00 Current Bal: Rs.81583.68 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250803123098


recharged_at: 2025-08-03 12:22:00
merchant_name: New Asiri Communication And Grocery
reference_number: 20250803123683
created_at: 2025-08-03 12:22:25
updated_at: 2025-08-03 12:22:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 17:52 dina Rs.2390.00 recharge kara etha. (New Asiri Communication And Grocery) Sheshaya: Rs.83953.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2370.00 RN:20250803123683


recharged_at: 2025-08-03 12:22:00
merchant_name: Unknown
reference_number: 20250803123747
created_at: 2025-08-03 12:22:46
updated_at: 2025-08-03 12:22:46
raw_message:
  Mudal yaweema

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

  Received from 741321238 03/08/2025 17:52 Rs.500.00 Current Bal: Rs.84453.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250803123747


recharged_at: 2025-08-03 12:34:00
merchant_name: Unknown
reference_number: 20250803126123
created_at: 2025-08-03 12:35:16
updated_at: 2025-08-03 12:35:16
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 767047064 03/08/2025 18:04 Rs.180.00 Current Bal: Rs.84633.68 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20250803126123


recharged_at: 2025-08-03 12:35:00
merchant_name: Unknown
reference_number: 20250803126386
created_at: 2025-08-03 12:35:17
updated_at: 2025-08-03 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 741284496 03/08/2025 18:05 Rs.480.00 Current Bal: Rs.85113.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250803126386


recharged_at: 2025-08-03 12:41:00
merchant_name: Unknown
reference_number: 20250803127761
created_at: 2025-08-03 12:41:55
updated_at: 2025-08-03 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 741942508 03/08/2025 18:11 Rs.200.00 Current Bal: Rs.85313.68 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250803127761


recharged_at: 2025-08-03 12:42:00
merchant_name: Unknown
reference_number: 20250803127964
created_at: 2025-08-03 12:43:21
updated_at: 2025-08-03 12:43:21
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 741962711 03/08/2025 18:12 Rs.3000.00 Current Bal: Rs.88313.68 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20250803127964


recharged_at: 2025-08-03 12:44:00
merchant_name: Unknown
reference_number: 20250803128180
created_at: 2025-08-03 12:44:16
updated_at: 2025-08-03 12:44:16
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 741942508 03/08/2025 18:14 Rs.550.00 Current Bal: Rs.88863.68 Service Charge: Rs.0.00 Net Received: Rs.550.00 RN:20250803128180


recharged_at: 2025-08-03 12:48:00
merchant_name: Unknown
reference_number: 20250803129101
created_at: 2025-08-03 12:48:24
updated_at: 2025-08-03 12:48:24
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 765209779 03/08/2025 18:18 Rs.80.00 Current Bal: Rs.88943.68 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250803129101


recharged_at: 2025-08-03 12:52:00
merchant_name: Unknown
reference_number: 20250803130061
created_at: 2025-08-03 12:52:59
updated_at: 2025-08-03 12:52:59
raw_message:
  Mudal yaweema

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

  Received from 770723570 03/08/2025 18:22 Rs.480.00 Current Bal: Rs.89423.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250803130061


recharged_at: 2025-08-03 12:54:00
merchant_name: ORCHARD COMMUNICATION
reference_number: 20250803130332
created_at: 2025-08-03 12:54:39
updated_at: 2025-08-03 12:54:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 18:24 dina Rs.1000.00 recharge kara etha. (ORCHARD COMMUNICATION) Sheshaya: Rs.90403.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250803130332


recharged_at: 2025-08-03 12:54:00
merchant_name: Unknown
reference_number: 20250803130344
created_at: 2025-08-03 12:54:40
updated_at: 2025-08-03 12:54:40
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 765209779 03/08/2025 18:24 Rs.480.00 Current Bal: Rs.90883.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250803130344


recharged_at: 2025-08-03 12:55:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250803130767
created_at: 2025-08-03 12:56:10
updated_at: 2025-08-03 12:56:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 18:25 dina Rs.1130.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.91993.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1110.00 RN:20250803130767


recharged_at: 2025-08-03 12:58:00
merchant_name: New Nidushan Tailers & Communication
reference_number: 20250803131247
created_at: 2025-08-03 12:58:53
updated_at: 2025-08-03 12:58:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 18:28 dina Rs.1440.00 recharge kara etha. (New Nidushan Tailers & Communication) Sheshaya: Rs.93413.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1420.00 RN:20250803131247


recharged_at: 2025-08-03 13:07:00
merchant_name: Unknown
reference_number: 20250803133231
created_at: 2025-08-03 13:08:06
updated_at: 2025-08-03 13:08:06
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 772281641 03/08/2025 18:37 Rs.1160.00 Current Bal: Rs.94573.68 Service Charge: Rs.0.00 Net Received: Rs.1160.00 RN:20250803133231


recharged_at: 2025-08-03 13:11:00
merchant_name: Unknown
reference_number: 20250803134145
created_at: 2025-08-03 13:11:28
updated_at: 2025-08-03 13:11:28
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 743153030 03/08/2025 18:41 Rs.100.00 Current Bal: Rs.94673.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250803134145


recharged_at: 2025-08-03 13:12:00
merchant_name: Digital World
reference_number: 20250803134297
created_at: 2025-08-03 13:12:22
updated_at: 2025-08-03 13:12:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 18:42 dina Rs.475.00 recharge kara etha. (Digital World) Sheshaya: Rs.95128.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.455.00 RN:20250803134297


recharged_at: 2025-08-03 13:15:00
merchant_name: Unknown
reference_number: 20250803135156
created_at: 2025-08-03 13:16:08
updated_at: 2025-08-03 13:16:08
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 765849776 03/08/2025 18:45 Rs.475.00 Current Bal: Rs.95603.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250803135156


recharged_at: 2025-08-03 13:16:00
merchant_name: Unknown
reference_number: 20250803135368
created_at: 2025-08-03 13:17:05
updated_at: 2025-08-03 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 772106328 03/08/2025 18:46 Rs.3950.00 Current Bal: Rs.99553.68 Service Charge: Rs.0.00 Net Received: Rs.3950.00 RN:20250803135368


recharged_at: 2025-08-03 13:18:00
merchant_name: Unknown
reference_number: 20250803135688
created_at: 2025-08-03 13:18:29
updated_at: 2025-08-03 13:18:29
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 773904749 03/08/2025 18:48 Rs.475.00 Current Bal: Rs.100028.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250803135688


recharged_at: 2025-08-03 13:23:00
merchant_name: R D PRINT HOUSE
reference_number: 20250803136763
created_at: 2025-08-03 13:23:29
updated_at: 2025-08-03 13:23:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 18:53 dina Rs.120.00 recharge kara etha. (R D PRINT HOUSE) Sheshaya: Rs.100128.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250803136763


recharged_at: 2025-08-03 13:26:00
merchant_name: Unknown
reference_number: 20250803137504
created_at: 2025-08-03 13:26:33
updated_at: 2025-08-03 13:26:33
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 768842893 03/08/2025 18:56 Rs.125.00 Current Bal: Rs.100253.68 Service Charge: Rs.0.00 Net Received: Rs.125.00 RN:20250803137504


recharged_at: 2025-08-03 13:26:00
merchant_name: VIS COM
reference_number: 20250803137626
created_at: 2025-08-03 13:27:07
updated_at: 2025-08-03 13:27:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 18:56 dina Rs.500.00 recharge kara etha. (VIS COM) Sheshaya: Rs.100733.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250803137626


recharged_at: 2025-08-03 13:31:00
merchant_name: Unknown
reference_number: 20250803138588
created_at: 2025-08-03 13:31:33
updated_at: 2025-08-03 13:31:33
raw_message:
  Mudal yaweema

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

  Received from 743045585 03/08/2025 19:01 Rs.2500.00 Current Bal: Rs.103233.68 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250803138588


recharged_at: 2025-08-03 13:31:00
merchant_name: R D PRINT HOUSE
reference_number: 20250803138647
created_at: 2025-08-03 13:31:41
updated_at: 2025-08-03 13:31:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 19:01 dina Rs.40.00 recharge kara etha. (R D PRINT HOUSE) Sheshaya: Rs.103253.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250803138647


recharged_at: 2025-08-03 13:46:00
merchant_name: Unknown
reference_number: 20250803141908
created_at: 2025-08-03 13:46:42
updated_at: 2025-08-03 13:46:42
raw_message:
  Mudal yaweema

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

  Received from 773904749 03/08/2025 19:16 Rs.26.00 Current Bal: Rs.103279.68 Service Charge: Rs.0.00 Net Received: Rs.26.00 RN:20250803141908


recharged_at: 2025-08-03 13:53:00
merchant_name: Cargills(Ceylon
reference_number: 20250803143516
created_at: 2025-08-03 13:53:59
updated_at: 2025-08-03 13:53:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 19:23 dina Rs.2450.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.105709.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2430.00 RN:20250803143516


recharged_at: 2025-08-03 14:10:00
merchant_name: Unknown
reference_number: 20250803147109
created_at: 2025-08-03 14:10:31
updated_at: 2025-08-03 14:10:31
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 766147277 03/08/2025 19:40 Rs.700.00 Current Bal: Rs.106409.68 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250803147109


recharged_at: 2025-08-03 14:13:00
merchant_name: N N Print Shop
reference_number: 20250803147684
created_at: 2025-08-03 14:13:54
updated_at: 2025-08-03 14:13:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 19:43 dina Rs.280.00 recharge kara etha. (N N Print Shop) Sheshaya: Rs.106669.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.260.00 RN:20250803147684


recharged_at: 2025-08-03 14:23:00
merchant_name: Unknown
reference_number: 20250803149723
created_at: 2025-08-03 14:24:12
updated_at: 2025-08-03 14:24:12
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 774114587 03/08/2025 19:53 Rs.1540.00 Current Bal: Rs.108209.68 Service Charge: Rs.0.00 Net Received: Rs.1540.00 RN:20250803149723


recharged_at: 2025-08-03 14:35:00
merchant_name: Unknown
reference_number: 20250803151986
created_at: 2025-08-03 14:36:15
updated_at: 2025-08-03 14:36:15
raw_message:
  Mudal yaweema

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

  Received from 761539701 03/08/2025 20:05 Rs.20.00 Current Bal: Rs.108229.68 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250803151986


recharged_at: 2025-08-03 14:37:00
merchant_name: Unknown
reference_number: 20250803152274
created_at: 2025-08-03 14:38:04
updated_at: 2025-08-03 14:38:04
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 766147277 03/08/2025 20:07 Rs.5000.00 Current Bal: Rs.113229.68 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250803152274


recharged_at: 2025-08-03 14:49:00
merchant_name: N N Print Shop
reference_number: 20250803154134
created_at: 2025-08-03 14:49:23
updated_at: 2025-08-03 14:49:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/08/2025 20:19 dina Rs.20.00 recharge kara etha. (N N Print Shop) Sheshaya: Rs.113229.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20250803154134


recharged_at: 2025-08-03 16:07:00
merchant_name: Unknown
reference_number: 20250803164405
created_at: 2025-08-03 16:08:01
updated_at: 2025-08-03 16:08:01
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 775150618 03/08/2025 21:37 Rs.20.00 Current Bal: Rs.113249.68 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250803164405


recharged_at: 2025-08-03 18:54:00
merchant_name: Unknown
reference_number: 20250804000814
created_at: 2025-08-03 18:54:37
updated_at: 2025-08-03 18:54:37
raw_message:
  Mudal yaweema

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

  Received from 742817656 04/08/2025 00:24 Rs.5.00 Current Bal: Rs.113254.68 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250804000814


recharged_at: 2025-08-03 18:56:00
merchant_name: Unknown
reference_number: 20250804000871
created_at: 2025-08-03 18:57:07
updated_at: 2025-08-03 18:57:07
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 742817656 04/08/2025 00:26 Rs.5.00 Current Bal: Rs.113259.68 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250804000871


recharged_at: 2025-08-03 19:28:00
merchant_name: Unknown
reference_number: 20250804001487
created_at: 2025-08-03 19:29:11
updated_at: 2025-08-03 19:29:11
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 767651238 04/08/2025 00:58 Rs.1000.00 Current Bal: Rs.114259.68 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250804001487


recharged_at: 2025-08-03 20:52:00
merchant_name: Gayashi Communication
reference_number: 20250804003036
created_at: 2025-08-03 20:52:34
updated_at: 2025-08-03 20:52:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 02:22 dina Rs.1000.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.115239.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250804003036


recharged_at: 2025-08-03 21:40:00
merchant_name: Unknown
reference_number: 20250804003659
created_at: 2025-08-03 21:40:26
updated_at: 2025-08-03 21:40:26
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 774714959 04/08/2025 03:10 Rs.500.00 Current Bal: Rs.115739.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250804003659


recharged_at: 2025-08-03 21:49:00
merchant_name: Unknown
reference_number: 20250804003763
created_at: 2025-08-03 21:49:15
updated_at: 2025-08-03 21:49:15
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 774714959 04/08/2025 03:19 Rs.450.00 Current Bal: Rs.116189.68 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250804003763


recharged_at: 2025-08-03 21:53:00
merchant_name: Unknown
reference_number: 20250804003815
created_at: 2025-08-03 21:53:19
updated_at: 2025-08-03 21:53:19
raw_message:
  Mudal yaweema

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

  Received from 774714959 04/08/2025 03:23 Rs.300.00 Current Bal: Rs.116489.68 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250804003815


recharged_at: 2025-08-03 23:52:00
merchant_name: Unknown
reference_number: 20250804005111
created_at: 2025-08-03 23:52:51
updated_at: 2025-08-03 23:52:51
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 741693845 04/08/2025 05:22 Rs.95.00 Current Bal: Rs.116584.68 Service Charge: Rs.0.00 Net Received: Rs.95.00 RN:20250804005111


recharged_at: 2025-08-04 00:41:00
merchant_name: Unknown
reference_number: 20250804005895
created_at: 2025-08-04 00:41:17
updated_at: 2025-08-04 00:41:17
raw_message:
  Mudal yaweema

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

  Received from 741284496 04/08/2025 06:11 Rs.500.00 Current Bal: Rs.117084.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250804005895


recharged_at: 2025-08-04 01:37:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250804007765
created_at: 2025-08-04 01:38:08
updated_at: 2025-08-04 01:38:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 07:07 dina Rs.520.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.117584.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250804007765


recharged_at: 2025-08-04 01:43:00
merchant_name: Unknown
reference_number: 20250804008116
created_at: 2025-08-04 01:43:53
updated_at: 2025-08-04 01:43:53
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 769146905 04/08/2025 07:13 Rs.2950.00 Current Bal: Rs.120534.68 Service Charge: Rs.0.00 Net Received: Rs.2950.00 RN:20250804008116


recharged_at: 2025-08-04 01:48:00
merchant_name: SENARATH STORES
reference_number: 20250804008452
created_at: 2025-08-04 01:49:00
updated_at: 2025-08-04 01:49:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 07:18 dina Rs.5000.00 recharge kara etha. (SENARATH STORES) Sheshaya: Rs.125514.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250804008452


recharged_at: 2025-08-04 01:54:00
merchant_name: Unknown
reference_number: 20250804008837
created_at: 2025-08-04 01:54:59
updated_at: 2025-08-04 01:54:59
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 769146905 04/08/2025 07:24 Rs.2390.00 Current Bal: Rs.127904.68 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250804008837


recharged_at: 2025-08-04 02:10:00
merchant_name: A.D.S Agencies
reference_number: 20250804010345
created_at: 2025-08-04 02:10:52
updated_at: 2025-08-04 02:10:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 07:40 dina Rs.140.00 recharge kara etha. (A.D.S Agencies) Sheshaya: Rs.128024.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250804010345


recharged_at: 2025-08-04 02:29:00
merchant_name: Unknown
reference_number: 20250804012401
created_at: 2025-08-04 02:29:20
updated_at: 2025-08-04 02:29:20
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 743653160 04/08/2025 07:59 Rs.120.00 Current Bal: Rs.128144.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250804012401


recharged_at: 2025-08-04 02:33:00
merchant_name: Unknown
reference_number: 20250804012930
created_at: 2025-08-04 02:33:30
updated_at: 2025-08-04 02:33:30
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 743653160 04/08/2025 08:03 Rs.75.00 Current Bal: Rs.128219.68 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250804012930


recharged_at: 2025-08-04 02:45:00
merchant_name: Unknown
reference_number: 20250804014755
created_at: 2025-08-04 02:45:43
updated_at: 2025-08-04 02:45:43
raw_message:
  Mudal yaweema

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

  Received from 760434479 04/08/2025 08:15 Rs.120.00 Current Bal: Rs.128339.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250804014755


recharged_at: 2025-08-04 02:49:00
merchant_name: Perera Communication
reference_number: 20250804015240
created_at: 2025-08-04 02:49:17
updated_at: 2025-08-04 02:49:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 08:19 dina Rs.700.00 recharge kara etha. (Perera Communication) Sheshaya: Rs.129019.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250804015240


recharged_at: 2025-08-04 03:14:00
merchant_name: 7 City Mobile
reference_number: 20250804020019
created_at: 2025-08-04 03:44:47
updated_at: 2025-08-04 03:44:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 08:44 dina Rs.480.00 recharge kara etha. (7 City Mobile) Sheshaya: Rs.129479.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250804020019


recharged_at: 2025-08-04 04:36:00
merchant_name: The Sattalite Shop
reference_number: 20250804045367
created_at: 2025-08-04 04:38:43
updated_at: 2025-08-04 04:38:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 10:06 dina Rs.1000.00 recharge kara etha. (The Sattalite Shop) Sheshaya: Rs.130459.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250804045367


recharged_at: 2025-08-04 04:41:00
merchant_name: The Sattalite Shop
reference_number: 20250804047266
created_at: 2025-08-04 04:41:53
updated_at: 2025-08-04 04:41:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 10:11 dina Rs.200.00 recharge kara etha. (The Sattalite Shop) Sheshaya: Rs.130639.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250804047266


recharged_at: 2025-08-04 04:52:00
merchant_name: R.C.D.M REPAIR CENTR
reference_number: 20250804051121
created_at: 2025-08-04 04:52:36
updated_at: 2025-08-04 04:52:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 10:22 dina Rs.520.00 recharge kara etha. (R.C.D.M REPAIR CENTR) Sheshaya: Rs.131139.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250804051121


recharged_at: 2025-08-04 05:19:00
merchant_name: DIGI SAT
reference_number: 20250804060907
created_at: 2025-08-04 05:19:29
updated_at: 2025-08-04 05:19:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 10:49 dina Rs.500.00 recharge kara etha. (DIGI SAT) Sheshaya: Rs.131619.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250804060907


recharged_at: 2025-08-04 05:20:00
merchant_name: MM TECH SOLUTION
reference_number: 20250804061276
created_at: 2025-08-04 05:20:20
updated_at: 2025-08-04 05:20:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 10:50 dina Rs.690.00 recharge kara etha. (MM TECH SOLUTION) Sheshaya: Rs.132289.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.670.00 RN:20250804061276


recharged_at: 2025-08-04 05:26:00
merchant_name: TANYA MOBILE STORES
reference_number: 20250804063790
created_at: 2025-08-04 05:27:16
updated_at: 2025-08-04 05:27:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 10:56 dina Rs.2400.00 recharge kara etha. (TANYA MOBILE STORES) Sheshaya: Rs.134669.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250804063790


recharged_at: 2025-08-04 05:27:00
merchant_name: Sachini Super Mart
reference_number: 20250804063957
created_at: 2025-08-04 05:27:33
updated_at: 2025-08-04 05:27:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 10:57 dina Rs.1020.00 recharge kara etha. (Sachini Super Mart) Sheshaya: Rs.135669.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250804063957


recharged_at: 2025-08-04 05:32:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250804065864
created_at: 2025-08-04 05:32:43
updated_at: 2025-08-04 05:32:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 11:02 dina Rs.140.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.135789.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250804065864


recharged_at: 2025-08-04 05:37:00
merchant_name: Prabath Com
reference_number: 20250804067513
created_at: 2025-08-04 05:37:38
updated_at: 2025-08-04 05:37:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 11:07 dina Rs.500.00 recharge kara etha. (Prabath Com) Sheshaya: Rs.136269.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250804067513


recharged_at: 2025-08-04 05:50:00
merchant_name: City Crown Cellular and Book Shop
reference_number: 20250804072485
created_at: 2025-08-04 05:51:06
updated_at: 2025-08-04 05:51:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 11:20 dina Rs.2850.00 recharge kara etha. (City Crown Cellular and Book Shop) Sheshaya: Rs.139099.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2830.00 RN:20250804072485


recharged_at: 2025-08-04 05:51:00
merchant_name: MOBILE DOT COM
reference_number: 20250804072611
created_at: 2025-08-04 05:51:27
updated_at: 2025-08-04 05:51:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 11:21 dina Rs.1000.00 recharge kara etha. (MOBILE DOT COM) Sheshaya: Rs.140079.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250804072611


recharged_at: 2025-08-04 06:01:00
merchant_name: City Crown Cellular and Book Shop
reference_number: 20250804076022
created_at: 2025-08-04 06:01:24
updated_at: 2025-08-04 06:01:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 11:31 dina Rs.500.00 recharge kara etha. (City Crown Cellular and Book Shop) Sheshaya: Rs.140559.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250804076022


recharged_at: 2025-08-04 06:11:00
merchant_name: CU Book Shop & Com
reference_number: 20250804079539
created_at: 2025-08-04 06:11:35
updated_at: 2025-08-04 06:11:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 11:41 dina Rs.1620.00 recharge kara etha. (CU Book Shop & Com) Sheshaya: Rs.142159.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1600.00 RN:20250804079539


recharged_at: 2025-08-04 06:16:00
merchant_name: THARUSHI COMMUNICATION
reference_number: 20250804081253
created_at: 2025-08-04 06:16:23
updated_at: 2025-08-04 06:16:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 11:46 dina Rs.460.00 recharge kara etha. (THARUSHI COMMUNICATION) Sheshaya: Rs.142599.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20250804081253


recharged_at: 2025-08-04 06:23:00
merchant_name: Deshapriya Video
reference_number: 20250804083732
created_at: 2025-08-04 06:24:03
updated_at: 2025-08-04 06:24:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 11:53 dina Rs.1000.00 recharge kara etha. (Deshapriya Video) Sheshaya: Rs.143579.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250804083732


recharged_at: 2025-08-04 06:24:00
merchant_name: Unknown
reference_number: 20250804083980
created_at: 2025-08-04 06:24:39
updated_at: 2025-08-04 06:24:39
raw_message:
  Mudal yaweema

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

  Received from 741753423 04/08/2025 11:54 Rs.100.00 Current Bal: Rs.143679.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250804083980


recharged_at: 2025-08-04 06:44:00
merchant_name: Sri Entertainment
reference_number: 20250804090573
created_at: 2025-08-04 06:44:55
updated_at: 2025-08-04 06:44:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 12:14 dina Rs.2400.00 recharge kara etha. (Sri Entertainment) Sheshaya: Rs.146059.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250804090573


recharged_at: 2025-08-04 06:48:00
merchant_name: Softlogic International (Pvt
reference_number: 20250804091721
created_at: 2025-08-04 06:48:15
updated_at: 2025-08-04 06:48:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 12:18 dina Rs.2500.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Embilipitiya) Sheshaya: Rs.148539.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250804091721


recharged_at: 2025-08-04 06:54:00
merchant_name: Communication And Video Center
reference_number: 20250804093765
created_at: 2025-08-04 06:54:48
updated_at: 2025-08-04 06:54:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 12:24 dina Rs.500.00 recharge kara etha. (Communication And Video Center) Sheshaya: Rs.149019.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250804093765


recharged_at: 2025-08-04 07:15:00
merchant_name: Sapiri Communication
reference_number: 20250804100379
created_at: 2025-08-04 07:15:35
updated_at: 2025-08-04 07:15:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 12:45 dina Rs.500.00 recharge kara etha. (Sapiri Communication) Sheshaya: Rs.149499.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250804100379


recharged_at: 2025-08-04 07:31:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250804105127
created_at: 2025-08-04 07:31:27
updated_at: 2025-08-04 07:31:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 13:01 dina Rs.500.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.149979.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250804105127


recharged_at: 2025-08-04 07:47:00
merchant_name: Unknown
reference_number: 20250804109854
created_at: 2025-08-04 07:47:40
updated_at: 2025-08-04 07:47:40
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 773937545 04/08/2025 13:17 Rs.10.00 Current Bal: Rs.149989.68 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250804109854


recharged_at: 2025-08-04 07:51:00
merchant_name: Unknown
reference_number: 20250804111221
created_at: 2025-08-04 07:51:46
updated_at: 2025-08-04 07:51:46
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 773937545 04/08/2025 13:21 Rs.5.00 Current Bal: Rs.149994.68 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250804111221


recharged_at: 2025-08-04 09:24:00
merchant_name: Unknown
reference_number: 20250804137618
created_at: 2025-08-04 09:24:26
updated_at: 2025-08-04 09:24:26
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 761928575 04/08/2025 14:54 Rs.550.00 Current Bal: Rs.794.68 Service Charge: Rs.0.00 Net Received: Rs.550.00 RN:20250804137618


recharged_at: 2025-08-04 09:29:00
merchant_name: Unknown
reference_number: 20250804138991
created_at: 2025-08-04 09:29:38
updated_at: 2025-08-04 09:29:38
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 742817656 04/08/2025 14:59 Rs.1150.00 Current Bal: Rs.1944.68 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20250804138991


recharged_at: 2025-08-04 09:29:00
merchant_name: I Mobile Lab
reference_number: 20250804139040
created_at: 2025-08-04 09:29:48
updated_at: 2025-08-04 09:29:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 14:59 dina Rs.500.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.2424.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250804139040


recharged_at: 2025-08-04 09:29:00
merchant_name: Unknown
reference_number: 20250804139095
created_at: 2025-08-04 09:30:01
updated_at: 2025-08-04 09:30:01
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 774756957 04/08/2025 14:59 Rs.4800.00 Current Bal: Rs.7224.68 Service Charge: Rs.0.00 Net Received: Rs.4800.00 RN:20250804139095


recharged_at: 2025-08-04 09:30:00
merchant_name: Unknown
reference_number: 20250804139546
created_at: 2025-08-04 09:31:38
updated_at: 2025-08-04 09:31:38
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 763514433 04/08/2025 15:00 Rs.100.00 Current Bal: Rs.7324.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250804139546


recharged_at: 2025-08-04 09:31:00
merchant_name: The Sattalite Shop
reference_number: 20250804139730
created_at: 2025-08-04 09:31:44
updated_at: 2025-08-04 09:31:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 15:01 dina Rs.3800.00 recharge kara etha. (The Sattalite Shop) Sheshaya: Rs.11104.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3780.00 RN:20250804139730


recharged_at: 2025-08-04 09:34:00
merchant_name: Unknown
reference_number: 20250804140338
created_at: 2025-08-04 09:34:50
updated_at: 2025-08-04 09:34:50
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 766589275 04/08/2025 15:04 Rs.490.00 Current Bal: Rs.11594.68 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250804140338


recharged_at: 2025-08-04 09:36:00
merchant_name: Unknown
reference_number: 20250804141046
created_at: 2025-08-04 09:37:04
updated_at: 2025-08-04 09:37:04
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 767047064 04/08/2025 15:06 Rs.130.00 Current Bal: Rs.11724.68 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250804141046


recharged_at: 2025-08-04 09:36:00
merchant_name: Tyana Pharmacy
reference_number: 20250804141059
created_at: 2025-08-04 09:37:04
updated_at: 2025-08-04 09:37:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 15:06 dina Rs.1260.00 recharge kara etha. (Tyana Pharmacy) Sheshaya: Rs.12964.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1240.00 RN:20250804141059


recharged_at: 2025-08-04 09:43:00
merchant_name: Unknown
reference_number: 20250804142797
created_at: 2025-08-04 09:44:08
updated_at: 2025-08-04 09:44:08
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 766589275 04/08/2025 15:13 Rs.100.00 Current Bal: Rs.13064.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250804142797


recharged_at: 2025-08-04 09:47:00
merchant_name: Unknown
reference_number: 20250804143714
created_at: 2025-08-04 09:47:26
updated_at: 2025-08-04 09:47:26
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 765942867 04/08/2025 15:17 Rs.580.00 Current Bal: Rs.13644.68 Service Charge: Rs.0.00 Net Received: Rs.580.00 RN:20250804143714


recharged_at: 2025-08-04 09:47:00
merchant_name: I Mobile Lab
reference_number: 20250804143807
created_at: 2025-08-04 09:47:36
updated_at: 2025-08-04 09:47:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 15:17 dina Rs.500.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.14124.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250804143807


recharged_at: 2025-08-04 09:48:00
merchant_name: Unknown
reference_number: 20250804144105
created_at: 2025-08-04 09:49:14
updated_at: 2025-08-04 09:49:14
raw_message:
  Mudal yaweema

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

  Received from 765209779 04/08/2025 15:18 Rs.500.00 Current Bal: Rs.14624.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250804144105


recharged_at: 2025-08-04 09:56:00
merchant_name: Unknown
reference_number: 20250804145997
created_at: 2025-08-04 09:56:15
updated_at: 2025-08-04 09:56:15
raw_message:
  Mudal yaweema

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

  Received from 765209779 04/08/2025 15:26 Rs.250.00 Current Bal: Rs.14874.68 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20250804145997


recharged_at: 2025-08-04 10:00:00
merchant_name: J.A.N.COMMUNICATION
reference_number: 20250804147187
created_at: 2025-08-04 10:00:51
updated_at: 2025-08-04 10:00:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 15:30 dina Rs.2850.00 recharge kara etha. (J.A.N.COMMUNICATION) Sheshaya: Rs.17704.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2830.00 RN:20250804147187


recharged_at: 2025-08-04 10:02:00
merchant_name: Unknown
reference_number: 20250804147546
created_at: 2025-08-04 10:02:22
updated_at: 2025-08-04 10:02:22
raw_message:
  Mudal yaweema

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

  Received from 760538267 04/08/2025 15:32 Rs.120.00 Current Bal: Rs.17824.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250804147546


recharged_at: 2025-08-04 10:05:00
merchant_name: Unknown
reference_number: 20250804148449
created_at: 2025-08-04 10:05:53
updated_at: 2025-08-04 10:05:53
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 768947403 04/08/2025 15:35 Rs.100.00 Current Bal: Rs.17924.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250804148449


recharged_at: 2025-08-04 10:06:00
merchant_name: Unknown
reference_number: 20250804148591
created_at: 2025-08-04 10:06:29
updated_at: 2025-08-04 10:06:29
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 758136503 04/08/2025 15:36 Rs.70.00 Current Bal: Rs.17994.68 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250804148591


recharged_at: 2025-08-04 10:06:00
merchant_name: Unknown
reference_number: 20250804148656
created_at: 2025-08-04 10:06:53
updated_at: 2025-08-04 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 760538267 04/08/2025 15:36 Rs.500.00 Current Bal: Rs.18494.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250804148656


recharged_at: 2025-08-04 10:09:00
merchant_name: JAYAWICKRAMA STORES
reference_number: 20250804149349
created_at: 2025-08-04 10:10:08
updated_at: 2025-08-04 10:10:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 15:39 dina Rs.480.00 recharge kara etha. (JAYAWICKRAMA STORES) Sheshaya: Rs.18954.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250804149349


recharged_at: 2025-08-04 10:11:00
merchant_name: Unknown
reference_number: 20250804150018
created_at: 2025-08-04 10:12:08
updated_at: 2025-08-04 10:12:08
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 772461484 04/08/2025 15:41 Rs.475.00 Current Bal: Rs.19429.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250804150018


recharged_at: 2025-08-04 10:14:00
merchant_name: Unknown
reference_number: 20250804150451
created_at: 2025-08-04 10:14:34
updated_at: 2025-08-04 10:14:34
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 777873213 04/08/2025 15:44 Rs.140.00 Current Bal: Rs.19569.68 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20250804150451


recharged_at: 2025-08-04 10:14:00
merchant_name: JAYAWICKRAMA STORES
reference_number: 20250804150585
created_at: 2025-08-04 10:16:44
updated_at: 2025-08-04 10:16:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 15:44 dina Rs.50.00 recharge kara etha. (JAYAWICKRAMA STORES) Sheshaya: Rs.19599.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250804150585


recharged_at: 2025-08-04 10:16:00
merchant_name: MADHU COMMUNICATION
reference_number: 20250804151072
created_at: 2025-08-04 10:16:51
updated_at: 2025-08-04 10:16:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 15:46 dina Rs.4300.00 recharge kara etha. (MADHU COMMUNICATION) Sheshaya: Rs.23879.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4280.00 RN:20250804151072


recharged_at: 2025-08-04 10:23:00
merchant_name: Prasad Communication And Mobile Center
reference_number: 20250804152695
created_at: 2025-08-04 10:23:28
updated_at: 2025-08-04 10:23:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 15:53 dina Rs.500.00 recharge kara etha. (Prasad Communication And Mobile Center) Sheshaya: Rs.24359.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250804152695


recharged_at: 2025-08-04 10:27:00
merchant_name: Unknown
reference_number: 20250804153709
created_at: 2025-08-04 10:27:19
updated_at: 2025-08-04 10:27:19
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 765209779 04/08/2025 15:57 Rs.495.00 Current Bal: Rs.24854.68 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250804153709


recharged_at: 2025-08-04 10:28:00
merchant_name: Telesis Communication
reference_number: 20250804153953
created_at: 2025-08-04 10:28:29
updated_at: 2025-08-04 10:28:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 15:58 dina Rs.660.00 recharge kara etha. (Telesis Communication) Sheshaya: Rs.25494.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.640.00 RN:20250804153953


recharged_at: 2025-08-04 10:30:00
merchant_name: Unknown
reference_number: 20250804154594
created_at: 2025-08-04 10:30:41
updated_at: 2025-08-04 10:30:41
raw_message:
  Mudal yaweema

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

  Received from 764313324 04/08/2025 16:00 Rs.480.00 Current Bal: Rs.25974.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250804154594


recharged_at: 2025-08-04 10:31:00
merchant_name: Unknown
reference_number: 20250804154898
created_at: 2025-08-04 10:32:04
updated_at: 2025-08-04 10:32:04
raw_message:
  Mudal yaweema

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

  Received from 766147277 04/08/2025 16:01 Rs.5000.00 Current Bal: Rs.30974.68 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250804154898


recharged_at: 2025-08-04 10:36:00
merchant_name: Unknown
reference_number: 20250804156084
created_at: 2025-08-04 10:36:26
updated_at: 2025-08-04 10:36:26
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 760719423 04/08/2025 16:06 Rs.300.00 Current Bal: Rs.31274.68 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250804156084


recharged_at: 2025-08-04 10:37:00
merchant_name: Unknown
reference_number: 20250804156356
created_at: 2025-08-04 10:37:42
updated_at: 2025-08-04 10:37:42
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 773937545 04/08/2025 16:07 Rs.460.00 Current Bal: Rs.31734.68 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250804156356


recharged_at: 2025-08-04 10:38:00
merchant_name: SHANI COMMUNICATION
reference_number: 20250804156601
created_at: 2025-08-04 10:38:51
updated_at: 2025-08-04 10:38:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 16:08 dina Rs.1720.00 recharge kara etha. (SHANI COMMUNICATION) Sheshaya: Rs.33434.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1700.00 RN:20250804156601


recharged_at: 2025-08-04 10:38:00
merchant_name: Ajith Communication and Video
reference_number: 20250804156615
created_at: 2025-08-04 10:38:52
updated_at: 2025-08-04 10:38:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 16:08 dina Rs.200.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.33614.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250804156615


recharged_at: 2025-08-04 10:40:00
merchant_name: Ajith Communication and Video
reference_number: 20250804157127
created_at: 2025-08-04 10:40:31
updated_at: 2025-08-04 10:40:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 16:10 dina Rs.16500.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.50094.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.16480.00 RN:20250804157127


recharged_at: 2025-08-04 10:41:00
merchant_name: Unknown
reference_number: 20250804157508
created_at: 2025-08-04 10:42:21
updated_at: 2025-08-04 10:42:21
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 773937545 04/08/2025 16:11 Rs.120.00 Current Bal: Rs.50214.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250804157508


recharged_at: 2025-08-04 10:43:00
merchant_name: Unknown
reference_number: 20250804157782
created_at: 2025-08-04 10:44:57
updated_at: 2025-08-04 10:44:57
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 772461484 04/08/2025 16:13 Rs.2390.00 Current Bal: Rs.52604.68 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250804157782


recharged_at: 2025-08-04 10:50:00
merchant_name: Unknown
reference_number: 20250804159640
created_at: 2025-08-04 10:50:37
updated_at: 2025-08-04 10:50:37
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 766147277 04/08/2025 16:20 Rs.500.00 Current Bal: Rs.53104.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250804159640


recharged_at: 2025-08-04 10:51:00
merchant_name: De Silva Phone Shop
reference_number: 20250804159905
created_at: 2025-08-04 10:51:27
updated_at: 2025-08-04 10:51:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 16:21 dina Rs.140.00 recharge kara etha. (De Silva Phone Shop) Sheshaya: Rs.53224.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250804159905


recharged_at: 2025-08-04 10:55:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20250804160784
created_at: 2025-08-04 10:55:17
updated_at: 2025-08-04 10:55:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 16:25 dina Rs.480.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.53684.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250804160784


recharged_at: 2025-08-04 10:55:00
merchant_name: SRM Book Shop
reference_number: 20250804160910
created_at: 2025-08-04 10:55:17
updated_at: 2025-08-04 10:55:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 16:25 dina Rs.1170.00 recharge kara etha. (SRM Book Shop) Sheshaya: Rs.54834.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1150.00 RN:20250804160910


recharged_at: 2025-08-04 10:55:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250804161020
created_at: 2025-08-04 10:55:47
updated_at: 2025-08-04 10:55:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 16:25 dina Rs.500.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.55314.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250804161020


recharged_at: 2025-08-04 10:56:00
merchant_name: Unknown
reference_number: 20250804161231
created_at: 2025-08-04 10:56:47
updated_at: 2025-08-04 10:56:47
raw_message:
  Mudal yaweema

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

  Received from 742438184 04/08/2025 16:26 Rs.600.00 Current Bal: Rs.55914.68 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250804161231


recharged_at: 2025-08-04 10:56:00
merchant_name: Unknown
reference_number: 20250804161312
created_at: 2025-08-04 10:57:08
updated_at: 2025-08-04 10:57:08
raw_message:
  Mudal yaweema

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

  Received from 769210920 04/08/2025 16:26 Rs.1380.00 Current Bal: Rs.57294.68 Service Charge: Rs.0.00 Net Received: Rs.1380.00 RN:20250804161312


recharged_at: 2025-08-04 10:58:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20250804161591
created_at: 2025-08-04 10:58:27
updated_at: 2025-08-04 10:58:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 16:28 dina Rs.20.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.57294.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20250804161591


recharged_at: 2025-08-04 11:01:00
merchant_name: ORCHARD COMMUNICATION
reference_number: 20250804162440
created_at: 2025-08-04 11:01:49
updated_at: 2025-08-04 11:01:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 16:31 dina Rs.470.00 recharge kara etha. (ORCHARD COMMUNICATION) Sheshaya: Rs.57744.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250804162440


recharged_at: 2025-08-04 11:01:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20250804162517
created_at: 2025-08-04 11:02:08
updated_at: 2025-08-04 11:02:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 16:31 dina Rs.100.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.57824.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250804162517


recharged_at: 2025-08-04 11:02:00
merchant_name: Saminda Stores
reference_number: 20250804162709
created_at: 2025-08-04 11:03:02
updated_at: 2025-08-04 11:03:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 16:32 dina Rs.1320.00 recharge kara etha. (Saminda Stores) Sheshaya: Rs.59124.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1300.00 RN:20250804162709


recharged_at: 2025-08-04 11:11:00
merchant_name: Unknown
reference_number: 20250804164954
created_at: 2025-08-04 11:13:04
updated_at: 2025-08-04 11:13:04
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 740505722 04/08/2025 16:41 Rs.475.00 Current Bal: Rs.59599.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250804164954


recharged_at: 2025-08-04 11:47:00
merchant_name: Saffina traders
reference_number: 20250804174153
created_at: 2025-08-04 11:47:21
updated_at: 2025-08-04 11:47:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 17:17 dina Rs.1040.00 recharge kara etha. (Saffina traders) Sheshaya: Rs.60619.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1020.00 RN:20250804174153


recharged_at: 2025-08-04 11:48:00
merchant_name: Saffina traders
reference_number: 20250804174378
created_at: 2025-08-04 11:48:28
updated_at: 2025-08-04 11:48:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 17:18 dina Rs.1040.00 recharge kara etha. (Saffina traders) Sheshaya: Rs.61639.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1020.00 RN:20250804174378


recharged_at: 2025-08-04 11:52:00
merchant_name: De Silva Phone Shop
reference_number: 20250804175665
created_at: 2025-08-04 11:54:31
updated_at: 2025-08-04 11:54:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 17:22 dina Rs.500.00 recharge kara etha. (De Silva Phone Shop) Sheshaya: Rs.62119.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250804175665


recharged_at: 2025-08-04 11:56:00
merchant_name: Multy Com Communication
reference_number: 20250804176734
created_at: 2025-08-04 11:56:39
updated_at: 2025-08-04 11:56:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 17:26 dina Rs.520.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.62619.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250804176734


recharged_at: 2025-08-04 11:59:00
merchant_name: S.M Mobile
reference_number: 20250804177462
created_at: 2025-08-04 11:59:58
updated_at: 2025-08-04 11:59:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 17:29 dina Rs.3000.00 recharge kara etha. (S.M Mobile) Sheshaya: Rs.65599.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250804177462


recharged_at: 2025-08-04 12:03:00
merchant_name: Kulunu Com
reference_number: 20250804178549
created_at: 2025-08-04 12:03:27
updated_at: 2025-08-04 12:03:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 17:33 dina Rs.500.00 recharge kara etha. (Kulunu Com) Sheshaya: Rs.66079.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250804178549


recharged_at: 2025-08-04 12:09:00
merchant_name: H.N.Communication
reference_number: 20250804180109
created_at: 2025-08-04 12:09:58
updated_at: 2025-08-04 12:09:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 17:39 dina Rs.1300.00 recharge kara etha. (H.N.Communication) Sheshaya: Rs.67359.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20250804180109


recharged_at: 2025-08-04 12:16:00
merchant_name: Piyal trade center
reference_number: 20250804182142
created_at: 2025-08-04 12:16:51
updated_at: 2025-08-04 12:16:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 17:46 dina Rs.1520.00 recharge kara etha. (Piyal trade center) Sheshaya: Rs.68859.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20250804182142


recharged_at: 2025-08-04 12:21:00
merchant_name: Nadev Communication
reference_number: 20250804183546
created_at: 2025-08-04 12:21:39
updated_at: 2025-08-04 12:21:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 17:51 dina Rs.200.00 recharge kara etha. (Nadev Communication) Sheshaya: Rs.69039.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250804183546


recharged_at: 2025-08-04 12:29:00
merchant_name: S.M.A Communication
reference_number: 20250804185404
created_at: 2025-08-04 12:29:27
updated_at: 2025-08-04 12:29:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 17:59 dina Rs.600.00 recharge kara etha. (S.M.A Communication) Sheshaya: Rs.69619.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250804185404


recharged_at: 2025-08-04 12:30:00
merchant_name: Unknown
reference_number: 20250804185843
created_at: 2025-08-04 12:30:47
updated_at: 2025-08-04 12:30:47
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 763249892 04/08/2025 18:00 Rs.595.00 Current Bal: Rs.70214.68 Service Charge: Rs.0.00 Net Received: Rs.595.00 RN:20250804185843


recharged_at: 2025-08-04 12:30:00
merchant_name: Unknown
reference_number: 20250804185948
created_at: 2025-08-04 12:31:12
updated_at: 2025-08-04 12:31:12
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 742817656 04/08/2025 18:00 Rs.500.00 Current Bal: Rs.70714.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250804185948


recharged_at: 2025-08-04 12:36:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250804187426
created_at: 2025-08-04 12:37:11
updated_at: 2025-08-04 12:37:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 18:06 dina Rs.440.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.71134.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.420.00 RN:20250804187426


recharged_at: 2025-08-04 12:41:00
merchant_name: Unknown
reference_number: 20250804188530
created_at: 2025-08-04 12:41:38
updated_at: 2025-08-04 12:41:38
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 742406053 04/08/2025 18:11 Rs.480.00 Current Bal: Rs.71614.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250804188530


recharged_at: 2025-08-04 12:41:00
merchant_name: Unknown
reference_number: 20250804188655
created_at: 2025-08-04 12:42:05
updated_at: 2025-08-04 12:42:05
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 766800360 04/08/2025 18:11 Rs.1040.00 Current Bal: Rs.72654.68 Service Charge: Rs.0.00 Net Received: Rs.1040.00 RN:20250804188655


recharged_at: 2025-08-04 12:42:00
merchant_name: The Sattalite Shop
reference_number: 20250804188815
created_at: 2025-08-04 12:42:49
updated_at: 2025-08-04 12:42:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 18:12 dina Rs.100.00 recharge kara etha. (The Sattalite Shop) Sheshaya: Rs.72734.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250804188815


recharged_at: 2025-08-04 12:43:00
merchant_name: Lucky Comm Center
reference_number: 20250804189061
created_at: 2025-08-04 12:43:51
updated_at: 2025-08-04 12:43:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 18:13 dina Rs.480.00 recharge kara etha. (Lucky Comm Center) Sheshaya: Rs.73194.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250804189061


recharged_at: 2025-08-04 12:44:00
merchant_name: Unknown
reference_number: 20250804189243
created_at: 2025-08-04 12:44:36
updated_at: 2025-08-04 12:44:36
raw_message:
  Mudal yaweema

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

  Received from 767799467 04/08/2025 18:14 Rs.2865.00 Current Bal: Rs.76059.68 Service Charge: Rs.0.00 Net Received: Rs.2865.00 RN:20250804189243


recharged_at: 2025-08-04 12:47:00
merchant_name: Unknown
reference_number: 20250804190090
created_at: 2025-08-04 12:47:29
updated_at: 2025-08-04 12:47:29
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 765536577 04/08/2025 18:17 Rs.10.00 Current Bal: Rs.76069.68 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250804190090


recharged_at: 2025-08-04 12:47:00
merchant_name: Saminda Stores
reference_number: 20250804190183
created_at: 2025-08-04 12:47:56
updated_at: 2025-08-04 12:47:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 18:17 dina Rs.120.00 recharge kara etha. (Saminda Stores) Sheshaya: Rs.76169.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250804190183


recharged_at: 2025-08-04 12:51:00
merchant_name: Unknown
reference_number: 20250804191120
created_at: 2025-08-04 12:51:49
updated_at: 2025-08-04 12:51:49
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 779960425 04/08/2025 18:21 Rs.30.00 Current Bal: Rs.76199.68 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250804191120


recharged_at: 2025-08-04 12:54:00
merchant_name: Unknown
reference_number: 20250804191876
created_at: 2025-08-04 12:55:05
updated_at: 2025-08-04 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 762166842 04/08/2025 18:24 Rs.455.00 Current Bal: Rs.76654.68 Service Charge: Rs.0.00 Net Received: Rs.455.00 RN:20250804191876


recharged_at: 2025-08-04 12:55:00
merchant_name: Unknown
reference_number: 20250804192305
created_at: 2025-08-04 12:56:02
updated_at: 2025-08-04 12:56:02
raw_message:
  Mudal yaweema

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

  Received from 771679312 04/08/2025 18:25 Rs.3400.00 Current Bal: Rs.80054.68 Service Charge: Rs.0.00 Net Received: Rs.3400.00 RN:20250804192305


recharged_at: 2025-08-04 12:57:00
merchant_name: MADHU COMMUNICATION
reference_number: 20250804192609
created_at: 2025-08-04 12:58:06
updated_at: 2025-08-04 12:58:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 18:27 dina Rs.500.00 recharge kara etha. (MADHU COMMUNICATION) Sheshaya: Rs.80534.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250804192609


recharged_at: 2025-08-04 12:58:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250804192908
created_at: 2025-08-04 12:58:51
updated_at: 2025-08-04 12:58:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 18:28 dina Rs.290.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.80804.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.270.00 RN:20250804192908


recharged_at: 2025-08-04 12:59:00
merchant_name: Soft Bank Comm
reference_number: 20250804193020
created_at: 2025-08-04 12:59:23
updated_at: 2025-08-04 12:59:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 18:29 dina Rs.800.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.81584.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20250804193020


recharged_at: 2025-08-04 13:00:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250804193621
created_at: 2025-08-04 13:01:10
updated_at: 2025-08-04 13:01:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 18:30 dina Rs.100.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.81664.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250804193621


recharged_at: 2025-08-04 13:01:00
merchant_name: Unknown
reference_number: 20250804193800
created_at: 2025-08-04 13:01:20
updated_at: 2025-08-04 13:01:20
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 777461370 04/08/2025 18:31 Rs.480.00 Current Bal: Rs.82144.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250804193800


recharged_at: 2025-08-04 13:02:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250804194135
created_at: 2025-08-04 13:03:14
updated_at: 2025-08-04 13:03:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 18:32 dina Rs.860.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.82984.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.840.00 RN:20250804194135


recharged_at: 2025-08-04 13:06:00
merchant_name: Sujeewa Book Shop And Communication
reference_number: 20250804195150
created_at: 2025-08-04 13:06:31
updated_at: 2025-08-04 13:06:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 18:36 dina Rs.460.00 recharge kara etha. (Sujeewa Book Shop And Communication) Sheshaya: Rs.83424.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20250804195150


recharged_at: 2025-08-04 13:08:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250804195640
created_at: 2025-08-04 13:08:51
updated_at: 2025-08-04 13:08:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 18:38 dina Rs.170.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.83574.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.150.00 RN:20250804195640


recharged_at: 2025-08-04 13:14:00
merchant_name: Unknown
reference_number: 20250804197106
created_at: 2025-08-04 13:15:17
updated_at: 2025-08-04 13:15:17
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 766589275 04/08/2025 18:44 Rs.395.00 Current Bal: Rs.83969.68 Service Charge: Rs.0.00 Net Received: Rs.395.00 RN:20250804197106


recharged_at: 2025-08-04 13:16:00
merchant_name: M.K Stores
reference_number: 20250804197659
created_at: 2025-08-04 13:16:33
updated_at: 2025-08-04 13:16:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 18:46 dina Rs.530.00 recharge kara etha. (M.K Stores) Sheshaya: Rs.84479.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.510.00 RN:20250804197659


recharged_at: 2025-08-04 13:21:00
merchant_name: Unknown
reference_number: 20250804199146
created_at: 2025-08-04 13:22:15
updated_at: 2025-08-04 13:22:15
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 766836269 04/08/2025 18:51 Rs.375.00 Current Bal: Rs.84854.68 Service Charge: Rs.0.00 Net Received: Rs.375.00 RN:20250804199146


recharged_at: 2025-08-04 13:27:00
merchant_name: Unknown
reference_number: 20250804200527
created_at: 2025-08-04 13:28:01
updated_at: 2025-08-04 13:28:01
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 743653160 04/08/2025 18:57 Rs.10.00 Current Bal: Rs.84864.68 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250804200527


recharged_at: 2025-08-04 13:33:00
merchant_name: Unknown
reference_number: 20250804202012
created_at: 2025-08-04 13:33:27
updated_at: 2025-08-04 13:33:27
raw_message:
  Mudal yaweema

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

  Received from 778511841 04/08/2025 19:03 Rs.270.00 Current Bal: Rs.85134.68 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250804202012


recharged_at: 2025-08-04 13:33:00
merchant_name: Unknown
reference_number: 20250804202097
created_at: 2025-08-04 13:33:44
updated_at: 2025-08-04 13:33:44
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 743653160 04/08/2025 19:03 Rs.10.00 Current Bal: Rs.85144.68 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250804202097


recharged_at: 2025-08-04 13:34:00
merchant_name: Unknown
reference_number: 20250804202333
created_at: 2025-08-04 13:35:00
updated_at: 2025-08-04 13:35:00
raw_message:
  Mudal yaweema

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

  Received from 771145174 04/08/2025 19:04 Rs.2400.00 Current Bal: Rs.87544.68 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20250804202333


recharged_at: 2025-08-04 13:35:00
merchant_name: Unknown
reference_number: 20250804202731
created_at: 2025-08-04 13:35:44
updated_at: 2025-08-04 13:35:44
raw_message:
  Mudal yaweema

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

  Received from 775617093 04/08/2025 19:05 Rs.80.00 Current Bal: Rs.87624.68 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250804202731


recharged_at: 2025-08-04 13:36:00
merchant_name: JAYASANKA TRADE CENTER
reference_number: 20250804202907
created_at: 2025-08-04 13:36:28
updated_at: 2025-08-04 13:36:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 19:06 dina Rs.40.00 recharge kara etha. (JAYASANKA TRADE CENTER) Sheshaya: Rs.87644.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250804202907


recharged_at: 2025-08-04 13:37:00
merchant_name: Unknown
reference_number: 20250804203333
created_at: 2025-08-04 13:38:49
updated_at: 2025-08-04 13:38:49
raw_message:
  Mudal yaweema

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

  Received from 775617093 04/08/2025 19:07 Rs.3300.00 Current Bal: Rs.90944.68 Service Charge: Rs.0.00 Net Received: Rs.3300.00 RN:20250804203333


recharged_at: 2025-08-04 14:00:00
merchant_name: J.S.Communication
reference_number: 20250804209407
created_at: 2025-08-04 14:01:04
updated_at: 2025-08-04 14:01:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 19:30 dina Rs.1000.00 recharge kara etha. (J.S.Communication) Sheshaya: Rs.91924.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250804209407


recharged_at: 2025-08-04 14:02:00
merchant_name: Unknown
reference_number: 20250804209909
created_at: 2025-08-04 14:03:06
updated_at: 2025-08-04 14:03:06
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 767572647 04/08/2025 19:32 Rs.430.00 Current Bal: Rs.92354.68 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250804209909


recharged_at: 2025-08-04 14:19:00
merchant_name: Nishara Communicatio
reference_number: 20250804213968
created_at: 2025-08-04 14:19:19
updated_at: 2025-08-04 14:19:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 19:49 dina Rs.1230.00 recharge kara etha. (Nishara Communicatio) Sheshaya: Rs.93564.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1210.00 RN:20250804213968


recharged_at: 2025-08-04 14:26:00
merchant_name: Unknown
reference_number: 20250804215874
created_at: 2025-08-04 14:26:47
updated_at: 2025-08-04 14:26:47
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 769627234 04/08/2025 19:56 Rs.430.00 Current Bal: Rs.93994.68 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250804215874


recharged_at: 2025-08-04 14:32:00
merchant_name: Q- Mobile 2
reference_number: 20250804217137
created_at: 2025-08-04 14:33:47
updated_at: 2025-08-04 14:33:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 20:02 dina Rs.5140.00 recharge kara etha. (Q- Mobile 2) Sheshaya: Rs.99114.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5120.00 RN:20250804217137


recharged_at: 2025-08-04 14:39:00
merchant_name: Unknown
reference_number: 20250804218548
created_at: 2025-08-04 14:39:19
updated_at: 2025-08-04 14:39:19
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 760434479 04/08/2025 20:09 Rs.300.00 Current Bal: Rs.99414.68 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250804218548


recharged_at: 2025-08-04 14:42:00
merchant_name: Unknown
reference_number: 20250804219326
created_at: 2025-08-04 14:43:25
updated_at: 2025-08-04 14:43:25
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 762583540 04/08/2025 20:12 Rs.980.00 Current Bal: Rs.100394.68 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250804219326


recharged_at: 2025-08-04 14:52:00
merchant_name: Thenu Graphic
reference_number: 20250804221325
created_at: 2025-08-04 14:54:06
updated_at: 2025-08-04 14:54:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 20:22 dina Rs.150.00 recharge kara etha. (Thenu Graphic) Sheshaya: Rs.100524.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250804221325


recharged_at: 2025-08-04 14:58:00
merchant_name: Cargills(Ceylon
reference_number: 20250804222440
created_at: 2025-08-04 14:58:30
updated_at: 2025-08-04 14:58:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 20:28 dina Rs.1000.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.101504.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250804222440


recharged_at: 2025-08-04 15:02:00
merchant_name: Unknown
reference_number: 20250804223249
created_at: 2025-08-04 15:02:35
updated_at: 2025-08-04 15:02:35
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 764253640 04/08/2025 20:32 Rs.2375.00 Current Bal: Rs.103879.68 Service Charge: Rs.0.00 Net Received: Rs.2375.00 RN:20250804223249


recharged_at: 2025-08-04 15:11:00
merchant_name: Q- Mobile 2
reference_number: 20250804224753
created_at: 2025-08-04 15:11:14
updated_at: 2025-08-04 15:11:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 20:41 dina Rs.5000.00 recharge kara etha. (Q- Mobile 2) Sheshaya: Rs.108859.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250804224753


recharged_at: 2025-08-04 15:12:00
merchant_name: N N Print Shop
reference_number: 20250804224910
created_at: 2025-08-04 15:12:15
updated_at: 2025-08-04 15:12:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 20:42 dina Rs.170.00 recharge kara etha. (N N Print Shop) Sheshaya: Rs.109009.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.150.00 RN:20250804224910


recharged_at: 2025-08-04 15:22:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250804226633
created_at: 2025-08-04 15:22:42
updated_at: 2025-08-04 15:22:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 20:52 dina Rs.490.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.109479.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250804226633


recharged_at: 2025-08-04 15:28:00
merchant_name: Unknown
reference_number: 20250804227598
created_at: 2025-08-04 15:29:05
updated_at: 2025-08-04 15:29:05
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 769718240 04/08/2025 20:58 Rs.150.00 Current Bal: Rs.109629.68 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250804227598


recharged_at: 2025-08-04 16:13:00
merchant_name: Unknown
reference_number: 20250804233409
created_at: 2025-08-04 16:13:59
updated_at: 2025-08-04 16:13:59
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 772461484 04/08/2025 21:43 Rs.400.00 Current Bal: Rs.110029.68 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250804233409


recharged_at: 2025-08-04 16:19:00
merchant_name: Unknown
reference_number: 20250804234032
created_at: 2025-08-04 16:20:12
updated_at: 2025-08-04 16:20:12
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 760538267 04/08/2025 21:49 Rs.100.00 Current Bal: Rs.110129.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250804234032


recharged_at: 2025-08-04 16:22:00
merchant_name: INDIKA INDUSTRIES
reference_number: 20250804234328
created_at: 2025-08-04 16:22:34
updated_at: 2025-08-04 16:22:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/08/2025 21:52 dina Rs.510.00 recharge kara etha. (INDIKA INDUSTRIES) Sheshaya: Rs.110619.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250804234328


recharged_at: 2025-08-04 16:53:00
merchant_name: Unknown
reference_number: 20250804236944
created_at: 2025-08-04 16:53:54
updated_at: 2025-08-04 16:53:54
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 769385115 04/08/2025 22:23 Rs.90.00 Current Bal: Rs.110709.68 Service Charge: Rs.0.00 Net Received: Rs.90.00 RN:20250804236944


recharged_at: 2025-08-04 16:54:00
merchant_name: Unknown
reference_number: 20250804237023
created_at: 2025-08-04 16:55:25
updated_at: 2025-08-04 16:55:25
raw_message:
  Mudal yaweema

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

  Received from 767975872 04/08/2025 22:24 Rs.1200.00 Current Bal: Rs.111909.68 Service Charge: Rs.0.00 Net Received: Rs.1200.00 RN:20250804237023


recharged_at: 2025-08-04 16:56:00
merchant_name: Unknown
reference_number: 20250804237209
created_at: 2025-08-04 16:57:01
updated_at: 2025-08-04 16:57:01
raw_message:
  Mudal yaweema

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

  Received from 769385115 04/08/2025 22:26 Rs.10.00 Current Bal: Rs.111919.68 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250804237209


recharged_at: 2025-08-04 17:03:00
merchant_name: Unknown
reference_number: 20250804237689
created_at: 2025-08-04 17:04:02
updated_at: 2025-08-04 17:04:02
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 767504603 04/08/2025 22:33 Rs.40.00 Current Bal: Rs.111959.68 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20250804237689


recharged_at: 2025-08-04 17:13:00
merchant_name: Unknown
reference_number: 20250804238323
created_at: 2025-08-04 17:14:10
updated_at: 2025-08-04 17:14:10
raw_message:
  Mudal yaweema

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

  Received from 769688946 04/08/2025 22:43 Rs.680.00 Current Bal: Rs.112639.68 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20250804238323


recharged_at: 2025-08-04 17:36:00
merchant_name: Unknown
reference_number: 20250804239646
created_at: 2025-08-04 17:36:49
updated_at: 2025-08-04 17:36:49
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 773569826 04/08/2025 23:06 Rs.20.00 Current Bal: Rs.112659.68 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250804239646


recharged_at: 2025-08-04 17:40:00
merchant_name: Unknown
reference_number: 20250804239840
created_at: 2025-08-04 17:40:49
updated_at: 2025-08-04 17:40:49
raw_message:
  Mudal yaweema

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

  Received from 778511841 04/08/2025 23:10 Rs.270.00 Current Bal: Rs.112929.68 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250804239840


recharged_at: 2025-08-04 18:30:00
merchant_name: Unknown
reference_number: 20250805000031
created_at: 2025-08-04 18:31:09
updated_at: 2025-08-04 18:31:09
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 763249892 05/08/2025 00:00 Rs.120.00 Current Bal: Rs.113049.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250805000031


recharged_at: 2025-08-04 22:58:00
merchant_name: Unknown
reference_number: 20250805004010
created_at: 2025-08-04 23:18:39
updated_at: 2025-08-04 23:18:39
raw_message:
  Mudal yaweema

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

  Received from 774192138 05/08/2025 04:28 Rs.10.00 Current Bal: Rs.12559.68 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250805004010


recharged_at: 2025-08-05 00:09:00
merchant_name: Unknown
reference_number: 20250805004689
created_at: 2025-08-05 00:19:54
updated_at: 2025-08-05 00:19:54
raw_message:
  Mudal yaweema

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

  Received from 763249892 05/08/2025 05:39 Rs.2390.00 Current Bal: Rs.14949.68 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250805004689


recharged_at: 2025-08-05 01:36:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250805007126
created_at: 2025-08-05 02:15:23
updated_at: 2025-08-05 02:15:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 07:06 dina Rs.1000.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.15929.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250805007126


recharged_at: 2025-08-05 01:39:00
merchant_name: Mega Pay (PVT
reference_number: 20250805007260
created_at: 2025-08-05 02:15:23
updated_at: 2025-08-05 02:15:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 07:09 dina Rs.20410.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.36319.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20390.00 RN:20250805007260


recharged_at: 2025-08-05 02:01:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250805008797
created_at: 2025-08-05 02:15:24
updated_at: 2025-08-05 02:15:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 07:31 dina Rs.615.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.36914.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.595.00 RN:20250805008797


recharged_at: 2025-08-05 02:46:00
merchant_name: Unknown
reference_number: 20250805013340
created_at: 2025-08-05 02:46:33
updated_at: 2025-08-05 02:46:33
raw_message:
  Mudal yaweema

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

  Received from 741503431 05/08/2025 08:16 Rs.10.00 Current Bal: Rs.36924.68 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250805013340


recharged_at: 2025-08-05 02:59:00
merchant_name: Unknown
reference_number: 20250805014954
created_at: 2025-08-05 02:59:20
updated_at: 2025-08-05 02:59:20
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 766147277 05/08/2025 08:29 Rs.1000.00 Current Bal: Rs.37924.68 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250805014954


recharged_at: 2025-08-05 03:31:00
merchant_name: Unknown
reference_number: 20250805021022
created_at: 2025-08-05 03:31:51
updated_at: 2025-08-05 03:31:51
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 740821517 05/08/2025 09:01 Rs.480.00 Current Bal: Rs.38404.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250805021022


recharged_at: 2025-08-05 03:39:00
merchant_name: Aiki Cellular
reference_number: 20250805022803
created_at: 2025-08-05 03:39:57
updated_at: 2025-08-05 03:39:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 09:09 dina Rs.500.00 recharge kara etha. (Aiki Cellular) Sheshaya: Rs.38884.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805022803


recharged_at: 2025-08-05 04:00:00
merchant_name: Vista Communication And Book Shop
reference_number: 20250805028357
created_at: 2025-08-05 04:00:34
updated_at: 2025-08-05 04:00:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 09:30 dina Rs.420.00 recharge kara etha. (Vista Communication And Book Shop) Sheshaya: Rs.39284.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20250805028357


recharged_at: 2025-08-05 04:16:00
merchant_name: Dilshan Stores
reference_number: 20250805032604
created_at: 2025-08-05 04:16:11
updated_at: 2025-08-05 04:16:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 09:46 dina Rs.6600.00 recharge kara etha. (Dilshan Stores) Sheshaya: Rs.45864.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6580.00 RN:20250805032604


recharged_at: 2025-08-05 04:19:00
merchant_name: Unknown
reference_number: 20250805033402
created_at: 2025-08-05 04:19:19
updated_at: 2025-08-05 04:19:19
raw_message:
  Mudal yaweema

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

  Received from 769146905 05/08/2025 09:49 Rs.1150.00 Current Bal: Rs.47014.68 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20250805033402


recharged_at: 2025-08-05 04:24:00
merchant_name: Unknown
reference_number: 20250805035049
created_at: 2025-08-05 04:24:41
updated_at: 2025-08-05 04:24:41
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 764253640 05/08/2025 09:54 Rs.950.00 Current Bal: Rs.47964.68 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250805035049


recharged_at: 2025-08-05 04:27:00
merchant_name: U.S.D Super
reference_number: 20250805035962
created_at: 2025-08-05 05:19:08
updated_at: 2025-08-05 05:19:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 09:57 dina Rs.990.00 recharge kara etha. (U.S.D Super) Sheshaya: Rs.48934.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.970.00 RN:20250805035962


recharged_at: 2025-08-05 04:30:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250805037089
created_at: 2025-08-05 05:19:08
updated_at: 2025-08-05 05:19:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 10:00 dina Rs.100.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.49014.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250805037089


recharged_at: 2025-08-05 04:31:00
merchant_name: Malsha Baby Care & Book shop
reference_number: 20250805037265
created_at: 2025-08-05 05:19:08
updated_at: 2025-08-05 05:19:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 10:01 dina Rs.640.00 recharge kara etha. (Malsha Baby Care  & Book shop) Sheshaya: Rs.49634.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.620.00 RN:20250805037265


recharged_at: 2025-08-05 05:10:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250805049557
created_at: 2025-08-05 05:19:09
updated_at: 2025-08-05 05:19:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 10:40 dina Rs.500.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.50114.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805049557


recharged_at: 2025-08-05 05:17:00
merchant_name: Unknown
reference_number: 20250805052092
created_at: 2025-08-05 05:19:09
updated_at: 2025-08-05 05:19:09
raw_message:
  Mudal yaweema

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

  Received from 741753423 05/08/2025 10:47 Rs.550.00 Current Bal: Rs.50664.68 Service Charge: Rs.0.00 Net Received: Rs.550.00 RN:20250805052092


recharged_at: 2025-08-05 05:20:00
merchant_name: Unknown
reference_number: 20250805052992
created_at: 2025-08-05 05:20:43
updated_at: 2025-08-05 05:20:43
raw_message:
  Mudal yaweema

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

  Received from 741753423 05/08/2025 10:50 Rs.500.00 Current Bal: Rs.51164.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250805052992


recharged_at: 2025-08-05 05:21:00
merchant_name: K 2 Communication
reference_number: 20250805053202
created_at: 2025-08-05 05:21:20
updated_at: 2025-08-05 05:21:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 10:51 dina Rs.2400.00 recharge kara etha. (K 2 Communication) Sheshaya: Rs.53544.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250805053202


recharged_at: 2025-08-05 05:23:00
merchant_name: Unknown
reference_number: 20250805054017
created_at: 2025-08-05 05:24:02
updated_at: 2025-08-05 05:24:02
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 774298234 05/08/2025 10:53 Rs.1380.00 Current Bal: Rs.54924.68 Service Charge: Rs.0.00 Net Received: Rs.1380.00 RN:20250805054017


recharged_at: 2025-08-05 05:31:00
merchant_name: Tharushi Communication
reference_number: 20250805056593
created_at: 2025-08-05 05:32:01
updated_at: 2025-08-05 05:32:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 11:01 dina Rs.2400.00 recharge kara etha. (Tharushi Communication) Sheshaya: Rs.57304.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250805056593


recharged_at: 2025-08-05 05:34:00
merchant_name: Tharushi Communication
reference_number: 20250805057436
created_at: 2025-08-05 05:35:05
updated_at: 2025-08-05 05:35:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 11:04 dina Rs.50.00 recharge kara etha. (Tharushi Communication) Sheshaya: Rs.57334.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250805057436


recharged_at: 2025-08-05 05:37:00
merchant_name: Unknown
reference_number: 20250805058242
created_at: 2025-08-05 05:37:14
updated_at: 2025-08-05 05:37:14
raw_message:
  Mudal yaweema

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

  Received from 764989136 05/08/2025 11:07 Rs.1000.00 Current Bal: Rs.58334.68 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250805058242


recharged_at: 2025-08-05 05:41:00
merchant_name: Vista Communication And Book Shop
reference_number: 20250805059723
created_at: 2025-08-05 05:41:30
updated_at: 2025-08-05 05:41:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 11:11 dina Rs.500.00 recharge kara etha. (Vista Communication And Book Shop) Sheshaya: Rs.58814.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805059723


recharged_at: 2025-08-05 05:44:00
merchant_name: Shashi Baba Com
reference_number: 20250805060714
created_at: 2025-08-05 05:45:09
updated_at: 2025-08-05 05:45:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 11:14 dina Rs.1000.00 recharge kara etha. (Shashi Baba Com) Sheshaya: Rs.59794.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250805060714


recharged_at: 2025-08-05 05:45:00
merchant_name: Unknown
reference_number: 20250805061032
created_at: 2025-08-05 05:45:54
updated_at: 2025-08-05 05:45:54
raw_message:
  Mudal yaweema

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

  Received from 774930977 05/08/2025 11:15 Rs.170.00 Current Bal: Rs.59964.68 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20250805061032


recharged_at: 2025-08-05 05:45:00
merchant_name: M.K Stores
reference_number: 20250805061126
created_at: 2025-08-05 05:46:01
updated_at: 2025-08-05 05:46:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 11:15 dina Rs.630.00 recharge kara etha. (M.K Stores) Sheshaya: Rs.60574.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.610.00 RN:20250805061126


recharged_at: 2025-08-05 05:47:00
merchant_name: I Mobile Lab
reference_number: 20250805061622
created_at: 2025-08-05 05:49:39
updated_at: 2025-08-05 05:49:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 11:17 dina Rs.500.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.61054.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805061622


recharged_at: 2025-08-05 06:00:00
merchant_name: Dimuthu Mobile
reference_number: 20250805065730
created_at: 2025-08-05 06:00:14
updated_at: 2025-08-05 06:00:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 11:30 dina Rs.950.00 recharge kara etha. (Dimuthu Mobile) Sheshaya: Rs.61984.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250805065730


recharged_at: 2025-08-05 06:04:00
merchant_name: Dimuthu Mobile
reference_number: 20250805067147
created_at: 2025-08-05 06:04:50
updated_at: 2025-08-05 06:04:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 11:34 dina Rs.50.00 recharge kara etha. (Dimuthu Mobile) Sheshaya: Rs.62014.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250805067147


recharged_at: 2025-08-05 06:07:00
merchant_name: M J Holdings (Pvt
reference_number: 20250805068184
created_at: 2025-08-05 06:08:04
updated_at: 2025-08-05 06:08:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 11:37 dina Rs.1765.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.63759.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1745.00 RN:20250805068184


recharged_at: 2025-08-05 06:10:00
merchant_name: Unknown
reference_number: 20250805069033
created_at: 2025-08-05 06:10:25
updated_at: 2025-08-05 06:10:25
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 761587293 05/08/2025 11:40 Rs.1120.00 Current Bal: Rs.64879.68 Service Charge: Rs.0.00 Net Received: Rs.1120.00 RN:20250805069033


recharged_at: 2025-08-05 06:15:00
merchant_name: Unknown
reference_number: 20250805070669
created_at: 2025-08-05 06:15:46
updated_at: 2025-08-05 06:15:46
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 762616523 05/08/2025 11:45 Rs.1580.00 Current Bal: Rs.66459.68 Service Charge: Rs.0.00 Net Received: Rs.1580.00 RN:20250805070669


recharged_at: 2025-08-05 06:27:00
merchant_name: Unknown
reference_number: 20250805074254
created_at: 2025-08-05 06:28:00
updated_at: 2025-08-05 06:28:00
raw_message:
  Mudal yaweema

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

  Received from 774298234 05/08/2025 11:57 Rs.120.00 Current Bal: Rs.66579.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250805074254


recharged_at: 2025-08-05 06:29:00
merchant_name: Unknown
reference_number: 20250805074652
created_at: 2025-08-05 06:29:29
updated_at: 2025-08-05 06:29:29
raw_message:
  Mudal yaweema

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

  Received from 773615773 05/08/2025 11:59 Rs.150.00 Current Bal: Rs.66729.68 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250805074652


recharged_at: 2025-08-05 06:59:00
merchant_name: Unknown
reference_number: 20250805083550
created_at: 2025-08-05 06:59:31
updated_at: 2025-08-05 06:59:31
raw_message:
  Mudal yaweema

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

  Received from 762166842 05/08/2025 12:29 Rs.475.00 Current Bal: Rs.67204.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250805083550


recharged_at: 2025-08-05 07:06:00
merchant_name: Unknown
reference_number: 20250805085626
created_at: 2025-08-05 07:06:39
updated_at: 2025-08-05 07:06:39
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 760434479 05/08/2025 12:36 Rs.2500.00 Current Bal: Rs.69704.68 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250805085626


recharged_at: 2025-08-05 07:15:00
merchant_name: B M W COM
reference_number: 20250805088131
created_at: 2025-08-05 07:15:36
updated_at: 2025-08-05 07:15:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 12:45 dina Rs.1000.00 recharge kara etha. (B M W COM) Sheshaya: Rs.70684.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250805088131


recharged_at: 2025-08-05 07:16:00
merchant_name: KALYAN ELECTRONIC
reference_number: 20250805088539
created_at: 2025-08-05 07:17:09
updated_at: 2025-08-05 07:17:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 12:46 dina Rs.1800.00 recharge kara etha. (KALYAN ELECTRONIC) Sheshaya: Rs.72464.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1780.00 RN:20250805088539


recharged_at: 2025-08-05 07:22:00
merchant_name: Unknown
reference_number: 20250805090045
created_at: 2025-08-05 07:22:26
updated_at: 2025-08-05 07:22:26
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 761539701 05/08/2025 12:52 Rs.475.00 Current Bal: Rs.72939.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250805090045


recharged_at: 2025-08-05 07:22:00
merchant_name: Suriyasena Stores
reference_number: 20250805090171
created_at: 2025-08-05 07:22:57
updated_at: 2025-08-05 07:22:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 12:52 dina Rs.500.00 recharge kara etha. (Suriyasena Stores) Sheshaya: Rs.73419.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805090171


recharged_at: 2025-08-05 07:24:00
merchant_name: Mobile Palace
reference_number: 20250805090521
created_at: 2025-08-05 07:24:43
updated_at: 2025-08-05 07:24:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 12:54 dina Rs.500.00 recharge kara etha. (Mobile Palace) Sheshaya: Rs.73899.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805090521


recharged_at: 2025-08-05 07:24:00
merchant_name: Suriyasena Stores
reference_number: 20250805090726
created_at: 2025-08-05 07:25:54
updated_at: 2025-08-05 07:25:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 12:54 dina Rs.1900.00 recharge kara etha. (Suriyasena Stores) Sheshaya: Rs.75779.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1880.00 RN:20250805090726


recharged_at: 2025-08-05 07:28:00
merchant_name: Asanka Communication
reference_number: 20250805091863
created_at: 2025-08-05 07:29:19
updated_at: 2025-08-05 07:29:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 12:58 dina Rs.120.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.75879.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250805091863


recharged_at: 2025-08-05 07:29:00
merchant_name: Unknown
reference_number: 20250805092064
created_at: 2025-08-05 07:30:19
updated_at: 2025-08-05 07:30:19
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 761539701 05/08/2025 12:59 Rs.1005.00 Current Bal: Rs.76884.68 Service Charge: Rs.0.00 Net Received: Rs.1005.00 RN:20250805092064


recharged_at: 2025-08-05 07:33:00
merchant_name: Unknown
reference_number: 20250805093316
created_at: 2025-08-05 07:33:52
updated_at: 2025-08-05 07:33:52
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 769624767 05/08/2025 13:03 Rs.540.00 Current Bal: Rs.77424.68 Service Charge: Rs.0.00 Net Received: Rs.540.00 RN:20250805093316


recharged_at: 2025-08-05 07:34:00
merchant_name: Suriyasena Stores
reference_number: 20250805093539
created_at: 2025-08-05 07:34:59
updated_at: 2025-08-05 07:34:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 13:04 dina Rs.100.00 recharge kara etha. (Suriyasena Stores) Sheshaya: Rs.77504.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250805093539


recharged_at: 2025-08-05 07:49:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250805097564
created_at: 2025-08-05 07:49:44
updated_at: 2025-08-05 07:49:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 13:19 dina Rs.2700.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.31934.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2680.00 RN:20250805097564


recharged_at: 2025-08-05 07:50:00
merchant_name: Thenu Graphic
reference_number: 20250805097997
created_at: 2025-08-05 07:51:03
updated_at: 2025-08-05 07:51:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 13:20 dina Rs.500.00 recharge kara etha. (Thenu Graphic) Sheshaya: Rs.32414.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805097997


recharged_at: 2025-08-05 08:01:00
merchant_name: Sha Book Shop & Communication
reference_number: 20250805100898
created_at: 2025-08-05 08:01:51
updated_at: 2025-08-05 08:01:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 13:31 dina Rs.2000.00 recharge kara etha. (Sha Book Shop & Communication) Sheshaya: Rs.34394.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250805100898


recharged_at: 2025-08-05 08:02:00
merchant_name: Shen Com
reference_number: 20250805101024
created_at: 2025-08-05 08:02:25
updated_at: 2025-08-05 08:02:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 13:32 dina Rs.1800.00 recharge kara etha. (Shen Com) Sheshaya: Rs.36174.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1780.00 RN:20250805101024


recharged_at: 2025-08-05 08:04:00
merchant_name: Unknown
reference_number: 20250805101467
created_at: 2025-08-05 08:04:40
updated_at: 2025-08-05 08:04:40
raw_message:
  Mudal yaweema

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

  Received from 740307074 05/08/2025 13:34 Rs.130.00 Current Bal: Rs.36304.68 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250805101467


recharged_at: 2025-08-05 08:10:00
merchant_name: Tekvin Computer Shop
reference_number: 20250805103182
created_at: 2025-08-05 08:10:27
updated_at: 2025-08-05 08:10:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 13:40 dina Rs.125.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.36409.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.105.00 RN:20250805103182


recharged_at: 2025-08-05 08:15:00
merchant_name: Unknown
reference_number: 20250805104687
created_at: 2025-08-05 08:16:04
updated_at: 2025-08-05 08:16:04
raw_message:
  Mudal yaweema

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

  Received from 741153352 05/08/2025 13:45 Rs.410.00 Current Bal: Rs.36819.68 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250805104687


recharged_at: 2025-08-05 08:17:00
merchant_name: Best communication
reference_number: 20250805105180
created_at: 2025-08-05 08:18:04
updated_at: 2025-08-05 08:18:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 13:47 dina Rs.1000.00 recharge kara etha. (Best communication) Sheshaya: Rs.37799.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250805105180


recharged_at: 2025-08-05 08:17:00
merchant_name: Unknown
reference_number: 20250805105194
created_at: 2025-08-05 08:18:04
updated_at: 2025-08-05 08:18:04
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 762699821 05/08/2025 13:47 Rs.480.00 Current Bal: Rs.38279.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250805105194


recharged_at: 2025-08-05 08:18:00
merchant_name: K and K GRAPHIC DESIGN
reference_number: 20250805105219
created_at: 2025-08-05 08:18:11
updated_at: 2025-08-05 08:18:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 13:48 dina Rs.300.00 recharge kara etha. (K and K GRAPHIC DESIGN) Sheshaya: Rs.38559.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250805105219


recharged_at: 2025-08-05 08:18:00
merchant_name: Kumarasingha Pothhala saha Durakathana sewa Sapaum Madyasthanaya
reference_number: 20250805105302
created_at: 2025-08-05 08:18:32
updated_at: 2025-08-05 08:18:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 13:48 dina Rs.1720.00 recharge kara etha. (Kumarasingha Pothhala saha  Durakathana sewa Sapaum Madyasthanaya) Sheshaya: Rs.40259.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1700.00 RN:20250805105302


recharged_at: 2025-08-05 08:18:00
merchant_name: Telesis Communication
reference_number: 20250805105379
created_at: 2025-08-05 08:18:52
updated_at: 2025-08-05 08:18:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 13:48 dina Rs.600.00 recharge kara etha. (Telesis Communication) Sheshaya: Rs.40839.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250805105379


recharged_at: 2025-08-05 08:21:00
merchant_name: P.R.K.Book Shop
reference_number: 20250805106491
created_at: 2025-08-05 08:22:01
updated_at: 2025-08-05 08:22:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 13:51 dina Rs.1000.00 recharge kara etha. (P.R.K.Book Shop) Sheshaya: Rs.41819.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250805106491


recharged_at: 2025-08-05 08:22:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20250805106710
created_at: 2025-08-05 08:22:56
updated_at: 2025-08-05 08:22:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 13:52 dina Rs.730.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.42529.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.710.00 RN:20250805106710


recharged_at: 2025-08-05 08:26:00
merchant_name: Unknown
reference_number: 20250805107804
created_at: 2025-08-05 08:26:52
updated_at: 2025-08-05 08:26:52
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 741975990 05/08/2025 13:56 Rs.2770.00 Current Bal: Rs.45299.68 Service Charge: Rs.0.00 Net Received: Rs.2770.00 RN:20250805107804


recharged_at: 2025-08-05 08:28:00
merchant_name: Thilakarathna Stores
reference_number: 20250805108252
created_at: 2025-08-05 08:29:45
updated_at: 2025-08-05 08:29:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 13:58 dina Rs.1170.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.46449.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1150.00 RN:20250805108252


recharged_at: 2025-08-05 08:33:00
merchant_name: Anjali Chayapitapath Sewaya
reference_number: 20250805109548
created_at: 2025-08-05 08:33:24
updated_at: 2025-08-05 08:33:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:03 dina Rs.500.00 recharge kara etha. (Anjali Chayapitapath Sewaya) Sheshaya: Rs.46929.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805109548


recharged_at: 2025-08-05 08:40:00
merchant_name: Unknown
reference_number: 20250805111492
created_at: 2025-08-05 08:41:17
updated_at: 2025-08-05 08:41:17
raw_message:
  Mudal yaweema

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

  Received from 741284496 05/08/2025 14:10 Rs.480.00 Current Bal: Rs.47409.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250805111492


recharged_at: 2025-08-05 08:43:00
merchant_name: Unknown
reference_number: 20250805112114
created_at: 2025-08-05 08:43:30
updated_at: 2025-08-05 08:43:30
raw_message:
  Mudal yaweema

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

  Received from 742293918 05/08/2025 14:13 Rs.2750.00 Current Bal: Rs.50159.68 Service Charge: Rs.0.00 Net Received: Rs.2750.00 RN:20250805112114


recharged_at: 2025-08-05 08:48:00
merchant_name: Feel Max
reference_number: 20250805113438
created_at: 2025-08-05 08:48:46
updated_at: 2025-08-05 08:48:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:18 dina Rs.1500.00 recharge kara etha. (Feel Max) Sheshaya: Rs.51639.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250805113438


recharged_at: 2025-08-05 08:50:00
merchant_name: M.K Stores
reference_number: 20250805114086
created_at: 2025-08-05 08:51:11
updated_at: 2025-08-05 08:51:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:20 dina Rs.520.00 recharge kara etha. (M.K Stores) Sheshaya: Rs.52139.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250805114086


recharged_at: 2025-08-05 08:51:00
merchant_name: Unknown
reference_number: 20250805114220
created_at: 2025-08-05 08:51:19
updated_at: 2025-08-05 08:51:19
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 774756957 05/08/2025 14:21 Rs.100.00 Current Bal: Rs.52239.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250805114220


recharged_at: 2025-08-05 08:55:00
merchant_name: Zenith Multy Shop
reference_number: 20250805115183
created_at: 2025-08-05 08:55:18
updated_at: 2025-08-05 08:55:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:25 dina Rs.1520.00 recharge kara etha. (Zenith Multy Shop) Sheshaya: Rs.53739.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20250805115183


recharged_at: 2025-08-05 08:55:00
merchant_name: Unknown
reference_number: 20250805115266
created_at: 2025-08-05 08:55:35
updated_at: 2025-08-05 08:55:35
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 766589275 05/08/2025 14:25 Rs.1000.00 Current Bal: Rs.54739.68 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250805115266


recharged_at: 2025-08-05 08:58:00
merchant_name: Mr Deal
reference_number: 20250805115969
created_at: 2025-08-05 08:59:03
updated_at: 2025-08-05 08:59:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:28 dina Rs.600.00 recharge kara etha. (Mr Deal) Sheshaya: Rs.55319.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250805115969


recharged_at: 2025-08-05 08:59:00
merchant_name: Yamuna Book Shop
reference_number: 20250805116020
created_at: 2025-08-05 08:59:10
updated_at: 2025-08-05 08:59:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:29 dina Rs.1470.00 recharge kara etha. (Yamuna Book Shop) Sheshaya: Rs.56769.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1450.00 RN:20250805116020


recharged_at: 2025-08-05 09:00:00
merchant_name: SAMARAJIWA STORES
reference_number: 20250805116592
created_at: 2025-08-05 09:02:38
updated_at: 2025-08-05 09:02:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:30 dina Rs.1000.00 recharge kara etha. (SAMARAJIWA STORES) Sheshaya: Rs.57749.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250805116592


recharged_at: 2025-08-05 09:03:00
merchant_name: Unknown
reference_number: 20250805117141
created_at: 2025-08-05 09:03:48
updated_at: 2025-08-05 09:03:48
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 776656856 05/08/2025 14:33 Rs.500.00 Current Bal: Rs.58249.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250805117141


recharged_at: 2025-08-05 09:07:00
merchant_name: Mr Deal
reference_number: 20250805118138
created_at: 2025-08-05 09:07:56
updated_at: 2025-08-05 09:07:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:37 dina Rs.50.00 recharge kara etha. (Mr Deal) Sheshaya: Rs.58279.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250805118138


recharged_at: 2025-08-05 09:11:00
merchant_name: Unknown
reference_number: 20250805119062
created_at: 2025-08-05 09:11:20
updated_at: 2025-08-05 09:11:20
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 771956663 05/08/2025 14:41 Rs.900.00 Current Bal: Rs.59179.68 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20250805119062


recharged_at: 2025-08-05 09:11:00
merchant_name: U.S.D Super
reference_number: 20250805119080
created_at: 2025-08-05 09:11:20
updated_at: 2025-08-05 09:11:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:41 dina Rs.300.00 recharge kara etha. (U.S.D Super) Sheshaya: Rs.59459.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250805119080


recharged_at: 2025-08-05 09:15:00
merchant_name: Unknown
reference_number: 20250805119948
created_at: 2025-08-05 09:15:19
updated_at: 2025-08-05 09:15:19
raw_message:
  Mudal yaweema

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

  Received from 766589275 05/08/2025 14:45 Rs.450.00 Current Bal: Rs.59909.68 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250805119948


recharged_at: 2025-08-05 09:15:00
merchant_name: I Tec Mobile
reference_number: 20250805120015
created_at: 2025-08-05 09:15:32
updated_at: 2025-08-05 09:15:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:45 dina Rs.100.00 recharge kara etha. (I Tec Mobile) Sheshaya: Rs.59989.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250805120015


recharged_at: 2025-08-05 09:17:00
merchant_name: I Tec Mobile
reference_number: 20250805120419
created_at: 2025-08-05 09:17:27
updated_at: 2025-08-05 09:17:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:47 dina Rs.420.00 recharge kara etha. (I Tec Mobile) Sheshaya: Rs.60389.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20250805120419


recharged_at: 2025-08-05 09:19:00
merchant_name: USHA TRADERS
reference_number: 20250805121024
created_at: 2025-08-05 09:20:02
updated_at: 2025-08-05 09:20:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:49 dina Rs.2500.00 recharge kara etha. (USHA TRADERS) Sheshaya: Rs.62869.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250805121024


recharged_at: 2025-08-05 09:21:00
merchant_name: U.S.D Super
reference_number: 20250805121606
created_at: 2025-08-05 09:22:11
updated_at: 2025-08-05 09:22:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:51 dina Rs.100.00 recharge kara etha. (U.S.D Super) Sheshaya: Rs.62949.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250805121606


recharged_at: 2025-08-05 09:22:00
merchant_name: K and K GRAPHIC DESIGN
reference_number: 20250805121735
created_at: 2025-08-05 09:22:48
updated_at: 2025-08-05 09:22:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 14:52 dina Rs.110.00 recharge kara etha. (K and K GRAPHIC DESIGN) Sheshaya: Rs.63039.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.90.00 RN:20250805121735


recharged_at: 2025-08-05 09:31:00
merchant_name: U.S.D Super
reference_number: 20250805123777
created_at: 2025-08-05 09:33:02
updated_at: 2025-08-05 09:33:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 15:01 dina Rs.100.00 recharge kara etha. (U.S.D Super) Sheshaya: Rs.63119.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250805123777


recharged_at: 2025-08-05 09:34:00
merchant_name: Unknown
reference_number: 20250805124458
created_at: 2025-08-05 09:35:00
updated_at: 2025-08-05 09:35:00
raw_message:
  Mudal yaweema

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

  Received from 769210920 05/08/2025 15:04 Rs.810.00 Current Bal: Rs.63929.68 Service Charge: Rs.0.00 Net Received: Rs.810.00 RN:20250805124458


recharged_at: 2025-08-05 09:42:00
merchant_name: Unknown
reference_number: 20250805126441
created_at: 2025-08-05 09:42:35
updated_at: 2025-08-05 09:42:35
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 740924807 05/08/2025 15:12 Rs.120.00 Current Bal: Rs.64049.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250805126441


recharged_at: 2025-08-05 09:45:00
merchant_name: Araliya Trade Centre
reference_number: 20250805127133
created_at: 2025-08-05 09:45:21
updated_at: 2025-08-05 09:45:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 15:15 dina Rs.500.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.64529.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805127133


recharged_at: 2025-08-05 09:48:00
merchant_name: SHANI COMMUNICATION
reference_number: 20250805127752
created_at: 2025-08-05 09:48:24
updated_at: 2025-08-05 09:48:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 15:18 dina Rs.4400.00 recharge kara etha. (SHANI COMMUNICATION) Sheshaya: Rs.68909.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4380.00 RN:20250805127752


recharged_at: 2025-08-05 09:49:00
merchant_name: Unknown
reference_number: 20250805128046
created_at: 2025-08-05 09:50:04
updated_at: 2025-08-05 09:50:04
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 766850627 05/08/2025 15:19 Rs.2380.00 Current Bal: Rs.71289.68 Service Charge: Rs.0.00 Net Received: Rs.2380.00 RN:20250805128046


recharged_at: 2025-08-05 09:57:00
merchant_name: Unknown
reference_number: 20250805129930
created_at: 2025-08-05 09:58:00
updated_at: 2025-08-05 09:58:00
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 771679312 05/08/2025 15:27 Rs.980.00 Current Bal: Rs.72269.68 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250805129930


recharged_at: 2025-08-05 09:57:00
merchant_name: RATHNA TEX 2
reference_number: 20250805130103
created_at: 2025-08-05 09:58:07
updated_at: 2025-08-05 09:58:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 15:27 dina Rs.1050.00 recharge kara etha. (RATHNA TEX 2) Sheshaya: Rs.73299.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1030.00 RN:20250805130103


recharged_at: 2025-08-05 10:03:00
merchant_name: Unknown
reference_number: 20250805131265
created_at: 2025-08-05 10:03:18
updated_at: 2025-08-05 10:03:18
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 740924807 05/08/2025 15:33 Rs.50.00 Current Bal: Rs.73349.68 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250805131265


recharged_at: 2025-08-05 10:04:00
merchant_name: Chajare Plus
reference_number: 20250805131601
created_at: 2025-08-05 10:04:57
updated_at: 2025-08-05 10:04:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 15:34 dina Rs.170.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.73499.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.150.00 RN:20250805131601


recharged_at: 2025-08-05 10:06:00
merchant_name: Unknown
reference_number: 20250805132129
created_at: 2025-08-05 11:08:20
updated_at: 2025-08-05 11:08:20
raw_message:
  Mudal yaweema

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

  Received from 766434943 05/08/2025 15:36 Rs.980.00 Current Bal: Rs.74479.68 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250805132129


recharged_at: 2025-08-05 10:55:00
merchant_name: Unknown
reference_number: 20250805143595
created_at: 2025-08-05 11:08:24
updated_at: 2025-08-05 11:08:24
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 779739028 05/08/2025 16:25 Rs.3000.00 Current Bal: Rs.80064.68 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20250805143595


recharged_at: 2025-08-05 10:07:00
merchant_name: Unknown
reference_number: 20250805132361
created_at: 2025-08-05 11:08:25
updated_at: 2025-08-05 11:08:25
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 776656856 05/08/2025 15:37 Rs.420.00 Current Bal: Rs.74899.68 Service Charge: Rs.0.00 Net Received: Rs.420.00 RN:20250805132361


recharged_at: 2025-08-05 10:11:00
merchant_name: Unknown
reference_number: 20250805133245
created_at: 2025-08-05 11:08:25
updated_at: 2025-08-05 11:08:25
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 05/08/2025 15:41 Rs.380.00 Current Bal: Rs.75279.68 Service Charge: Rs.0.00 Net Received: Rs.380.00 RN:20250805133245


recharged_at: 2025-08-05 10:26:00
merchant_name: A G Communication and Technologies
reference_number: 20250805136597
created_at: 2025-08-05 11:08:25
updated_at: 2025-08-05 11:08:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 15:56 dina Rs.350.00 recharge kara etha. (A G Communication and Technologies) Sheshaya: Rs.75609.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250805136597


recharged_at: 2025-08-05 10:37:00
merchant_name: Unknown
reference_number: 20250805139103
created_at: 2025-08-05 11:08:26
updated_at: 2025-08-05 11:08:26
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 762244086 05/08/2025 16:07 Rs.475.00 Current Bal: Rs.76084.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250805139103


recharged_at: 2025-08-05 10:54:00
merchant_name: RATHNA TEX 2
reference_number: 20250805143140
created_at: 2025-08-05 11:08:26
updated_at: 2025-08-05 11:08:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 16:24 dina Rs.1000.00 recharge kara etha. (RATHNA TEX 2) Sheshaya: Rs.77064.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250805143140


recharged_at: 2025-08-05 10:56:00
merchant_name: Unknown
reference_number: 20250805143860
created_at: 2025-08-05 11:08:26
updated_at: 2025-08-05 11:08:26
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 766152511 05/08/2025 16:26 Rs.480.00 Current Bal: Rs.80544.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250805143860


recharged_at: 2025-08-05 10:58:00
merchant_name: Softlogic International (Pvt
reference_number: 20250805144089
created_at: 2025-08-05 11:08:27
updated_at: 2025-08-05 11:08:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 16:28 dina Rs.500.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Embilipitiya) Sheshaya: Rs.81024.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805144089


recharged_at: 2025-08-05 11:01:00
merchant_name: Unknown
reference_number: 20250805144970
created_at: 2025-08-05 11:08:27
updated_at: 2025-08-05 11:08:27
raw_message:
  Mudal yaweema

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

  Received from 741816191 05/08/2025 16:31 Rs.10.00 Current Bal: Rs.81034.68 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250805144970


recharged_at: 2025-08-05 11:08:00
merchant_name: Unknown
reference_number: 20250805146438
created_at: 2025-08-05 11:08:27
updated_at: 2025-08-05 11:08:27
raw_message:
  Mudal yaweema

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

  Received from 740232049 05/08/2025 16:38 Rs.940.00 Current Bal: Rs.81974.68 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250805146438


recharged_at: 2025-08-05 11:11:00
merchant_name: Unknown
reference_number: 20250805147299
created_at: 2025-08-05 11:12:03
updated_at: 2025-08-05 11:12:03
raw_message:
  Mudal yaweema

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

  Received from 769627234 05/08/2025 16:41 Rs.80.00 Current Bal: Rs.82054.68 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250805147299


recharged_at: 2025-08-05 11:12:00
merchant_name: Unknown
reference_number: 20250805147352
created_at: 2025-08-05 11:12:16
updated_at: 2025-08-05 11:12:16
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 741816191 05/08/2025 16:42 Rs.280.00 Current Bal: Rs.82334.68 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250805147352


recharged_at: 2025-08-05 11:12:00
merchant_name: Studiio Dias
reference_number: 20250805147424
created_at: 2025-08-05 11:13:10
updated_at: 2025-08-05 11:13:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 16:42 dina Rs.2420.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.84734.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2400.00 RN:20250805147424


recharged_at: 2025-08-05 11:13:00
merchant_name: SITHUMINA
reference_number: 20250805147545
created_at: 2025-08-05 11:13:18
updated_at: 2025-08-05 11:13:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 16:43 dina Rs.5000.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.89714.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250805147545


recharged_at: 2025-08-05 11:14:00
merchant_name: Unknown
reference_number: 20250805147876
created_at: 2025-08-05 11:15:16
updated_at: 2025-08-05 11:15:16
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 766152511 05/08/2025 16:44 Rs.20.00 Current Bal: Rs.89734.68 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250805147876


recharged_at: 2025-08-05 11:18:00
merchant_name: S P Cellular Point
reference_number: 20250805148704
created_at: 2025-08-05 11:18:24
updated_at: 2025-08-05 11:18:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 16:48 dina Rs.1600.00 recharge kara etha. (S P Cellular Point) Sheshaya: Rs.91314.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1580.00 RN:20250805148704


recharged_at: 2025-08-05 11:19:00
merchant_name: Unknown
reference_number: 20250805148942
created_at: 2025-08-05 11:19:31
updated_at: 2025-08-05 11:19:31
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 778215455 05/08/2025 16:49 Rs.950.00 Current Bal: Rs.92264.68 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250805148942


recharged_at: 2025-08-05 11:19:00
merchant_name: Vinsa Communication
reference_number: 20250805149023
created_at: 2025-08-05 11:19:49
updated_at: 2025-08-05 11:19:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 16:49 dina Rs.1300.00 recharge kara etha. (Vinsa Communication) Sheshaya: Rs.93544.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20250805149023


recharged_at: 2025-08-05 11:22:00
merchant_name: Sanjeewa Mart
reference_number: 20250805149855
created_at: 2025-08-05 11:23:02
updated_at: 2025-08-05 11:23:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 16:52 dina Rs.5000.00 recharge kara etha. (Sanjeewa Mart) Sheshaya: Rs.98524.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250805149855


recharged_at: 2025-08-05 11:33:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20250805152384
created_at: 2025-08-05 11:34:06
updated_at: 2025-08-05 11:34:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 17:03 dina Rs.500.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.99004.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805152384


recharged_at: 2025-08-05 11:38:00
merchant_name: Unknown
reference_number: 20250805153517
created_at: 2025-08-05 11:38:59
updated_at: 2025-08-05 11:38:59
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 768044463 05/08/2025 17:08 Rs.480.00 Current Bal: Rs.99484.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250805153517


recharged_at: 2025-08-05 11:50:00
merchant_name: Thalagala Textile
reference_number: 20250805156622
created_at: 2025-08-05 11:51:01
updated_at: 2025-08-05 11:51:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 17:20 dina Rs.2020.00 recharge kara etha. (Thalagala Textile) Sheshaya: Rs.101484.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2000.00 RN:20250805156622


recharged_at: 2025-08-05 12:00:00
merchant_name: CHANDI COMMUNICATION
reference_number: 20250805158831
created_at: 2025-08-05 12:00:27
updated_at: 2025-08-05 12:00:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 17:30 dina Rs.520.00 recharge kara etha. (CHANDI COMMUNICATION) Sheshaya: Rs.101984.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250805158831


recharged_at: 2025-08-05 12:10:00
merchant_name: Unknown
reference_number: 20250805161448
created_at: 2025-08-05 12:11:02
updated_at: 2025-08-05 12:11:02
raw_message:
  Mudal yaweema

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

  Received from 760751252 05/08/2025 17:40 Rs.40.00 Current Bal: Rs.102024.68 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20250805161448


recharged_at: 2025-08-05 12:15:00
merchant_name: AHMED COMMUNICATION
reference_number: 20250805162545
created_at: 2025-08-05 12:15:57
updated_at: 2025-08-05 12:15:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 17:45 dina Rs.500.00 recharge kara etha. (AHMED COMMUNICATION) Sheshaya: Rs.102504.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805162545


recharged_at: 2025-08-05 12:15:00
merchant_name: Joy DVD
reference_number: 20250805162588
created_at: 2025-08-05 12:16:03
updated_at: 2025-08-05 12:16:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 17:45 dina Rs.500.00 recharge kara etha. (Joy DVD) Sheshaya: Rs.102984.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805162588


recharged_at: 2025-08-05 12:16:00
merchant_name: Unknown
reference_number: 20250805162734
created_at: 2025-08-05 12:16:56
updated_at: 2025-08-05 12:16:56
raw_message:
  Mudal yaweema

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

  Received from 763456168 05/08/2025 17:46 Rs.460.00 Current Bal: Rs.103444.68 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250805162734


recharged_at: 2025-08-05 12:16:00
merchant_name: Unknown
reference_number: 20250805162753
created_at: 2025-08-05 12:17:03
updated_at: 2025-08-05 12:17:03
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 742293918 05/08/2025 17:46 Rs.680.00 Current Bal: Rs.104124.68 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20250805162753


recharged_at: 2025-08-05 12:19:00
merchant_name: Unknown
reference_number: 20250805163240
created_at: 2025-08-05 12:19:41
updated_at: 2025-08-05 12:19:41
raw_message:
  Mudal yaweema

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

  Received from 743775681 05/08/2025 17:49 Rs.140.00 Current Bal: Rs.104264.68 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20250805163240


recharged_at: 2025-08-05 12:23:00
merchant_name: Sanjeewa Mart
reference_number: 20250805164198
created_at: 2025-08-05 12:23:20
updated_at: 2025-08-05 12:23:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 17:53 dina Rs.500.00 recharge kara etha. (Sanjeewa Mart) Sheshaya: Rs.104744.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250805164198


recharged_at: 2025-08-05 12:27:00
merchant_name: Unknown
reference_number: 20250805165237
created_at: 2025-08-05 12:27:28
updated_at: 2025-08-05 12:27:28
raw_message:
  Mudal yaweema

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

  Received from 763249892 05/08/2025 17:57 Rs.1295.00 Current Bal: Rs.106039.68 Service Charge: Rs.0.00 Net Received: Rs.1295.00 RN:20250805165237


recharged_at: 2025-08-05 12:27:00
merchant_name: HIRU COM 02
reference_number: 20250805165380
created_at: 2025-08-05 12:28:20
updated_at: 2025-08-05 12:28:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 17:57 dina Rs.2550.00 recharge kara etha. (HIRU COM 02) Sheshaya: Rs.108569.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2530.00 RN:20250805165380


recharged_at: 2025-08-05 12:43:00
merchant_name: ANANYA COMMUNICATION
reference_number: 20250805169309
created_at: 2025-08-05 12:43:19
updated_at: 2025-08-05 12:43:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 18:13 dina Rs.1200.00 recharge kara etha. (ANANYA COMMUNICATION) Sheshaya: Rs.109749.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250805169309


recharged_at: 2025-08-05 12:44:00
merchant_name: Unknown
reference_number: 20250805169549
created_at: 2025-08-05 12:44:58
updated_at: 2025-08-05 12:44:58
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 763514433 05/08/2025 18:14 Rs.480.00 Current Bal: Rs.110229.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250805169549


recharged_at: 2025-08-05 12:47:00
merchant_name: City Communication
reference_number: 20250805170493
created_at: 2025-08-05 12:48:09
updated_at: 2025-08-05 12:48:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 18:17 dina Rs.300.00 recharge kara etha. (City Communication) Sheshaya: Rs.110509.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250805170493


recharged_at: 2025-08-05 12:48:00
merchant_name: Unknown
reference_number: 20250805170553
created_at: 2025-08-05 12:48:32
updated_at: 2025-08-05 12:48:32
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 767148308 05/08/2025 18:18 Rs.780.00 Current Bal: Rs.111289.68 Service Charge: Rs.0.00 Net Received: Rs.780.00 RN:20250805170553


recharged_at: 2025-08-05 12:48:00
merchant_name: Lucky Comm Center
reference_number: 20250805170599
created_at: 2025-08-05 12:48:39
updated_at: 2025-08-05 12:48:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 18:18 dina Rs.170.00 recharge kara etha. (Lucky Comm Center) Sheshaya: Rs.111439.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.150.00 RN:20250805170599


recharged_at: 2025-08-05 12:55:00
merchant_name: Unknown
reference_number: 20250805172328
created_at: 2025-08-05 12:55:17
updated_at: 2025-08-05 12:55:17
raw_message:
  Mudal yaweema

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

  Received from 767189035 05/08/2025 18:25 Rs.430.00 Current Bal: Rs.111869.68 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250805172328


recharged_at: 2025-08-05 12:56:00
merchant_name: Akee Print House
reference_number: 20250805172719
created_at: 2025-08-05 12:57:01
updated_at: 2025-08-05 12:57:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/08/2025 18:26 dina Rs.1000.00 recharge kara etha. (Akee Print House) Sheshaya: Rs.112849.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250805172719


recharged_at: 2025-08-05 12:58:00
merchant_name: Unknown
reference_number: 20250805173006
created_at: 2025-08-05 12:58:21
updated_at: 2025-08-05 12:58:21
raw_message:
  Mudal yaweema

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

  Received from 741503431 05/08/2025 18:28 Rs.475.00 Current Bal: Rs.113324.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250805173006


recharged_at: 2025-08-05 13:06:00
merchant_name: Unknown
reference_number: 20250805175177
created_at: 2025-08-05 13:07:15
updated_at: 2025-08-05 13:07:15
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 774114587 05/08/2025 18:36 Rs.500.00 Current Bal: Rs.113824.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250805175177


recharged_at: 2025-08-05 13:07:00
merchant_name: Unknown
reference_number: 20250805175333
created_at: 2025-08-05 13:07:58
updated_at: 2025-08-05 13:07:58
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 774114587 05/08/2025 18:37 Rs.300.00 Current Bal: Rs.114124.68 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250805175333


recharged_at: 2025-08-05 13:08:00
merchant_name: Unknown
reference_number: 20250805175475
created_at: 2025-08-05 13:08:51
updated_at: 2025-08-05 13:08:51
raw_message:
  Mudal yaweema

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

  Received from 774114587 05/08/2025 18:38 Rs.50.00 Current Bal: Rs.114174.68 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250805175475


recharged_at: 2025-08-05 13:14:00
merchant_name: Unknown
reference_number: 20250805176844
created_at: 2025-08-05 13:15:13
updated_at: 2025-08-05 13:15:13
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 774114587 05/08/2025 18:44 Rs.5.00 Current Bal: Rs.114179.68 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250805176844


recharged_at: 2025-08-05 16:47:00
merchant_name: Unknown
reference_number: 20250805213121
created_at: 2025-08-05 16:47:40
updated_at: 2025-08-05 16:47:40
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 763012640 05/08/2025 22:17 Rs.100.00 Current Bal: Rs.250.00 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250805213121


recharged_at: 2025-08-05 17:16:00
merchant_name: Unknown
reference_number: 20250805215098
created_at: 2025-08-05 17:32:00
updated_at: 2025-08-05 17:32:00
raw_message:
  Mudal yaweema

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

  Received from 741599258 05/08/2025 22:46 Rs.270.00 Current Bal: Rs.520.00 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250805215098


recharged_at: 2025-08-05 17:17:00
merchant_name: Unknown
reference_number: 20250805215165
created_at: 2025-08-05 17:32:00
updated_at: 2025-08-05 17:32:00
raw_message:
  Mudal yaweema

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

  Received from 740438423 05/08/2025 22:47 Rs.20.00 Current Bal: Rs.540.00 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250805215165


recharged_at: 2025-08-05 18:35:00
merchant_name: Unknown
reference_number: 20250806000196
created_at: 2025-08-05 18:35:52
updated_at: 2025-08-05 18:35:52
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 740438423 06/08/2025 00:05 Rs.20.00 Current Bal: Rs.560.00 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250806000196


recharged_at: 2025-08-05 18:38:00
merchant_name: Unknown
reference_number: 20250806000275
created_at: 2025-08-05 18:38:23
updated_at: 2025-08-05 18:38:23
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 740438423 06/08/2025 00:08 Rs.660.00 Current Bal: Rs.1220.00 Service Charge: Rs.0.00 Net Received: Rs.660.00 RN:20250806000275


recharged_at: 2025-08-05 18:54:00
merchant_name: Unknown
reference_number: 20250806000782
created_at: 2025-08-05 18:54:53
updated_at: 2025-08-05 18:54:53
raw_message:
  Mudal yaweema

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

  Received from 741087033 06/08/2025 00:24 Rs.1000.00 Current Bal: Rs.115179.68 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250806000782


recharged_at: 2025-08-05 19:08:00
merchant_name: Unknown
reference_number: 20250806001087
created_at: 2025-08-05 19:09:18
updated_at: 2025-08-05 19:09:18
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 760434479 06/08/2025 00:38 Rs.30.00 Current Bal: Rs.115209.68 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250806001087


recharged_at: 2025-08-05 23:31:00
merchant_name: Unknown
reference_number: 20250806004895
created_at: 2025-08-05 23:31:34
updated_at: 2025-08-05 23:31:34
raw_message:
  Mudal yaweema

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

  Received from 774834697 06/08/2025 05:01 Rs.126.00 Current Bal: Rs.115335.68 Service Charge: Rs.0.00 Net Received: Rs.126.00 RN:20250806004895


recharged_at: 2025-08-05 23:53:00
merchant_name: Unknown
reference_number: 20250806005119
created_at: 2025-08-05 23:54:00
updated_at: 2025-08-05 23:54:00
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 760422180 06/08/2025 05:23 Rs.50.00 Current Bal: Rs.115385.68 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250806005119


recharged_at: 2025-08-06 00:17:00
merchant_name: Unknown
reference_number: 20250806005419
created_at: 2025-08-06 00:17:26
updated_at: 2025-08-06 00:17:26
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 740967534 06/08/2025 05:47 Rs.475.00 Current Bal: Rs.115860.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250806005419


recharged_at: 2025-08-06 01:00:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250806006501
created_at: 2025-08-06 01:00:37
updated_at: 2025-08-06 01:00:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 06:30 dina Rs.520.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.116360.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250806006501


recharged_at: 2025-08-06 01:05:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250806006705
created_at: 2025-08-06 01:06:06
updated_at: 2025-08-06 01:06:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 06:35 dina Rs.470.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.116810.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250806006705


recharged_at: 2025-08-06 01:30:00
merchant_name: Unknown
reference_number: 20250806007669
created_at: 2025-08-06 01:30:27
updated_at: 2025-08-06 01:30:27
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 765209779 06/08/2025 07:00 Rs.500.00 Current Bal: Rs.117310.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250806007669


recharged_at: 2025-08-06 02:26:00
merchant_name: Unknown
reference_number: 20250806012232
created_at: 2025-08-06 02:26:44
updated_at: 2025-08-06 02:26:44
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 743775681 06/08/2025 07:56 Rs.120.00 Current Bal: Rs.117430.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250806012232


recharged_at: 2025-08-06 02:26:00
merchant_name: Thiwanka Communicati
reference_number: 20250806012280
created_at: 2025-08-06 02:27:03
updated_at: 2025-08-06 02:27:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 07:56 dina Rs.1000.00 recharge kara etha. (Thiwanka Communicati) Sheshaya: Rs.118410.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250806012280


recharged_at: 2025-08-06 02:30:00
merchant_name: Unknown
reference_number: 20250806012624
created_at: 2025-08-06 02:30:14
updated_at: 2025-08-06 02:30:14
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 06/08/2025 08:00 Rs.270.00 Current Bal: Rs.118680.68 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250806012624


recharged_at: 2025-08-06 02:52:00
merchant_name: Unknown
reference_number: 20250806015515
created_at: 2025-08-06 02:53:18
updated_at: 2025-08-06 02:53:18
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 772324543 06/08/2025 08:22 Rs.300.00 Current Bal: Rs.118980.68 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250806015515


recharged_at: 2025-08-06 02:55:00
merchant_name: Unknown
reference_number: 20250806015940
created_at: 2025-08-06 02:55:51
updated_at: 2025-08-06 02:55:51
raw_message:
  Mudal yaweema

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

  Received from 764599556 06/08/2025 08:25 Rs.780.00 Current Bal: Rs.119760.68 Service Charge: Rs.0.00 Net Received: Rs.780.00 RN:20250806015940


recharged_at: 2025-08-06 03:02:00
merchant_name: Unknown
reference_number: 20250806017053
created_at: 2025-08-06 03:03:05
updated_at: 2025-08-06 03:03:05
raw_message:
  Mudal yaweema

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

  Received from 742218751 06/08/2025 08:32 Rs.200.00 Current Bal: Rs.119960.68 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250806017053


recharged_at: 2025-08-06 03:03:00
merchant_name: World Wide Communication
reference_number: 20250806017133
created_at: 2025-08-06 03:03:41
updated_at: 2025-08-06 03:03:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 08:33 dina Rs.500.00 recharge kara etha. (World Wide Communication) Sheshaya: Rs.120440.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250806017133


recharged_at: 2025-08-06 03:05:00
merchant_name: World Wide Communication
reference_number: 20250806017501
created_at: 2025-08-06 03:05:46
updated_at: 2025-08-06 03:05:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 08:35 dina Rs.1000.00 recharge kara etha. (World Wide Communication) Sheshaya: Rs.121420.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250806017501


recharged_at: 2025-08-06 03:32:00
merchant_name: Thushara Communication
reference_number: 20250806022778
created_at: 2025-08-06 03:32:25
updated_at: 2025-08-06 03:32:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 09:02 dina Rs.200.00 recharge kara etha. (Thushara Communication) Sheshaya: Rs.121600.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250806022778


recharged_at: 2025-08-06 03:35:00
merchant_name: Unknown
reference_number: 20250806023561
created_at: 2025-08-06 03:35:46
updated_at: 2025-08-06 03:35:46
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 776282473 06/08/2025 09:05 Rs.10.00 Current Bal: Rs.121610.68 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250806023561


recharged_at: 2025-08-06 03:44:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250806025602
created_at: 2025-08-06 03:44:09
updated_at: 2025-08-06 03:44:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 09:14 dina Rs.2410.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.124000.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2390.00 RN:20250806025602


recharged_at: 2025-08-06 03:44:00
merchant_name: Unknown
reference_number: 20250806025793
created_at: 2025-08-06 03:44:57
updated_at: 2025-08-06 03:44:57
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 741350694 06/08/2025 09:14 Rs.2870.00 Current Bal: Rs.4090.00 Service Charge: Rs.0.00 Net Received: Rs.2870.00 RN:20250806025793


recharged_at: 2025-08-06 03:48:00
merchant_name: MR Mobile
reference_number: 20250806026718
created_at: 2025-08-06 03:48:23
updated_at: 2025-08-06 03:48:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 09:18 dina Rs.1000.00 recharge kara etha. (MR Mobile) Sheshaya: Rs.124980.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250806026718


recharged_at: 2025-08-06 03:56:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20250806028866
created_at: 2025-08-06 03:56:38
updated_at: 2025-08-06 03:56:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 09:26 dina Rs.350.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.125310.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250806028866


recharged_at: 2025-08-06 03:56:00
merchant_name: Unknown
reference_number: 20250806028937
created_at: 2025-08-06 03:56:51
updated_at: 2025-08-06 03:56:51
raw_message:
  Mudal yaweema

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

  Received from 741350694 06/08/2025 09:26 Rs.235.00 Current Bal: Rs.4325.00 Service Charge: Rs.0.00 Net Received: Rs.235.00 RN:20250806028937


recharged_at: 2025-08-06 04:00:00
merchant_name: Unknown
reference_number: 20250806030168
created_at: 2025-08-06 04:00:52
updated_at: 2025-08-06 04:00:52
raw_message:
  Mudal yaweema

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

  Received from 742817656 06/08/2025 09:30 Rs.3000.00 Current Bal: Rs.128310.68 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20250806030168


recharged_at: 2025-08-06 04:19:00
merchant_name: Unknown
reference_number: 20250806035347
created_at: 2025-08-06 04:20:01
updated_at: 2025-08-06 04:20:01
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 741503431 06/08/2025 09:49 Rs.475.00 Current Bal: Rs.4800.00 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250806035347


recharged_at: 2025-08-06 04:32:00
merchant_name: Unknown
reference_number: 20250806039056
created_at: 2025-08-06 04:32:49
updated_at: 2025-08-06 04:32:49
raw_message:
  Mudal yaweema

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

  Received from 766406868 06/08/2025 10:02 Rs.120.00 Current Bal: Rs.128430.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250806039056


recharged_at: 2025-08-06 04:45:00
merchant_name: Sithija Book Shop
reference_number: 20250806042792
created_at: 2025-08-06 04:45:17
updated_at: 2025-08-06 04:45:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 10:15 dina Rs.1000.00 recharge kara etha. (Sithija Book Shop) Sheshaya: Rs.5780.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250806042792


recharged_at: 2025-08-06 04:45:00
merchant_name: Unknown
reference_number: 20250806042926
created_at: 2025-08-06 04:45:24
updated_at: 2025-08-06 04:45:24
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 776448291 06/08/2025 10:15 Rs.220.00 Current Bal: Rs.128650.68 Service Charge: Rs.0.00 Net Received: Rs.220.00 RN:20250806042926


recharged_at: 2025-08-06 04:58:00
merchant_name: Unknown
reference_number: 20250806046878
created_at: 2025-08-06 04:58:46
updated_at: 2025-08-06 04:58:46
raw_message:
  Mudal yaweema

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

  Received from 762462369 06/08/2025 10:28 Rs.3000.00 Current Bal: Rs.131650.68 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20250806046878


recharged_at: 2025-08-06 05:00:00
merchant_name: Light And Life Enterprises
reference_number: 20250806047433
created_at: 2025-08-06 05:00:30
updated_at: 2025-08-06 05:00:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 10:30 dina Rs.1400.00 recharge kara etha. (Light And Life Enterprises) Sheshaya: Rs.133030.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1380.00 RN:20250806047433


recharged_at: 2025-08-06 05:24:00
merchant_name: Nirasha Book Shop
reference_number: 20250806054997
created_at: 2025-08-06 05:25:10
updated_at: 2025-08-06 05:25:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 10:54 dina Rs.1000.00 recharge kara etha. (Nirasha Book Shop) Sheshaya: Rs.6760.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250806054997


recharged_at: 2025-08-06 05:30:00
merchant_name: SENARATH STORES
reference_number: 20250806056629
created_at: 2025-08-06 05:30:14
updated_at: 2025-08-06 05:30:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 11:00 dina Rs.7200.00 recharge kara etha. (SENARATH STORES) Sheshaya: Rs.140210.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7180.00 RN:20250806056629


recharged_at: 2025-08-06 05:37:00
merchant_name: Softlogic International (Pvt
reference_number: 20250806058959
created_at: 2025-08-06 05:37:23
updated_at: 2025-08-06 05:37:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 11:07 dina Rs.1300.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Horana) Sheshaya: Rs.141490.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20250806058959


recharged_at: 2025-08-06 05:37:00
merchant_name: Unknown
reference_number: 20250806059030
created_at: 2025-08-06 05:37:31
updated_at: 2025-08-06 05:37:31
raw_message:
  Mudal yaweema

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

  Received from 766147277 06/08/2025 11:07 Rs.400.00 Current Bal: Rs.141890.68 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250806059030


recharged_at: 2025-08-06 05:39:00
merchant_name: Softlogic International (Pvt
reference_number: 20250806059470
created_at: 2025-08-06 05:39:17
updated_at: 2025-08-06 05:39:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 11:09 dina Rs.3260.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Horana) Sheshaya: Rs.145130.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3240.00 RN:20250806059470


recharged_at: 2025-08-06 05:53:00
merchant_name: Madushani Book Shop And Communication
reference_number: 20250806064039
created_at: 2025-08-06 06:34:05
updated_at: 2025-08-06 06:34:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 11:23 dina Rs.500.00 recharge kara etha. (Madushani Book Shop And Communication) Sheshaya: Rs.145610.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250806064039


recharged_at: 2025-08-06 05:58:00
merchant_name: Thenu Graphic
reference_number: 20250806065498
created_at: 2025-08-06 06:34:06
updated_at: 2025-08-06 06:34:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 11:28 dina Rs.500.00 recharge kara etha. (Thenu Graphic) Sheshaya: Rs.146090.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250806065498


recharged_at: 2025-08-06 05:58:00
merchant_name: K and K GRAPHIC DESIGN
reference_number: 20250806065546
created_at: 2025-08-06 06:34:06
updated_at: 2025-08-06 06:34:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 11:28 dina Rs.240.00 recharge kara etha. (K and K GRAPHIC DESIGN) Sheshaya: Rs.146310.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.220.00 RN:20250806065546


recharged_at: 2025-08-06 05:59:00
merchant_name: Milano Communication
reference_number: 20250806065673
created_at: 2025-08-06 06:34:06
updated_at: 2025-08-06 06:34:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 11:29 dina Rs.120.00 recharge kara etha. (Milano Communication) Sheshaya: Rs.146410.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250806065673


recharged_at: 2025-08-06 06:00:00
merchant_name: Unknown
reference_number: 20250806066192
created_at: 2025-08-06 06:34:07
updated_at: 2025-08-06 06:34:07
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 743544556 06/08/2025 11:30 Rs.170.00 Current Bal: Rs.146580.68 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20250806066192


recharged_at: 2025-08-06 06:08:00
merchant_name: Unknown
reference_number: 20250806068481
created_at: 2025-08-06 06:34:07
updated_at: 2025-08-06 06:34:07
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 768250524 06/08/2025 11:38 Rs.475.00 Current Bal: Rs.147055.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250806068481


recharged_at: 2025-08-06 06:09:00
merchant_name: SANJANA BOOK SHOP
reference_number: 20250806068729
created_at: 2025-08-06 06:34:07
updated_at: 2025-08-06 06:34:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 11:39 dina Rs.1050.00 recharge kara etha. (SANJANA BOOK SHOP) Sheshaya: Rs.8270.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1030.00 RN:20250806068729


recharged_at: 2025-08-06 06:14:00
merchant_name: Unknown
reference_number: 20250806070275
created_at: 2025-08-06 06:34:08
updated_at: 2025-08-06 06:34:08
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 760273209 06/08/2025 11:44 Rs.1000.00 Current Bal: Rs.9270.00 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250806070275


recharged_at: 2025-08-06 06:21:00
merchant_name: Unknown
reference_number: 20250806072254
created_at: 2025-08-06 06:34:08
updated_at: 2025-08-06 06:34:08
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 760273209 06/08/2025 11:51 Rs.120.00 Current Bal: Rs.9390.00 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250806072254


recharged_at: 2025-08-06 06:29:00
merchant_name: Unknown
reference_number: 20250806074288
created_at: 2025-08-06 06:34:09
updated_at: 2025-08-06 06:34:09
raw_message:
  Mudal yaweema

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

  Received from 771956663 06/08/2025 11:59 Rs.730.00 Current Bal: Rs.10120.00 Service Charge: Rs.0.00 Net Received: Rs.730.00 RN:20250806074288


recharged_at: 2025-08-06 05:50:00
merchant_name: RUSIRU CELLULAR CENTER & COMMUNICATION
reference_number: 20250806063161
created_at: 2025-08-06 06:35:00
updated_at: 2025-08-06 06:35:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 11:20 dina Rs.500.00 recharge kara etha. (RUSIRU CELLULAR CENTER & COMMUNICATION) Sheshaya: Rs.7240.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250806063161


recharged_at: 2025-08-06 06:37:00
merchant_name: Hitec Mobile
reference_number: 20250806076798
created_at: 2025-08-06 06:37:24
updated_at: 2025-08-06 06:37:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 12:07 dina Rs.7500.00 recharge kara etha. (Hitec Mobile) Sheshaya: Rs.17600.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7480.00 RN:20250806076798


recharged_at: 2025-08-06 06:47:00
merchant_name: Unknown
reference_number: 20250806079915
created_at: 2025-08-06 06:48:08
updated_at: 2025-08-06 06:48:08
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 768250524 06/08/2025 12:17 Rs.500.00 Current Bal: Rs.18100.00 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250806079915


recharged_at: 2025-08-06 06:53:00
merchant_name: Unknown
reference_number: 20250806081457
created_at: 2025-08-06 07:01:10
updated_at: 2025-08-06 07:01:10
raw_message:
  Mudal yaweema

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

  Received from 763012640 06/08/2025 12:23 Rs.1000.00 Current Bal: Rs.148055.68 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250806081457


recharged_at: 2025-08-06 06:56:00
merchant_name: Unknown
reference_number: 20250806082502
created_at: 2025-08-06 07:01:11
updated_at: 2025-08-06 07:01:11
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 776282473 06/08/2025 12:26 Rs.140.00 Current Bal: Rs.148195.68 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20250806082502


recharged_at: 2025-08-06 07:02:00
merchant_name: Malmidu Book Shop
reference_number: 20250806084033
created_at: 2025-08-06 07:03:00
updated_at: 2025-08-06 07:03:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 12:32 dina Rs.480.00 recharge kara etha. (Malmidu Book Shop) Sheshaya: Rs.905.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250806084033


recharged_at: 2025-08-06 07:02:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20250806084039
created_at: 2025-08-06 07:03:00
updated_at: 2025-08-06 07:03:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 12:32 dina Rs.1500.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.2385.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250806084039


recharged_at: 2025-08-06 07:08:00
merchant_name: Malmidu Book Shop
reference_number: 20250806085685
created_at: 2025-08-06 07:08:57
updated_at: 2025-08-06 07:08:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 12:38 dina Rs.50.00 recharge kara etha. (Malmidu Book Shop) Sheshaya: Rs.2415.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250806085685


recharged_at: 2025-08-06 07:17:00
merchant_name: Asanka Communication
reference_number: 20250806088062
created_at: 2025-08-06 07:17:29
updated_at: 2025-08-06 07:17:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 12:47 dina Rs.400.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.2795.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250806088062


recharged_at: 2025-08-06 07:18:00
merchant_name: Mega Pay (PVT
reference_number: 20250806088270
created_at: 2025-08-06 07:18:21
updated_at: 2025-08-06 07:18:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 12:48 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.3275.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250806088270


recharged_at: 2025-08-06 07:38:00
merchant_name: MINDIKA ENTERPRISES AND COMMUNICATION
reference_number: 20250806093721
created_at: 2025-08-06 07:50:20
updated_at: 2025-08-06 07:50:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 13:08 dina Rs.600.00 recharge kara etha. (MINDIKA ENTERPRISES AND COMMUNICATION) Sheshaya: Rs.3855.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250806093721


recharged_at: 2025-08-06 07:44:00
merchant_name: Unknown
reference_number: 20250806095426
created_at: 2025-08-06 07:50:20
updated_at: 2025-08-06 07:50:20
raw_message:
  Mudal yaweema

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

  Received from 770319324 06/08/2025 13:14 Rs.2430.00 Current Bal: Rs.6285.68 Service Charge: Rs.0.00 Net Received: Rs.2430.00 RN:20250806095426


recharged_at: 2025-08-06 07:47:00
merchant_name: Unknown
reference_number: 20250806096289
created_at: 2025-08-06 07:50:20
updated_at: 2025-08-06 07:50:20
raw_message:
  Mudal yaweema

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

  Received from 771987565 06/08/2025 13:17 Rs.700.00 Current Bal: Rs.6985.68 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250806096289


recharged_at: 2025-08-06 07:48:00
merchant_name: Unknown
reference_number: 20250806096507
created_at: 2025-08-06 07:50:20
updated_at: 2025-08-06 07:50:20
raw_message:
  Mudal yaweema

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

  Received from 764253640 06/08/2025 13:18 Rs.1425.00 Current Bal: Rs.8410.68 Service Charge: Rs.0.00 Net Received: Rs.1425.00 RN:20250806096507


recharged_at: 2025-08-06 07:54:00
merchant_name: Creative Advertising
reference_number: 20250806097975
created_at: 2025-08-06 07:54:15
updated_at: 2025-08-06 07:54:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 13:24 dina Rs.470.00 recharge kara etha. (Creative Advertising) Sheshaya: Rs.8860.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250806097975


recharged_at: 2025-08-06 08:02:00
merchant_name: Suresh Communication
reference_number: 20250806100390
created_at: 2025-08-06 08:03:01
updated_at: 2025-08-06 08:03:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 13:32 dina Rs.12000.00 recharge kara etha. (Suresh Communication) Sheshaya: Rs.20840.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.11980.00 RN:20250806100390


recharged_at: 2025-08-06 08:30:00
merchant_name: Yasiru printers & communication
reference_number: 20250806107949
created_at: 2025-08-06 09:03:51
updated_at: 2025-08-06 09:03:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 14:00 dina Rs.520.00 recharge kara etha. (Yasiru printers & communication) Sheshaya: Rs.29120.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250806107949


recharged_at: 2025-08-06 08:35:00
merchant_name: Unknown
reference_number: 20250806109094
created_at: 2025-08-06 09:03:55
updated_at: 2025-08-06 09:03:55
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 779739028 06/08/2025 14:05 Rs.2500.00 Current Bal: Rs.31620.68 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250806109094


recharged_at: 2025-08-06 08:38:00
merchant_name: Softlogic International (Pvt
reference_number: 20250806109885
created_at: 2025-08-06 09:03:55
updated_at: 2025-08-06 09:03:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 14:08 dina Rs.1000.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Horana) Sheshaya: Rs.19260.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250806109885


recharged_at: 2025-08-06 08:38:00
merchant_name: Unknown
reference_number: 20250806109886
created_at: 2025-08-06 09:03:56
updated_at: 2025-08-06 09:03:56
raw_message:
  Mudal yaweema

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

  Received from 772929064 06/08/2025 14:08 Rs.500.00 Current Bal: Rs.34500.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250806109886


recharged_at: 2025-08-06 08:36:00
merchant_name: Sha Book Shop & Communication
reference_number: 20250806109364
created_at: 2025-08-06 09:03:56
updated_at: 2025-08-06 09:03:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 14:06 dina Rs.2400.00 recharge kara etha. (Sha Book Shop & Communication) Sheshaya: Rs.34000.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250806109364


recharged_at: 2025-08-06 08:18:00
merchant_name: Unknown
reference_number: 20250806104634
created_at: 2025-08-06 09:03:57
updated_at: 2025-08-06 09:03:57
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 771495575 06/08/2025 13:48 Rs.500.00 Current Bal: Rs.21820.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250806104634


recharged_at: 2025-08-06 08:13:00
merchant_name: Suresh Communication
reference_number: 20250806103203
created_at: 2025-08-06 09:03:57
updated_at: 2025-08-06 09:03:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 13:43 dina Rs.200.00 recharge kara etha. (Suresh Communication) Sheshaya: Rs.18280.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250806103203


recharged_at: 2025-08-06 08:18:00
merchant_name: CEFT via DAP a/c at Dialog Finance
reference_number: 20250806104628
created_at: 2025-08-06 09:03:58
updated_at: 2025-08-06 09:03:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 13:48 dina Rs.480.00 recharge kara etha. (CEFT via DAP a/c at Dialog Finance) Sheshaya: Rs.21320.68 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.480.00 RN:20250806104628


recharged_at: 2025-08-06 08:20:00
merchant_name: Hello Mobile Phone Center
reference_number: 20250806105356
created_at: 2025-08-06 09:03:58
updated_at: 2025-08-06 09:03:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 13:50 dina Rs.520.00 recharge kara etha. (Hello Mobile Phone Center) Sheshaya: Rs.22320.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250806105356


recharged_at: 2025-08-06 08:21:00
merchant_name: Hello Mobile Phone Center
reference_number: 20250806105743
created_at: 2025-08-06 09:03:59
updated_at: 2025-08-06 09:03:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 13:51 dina Rs.520.00 recharge kara etha. (Hello Mobile Phone Center) Sheshaya: Rs.22820.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250806105743


recharged_at: 2025-08-06 08:24:00
merchant_name: SUN ENTERPRISES-2
reference_number: 20250806106311
created_at: 2025-08-06 09:03:59
updated_at: 2025-08-06 09:03:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 13:54 dina Rs.1420.00 recharge kara etha. (SUN ENTERPRISES-2) Sheshaya: Rs.24220.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1400.00 RN:20250806106311


recharged_at: 2025-08-06 08:26:00
merchant_name: Amila Communication and Bookshop
reference_number: 20250806106811
created_at: 2025-08-06 09:03:59
updated_at: 2025-08-06 09:03:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 13:56 dina Rs.480.00 recharge kara etha. (Amila Communication and Bookshop) Sheshaya: Rs.24680.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250806106811


recharged_at: 2025-08-06 08:26:00
merchant_name: Chajare Plus
reference_number: 20250806106845
created_at: 2025-08-06 09:04:00
updated_at: 2025-08-06 09:04:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 13:56 dina Rs.2970.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.27630.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2950.00 RN:20250806106845


recharged_at: 2025-08-06 08:28:00
merchant_name: Unknown
reference_number: 20250806107412
created_at: 2025-08-06 09:04:00
updated_at: 2025-08-06 09:04:00
raw_message:
  Mudal yaweema

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

  Received from 742817656 06/08/2025 13:58 Rs.990.00 Current Bal: Rs.28620.68 Service Charge: Rs.0.00 Net Received: Rs.990.00 RN:20250806107412


recharged_at: 2025-08-06 08:49:00
merchant_name: Tele One Cellular Center
reference_number: 20250806112303
created_at: 2025-08-06 09:04:01
updated_at: 2025-08-06 09:04:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 14:19 dina Rs.490.00 recharge kara etha. (Tele One Cellular Center) Sheshaya: Rs.19730.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250806112303


recharged_at: 2025-08-06 08:58:00
merchant_name: Unknown
reference_number: 20250806114362
created_at: 2025-08-06 09:04:01
updated_at: 2025-08-06 09:04:01
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 772324543 06/08/2025 14:28 Rs.100.00 Current Bal: Rs.34600.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250806114362


recharged_at: 2025-08-06 09:07:00
merchant_name: Unknown
reference_number: 20250806116520
created_at: 2025-08-06 09:08:01
updated_at: 2025-08-06 09:08:01
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 772929064 06/08/2025 14:37 Rs.480.00 Current Bal: Rs.20210.00 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250806116520


recharged_at: 2025-08-06 09:18:00
merchant_name: Unknown
reference_number: 20250806118831
created_at: 2025-08-06 09:18:59
updated_at: 2025-08-06 09:18:59
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 779739028 06/08/2025 14:48 Rs.200.00 Current Bal: Rs.34800.68 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250806118831


recharged_at: 2025-08-06 09:34:00
merchant_name: Unknown
reference_number: 20250806122215
created_at: 2025-08-06 09:34:42
updated_at: 2025-08-06 09:34:42
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 765891805 06/08/2025 15:04 Rs.2500.00 Current Bal: Rs.37300.68 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250806122215


recharged_at: 2025-08-06 09:44:00
merchant_name: Fancy Mahal
reference_number: 20250806124369
created_at: 2025-08-06 09:45:01
updated_at: 2025-08-06 09:45:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 15:14 dina Rs.490.00 recharge kara etha. (Fancy Mahal) Sheshaya: Rs.37770.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250806124369


recharged_at: 2025-08-06 09:46:00
merchant_name: C.s solution & com
reference_number: 20250806124849
created_at: 2025-08-06 09:46:25
updated_at: 2025-08-06 09:46:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 15:16 dina Rs.480.00 recharge kara etha. (C.s solution & com) Sheshaya: Rs.38230.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250806124849


recharged_at: 2025-08-06 09:46:00
merchant_name: Unknown
reference_number: 20250806124850
created_at: 2025-08-06 09:46:25
updated_at: 2025-08-06 09:46:25
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 765209779 06/08/2025 15:16 Rs.3200.00 Current Bal: Rs.41430.68 Service Charge: Rs.0.00 Net Received: Rs.3200.00 RN:20250806124850


recharged_at: 2025-08-06 09:47:00
merchant_name: Unknown
reference_number: 20250806125037
created_at: 2025-08-06 09:47:40
updated_at: 2025-08-06 09:47:40
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 779739028 06/08/2025 15:17 Rs.100.00 Current Bal: Rs.41530.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250806125037


recharged_at: 2025-08-06 09:52:00
merchant_name: Ganiura Communication 02
reference_number: 20250806126150
created_at: 2025-08-06 10:46:03
updated_at: 2025-08-06 10:46:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 15:22 dina Rs.550.00 recharge kara etha. (Ganiura Communication 02) Sheshaya: Rs.42060.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250806126150


recharged_at: 2025-08-06 09:55:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250806126931
created_at: 2025-08-06 10:46:04
updated_at: 2025-08-06 10:46:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 15:25 dina Rs.150.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.42190.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250806126931


recharged_at: 2025-08-06 09:57:00
merchant_name: Unknown
reference_number: 20250806127282
created_at: 2025-08-06 10:46:04
updated_at: 2025-08-06 10:46:04
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 740307074 06/08/2025 15:27 Rs.120.00 Current Bal: Rs.42310.68 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250806127282


recharged_at: 2025-08-06 10:05:00
merchant_name: SHANI COMMUNICATION
reference_number: 20250806128967
created_at: 2025-08-06 10:46:04
updated_at: 2025-08-06 10:46:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 15:35 dina Rs.470.00 recharge kara etha. (SHANI COMMUNICATION) Sheshaya: Rs.42760.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250806128967


recharged_at: 2025-08-06 10:07:00
merchant_name: Unknown
reference_number: 20250806129543
created_at: 2025-08-06 10:46:05
updated_at: 2025-08-06 10:46:05
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 767189035 06/08/2025 15:37 Rs.475.00 Current Bal: Rs.43235.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250806129543


recharged_at: 2025-08-06 10:23:00
merchant_name: Unknown
reference_number: 20250806133209
created_at: 2025-08-06 10:46:05
updated_at: 2025-08-06 10:46:05
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 763843746 06/08/2025 15:53 Rs.475.00 Current Bal: Rs.43710.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250806133209


recharged_at: 2025-08-06 10:32:00
merchant_name: Unknown
reference_number: 20250806135236
created_at: 2025-08-06 10:46:05
updated_at: 2025-08-06 10:46:05
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 742821516 06/08/2025 16:02 Rs.100.00 Current Bal: Rs.43810.68 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250806135236


recharged_at: 2025-08-06 10:32:00
merchant_name: Unknown
reference_number: 20250806135347
created_at: 2025-08-06 10:46:06
updated_at: 2025-08-06 10:46:06
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 762940797 06/08/2025 16:02 Rs.435.00 Current Bal: Rs.44245.68 Service Charge: Rs.0.00 Net Received: Rs.435.00 RN:20250806135347


recharged_at: 2025-08-06 10:38:00
merchant_name: Unknown
reference_number: 20250806136709
created_at: 2025-08-06 10:46:07
updated_at: 2025-08-06 10:46:07
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 764313324 06/08/2025 16:08 Rs.4800.00 Current Bal: Rs.49045.68 Service Charge: Rs.0.00 Net Received: Rs.4800.00 RN:20250806136709


recharged_at: 2025-08-06 10:46:00
merchant_name: Swarna Commuication
reference_number: 20250806138614
created_at: 2025-08-06 10:46:45
updated_at: 2025-08-06 10:46:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 16:16 dina Rs.11420.00 recharge kara etha. (Swarna Commuication) Sheshaya: Rs.60445.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.11400.00 RN:20250806138614


recharged_at: 2025-08-06 10:49:00
merchant_name: Spaces
reference_number: 20250806139051
created_at: 2025-08-06 10:49:20
updated_at: 2025-08-06 10:49:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 16:19 dina Rs.1000.00 recharge kara etha. (Spaces) Sheshaya: Rs.21190.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250806139051


recharged_at: 2025-08-06 10:49:00
merchant_name: Cargills(Ceylon
reference_number: 20250806139209
created_at: 2025-08-06 10:50:10
updated_at: 2025-08-06 10:50:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 16:19 dina Rs.100.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.60525.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250806139209


recharged_at: 2025-08-06 10:50:00
merchant_name: Spaces
reference_number: 20250806139584
created_at: 2025-08-06 10:51:27
updated_at: 2025-08-06 10:51:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 16:20 dina Rs.980.00 recharge kara etha. (Spaces) Sheshaya: Rs.22150.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20250806139584


recharged_at: 2025-08-06 10:52:00
merchant_name: WINGS CREATION
reference_number: 20250806139922
created_at: 2025-08-06 10:52:56
updated_at: 2025-08-06 10:52:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 16:22 dina Rs.500.00 recharge kara etha. (WINGS CREATION) Sheshaya: Rs.61005.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250806139922


recharged_at: 2025-08-06 10:53:00
merchant_name: Cargills(Ceylon
reference_number: 20250806140125
created_at: 2025-08-06 10:53:53
updated_at: 2025-08-06 10:53:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 16:23 dina Rs.100.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.22230.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250806140125


recharged_at: 2025-08-06 10:54:00
merchant_name: Unknown
reference_number: 20250806140216
created_at: 2025-08-06 10:54:32
updated_at: 2025-08-06 10:54:32
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 742821516 06/08/2025 16:24 Rs.20.00 Current Bal: Rs.61025.68 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250806140216


recharged_at: 2025-08-06 10:54:00
merchant_name: Unknown
reference_number: 20250806140355
created_at: 2025-08-06 10:55:05
updated_at: 2025-08-06 10:55:05
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 763842238 06/08/2025 16:24 Rs.200.00 Current Bal: Rs.61225.68 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250806140355


recharged_at: 2025-08-06 11:03:00
merchant_name: Samanlatha Stores
reference_number: 20250806142415
created_at: 2025-08-06 11:03:58
updated_at: 2025-08-06 11:03:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 16:33 dina Rs.100.00 recharge kara etha. (Samanlatha Stores) Sheshaya: Rs.22310.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250806142415


recharged_at: 2025-08-06 11:05:00
merchant_name: Kulathunga Communication & Book Shop
reference_number: 20250806142912
created_at: 2025-08-06 11:05:37
updated_at: 2025-08-06 11:05:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 16:35 dina Rs.1000.00 recharge kara etha. (Kulathunga Communication & Book Shop) Sheshaya: Rs.62205.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250806142912


recharged_at: 2025-08-06 11:23:00
merchant_name: Unknown
reference_number: 20250806147096
created_at: 2025-08-06 11:23:37
updated_at: 2025-08-06 11:23:37
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 762940797 06/08/2025 16:53 Rs.475.00 Current Bal: Rs.62680.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250806147096


recharged_at: 2025-08-06 11:31:00
merchant_name: Unknown
reference_number: 20250806148992
created_at: 2025-08-06 11:31:37
updated_at: 2025-08-06 11:31:37
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 763572446 06/08/2025 17:01 Rs.120.00 Current Bal: Rs.22430.00 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250806148992


recharged_at: 2025-08-06 11:32:00
merchant_name: Shalini Electrical and Electronics Multicentre and Repairing
reference_number: 20250806149150
created_at: 2025-08-06 11:32:35
updated_at: 2025-08-06 11:32:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 17:02 dina Rs.310.00 recharge kara etha. (Shalini Electrical and Electronics Multicentre and Repairing) Sheshaya: Rs.62970.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.290.00 RN:20250806149150


recharged_at: 2025-08-06 11:32:00
merchant_name: Vikasitha Communication
reference_number: 20250806149176
created_at: 2025-08-06 11:32:36
updated_at: 2025-08-06 11:32:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 17:02 dina Rs.1450.00 recharge kara etha. (Vikasitha Communication) Sheshaya: Rs.64400.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1430.00 RN:20250806149176


recharged_at: 2025-08-06 11:36:00
merchant_name: Unknown
reference_number: 20250806150096
created_at: 2025-08-06 11:36:33
updated_at: 2025-08-06 11:36:33
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 779739028 06/08/2025 17:06 Rs.20.00 Current Bal: Rs.64420.68 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250806150096


recharged_at: 2025-08-06 11:38:00
merchant_name: Unknown
reference_number: 20250806150536
created_at: 2025-08-06 11:38:44
updated_at: 2025-08-06 11:38:44
raw_message:
  Mudal yaweema

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

  Received from 778511841 06/08/2025 17:08 Rs.270.00 Current Bal: Rs.64690.68 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250806150536


recharged_at: 2025-08-06 11:38:00
merchant_name: Unknown
reference_number: 20250806150593
created_at: 2025-08-06 11:39:02
updated_at: 2025-08-06 11:39:02
raw_message:
  Mudal yaweema

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

  Received from 763456168 06/08/2025 17:08 Rs.480.00 Current Bal: Rs.65170.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250806150593


recharged_at: 2025-08-06 11:40:00
merchant_name: Unknown
reference_number: 20250806151229
created_at: 2025-08-06 11:40:56
updated_at: 2025-08-06 11:40:56
raw_message:
  Mudal yaweema

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

  Received from 774114587 06/08/2025 17:10 Rs.5.00 Current Bal: Rs.65175.68 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250806151229


recharged_at: 2025-08-06 11:47:00
merchant_name: SHANI COMMUNICATION
reference_number: 20250806152728
created_at: 2025-08-06 11:47:46
updated_at: 2025-08-06 11:47:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 17:17 dina Rs.1110.00 recharge kara etha. (SHANI COMMUNICATION) Sheshaya: Rs.66265.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1090.00 RN:20250806152728


recharged_at: 2025-08-06 11:48:00
merchant_name: The Occasion
reference_number: 20250806152994
created_at: 2025-08-06 11:49:02
updated_at: 2025-08-06 11:49:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 17:18 dina Rs.200.00 recharge kara etha. (The Occasion) Sheshaya: Rs.66445.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250806152994


recharged_at: 2025-08-06 11:49:00
merchant_name: Unknown
reference_number: 20250806153021
created_at: 2025-08-06 11:49:09
updated_at: 2025-08-06 11:49:09
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 774756957 06/08/2025 17:19 Rs.3386.00 Current Bal: Rs.69831.68 Service Charge: Rs.0.00 Net Received: Rs.3386.00 RN:20250806153021


recharged_at: 2025-08-06 11:54:00
merchant_name: Saffina traders
reference_number: 20250806154269
created_at: 2025-08-06 11:55:07
updated_at: 2025-08-06 11:55:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 17:24 dina Rs.3500.00 recharge kara etha. (Saffina traders) Sheshaya: Rs.73311.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20250806154269


recharged_at: 2025-08-06 11:55:00
merchant_name: Unknown
reference_number: 20250806154542
created_at: 2025-08-06 11:55:26
updated_at: 2025-08-06 11:55:26
raw_message:
  Mudal yaweema

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

  Received from 770034903 06/08/2025 17:25 Rs.970.00 Current Bal: Rs.74281.68 Service Charge: Rs.0.00 Net Received: Rs.970.00 RN:20250806154542


recharged_at: 2025-08-06 11:59:00
merchant_name: Unknown
reference_number: 20250806155366
created_at: 2025-08-06 11:59:37
updated_at: 2025-08-06 11:59:37
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 742406053 06/08/2025 17:29 Rs.480.00 Current Bal: Rs.74761.68 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250806155366


recharged_at: 2025-08-06 12:01:00
merchant_name: Unknown
reference_number: 20250806155971
created_at: 2025-08-06 12:01:25
updated_at: 2025-08-06 12:01:25
raw_message:
  Mudal yaweema

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

  Received from 767047064 06/08/2025 17:31 Rs.500.00 Current Bal: Rs.75261.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250806155971


recharged_at: 2025-08-06 12:04:00
merchant_name: Quick Link Comunication
reference_number: 20250806156592
created_at: 2025-08-06 12:04:24
updated_at: 2025-08-06 12:04:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 17:34 dina Rs.500.00 recharge kara etha. (Quick Link Comunication) Sheshaya: Rs.75741.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250806156592


recharged_at: 2025-08-06 12:26:00
merchant_name: Gamage Shoe Palace
reference_number: 20250806162163
created_at: 2025-08-06 12:26:41
updated_at: 2025-08-06 12:26:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 17:56 dina Rs.1000.00 recharge kara etha. (Gamage Shoe Palace) Sheshaya: Rs.76721.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250806162163


recharged_at: 2025-08-06 12:27:00
merchant_name: Unknown
reference_number: 20250806162299
created_at: 2025-08-06 12:27:19
updated_at: 2025-08-06 12:27:19
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 776640626 06/08/2025 17:57 Rs.475.00 Current Bal: Rs.77196.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250806162299


recharged_at: 2025-08-06 12:29:00
merchant_name: NEO ENTERPRISES
reference_number: 20250806162762
created_at: 2025-08-06 12:29:24
updated_at: 2025-08-06 12:29:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 17:59 dina Rs.4000.00 recharge kara etha. (NEO ENTERPRISES) Sheshaya: Rs.81176.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3980.00 RN:20250806162762


recharged_at: 2025-08-06 12:35:00
merchant_name: M.K Stores
reference_number: 20250806164511
created_at: 2025-08-06 12:35:44
updated_at: 2025-08-06 12:35:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 18:05 dina Rs.490.00 recharge kara etha. (M.K Stores) Sheshaya: Rs.81646.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250806164511


recharged_at: 2025-08-06 12:37:00
merchant_name: S.W.Lewis Book Shop And Communication
reference_number: 20250806165059
created_at: 2025-08-06 12:38:11
updated_at: 2025-08-06 12:38:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 18:07 dina Rs.10000.00 recharge kara etha. (S.W.Lewis Book Shop And Communication) Sheshaya: Rs.91626.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.9980.00 RN:20250806165059


recharged_at: 2025-08-06 12:42:00
merchant_name: Unknown
reference_number: 20250806166176
created_at: 2025-08-06 12:42:26
updated_at: 2025-08-06 12:42:26
raw_message:
  Mudal yaweema

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

  Received from 742438184 06/08/2025 18:12 Rs.5000.00 Current Bal: Rs.96626.68 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250806166176


recharged_at: 2025-08-06 12:44:00
merchant_name: Unknown
reference_number: 20250806166619
created_at: 2025-08-06 12:44:58
updated_at: 2025-08-06 12:44:58
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 773937545 06/08/2025 18:14 Rs.475.00 Current Bal: Rs.97101.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250806166619


recharged_at: 2025-08-06 12:46:00
merchant_name: Unknown
reference_number: 20250806167216
created_at: 2025-08-06 12:46:53
updated_at: 2025-08-06 12:46:53
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 742438184 06/08/2025 18:16 Rs.1150.00 Current Bal: Rs.98251.68 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20250806167216


recharged_at: 2025-08-06 12:47:00
merchant_name: Unknown
reference_number: 20250806167352
created_at: 2025-08-06 12:47:24
updated_at: 2025-08-06 12:47:24
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 773937545 06/08/2025 18:17 Rs.475.00 Current Bal: Rs.98726.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250806167352


recharged_at: 2025-08-06 12:59:00
merchant_name: Unknown
reference_number: 20250806170282
created_at: 2025-08-06 12:59:26
updated_at: 2025-08-06 12:59:26
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 778511841 06/08/2025 18:29 Rs.540.00 Current Bal: Rs.99266.68 Service Charge: Rs.0.00 Net Received: Rs.540.00 RN:20250806170282


recharged_at: 2025-08-06 13:03:00
merchant_name: Nimsara Mobile Phone Repair Centre And Communication
reference_number: 20250806171467
created_at: 2025-08-06 13:03:51
updated_at: 2025-08-06 13:03:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 18:33 dina Rs.500.00 recharge kara etha. (Nimsara Mobile Phone Repair Centre And Communication) Sheshaya: Rs.99746.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250806171467


recharged_at: 2025-08-06 13:03:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20250806171501
created_at: 2025-08-06 13:03:58
updated_at: 2025-08-06 13:03:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 18:33 dina Rs.800.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.100526.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20250806171501


recharged_at: 2025-08-06 13:04:00
merchant_name: Unknown
reference_number: 20250806171555
created_at: 2025-08-06 13:04:11
updated_at: 2025-08-06 13:04:11
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 764310301 06/08/2025 18:34 Rs.185.00 Current Bal: Rs.100711.68 Service Charge: Rs.0.00 Net Received: Rs.185.00 RN:20250806171555


recharged_at: 2025-08-06 13:04:00
merchant_name: Piyal trade center
reference_number: 20250806171585
created_at: 2025-08-06 13:04:11
updated_at: 2025-08-06 13:04:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 18:34 dina Rs.2000.00 recharge kara etha. (Piyal trade center) Sheshaya: Rs.102691.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250806171585


recharged_at: 2025-08-06 13:04:00
merchant_name: Sanjeewa Mart
reference_number: 20250806171616
created_at: 2025-08-06 13:04:24
updated_at: 2025-08-06 13:04:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 18:34 dina Rs.140.00 recharge kara etha. (Sanjeewa Mart) Sheshaya: Rs.102811.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250806171616


recharged_at: 2025-08-06 13:05:00
merchant_name: Unknown
reference_number: 20250806172130
created_at: 2025-08-06 13:05:31
updated_at: 2025-08-06 13:05:31
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 742817656 06/08/2025 18:35 Rs.1000.00 Current Bal: Rs.103811.68 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250806172130


recharged_at: 2025-08-06 13:08:00
merchant_name: Unknown
reference_number: 20250806172816
created_at: 2025-08-06 13:13:45
updated_at: 2025-08-06 13:13:45
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 759259032 06/08/2025 18:38 Rs.500.00 Current Bal: Rs.104311.68 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250806172816


recharged_at: 2025-08-06 13:09:00
merchant_name: Nimsara Mobile Phone Repair Centre And Communication
reference_number: 20250806172971
created_at: 2025-08-06 13:13:50
updated_at: 2025-08-06 13:13:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 18:39 dina Rs.1500.00 recharge kara etha. (Nimsara Mobile Phone Repair Centre And Communication) Sheshaya: Rs.105791.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250806172971


recharged_at: 2025-08-06 13:09:00
merchant_name: Isuru Gift Center
reference_number: 20250806173060
created_at: 2025-08-06 13:13:50
updated_at: 2025-08-06 13:13:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 18:39 dina Rs.1270.00 recharge kara etha. (Isuru Gift Center) Sheshaya: Rs.107041.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1250.00 RN:20250806173060


recharged_at: 2025-08-06 13:14:00
merchant_name: Milano Communication And Saloon
reference_number: 20250806174273
created_at: 2025-08-06 13:14:57
updated_at: 2025-08-06 13:14:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 18:44 dina Rs.120.00 recharge kara etha. (Milano Communication And Saloon) Sheshaya: Rs.107141.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250806174273


recharged_at: 2025-08-06 13:17:00
merchant_name: Unknown
reference_number: 20250806175067
created_at: 2025-08-06 13:17:36
updated_at: 2025-08-06 13:17:36
raw_message:
  Mudal yaweema

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

  Received from 760422180 06/08/2025 18:47 Rs.530.00 Current Bal: Rs.22960.00 Service Charge: Rs.0.00 Net Received: Rs.530.00 RN:20250806175067


recharged_at: 2025-08-06 13:20:00
merchant_name: Soft Bank Comm
reference_number: 20250806175923
created_at: 2025-08-06 13:20:37
updated_at: 2025-08-06 13:20:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 18:50 dina Rs.500.00 recharge kara etha. (Soft Bank Comm) Sheshaya: Rs.107621.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250806175923


recharged_at: 2025-08-06 13:22:00
merchant_name: Mega Pay (PVT
reference_number: 20250806176320
created_at: 2025-08-06 13:22:35
updated_at: 2025-08-06 13:22:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 18:52 dina Rs.150.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.107751.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250806176320


recharged_at: 2025-08-06 13:39:00
merchant_name: Unknown
reference_number: 20250806181058
created_at: 2025-08-06 13:41:54
updated_at: 2025-08-06 13:41:54
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 742817656 06/08/2025 19:09 Rs.390.00 Current Bal: Rs.108141.68 Service Charge: Rs.0.00 Net Received: Rs.390.00 RN:20250806181058


recharged_at: 2025-08-06 13:52:00
merchant_name: Afix Comm
reference_number: 20250806184338
created_at: 2025-08-06 13:52:52
updated_at: 2025-08-06 13:52:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 19:22 dina Rs.500.00 recharge kara etha. (Afix Comm) Sheshaya: Rs.108621.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250806184338


recharged_at: 2025-08-06 13:58:00
merchant_name: Unknown
reference_number: 20250806185603
created_at: 2025-08-06 13:58:27
updated_at: 2025-08-06 13:58:27
raw_message:
  Mudal yaweema

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

  Received from 740397523 06/08/2025 19:28 Rs.475.00 Current Bal: Rs.109096.68 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250806185603


recharged_at: 2025-08-06 13:59:00
merchant_name: Unknown
reference_number: 20250806185902
created_at: 2025-08-06 13:59:38
updated_at: 2025-08-06 13:59:38
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 779852793 06/08/2025 19:29 Rs.510.00 Current Bal: Rs.109606.68 Service Charge: Rs.0.00 Net Received: Rs.510.00 RN:20250806185902


recharged_at: 2025-08-06 14:00:00
merchant_name: SRM Book Shop
reference_number: 20250806186251
created_at: 2025-08-06 14:00:42
updated_at: 2025-08-06 14:00:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 19:30 dina Rs.500.00 recharge kara etha. (SRM Book Shop) Sheshaya: Rs.110086.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250806186251


recharged_at: 2025-08-06 14:10:00
merchant_name: Mega Pay (PVT
reference_number: 20250806188884
created_at: 2025-08-06 14:11:07
updated_at: 2025-08-06 14:11:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 19:40 dina Rs.150.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.110216.68 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250806188884


recharged_at: 2025-08-06 14:11:00
merchant_name: Unknown
reference_number: 20250806188987
created_at: 2025-08-06 14:12:19
updated_at: 2025-08-06 14:12:19
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 741618809 06/08/2025 19:41 Rs.466.12 Current Bal: Rs.110682.80 Service Charge: Rs.0.00 Net Received: Rs.466.12 RN:20250806188987


recharged_at: 2025-08-06 14:17:00
merchant_name: Unknown
reference_number: 20250806190346
created_at: 2025-08-06 14:17:39
updated_at: 2025-08-06 14:17:39
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 740915456 06/08/2025 19:47 Rs.500.00 Current Bal: Rs.111182.80 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250806190346


recharged_at: 2025-08-06 14:26:00
merchant_name: Unknown
reference_number: 20250806192551
created_at: 2025-08-06 14:26:44
updated_at: 2025-08-06 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 775782764 06/08/2025 19:56 Rs.500.00 Current Bal: Rs.23460.00 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250806192551


recharged_at: 2025-08-06 14:27:00
merchant_name: Unknown
reference_number: 20250806192807
created_at: 2025-08-06 14:27:55
updated_at: 2025-08-06 14:27:55
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 762583540 06/08/2025 19:57 Rs.2800.00 Current Bal: Rs.113982.80 Service Charge: Rs.0.00 Net Received: Rs.2800.00 RN:20250806192807


recharged_at: 2025-08-06 14:39:00
merchant_name: N N Print Shop
reference_number: 20250806195351
created_at: 2025-08-06 14:39:57
updated_at: 2025-08-06 14:39:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 20:09 dina Rs.400.00 recharge kara etha. (N N Print Shop) Sheshaya: Rs.114362.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250806195351


recharged_at: 2025-08-06 14:41:00
merchant_name: Unknown
reference_number: 20250806195858
created_at: 2025-08-06 14:42:24
updated_at: 2025-08-06 14:42:24
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 774114587 06/08/2025 20:11 Rs.280.00 Current Bal: Rs.114642.80 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250806195858


recharged_at: 2025-08-06 14:53:00
merchant_name: Unknown
reference_number: 20250806198331
created_at: 2025-08-06 14:53:58
updated_at: 2025-08-06 14:53:58
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 766406868 06/08/2025 20:23 Rs.600.00 Current Bal: Rs.115242.80 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250806198331


recharged_at: 2025-08-06 15:10:00
merchant_name: Unknown
reference_number: 20250806201331
created_at: 2025-08-06 15:10:41
updated_at: 2025-08-06 15:10:41
raw_message:
  Mudal yaweema

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

  Received from 778511841 06/08/2025 20:40 Rs.540.00 Current Bal: Rs.115782.80 Service Charge: Rs.0.00 Net Received: Rs.540.00 RN:20250806201331


recharged_at: 2025-08-06 15:25:00
merchant_name: Shad Computer
reference_number: 20250806203573
created_at: 2025-08-06 15:25:43
updated_at: 2025-08-06 15:25:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/08/2025 20:55 dina Rs.280.00 recharge kara etha. (Shad Computer) Sheshaya: Rs.116042.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.260.00 RN:20250806203573


recharged_at: 2025-08-06 15:37:00
merchant_name: Unknown
reference_number: 20250806205268
created_at: 2025-08-06 15:37:14
updated_at: 2025-08-06 15:37:14
raw_message:
  Mudal yaweema

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

  Received from 769256175 06/08/2025 21:07 Rs.371.00 Current Bal: Rs.23831.00 Service Charge: Rs.0.00 Net Received: Rs.371.00 RN:20250806205268


recharged_at: 2025-08-06 16:07:00
merchant_name: Unknown
reference_number: 20250806209215
created_at: 2025-08-06 16:07:13
updated_at: 2025-08-06 16:07:13
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 759157382 06/08/2025 21:37 Rs.120.00 Current Bal: Rs.116162.80 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250806209215


recharged_at: 2025-08-06 16:40:00
merchant_name: Unknown
reference_number: 20250806212649
created_at: 2025-08-06 16:41:03
updated_at: 2025-08-06 16:41:03
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 741054762 06/08/2025 22:10 Rs.1000.00 Current Bal: Rs.24831.00 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250806212649


recharged_at: 2025-08-06 17:38:00
merchant_name: Unknown
reference_number: 20250806216663
created_at: 2025-08-06 17:39:09
updated_at: 2025-08-06 17:39:09
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 776282473 06/08/2025 23:08 Rs.21.00 Current Bal: Rs.116183.80 Service Charge: Rs.0.00 Net Received: Rs.21.00 RN:20250806216663


recharged_at: 2025-08-06 18:57:00
merchant_name: Unknown
reference_number: 20250807000753
created_at: 2025-08-06 18:57:38
updated_at: 2025-08-06 18:57:38
raw_message:
  Mudal yaweema

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

  Received from 740339059 07/08/2025 00:27 Rs.2500.00 Current Bal: Rs.118683.80 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250807000753


recharged_at: 2025-08-07 01:35:00
merchant_name: Unknown
reference_number: 20250807007646
created_at: 2025-08-07 01:35:55
updated_at: 2025-08-07 01:35:55
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 768948241 07/08/2025 07:05 Rs.10.00 Current Bal: Rs.118693.80 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250807007646


recharged_at: 2025-08-07 01:44:00
merchant_name: Unknown
reference_number: 20250807008139
created_at: 2025-08-07 01:44:47
updated_at: 2025-08-07 01:44:47
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 765561678 07/08/2025 07:14 Rs.480.00 Current Bal: Rs.119173.80 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250807008139


recharged_at: 2025-08-07 02:13:00
merchant_name: Dedunu Call
reference_number: 20250807010424
created_at: 2025-08-07 02:16:37
updated_at: 2025-08-07 02:16:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 07:43 dina Rs.1450.00 recharge kara etha. (Dedunu Call) Sheshaya: Rs.120603.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1430.00 RN:20250807010424


recharged_at: 2025-08-07 03:33:00
merchant_name: DHAMSA GROCERY NEW
reference_number: 20250807022477
created_at: 2025-08-07 03:33:34
updated_at: 2025-08-07 03:33:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 09:03 dina Rs.1000.00 recharge kara etha. (DHAMSA GROCERY NEW) Sheshaya: Rs.121583.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250807022477


recharged_at: 2025-08-07 03:38:00
merchant_name: Unknown
reference_number: 20250807023854
created_at: 2025-08-07 03:38:44
updated_at: 2025-08-07 03:38:44
raw_message:
  Mudal yaweema

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

  Received from 763843746 07/08/2025 09:08 Rs.475.00 Current Bal: Rs.122058.80 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250807023854


recharged_at: 2025-08-07 03:38:00
merchant_name: Denu Mobix
reference_number: 20250807023931
created_at: 2025-08-07 03:38:59
updated_at: 2025-08-07 03:38:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 09:08 dina Rs.3500.00 recharge kara etha. (Denu Mobix) Sheshaya: Rs.125538.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20250807023931


recharged_at: 2025-08-07 03:40:00
merchant_name: Unknown
reference_number: 20250807024442
created_at: 2025-08-07 03:43:23
updated_at: 2025-08-07 03:43:23
raw_message:
  Mudal yaweema

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

  Received from 768044463 07/08/2025 09:10 Rs.1080.00 Current Bal: Rs.1776.00 Service Charge: Rs.0.00 Net Received: Rs.1080.00 RN:20250807024442


recharged_at: 2025-08-07 03:48:00
merchant_name: Smart Computers Communication
reference_number: 20250807026519
created_at: 2025-08-07 03:48:52
updated_at: 2025-08-07 03:48:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 09:18 dina Rs.500.00 recharge kara etha. (Smart Computers Communication) Sheshaya: Rs.126018.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807026519


recharged_at: 2025-08-07 04:18:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20250807036618
created_at: 2025-08-07 04:18:28
updated_at: 2025-08-07 04:18:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 09:48 dina Rs.1170.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.127168.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1150.00 RN:20250807036618


recharged_at: 2025-08-07 04:23:00
merchant_name: Chandima Book shop
reference_number: 20250807039918
created_at: 2025-08-07 04:23:53
updated_at: 2025-08-07 04:23:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 09:53 dina Rs.950.00 recharge kara etha. (Chandima Book shop) Sheshaya: Rs.2706.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250807039918


recharged_at: 2025-08-07 04:39:00
merchant_name: Unknown
reference_number: 20250807049501
created_at: 2025-08-07 04:39:59
updated_at: 2025-08-07 04:39:59
raw_message:
  Mudal yaweema

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

  Received from 764313324 07/08/2025 10:09 Rs.2380.00 Current Bal: Rs.129548.80 Service Charge: Rs.0.00 Net Received: Rs.2380.00 RN:20250807049501


recharged_at: 2025-08-07 04:48:00
merchant_name: U.S.D Super
reference_number: 20250807054085
created_at: 2025-08-07 04:48:46
updated_at: 2025-08-07 04:48:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 10:18 dina Rs.320.00 recharge kara etha. (U.S.D Super) Sheshaya: Rs.129848.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250807054085


recharged_at: 2025-08-07 04:50:00
merchant_name: Thanuja Com And Grocery
reference_number: 20250807055536
created_at: 2025-08-07 04:50:54
updated_at: 2025-08-07 04:50:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 10:20 dina Rs.500.00 recharge kara etha. (Thanuja Com And Grocery) Sheshaya: Rs.130328.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807055536


recharged_at: 2025-08-07 04:51:00
merchant_name: Unknown
reference_number: 20250807056177
created_at: 2025-08-07 04:52:11
updated_at: 2025-08-07 04:52:11
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 775920562 07/08/2025 10:21 Rs.460.00 Current Bal: Rs.130788.80 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250807056177


recharged_at: 2025-08-07 05:00:00
merchant_name: Unknown
reference_number: 20250807060899
created_at: 2025-08-07 05:00:41
updated_at: 2025-08-07 05:00:41
raw_message:
  Mudal yaweema

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

  Received from 765891805 07/08/2025 10:30 Rs.5000.00 Current Bal: Rs.135788.80 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250807060899


recharged_at: 2025-08-07 05:01:00
merchant_name: Unknown
reference_number: 20250807061655
created_at: 2025-08-07 05:01:59
updated_at: 2025-08-07 05:01:59
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 765891805 07/08/2025 10:31 Rs.2480.00 Current Bal: Rs.138268.80 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20250807061655


recharged_at: 2025-08-07 05:04:00
merchant_name: Thanuja Com And Grocery
reference_number: 20250807063257
created_at: 2025-08-07 05:04:53
updated_at: 2025-08-07 05:04:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 10:34 dina Rs.140.00 recharge kara etha. (Thanuja Com And Grocery) Sheshaya: Rs.138388.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250807063257


recharged_at: 2025-08-07 05:06:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250807064210
created_at: 2025-08-07 05:06:16
updated_at: 2025-08-07 05:06:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 10:36 dina Rs.500.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.138868.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807064210


recharged_at: 2025-08-07 05:20:00
merchant_name: Unknown
reference_number: 20250807072329
created_at: 2025-08-07 05:20:57
updated_at: 2025-08-07 05:20:57
raw_message:
  Mudal yaweema

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

  Received from 740816963 07/08/2025 10:50 Rs.490.00 Current Bal: Rs.139358.80 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250807072329


recharged_at: 2025-08-07 05:34:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250807077874
created_at: 2025-08-07 05:34:38
updated_at: 2025-08-07 05:34:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 11:04 dina Rs.480.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.139818.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250807077874


recharged_at: 2025-08-07 05:36:00
merchant_name: Jaykay Marketing Services (Pvt
reference_number: 20250807078510
created_at: 2025-08-07 05:36:16
updated_at: 2025-08-07 05:36:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 11:06 dina Rs.1000.00 recharge kara etha. (Jaykay Marketing Services (Pvt) Ltd) Sheshaya: Rs.140798.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250807078510


recharged_at: 2025-08-07 05:44:00
merchant_name: Unknown
reference_number: 20250807081238
created_at: 2025-08-07 05:44:53
updated_at: 2025-08-07 05:44:53
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 741313688 07/08/2025 11:14 Rs.460.00 Current Bal: Rs.141258.80 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250807081238


recharged_at: 2025-08-07 05:46:00
merchant_name: Saminda Stores
reference_number: 20250807081873
created_at: 2025-08-07 05:47:43
updated_at: 2025-08-07 05:47:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 11:16 dina Rs.1020.00 recharge kara etha. (Saminda Stores) Sheshaya: Rs.142258.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250807081873


recharged_at: 2025-08-07 05:49:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250807082887
created_at: 2025-08-07 05:49:19
updated_at: 2025-08-07 05:49:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 11:19 dina Rs.105.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.41843.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.85.00 RN:20250807082887


recharged_at: 2025-08-07 05:52:00
merchant_name: Unknown
reference_number: 20250807084001
created_at: 2025-08-07 05:52:20
updated_at: 2025-08-07 05:52:20
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 741313688 07/08/2025 11:22 Rs.460.00 Current Bal: Rs.42303.80 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250807084001


recharged_at: 2025-08-07 06:26:00
merchant_name: Ishan Grocery
reference_number: 20250807095381
created_at: 2025-08-07 06:26:58
updated_at: 2025-08-07 06:26:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 11:56 dina Rs.500.00 recharge kara etha. (Ishan Grocery) Sheshaya: Rs.42783.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807095381


recharged_at: 2025-08-07 06:27:00
merchant_name: Wasana Bookshop and Gift Center
reference_number: 20250807095569
created_at: 2025-08-07 06:28:09
updated_at: 2025-08-07 06:28:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 11:57 dina Rs.1000.00 recharge kara etha. (Wasana Bookshop and Gift Center) Sheshaya: Rs.43763.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250807095569


recharged_at: 2025-08-07 06:39:00
merchant_name: THISENI MOBILES
reference_number: 20250807099373
created_at: 2025-08-07 06:39:22
updated_at: 2025-08-07 06:39:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 12:09 dina Rs.120.00 recharge kara etha. (THISENI MOBILES) Sheshaya: Rs.43863.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250807099373


recharged_at: 2025-08-07 06:46:00
merchant_name: UK Mobile
reference_number: 20250807101971
created_at: 2025-08-07 06:47:03
updated_at: 2025-08-07 06:47:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 12:16 dina Rs.1500.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.45343.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250807101971


recharged_at: 2025-08-07 07:05:00
merchant_name: Unknown
reference_number: 20250807107693
created_at: 2025-08-07 07:05:13
updated_at: 2025-08-07 07:05:13
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 763572446 07/08/2025 12:35 Rs.2870.00 Current Bal: Rs.5616.00 Service Charge: Rs.0.00 Net Received: Rs.2870.00 RN:20250807107693


recharged_at: 2025-08-07 07:07:00
merchant_name: Unknown
reference_number: 20250807108473
created_at: 2025-08-07 07:07:38
updated_at: 2025-08-07 07:07:38
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 779852793 07/08/2025 12:37 Rs.475.00 Current Bal: Rs.45818.80 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250807108473


recharged_at: 2025-08-07 07:13:00
merchant_name: Manoj Mobile
reference_number: 20250807110310
created_at: 2025-08-07 07:13:53
updated_at: 2025-08-07 07:13:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 12:43 dina Rs.2400.00 recharge kara etha. (Manoj Mobile) Sheshaya: Rs.48198.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250807110310


recharged_at: 2025-08-07 07:30:00
merchant_name: Sha Book Shop & Communication
reference_number: 20250807115442
created_at: 2025-08-07 07:30:31
updated_at: 2025-08-07 07:30:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:00 dina Rs.1500.00 recharge kara etha. (Sha Book Shop & Communication) Sheshaya: Rs.49678.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250807115442


recharged_at: 2025-08-07 07:40:00
merchant_name: Sakura Communication
reference_number: 20250807118336
created_at: 2025-08-07 07:40:19
updated_at: 2025-08-07 07:40:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:10 dina Rs.300.00 recharge kara etha. (Sakura Communication) Sheshaya: Rs.49958.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250807118336


recharged_at: 2025-08-07 07:48:00
merchant_name: Sevan Star
reference_number: 20250807120799
created_at: 2025-08-07 07:49:00
updated_at: 2025-08-07 07:49:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:18 dina Rs.500.00 recharge kara etha. (Sevan Star) Sheshaya: Rs.50438.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807120799


recharged_at: 2025-08-07 07:48:00
merchant_name: T.Mobiling
reference_number: 20250807120825
created_at: 2025-08-07 07:49:00
updated_at: 2025-08-07 07:49:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:18 dina Rs.1200.00 recharge kara etha. (T.Mobiling) Sheshaya: Rs.51618.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250807120825


recharged_at: 2025-08-07 07:49:00
merchant_name: Sanjaya Communication
reference_number: 20250807121044
created_at: 2025-08-07 07:50:00
updated_at: 2025-08-07 07:50:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:19 dina Rs.100.00 recharge kara etha. (Sanjaya Communication) Sheshaya: Rs.51698.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250807121044


recharged_at: 2025-08-07 08:04:00
merchant_name: RED LION NETWORK
reference_number: 20250807125162
created_at: 2025-08-07 08:04:15
updated_at: 2025-08-07 08:04:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:34 dina Rs.1500.00 recharge kara etha. (RED LION NETWORK) Sheshaya: Rs.53178.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250807125162


recharged_at: 2025-08-07 08:05:00
merchant_name: Lakshan Printers
reference_number: 20250807125728
created_at: 2025-08-07 08:05:47
updated_at: 2025-08-07 08:05:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:35 dina Rs.680.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.53838.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.660.00 RN:20250807125728


recharged_at: 2025-08-07 08:05:00
merchant_name: Shen Com
reference_number: 20250807125815
created_at: 2025-08-07 08:06:31
updated_at: 2025-08-07 08:06:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:35 dina Rs.520.00 recharge kara etha. (Shen Com) Sheshaya: Rs.54338.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250807125815


recharged_at: 2025-08-07 08:06:00
merchant_name: Lakshan Printers
reference_number: 20250807126116
created_at: 2025-08-07 08:07:12
updated_at: 2025-08-07 08:07:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:36 dina Rs.600.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.54918.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250807126116


recharged_at: 2025-08-07 08:09:00
merchant_name: World Wide Communication
reference_number: 20250807126838
created_at: 2025-08-07 08:10:00
updated_at: 2025-08-07 08:10:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:39 dina Rs.7200.00 recharge kara etha. (World Wide Communication) Sheshaya: Rs.62098.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7180.00 RN:20250807126838


recharged_at: 2025-08-07 08:10:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20250807127241
created_at: 2025-08-07 08:10:37
updated_at: 2025-08-07 08:10:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:40 dina Rs.1100.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.63178.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250807127241


recharged_at: 2025-08-07 08:11:00
merchant_name: Siyapatha Pothhala
reference_number: 20250807127424
created_at: 2025-08-07 08:11:25
updated_at: 2025-08-07 08:11:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:41 dina Rs.490.00 recharge kara etha. (Siyapatha Pothhala) Sheshaya: Rs.63648.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250807127424


recharged_at: 2025-08-07 08:13:00
merchant_name: Siyapatha Pothhala
reference_number: 20250807128063
created_at: 2025-08-07 08:14:17
updated_at: 2025-08-07 08:14:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:43 dina Rs.490.00 recharge kara etha. (Siyapatha Pothhala) Sheshaya: Rs.64118.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250807128063


recharged_at: 2025-08-07 08:14:00
merchant_name: UK Mobile
reference_number: 20250807128206
created_at: 2025-08-07 08:14:24
updated_at: 2025-08-07 08:14:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:44 dina Rs.500.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.6096.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807128206


recharged_at: 2025-08-07 08:22:00
merchant_name: Siripura Stores
reference_number: 20250807130680
created_at: 2025-08-07 08:22:24
updated_at: 2025-08-07 08:22:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:52 dina Rs.220.00 recharge kara etha. (Siripura  Stores) Sheshaya: Rs.64318.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20250807130680


recharged_at: 2025-08-07 08:25:00
merchant_name: N R N Celluler
reference_number: 20250807131648
created_at: 2025-08-07 08:26:04
updated_at: 2025-08-07 08:26:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:55 dina Rs.1020.00 recharge kara etha. (N R N Celluler) Sheshaya: Rs.65318.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250807131648


recharged_at: 2025-08-07 08:27:00
merchant_name: Unknown
reference_number: 20250807132169
created_at: 2025-08-07 08:27:46
updated_at: 2025-08-07 08:27:46
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 743589216 07/08/2025 13:57 Rs.1250.00 Current Bal: Rs.66568.80 Service Charge: Rs.0.00 Net Received: Rs.1250.00 RN:20250807132169


recharged_at: 2025-08-07 08:27:00
merchant_name: Mega Pay (PVT
reference_number: 20250807132268
created_at: 2025-08-07 08:28:07
updated_at: 2025-08-07 08:28:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:57 dina Rs.1000.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.67548.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250807132268


recharged_at: 2025-08-07 08:29:00
merchant_name: Arul Kumaran Agencies
reference_number: 20250807132531
created_at: 2025-08-07 08:29:19
updated_at: 2025-08-07 08:29:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 13:59 dina Rs.700.00 recharge kara etha. (Arul Kumaran Agencies) Sheshaya: Rs.68228.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250807132531


recharged_at: 2025-08-07 08:31:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20250807133176
created_at: 2025-08-07 08:31:30
updated_at: 2025-08-07 08:31:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 14:01 dina Rs.780.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.68988.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.760.00 RN:20250807133176


recharged_at: 2025-08-07 08:49:00
merchant_name: Unknown
reference_number: 20250807138027
created_at: 2025-08-07 08:49:24
updated_at: 2025-08-07 08:49:24
raw_message:
  Mudal yaweema

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

  Received from 741054762 07/08/2025 14:19 Rs.1000.00 Current Bal: Rs.69988.80 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250807138027


recharged_at: 2025-08-07 08:54:00
merchant_name: sea house video center
reference_number: 20250807139385
created_at: 2025-08-07 08:54:26
updated_at: 2025-08-07 08:54:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 14:24 dina Rs.500.00 recharge kara etha. (sea house video center) Sheshaya: Rs.70468.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807139385


recharged_at: 2025-08-07 08:55:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250807139780
created_at: 2025-08-07 08:55:27
updated_at: 2025-08-07 08:55:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 14:25 dina Rs.210.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.70658.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.190.00 RN:20250807139780


recharged_at: 2025-08-07 09:02:00
merchant_name: Unknown
reference_number: 20250807141508
created_at: 2025-08-07 09:02:25
updated_at: 2025-08-07 09:02:25
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 779859986 07/08/2025 14:32 Rs.480.00 Current Bal: Rs.71138.80 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250807141508


recharged_at: 2025-08-07 09:05:00
merchant_name: W AND V
reference_number: 20250807142264
created_at: 2025-08-07 09:06:50
updated_at: 2025-08-07 09:06:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 14:35 dina Rs.1500.00 recharge kara etha. (W AND V) Sheshaya: Rs.72618.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250807142264


recharged_at: 2025-08-07 09:20:00
merchant_name: Nirasha Book Shop
reference_number: 20250807146232
created_at: 2025-08-07 09:21:06
updated_at: 2025-08-07 09:21:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 14:50 dina Rs.250.00 recharge kara etha. (Nirasha Book Shop) Sheshaya: Rs.6326.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250807146232


recharged_at: 2025-08-07 09:22:00
merchant_name: New Chandrasena Brother
reference_number: 20250807146565
created_at: 2025-08-07 09:22:55
updated_at: 2025-08-07 09:22:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 14:52 dina Rs.500.00 recharge kara etha. (New Chandrasena Brother) Sheshaya: Rs.73098.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807146565


recharged_at: 2025-08-07 09:23:00
merchant_name: Nirasha Book Shop
reference_number: 20250807146709
created_at: 2025-08-07 09:23:27
updated_at: 2025-08-07 09:23:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 14:53 dina Rs.30.00 recharge kara etha. (Nirasha Book Shop) Sheshaya: Rs.6336.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10.00 RN:20250807146709


recharged_at: 2025-08-07 09:23:00
merchant_name: Unknown
reference_number: 20250807146748
created_at: 2025-08-07 09:23:35
updated_at: 2025-08-07 09:23:35
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 741503431 07/08/2025 14:53 Rs.475.00 Current Bal: Rs.6811.00 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250807146748


recharged_at: 2025-08-07 09:24:00
merchant_name: Atula Book shop
reference_number: 20250807146851
created_at: 2025-08-07 09:24:12
updated_at: 2025-08-07 09:24:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 14:54 dina Rs.500.00 recharge kara etha. (Atula Book shop) Sheshaya: Rs.73578.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807146851


recharged_at: 2025-08-07 09:25:00
merchant_name: Junction Computers
reference_number: 20250807147381
created_at: 2025-08-07 09:26:09
updated_at: 2025-08-07 09:26:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 14:55 dina Rs.4000.00 recharge kara etha. (Junction Computers) Sheshaya: Rs.77558.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3980.00 RN:20250807147381


recharged_at: 2025-08-07 09:27:00
merchant_name: Unknown
reference_number: 20250807147817
created_at: 2025-08-07 09:27:59
updated_at: 2025-08-07 09:27:59
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 761040981 07/08/2025 14:57 Rs.720.00 Current Bal: Rs.78278.80 Service Charge: Rs.0.00 Net Received: Rs.720.00 RN:20250807147817


recharged_at: 2025-08-07 09:28:00
merchant_name: Nirasha Book Shop
reference_number: 20250807147981
created_at: 2025-08-07 09:28:46
updated_at: 2025-08-07 09:28:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 14:58 dina Rs.30.00 recharge kara etha. (Nirasha Book Shop) Sheshaya: Rs.6821.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10.00 RN:20250807147981


recharged_at: 2025-08-07 09:28:00
merchant_name: U.S.D Super
reference_number: 20250807148043
created_at: 2025-08-07 09:30:49
updated_at: 2025-08-07 09:30:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 14:58 dina Rs.500.00 recharge kara etha. (U.S.D Super) Sheshaya: Rs.78758.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807148043


recharged_at: 2025-08-07 09:30:00
merchant_name: U.S.D Super
reference_number: 20250807148598
created_at: 2025-08-07 09:30:50
updated_at: 2025-08-07 09:30:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 15:00 dina Rs.500.00 recharge kara etha. (U.S.D Super) Sheshaya: Rs.79238.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807148598


recharged_at: 2025-08-07 09:36:00
merchant_name: Unknown
reference_number: 20250807150073
created_at: 2025-08-07 09:36:34
updated_at: 2025-08-07 09:36:34
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 761040981 07/08/2025 15:06 Rs.200.00 Current Bal: Rs.79438.80 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250807150073


recharged_at: 2025-08-07 09:39:00
merchant_name: J.S.Communication
reference_number: 20250807150750
created_at: 2025-08-07 09:39:50
updated_at: 2025-08-07 09:39:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 15:09 dina Rs.500.00 recharge kara etha. (J.S.Communication) Sheshaya: Rs.79918.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807150750


recharged_at: 2025-08-07 09:47:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250807152915
created_at: 2025-08-07 09:47:39
updated_at: 2025-08-07 09:47:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 15:17 dina Rs.495.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.80393.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.475.00 RN:20250807152915


recharged_at: 2025-08-07 09:50:00
merchant_name: D Sanasa Stores
reference_number: 20250807153675
created_at: 2025-08-07 09:50:40
updated_at: 2025-08-07 09:50:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 15:20 dina Rs.700.00 recharge kara etha. (D Sanasa Stores) Sheshaya: Rs.7501.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250807153675


recharged_at: 2025-08-07 09:53:00
merchant_name: U.S.D Super
reference_number: 20250807154324
created_at: 2025-08-07 09:54:25
updated_at: 2025-08-07 09:54:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 15:23 dina Rs.500.00 recharge kara etha. (U.S.D Super) Sheshaya: Rs.80873.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807154324


recharged_at: 2025-08-07 09:54:00
merchant_name: VISULS VEDIO
reference_number: 20250807154549
created_at: 2025-08-07 09:54:45
updated_at: 2025-08-07 09:54:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 15:24 dina Rs.500.00 recharge kara etha. (VISULS VEDIO) Sheshaya: Rs.81353.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807154549


recharged_at: 2025-08-07 10:01:00
merchant_name: Dilshan Stores
reference_number: 20250807156340
created_at: 2025-08-07 10:01:22
updated_at: 2025-08-07 10:01:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 15:31 dina Rs.6000.00 recharge kara etha. (Dilshan Stores) Sheshaya: Rs.87333.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20250807156340


recharged_at: 2025-08-07 10:13:00
merchant_name: Unknown
reference_number: 20250807159192
created_at: 2025-08-07 10:13:14
updated_at: 2025-08-07 10:13:14
raw_message:
  Mudal yaweema

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

  Received from 774714959 07/08/2025 15:43 Rs.2900.00 Current Bal: Rs.10401.00 Service Charge: Rs.0.00 Net Received: Rs.2900.00 RN:20250807159192


recharged_at: 2025-08-07 10:15:00
merchant_name: Unknown
reference_number: 20250807159716
created_at: 2025-08-07 10:15:29
updated_at: 2025-08-07 10:15:29
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 767572647 07/08/2025 15:45 Rs.1500.00 Current Bal: Rs.88833.80 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20250807159716


recharged_at: 2025-08-07 10:17:00
merchant_name: Unknown
reference_number: 20250807160241
created_at: 2025-08-07 10:17:37
updated_at: 2025-08-07 10:17:37
raw_message:
  Mudal yaweema

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

  Received from 768316600 07/08/2025 15:47 Rs.480.00 Current Bal: Rs.89313.80 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250807160241


recharged_at: 2025-08-07 10:19:00
merchant_name: A Net Multy Shop
reference_number: 20250807160616
created_at: 2025-08-07 10:19:23
updated_at: 2025-08-07 10:19:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 15:49 dina Rs.475.00 recharge kara etha. (A Net Multy Shop) Sheshaya: Rs.89768.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.455.00 RN:20250807160616


recharged_at: 2025-08-07 10:38:00
merchant_name: DIVIJAYA BOOK SHOP
reference_number: 20250807165493
created_at: 2025-08-07 10:38:32
updated_at: 2025-08-07 10:38:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 16:08 dina Rs.240.00 recharge kara etha. (DIVIJAYA BOOK SHOP) Sheshaya: Rs.10621.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.220.00 RN:20250807165493


recharged_at: 2025-08-07 10:40:00
merchant_name: M.K Stores
reference_number: 20250807165902
created_at: 2025-08-07 10:40:15
updated_at: 2025-08-07 10:40:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 16:10 dina Rs.950.00 recharge kara etha. (M.K Stores) Sheshaya: Rs.90698.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250807165902


recharged_at: 2025-08-07 10:41:00
merchant_name: Unknown
reference_number: 20250807166486
created_at: 2025-08-07 10:41:56
updated_at: 2025-08-07 10:41:56
raw_message:
  Mudal yaweema

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

  Received from 764253640 07/08/2025 16:11 Rs.1900.00 Current Bal: Rs.92598.80 Service Charge: Rs.0.00 Net Received: Rs.1900.00 RN:20250807166486


recharged_at: 2025-08-07 10:47:00
merchant_name: Unknown
reference_number: 20250807168028
created_at: 2025-08-07 10:47:36
updated_at: 2025-08-07 10:47:36
raw_message:
  Mudal yaweema

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

  Received from 743714060 07/08/2025 16:17 Rs.5000.00 Current Bal: Rs.97598.80 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250807168028


recharged_at: 2025-08-07 10:47:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250807168090
created_at: 2025-08-07 10:47:57
updated_at: 2025-08-07 10:47:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 16:17 dina Rs.210.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.97788.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.190.00 RN:20250807168090


recharged_at: 2025-08-07 10:48:00
merchant_name: Unknown
reference_number: 20250807168234
created_at: 2025-08-07 10:48:35
updated_at: 2025-08-07 10:48:35
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 779739028 07/08/2025 16:18 Rs.2370.00 Current Bal: Rs.100158.80 Service Charge: Rs.0.00 Net Received: Rs.2370.00 RN:20250807168234


recharged_at: 2025-08-07 10:49:00
merchant_name: Unknown
reference_number: 20250807168493
created_at: 2025-08-07 10:49:53
updated_at: 2025-08-07 10:49:53
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 743714060 07/08/2025 16:19 Rs.4980.00 Current Bal: Rs.105138.80 Service Charge: Rs.0.00 Net Received: Rs.4980.00 RN:20250807168493


recharged_at: 2025-08-07 11:07:00
merchant_name: Sanjeewa Mart
reference_number: 20250807173409
created_at: 2025-08-07 11:07:58
updated_at: 2025-08-07 11:07:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 16:37 dina Rs.620.00 recharge kara etha. (Sanjeewa Mart) Sheshaya: Rs.105738.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20250807173409


recharged_at: 2025-08-07 11:08:00
merchant_name: Kulathunga Communication & Book Shop
reference_number: 20250807173672
created_at: 2025-08-07 11:08:59
updated_at: 2025-08-07 11:08:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 16:38 dina Rs.500.00 recharge kara etha. (Kulathunga Communication & Book Shop) Sheshaya: Rs.106218.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807173672


recharged_at: 2025-08-07 11:12:00
merchant_name: Unknown
reference_number: 20250807174712
created_at: 2025-08-07 11:13:09
updated_at: 2025-08-07 11:13:09
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 742438184 07/08/2025 16:42 Rs.1410.00 Current Bal: Rs.107628.80 Service Charge: Rs.0.00 Net Received: Rs.1410.00 RN:20250807174712


recharged_at: 2025-08-07 11:18:00
merchant_name: Unknown
reference_number: 20250807176197
created_at: 2025-08-07 11:18:50
updated_at: 2025-08-07 11:18:50
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 771622015 07/08/2025 16:48 Rs.380.00 Current Bal: Rs.108008.80 Service Charge: Rs.0.00 Net Received: Rs.380.00 RN:20250807176197


recharged_at: 2025-08-07 11:19:00
merchant_name: Unknown
reference_number: 20250807176363
created_at: 2025-08-07 11:19:38
updated_at: 2025-08-07 11:19:38
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 740232049 07/08/2025 16:49 Rs.1410.00 Current Bal: Rs.109418.80 Service Charge: Rs.0.00 Net Received: Rs.1410.00 RN:20250807176363


recharged_at: 2025-08-07 11:22:00
merchant_name: Unknown
reference_number: 20250807177202
created_at: 2025-08-07 11:22:54
updated_at: 2025-08-07 11:22:54
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 778245086 07/08/2025 16:52 Rs.780.00 Current Bal: Rs.110198.80 Service Charge: Rs.0.00 Net Received: Rs.780.00 RN:20250807177202


recharged_at: 2025-08-07 11:28:00
merchant_name: SITHUMINA
reference_number: 20250807178660
created_at: 2025-08-07 11:28:27
updated_at: 2025-08-07 11:28:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 16:58 dina Rs.5000.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.115178.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250807178660


recharged_at: 2025-08-07 11:43:00
merchant_name: Unknown
reference_number: 20250807182614
created_at: 2025-08-07 11:43:46
updated_at: 2025-08-07 11:43:46
raw_message:
  Mudal yaweema

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

  Received from 774483984 07/08/2025 17:13 Rs.890.00 Current Bal: Rs.116068.80 Service Charge: Rs.0.00 Net Received: Rs.890.00 RN:20250807182614


recharged_at: 2025-08-07 11:54:00
merchant_name: Unknown
reference_number: 20250807185494
created_at: 2025-08-07 11:54:16
updated_at: 2025-08-07 11:54:16
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 773937545 07/08/2025 17:24 Rs.475.00 Current Bal: Rs.116543.80 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250807185494


recharged_at: 2025-08-07 12:18:00
merchant_name: Unknown
reference_number: 20250807192128
created_at: 2025-08-07 12:18:58
updated_at: 2025-08-07 12:18:58
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 740924807 07/08/2025 17:48 Rs.280.00 Current Bal: Rs.116823.80 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250807192128


recharged_at: 2025-08-07 12:22:00
merchant_name: Ocation Com 2
reference_number: 20250807193152
created_at: 2025-08-07 12:22:43
updated_at: 2025-08-07 12:22:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 17:52 dina Rs.920.00 recharge kara etha. (Ocation Com 2) Sheshaya: Rs.11521.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.900.00 RN:20250807193152


recharged_at: 2025-08-07 12:31:00
merchant_name: Unknown
reference_number: 20250807195766
created_at: 2025-08-07 12:32:02
updated_at: 2025-08-07 12:32:02
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 761695697 07/08/2025 18:01 Rs.100.00 Current Bal: Rs.11621.00 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250807195766


recharged_at: 2025-08-07 12:34:00
merchant_name: Unknown
reference_number: 20250807196349
created_at: 2025-08-07 12:34:22
updated_at: 2025-08-07 12:34:22
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 761695697 07/08/2025 18:04 Rs.3470.00 Current Bal: Rs.15091.00 Service Charge: Rs.0.00 Net Received: Rs.3470.00 RN:20250807196349


recharged_at: 2025-08-07 12:37:00
merchant_name: Unknown
reference_number: 20250807197296
created_at: 2025-08-07 12:37:36
updated_at: 2025-08-07 12:37:36
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 769688946 07/08/2025 18:07 Rs.170.00 Current Bal: Rs.116993.80 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20250807197296


recharged_at: 2025-08-07 12:44:00
merchant_name: Rajasingha Mobile
reference_number: 20250807199057
created_at: 2025-08-07 12:44:44
updated_at: 2025-08-07 12:44:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 18:14 dina Rs.3040.00 recharge kara etha. (Rajasingha Mobile) Sheshaya: Rs.120013.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3020.00 RN:20250807199057


recharged_at: 2025-08-07 12:48:00
merchant_name: U.S.D Super
reference_number: 20250807200262
created_at: 2025-08-07 12:49:04
updated_at: 2025-08-07 12:49:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 18:18 dina Rs.200.00 recharge kara etha. (U.S.D Super) Sheshaya: Rs.120193.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250807200262


recharged_at: 2025-08-07 13:03:00
merchant_name: Unknown
reference_number: 20250807204815
created_at: 2025-08-07 13:04:12
updated_at: 2025-08-07 13:04:12
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 766300250 07/08/2025 18:33 Rs.1180.00 Current Bal: Rs.121373.80 Service Charge: Rs.0.00 Net Received: Rs.1180.00 RN:20250807204815


recharged_at: 2025-08-07 13:16:00
merchant_name: Unknown
reference_number: 20250807208063
created_at: 2025-08-07 13:16:41
updated_at: 2025-08-07 13:16:41
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 768044463 07/08/2025 18:46 Rs.2480.00 Current Bal: Rs.123853.80 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20250807208063


recharged_at: 2025-08-07 13:16:00
merchant_name: Unknown
reference_number: 20250807208074
created_at: 2025-08-07 13:16:47
updated_at: 2025-08-07 13:16:47
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 769974803 07/08/2025 18:46 Rs.950.00 Current Bal: Rs.16041.00 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250807208074


recharged_at: 2025-08-07 13:20:00
merchant_name: Hello Communication
reference_number: 20250807209123
created_at: 2025-08-07 13:20:50
updated_at: 2025-08-07 13:20:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 18:50 dina Rs.10000.00 recharge kara etha. (Hello Communication) Sheshaya: Rs.133833.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.9980.00 RN:20250807209123


recharged_at: 2025-08-07 13:23:00
merchant_name: Unknown
reference_number: 20250807209894
created_at: 2025-08-07 13:24:11
updated_at: 2025-08-07 13:24:11
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 763553950 07/08/2025 18:53 Rs.470.00 Current Bal: Rs.134303.80 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250807209894


recharged_at: 2025-08-07 13:26:00
merchant_name: Unknown
reference_number: 20250807210590
created_at: 2025-08-07 13:26:50
updated_at: 2025-08-07 13:26:50
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 769639112 07/08/2025 18:56 Rs.5000.00 Current Bal: Rs.139303.80 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250807210590


recharged_at: 2025-08-07 13:28:00
merchant_name: GEETH MOBILE
reference_number: 20250807210968
created_at: 2025-08-07 13:28:28
updated_at: 2025-08-07 13:28:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 18:58 dina Rs.500.00 recharge kara etha. (GEETH MOBILE) Sheshaya: Rs.139783.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807210968


recharged_at: 2025-08-07 13:32:00
merchant_name: Unknown
reference_number: 20250807212168
created_at: 2025-08-07 13:32:41
updated_at: 2025-08-07 13:32:41
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 778245086 07/08/2025 19:02 Rs.160.00 Current Bal: Rs.139943.80 Service Charge: Rs.0.00 Net Received: Rs.160.00 RN:20250807212168


recharged_at: 2025-08-07 13:39:00
merchant_name: Unknown
reference_number: 20250807214026
created_at: 2025-08-07 13:40:14
updated_at: 2025-08-07 13:40:14
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 763553950 07/08/2025 19:09 Rs.500.00 Current Bal: Rs.140443.80 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250807214026


recharged_at: 2025-08-07 13:53:00
merchant_name: Unknown
reference_number: 20250807217569
created_at: 2025-08-07 13:53:27
updated_at: 2025-08-07 13:53:27
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 775969575 07/08/2025 19:23 Rs.2010.00 Current Bal: Rs.142453.80 Service Charge: Rs.0.00 Net Received: Rs.2010.00 RN:20250807217569


recharged_at: 2025-08-07 14:05:00
merchant_name: Unknown
reference_number: 20250807220778
created_at: 2025-08-07 14:06:12
updated_at: 2025-08-07 14:06:12
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 765254949 07/08/2025 19:35 Rs.480.00 Current Bal: Rs.142933.80 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250807220778


recharged_at: 2025-08-07 14:08:00
merchant_name: U.S.D Super
reference_number: 20250807221444
created_at: 2025-08-07 14:09:19
updated_at: 2025-08-07 14:09:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 19:38 dina Rs.280.00 recharge kara etha. (U.S.D Super) Sheshaya: Rs.143193.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.260.00 RN:20250807221444


recharged_at: 2025-08-07 14:13:00
merchant_name: Milano Communication And Saloon
reference_number: 20250807222397
created_at: 2025-08-07 14:13:24
updated_at: 2025-08-07 14:13:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 19:43 dina Rs.360.00 recharge kara etha. (Milano Communication And Saloon) Sheshaya: Rs.143533.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.340.00 RN:20250807222397


recharged_at: 2025-08-07 14:14:00
merchant_name: Milano Communication And Saloon
reference_number: 20250807222755
created_at: 2025-08-07 14:15:14
updated_at: 2025-08-07 14:15:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 19:44 dina Rs.140.00 recharge kara etha. (Milano Communication And Saloon) Sheshaya: Rs.143653.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250807222755


recharged_at: 2025-08-07 14:27:00
merchant_name: N N Print Shop
reference_number: 20250807225909
created_at: 2025-08-07 14:27:44
updated_at: 2025-08-07 14:27:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 19:57 dina Rs.460.00 recharge kara etha. (N N Print Shop) Sheshaya: Rs.16481.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20250807225909


recharged_at: 2025-08-07 14:52:00
merchant_name: Mega Pay (PVT
reference_number: 20250807231378
created_at: 2025-08-07 14:52:45
updated_at: 2025-08-07 14:52:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 20:22 dina Rs.200.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.143833.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250807231378


recharged_at: 2025-08-07 15:12:00
merchant_name: Unknown
reference_number: 20250807235040
created_at: 2025-08-07 15:12:23
updated_at: 2025-08-07 15:12:23
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 743589216 07/08/2025 20:42 Rs.1180.00 Current Bal: Rs.145013.80 Service Charge: Rs.0.00 Net Received: Rs.1180.00 RN:20250807235040


recharged_at: 2025-08-07 15:29:00
merchant_name: Unknown
reference_number: 20250807237815
created_at: 2025-08-07 15:30:11
updated_at: 2025-08-07 15:30:11
raw_message:
  Mudal yaweema

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

  Received from 743045585 07/08/2025 20:59 Rs.700.00 Current Bal: Rs.145713.80 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250807237815


recharged_at: 2025-08-07 15:46:00
merchant_name: Unknown
reference_number: 20250807240239
created_at: 2025-08-07 15:46:45
updated_at: 2025-08-07 15:46:45
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 771145174 07/08/2025 21:16 Rs.40.00 Current Bal: Rs.145753.80 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20250807240239


recharged_at: 2025-08-07 16:02:00
merchant_name: Unknown
reference_number: 20250807242250
created_at: 2025-08-07 16:02:44
updated_at: 2025-08-07 16:02:44
raw_message:
  Mudal yaweema

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

  Received from 743775681 07/08/2025 21:32 Rs.100.00 Current Bal: Rs.145853.80 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250807242250


recharged_at: 2025-08-07 16:17:00
merchant_name: Unknown
reference_number: 20250807243967
created_at: 2025-08-07 16:18:04
updated_at: 2025-08-07 16:18:04
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 774114587 07/08/2025 21:47 Rs.880.00 Current Bal: Rs.146733.80 Service Charge: Rs.0.00 Net Received: Rs.880.00 RN:20250807243967


recharged_at: 2025-08-07 17:20:00
merchant_name: Unknown
reference_number: 20250807249278
created_at: 2025-08-07 17:20:47
updated_at: 2025-08-07 17:20:47
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 761040981 07/08/2025 22:50 Rs.60.00 Current Bal: Rs.146793.80 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250807249278


recharged_at: 2025-08-07 17:30:00
merchant_name: Unknown
reference_number: 20250807249863
created_at: 2025-08-07 17:31:02
updated_at: 2025-08-07 17:31:02
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 769688946 07/08/2025 23:00 Rs.510.00 Current Bal: Rs.98048.80 Service Charge: Rs.0.00 Net Received: Rs.510.00 RN:20250807249863


recharged_at: 2025-08-07 17:39:00
merchant_name: NISAL BOOK SHOP
reference_number: 20250807250358
created_at: 2025-08-07 17:40:05
updated_at: 2025-08-07 17:40:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 23:09 dina Rs.500.00 recharge kara etha. (NISAL BOOK SHOP) Sheshaya: Rs.98528.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250807250358


recharged_at: 2025-08-07 18:05:00
merchant_name: Gayashi Communication
reference_number: 20250807251539
created_at: 2025-08-07 18:05:48
updated_at: 2025-08-07 18:05:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/08/2025 23:35 dina Rs.3500.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.102008.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20250807251539


recharged_at: 2025-08-07 18:43:00
merchant_name: Unknown
reference_number: 20250808000455
created_at: 2025-08-07 18:43:27
updated_at: 2025-08-07 18:43:27
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 771521682 08/08/2025 00:13 Rs.300.00 Current Bal: Rs.102308.80 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250808000455


recharged_at: 2025-08-07 19:38:00
merchant_name: Unknown
reference_number: 20250808002033
created_at: 2025-08-07 19:38:24
updated_at: 2025-08-07 19:38:24
raw_message:
  Mudal yaweema

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

  Received from 740857315 08/08/2025 01:08 Rs.120.00 Current Bal: Rs.102428.80 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250808002033


recharged_at: 2025-08-07 21:54:00
merchant_name: EXSALAMT COMPUTER
reference_number: 20250808004298
created_at: 2025-08-07 21:54:41
updated_at: 2025-08-07 21:54:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/08/2025 03:24 dina Rs.2970.00 recharge kara etha. (EXSALAMT COMPUTER) Sheshaya: Rs.105378.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2950.00 RN:20250808004298


recharged_at: 2025-08-07 21:57:00
merchant_name: EXSALAMT COMPUTER
reference_number: 20250808004353
created_at: 2025-08-07 21:58:08
updated_at: 2025-08-07 21:58:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/08/2025 03:27 dina Rs.2410.00 recharge kara etha. (EXSALAMT COMPUTER) Sheshaya: Rs.107768.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2390.00 RN:20250808004353


recharged_at: 2025-08-07 23:09:00
merchant_name: Unknown
reference_number: 20250808005239
created_at: 2025-08-07 23:30:00
updated_at: 2025-08-07 23:30:00
raw_message:
  Mudal yaweema

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

  Received from 768577420 08/08/2025 04:39 Rs.20.00 Current Bal: Rs.107788.80 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250808005239


recharged_at: 2025-08-07 23:35:00
merchant_name: Unknown
reference_number: 20250808005541
created_at: 2025-08-07 23:35:33
updated_at: 2025-08-07 23:35:33
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 760538267 08/08/2025 05:05 Rs.115.00 Current Bal: Rs.107903.80 Service Charge: Rs.0.00 Net Received: Rs.115.00 RN:20250808005541


recharged_at: 2025-08-08 02:01:00
merchant_name: Unknown
reference_number: 20250808008878
created_at: 2025-08-08 02:01:47
updated_at: 2025-08-08 02:01:47
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 779859986 08/08/2025 07:31 Rs.150.00 Current Bal: Rs.108053.80 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250808008878


recharged_at: 2025-08-08 02:07:00
merchant_name: Unknown
reference_number: 20250808009167
created_at: 2025-08-08 02:07:46
updated_at: 2025-08-08 02:07:46
raw_message:
  Mudal yaweema

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

  Received from 778002384 08/08/2025 07:37 Rs.75.00 Current Bal: Rs.108128.80 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250808009167


recharged_at: 2025-08-08 02:08:00
merchant_name: Unknown
reference_number: 20250808009193
created_at: 2025-08-08 02:08:21
updated_at: 2025-08-08 02:08:21
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 773569826 08/08/2025 07:38 Rs.100.00 Current Bal: Rs.108228.80 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250808009193


recharged_at: 2025-08-08 02:58:00
merchant_name: C A S COMMUNICATION
reference_number: 20250808012812
created_at: 2025-08-08 02:58:40
updated_at: 2025-08-08 02:58:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/08/2025 08:28 dina Rs.700.00 recharge kara etha. (C A S COMMUNICATION) Sheshaya: Rs.8408.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250808012812


recharged_at: 2025-08-08 03:01:00
merchant_name: C A S COMMUNICATION
reference_number: 20250808013138
created_at: 2025-08-08 03:01:58
updated_at: 2025-08-08 03:01:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/08/2025 08:31 dina Rs.5000.00 recharge kara etha. (C A S COMMUNICATION) Sheshaya: Rs.5341.00 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250808013138


recharged_at: 2025-08-08 03:13:00
merchant_name: C A S COMMUNICATION
reference_number: 20250808014324
created_at: 2025-08-08 03:13:16
updated_at: 2025-08-08 03:13:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/08/2025 08:43 dina Rs.100.00 recharge kara etha. (C A S COMMUNICATION) Sheshaya: Rs.8488.80 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250808014324


recharged_at: 2025-08-08 03:17:00
merchant_name: Unknown
reference_number: 20250808014789
created_at: 2025-08-08 03:17:33
updated_at: 2025-08-08 03:17:33
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 775920562 08/08/2025 08:47 Rs.2390.00 Current Bal: Rs.10878.80 Service Charge: Rs.0.00 Net Received: Rs.2390.00 RN:20250808014789


