# recharges

recharged_at: 2025-06-10 09:35:00
merchant_name: Unknown
reference_number: 20250610059092
created_at: 2025-06-10 09:35:27
updated_at: 2025-06-10 09:35:27
raw_message:
  Mudal yaweema

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

  Received from 765820776 10/06/2025 15:05 Rs.2750.00 Current Bal: Rs.46289.29 Service Charge: Rs.0.00 Net Received: Rs.2750.00 RN:20250610059092


recharged_at: 2025-06-10 09:57:00
merchant_name: Unknown
reference_number: 20250610061121
created_at: 2025-06-10 09:57:51
updated_at: 2025-06-10 09:57:51
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 767572647 10/06/2025 15:27 Rs.2300.00 Current Bal: Rs.48589.29 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250610061121


recharged_at: 2025-06-10 10:57:00
merchant_name: Kavisha Cellular
reference_number: 20250610066264
created_at: 2025-06-10 10:57:54
updated_at: 2025-06-10 10:57:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 16:27 dina Rs.2500.00 recharge kara etha. (Kavisha Cellular) Sheshaya: Rs.51069.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250610066264


recharged_at: 2025-06-10 11:02:00
merchant_name: Supoorna Commi
reference_number: 20250610066670
created_at: 2025-06-10 11:02:27
updated_at: 2025-06-10 11:02:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 16:32 dina Rs.1200.00 recharge kara etha. (Supoorna Commi) Sheshaya: Rs.52249.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250610066670


recharged_at: 2025-06-10 11:33:00
merchant_name: Chamira Stores
reference_number: 20250610069579
created_at: 2025-06-10 11:33:24
updated_at: 2025-06-10 11:33:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 17:03 dina Rs.5100.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.57329.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5080.00 RN:20250610069579


recharged_at: 2025-06-10 11:36:00
merchant_name: Kavisha Cellular
reference_number: 20250610069906
created_at: 2025-06-10 11:36:35
updated_at: 2025-06-10 11:36:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 17:06 dina Rs.1000.00 recharge kara etha. (Kavisha Cellular) Sheshaya: Rs.58309.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250610069906


recharged_at: 2025-06-10 12:24:00
merchant_name: Cargills(Ceylon
reference_number: 20250610074575
created_at: 2025-06-10 12:24:16
updated_at: 2025-06-10 12:24:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 17:54 dina Rs.5000.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.63289.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250610074575


recharged_at: 2025-06-10 12:42:00
merchant_name: Unknown
reference_number: 20250610076493
created_at: 2025-06-10 12:43:09
updated_at: 2025-06-10 12:43:09
raw_message:
  Mudal yaweema

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

  Received from 740207304 10/06/2025 18:12 Rs.2200.00 Current Bal: Rs.65489.29 Service Charge: Rs.0.00 Net Received: Rs.2200.00 RN:20250610076493


recharged_at: 2025-06-10 12:53:00
merchant_name: RANKING COMMUNICATION
reference_number: 20250610077490
created_at: 2025-06-10 12:57:32
updated_at: 2025-06-10 12:57:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 18:23 dina Rs.2300.00 recharge kara etha. (RANKING COMMUNICATION) Sheshaya: Rs.67769.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250610077490


recharged_at: 2025-06-10 13:10:00
merchant_name: Ajith Communication and Video
reference_number: 20250610079527
created_at: 2025-06-10 13:10:58
updated_at: 2025-06-10 13:10:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 18:40 dina Rs.4020.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.71769.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4000.00 RN:20250610079527


recharged_at: 2025-06-10 14:15:00
merchant_name: Unknown
reference_number: 20250610086993
created_at: 2025-06-10 14:15:50
updated_at: 2025-06-10 14:15:50
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 779852793 10/06/2025 19:45 Rs.480.00 Current Bal: Rs.72249.29 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250610086993


recharged_at: 2025-06-10 14:31:00
merchant_name: Mega Pay (PVT
reference_number: 20250610088719
created_at: 2025-06-10 14:31:32
updated_at: 2025-06-10 14:31:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 20:01 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.72729.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250610088719


recharged_at: 2025-06-10 14:32:00
merchant_name: Unknown
reference_number: 20250610088814
created_at: 2025-06-10 14:33:15
updated_at: 2025-06-10 14:33:15
raw_message:
  Mudal yaweema

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

  Received from 740207304 10/06/2025 20:02 Rs.1000.00 Current Bal: Rs.73729.29 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250610088814


recharged_at: 2025-06-10 15:49:00
merchant_name: Unknown
reference_number: 20250610096028
created_at: 2025-06-10 15:49:56
updated_at: 2025-06-10 15:49:56
raw_message:
  Mudal yaweema

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

  Received from 761556019 10/06/2025 21:19 Rs.470.00 Current Bal: Rs.74199.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250610096028


recharged_at: 2025-06-10 17:24:00
merchant_name: Unknown
reference_number: 20250610101888
created_at: 2025-06-10 17:25:07
updated_at: 2025-06-10 17:25:07
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 764989136 10/06/2025 22:54 Rs.100.00 Current Bal: Rs.24049.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250610101888


recharged_at: 2025-06-10 17:43:00
merchant_name: Mega Pay (PVT
reference_number: 20250610102722
created_at: 2025-06-10 17:43:40
updated_at: 2025-06-10 17:43:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 23:13 dina Rs.1100.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.25129.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250610102722


recharged_at: 2025-06-10 20:33:00
merchant_name: Unknown
reference_number: 20250611002723
created_at: 2025-06-10 20:33:51
updated_at: 2025-06-10 20:33:51
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 760013491 11/06/2025 02:03 Rs.120.00 Current Bal: Rs.25249.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250611002723


recharged_at: 2025-06-11 02:55:00
merchant_name: Unknown
reference_number: 20250611018183
created_at: 2025-06-11 02:55:37
updated_at: 2025-06-11 02:55:37
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 741897594 11/06/2025 08:25 Rs.1300.00 Current Bal: Rs.26549.29 Service Charge: Rs.0.00 Net Received: Rs.1300.00 RN:20250611018183


recharged_at: 2025-06-11 02:58:00
merchant_name: Unknown
reference_number: 20250611018811
created_at: 2025-06-11 02:59:04
updated_at: 2025-06-11 02:59:04
raw_message:
  Mudal yaweema

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

  Received from 741897594 11/06/2025 08:28 Rs.10.00 Current Bal: Rs.26559.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250611018811


recharged_at: 2025-06-11 04:12:00
merchant_name: Sandani Communication
reference_number: 20250611039248
created_at: 2025-06-11 04:12:38
updated_at: 2025-06-11 04:12:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 09:42 dina Rs.320.00 recharge kara etha. (Sandani Communication) Sheshaya: Rs.26859.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250611039248


recharged_at: 2025-06-11 05:08:00
merchant_name: Kaveesha Telecom
reference_number: 20250611060826
created_at: 2025-06-11 05:08:28
updated_at: 2025-06-11 05:08:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 10:38 dina Rs.480.00 recharge kara etha. (Kaveesha Telecom) Sheshaya: Rs.27319.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250611060826


recharged_at: 2025-06-11 05:29:00
merchant_name: Good Luck Enterprises
reference_number: 20250611069319
created_at: 2025-06-11 05:29:27
updated_at: 2025-06-11 05:29:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 10:59 dina Rs.485.00 recharge kara etha. (Good Luck Enterprises) Sheshaya: Rs.27784.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.465.00 RN:20250611069319


recharged_at: 2025-06-11 05:38:00
merchant_name: Serandib Technologies Asia (PVT
reference_number: 20250611073105
created_at: 2025-06-11 05:38:38
updated_at: 2025-06-11 05:38:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 11:08 dina Rs.340.00 recharge kara etha. (Serandib Technologies Asia (PVT) LTD - Tangalle) Sheshaya: Rs.28104.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.320.00 RN:20250611073105


recharged_at: 2025-06-11 05:38:00
merchant_name: V J Communication And Cafe
reference_number: 20250611073161
created_at: 2025-06-11 05:38:45
updated_at: 2025-06-11 05:38:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 11:08 dina Rs.530.00 recharge kara etha. (V J Communication And Cafe) Sheshaya: Rs.28614.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.510.00 RN:20250611073161


recharged_at: 2025-06-11 05:38:00
merchant_name: C A S COMMUNICATION
reference_number: 20250611073277
created_at: 2025-06-11 05:39:06
updated_at: 2025-06-11 05:39:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 11:08 dina Rs.4200.00 recharge kara etha. (C A S COMMUNICATION) Sheshaya: Rs.32794.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4180.00 RN:20250611073277


recharged_at: 2025-06-11 05:56:00
merchant_name: Unknown
reference_number: 20250611080464
created_at: 2025-06-11 05:56:51
updated_at: 2025-06-11 05:56:51
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 767651238 11/06/2025 11:26 Rs.320.00 Current Bal: Rs.33114.29 Service Charge: Rs.0.00 Net Received: Rs.320.00 RN:20250611080464


recharged_at: 2025-06-11 07:24:00
merchant_name: Hasi Communication Bookshop And Grocery
reference_number: 20250611112120
created_at: 2025-06-11 07:25:00
updated_at: 2025-06-11 07:25:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 12:54 dina Rs.2800.00 recharge kara etha. (Hasi Communication Bookshop And Grocery) Sheshaya: Rs.35894.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2780.00 RN:20250611112120


recharged_at: 2025-06-11 07:27:00
merchant_name: Unknown
reference_number: 20250611113226
created_at: 2025-06-11 07:28:10
updated_at: 2025-06-11 07:28:10
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 778434606 11/06/2025 12:57 Rs.2270.00 Current Bal: Rs.38164.29 Service Charge: Rs.0.00 Net Received: Rs.2270.00 RN:20250611113226


recharged_at: 2025-06-11 07:31:00
merchant_name: Unknown
reference_number: 20250611114438
created_at: 2025-06-11 07:31:36
updated_at: 2025-06-11 07:31:36
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 778434606 11/06/2025 13:01 Rs.50.00 Current Bal: Rs.38214.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250611114438


recharged_at: 2025-06-11 08:05:00
merchant_name: City Communication
reference_number: 20250611125320
created_at: 2025-06-11 08:05:44
updated_at: 2025-06-11 08:05:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 13:35 dina Rs.520.00 recharge kara etha. (City Communication) Sheshaya: Rs.38714.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250611125320


recharged_at: 2025-06-11 08:13:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250611127909
created_at: 2025-06-11 08:13:41
updated_at: 2025-06-11 08:13:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 13:43 dina Rs.1000.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.39694.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250611127909


recharged_at: 2025-06-11 08:13:00
merchant_name: Unknown
reference_number: 20250611127949
created_at: 2025-06-11 08:13:47
updated_at: 2025-06-11 08:13:47
raw_message:
  Mudal yaweema

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

  Received from 767095899 11/06/2025 13:43 Rs.470.00 Current Bal: Rs.40164.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250611127949


recharged_at: 2025-06-11 08:25:00
merchant_name: Unknown
reference_number: 20250611131895
created_at: 2025-06-11 08:26:31
updated_at: 2025-06-11 08:26:31
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 766522920 11/06/2025 13:55 Rs.100.00 Current Bal: Rs.40264.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250611131895


recharged_at: 2025-06-11 08:27:00
merchant_name: R S Phone Shop
reference_number: 20250611132453
created_at: 2025-06-11 08:27:46
updated_at: 2025-06-11 08:27:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 13:57 dina Rs.2400.00 recharge kara etha. (R S Phone Shop) Sheshaya: Rs.42644.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250611132453


recharged_at: 2025-06-11 08:38:00
merchant_name: Unknown
reference_number: 20250611135625
created_at: 2025-06-11 08:38:47
updated_at: 2025-06-11 08:38:47
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 766522920 11/06/2025 14:08 Rs.300.00 Current Bal: Rs.42944.29 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250611135625


recharged_at: 2025-06-11 08:44:00
merchant_name: Unknown
reference_number: 20250611137263
created_at: 2025-06-11 08:44:22
updated_at: 2025-06-11 08:44:22
raw_message:
  Mudal yaweema

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

  Received from 759157382 11/06/2025 14:14 Rs.300.00 Current Bal: Rs.43244.29 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250611137263


recharged_at: 2025-06-11 08:53:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250611140055
created_at: 2025-06-11 08:54:07
updated_at: 2025-06-11 08:54:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 14:23 dina Rs.200.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.43424.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250611140055


recharged_at: 2025-06-11 09:12:00
merchant_name: Unknown
reference_number: 20250611145182
created_at: 2025-06-11 09:12:18
updated_at: 2025-06-11 09:12:18
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 740949658 11/06/2025 14:42 Rs.80.00 Current Bal: Rs.43504.29 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250611145182


recharged_at: 2025-06-11 09:27:00
merchant_name: Unknown
reference_number: 20250611149497
created_at: 2025-06-11 09:27:59
updated_at: 2025-06-11 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 767504603 11/06/2025 14:57 Rs.470.00 Current Bal: Rs.43974.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250611149497


recharged_at: 2025-06-11 09:34:00
merchant_name: Unknown
reference_number: 20250611151409
created_at: 2025-06-11 09:34:46
updated_at: 2025-06-11 09:34:46
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 767504603 11/06/2025 15:04 Rs.280.00 Current Bal: Rs.44254.29 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250611151409


recharged_at: 2025-06-11 09:52:00
merchant_name: De Silva Phone Shop
reference_number: 20250611156473
created_at: 2025-06-11 09:53:01
updated_at: 2025-06-11 09:53:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 15:22 dina Rs.5000.00 recharge kara etha. (De Silva Phone Shop) Sheshaya: Rs.49234.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250611156473


recharged_at: 2025-06-11 09:55:00
merchant_name: Unknown
reference_number: 20250611157425
created_at: 2025-06-11 09:56:10
updated_at: 2025-06-11 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 742293918 11/06/2025 15:25 Rs.825.00 Current Bal: Rs.50059.29 Service Charge: Rs.0.00 Net Received: Rs.825.00 RN:20250611157425


recharged_at: 2025-06-11 09:58:00
merchant_name: Cargills(Ceylon
reference_number: 20250611157962
created_at: 2025-06-11 09:58:27
updated_at: 2025-06-11 09:58:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 15:28 dina Rs.950.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.50989.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250611157962


recharged_at: 2025-06-11 09:58:00
merchant_name: Unknown
reference_number: 20250611158077
created_at: 2025-06-11 09:58:57
updated_at: 2025-06-11 09:58:57
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 768093961 11/06/2025 15:28 Rs.450.00 Current Bal: Rs.51439.29 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250611158077


recharged_at: 2025-06-11 10:09:00
merchant_name: Chamira Stores
reference_number: 20250611160791
created_at: 2025-06-11 10:09:49
updated_at: 2025-06-11 10:09:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 15:39 dina Rs.220.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.51639.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20250611160791


recharged_at: 2025-06-11 10:09:00
merchant_name: Cargills(Ceylon
reference_number: 20250611160937
created_at: 2025-06-11 10:10:04
updated_at: 2025-06-11 10:10:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 15:39 dina Rs.940.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.52559.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.920.00 RN:20250611160937


recharged_at: 2025-06-11 10:10:00
merchant_name: 3G Tele Communication
reference_number: 20250611161236
created_at: 2025-06-11 10:10:41
updated_at: 2025-06-11 10:10:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 15:40 dina Rs.1200.00 recharge kara etha. (3G Tele Communication) Sheshaya: Rs.53739.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250611161236


recharged_at: 2025-06-11 10:28:00
merchant_name: Asian Mobile
reference_number: 20250611165783
created_at: 2025-06-11 10:28:33
updated_at: 2025-06-11 10:28:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 15:58 dina Rs.610.00 recharge kara etha. (Asian Mobile) Sheshaya: Rs.54329.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.590.00 RN:20250611165783


recharged_at: 2025-06-11 10:37:00
merchant_name: Aiki Cellular
reference_number: 20250611168005
created_at: 2025-06-11 10:37:53
updated_at: 2025-06-11 10:37:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 16:07 dina Rs.500.00 recharge kara etha. (Aiki Cellular) Sheshaya: Rs.54809.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250611168005


recharged_at: 2025-06-11 10:39:00
merchant_name: SDAMALI COMMUNICATIO
reference_number: 20250611168670
created_at: 2025-06-11 10:40:11
updated_at: 2025-06-11 10:40:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 16:09 dina Rs.430.00 recharge kara etha. (SDAMALI COMMUNICATIO) Sheshaya: Rs.55219.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.410.00 RN:20250611168670


recharged_at: 2025-06-11 10:42:00
merchant_name: Unknown
reference_number: 20250611169316
created_at: 2025-06-11 10:42:20
updated_at: 2025-06-11 10:42:20
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 762616523 11/06/2025 16:12 Rs.70.00 Current Bal: Rs.55289.29 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250611169316


recharged_at: 2025-06-11 10:46:00
merchant_name: Unknown
reference_number: 20250611170435
created_at: 2025-06-11 10:46:51
updated_at: 2025-06-11 10:46:51
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 764989136 11/06/2025 16:16 Rs.100.00 Current Bal: Rs.55389.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250611170435


recharged_at: 2025-06-11 10:49:00
merchant_name: Suresh Communication and Video Center
reference_number: 20250611171020
created_at: 2025-06-11 10:49:20
updated_at: 2025-06-11 10:49:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 16:19 dina Rs.500.00 recharge kara etha. (Suresh Communication and Video Center) Sheshaya: Rs.55869.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250611171020


recharged_at: 2025-06-11 10:54:00
merchant_name: Unknown
reference_number: 20250611172277
created_at: 2025-06-11 10:54:15
updated_at: 2025-06-11 10:54:15
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 766522920 11/06/2025 16:24 Rs.1360.00 Current Bal: Rs.57229.29 Service Charge: Rs.0.00 Net Received: Rs.1360.00 RN:20250611172277


recharged_at: 2025-06-11 11:07:00
merchant_name: Unknown
reference_number: 20250611175898
created_at: 2025-06-11 11:07:44
updated_at: 2025-06-11 11:07:44
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 767095899 11/06/2025 16:37 Rs.1410.00 Current Bal: Rs.58639.29 Service Charge: Rs.0.00 Net Received: Rs.1410.00 RN:20250611175898


recharged_at: 2025-06-11 11:20:00
merchant_name: Unknown
reference_number: 20250611179180
created_at: 2025-06-11 11:20:33
updated_at: 2025-06-11 11:20:33
raw_message:
  Mudal yaweema

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

  Received from 768842893 11/06/2025 16:50 Rs.240.00 Current Bal: Rs.58879.29 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250611179180


recharged_at: 2025-06-11 11:24:00
merchant_name: SAK SRI STORES
reference_number: 20250611180052
created_at: 2025-06-11 11:25:37
updated_at: 2025-06-11 11:25:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 16:54 dina Rs.940.00 recharge kara etha. (SAK SRI STORES) Sheshaya: Rs.59799.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.920.00 RN:20250611180052


recharged_at: 2025-06-11 11:48:00
merchant_name: Unknown
reference_number: 20250611186525
created_at: 2025-06-11 11:51:19
updated_at: 2025-06-11 11:51:19
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 741179290 11/06/2025 17:18 Rs.400.00 Current Bal: Rs.60199.29 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250611186525


recharged_at: 2025-06-11 11:51:00
merchant_name: Unknown
reference_number: 20250611187440
created_at: 2025-06-11 11:51:32
updated_at: 2025-06-11 11:51:32
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 741179290 11/06/2025 17:21 Rs.200.00 Current Bal: Rs.60399.29 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250611187440


recharged_at: 2025-06-11 12:00:00
merchant_name: Unknown
reference_number: 20250611189845
created_at: 2025-06-11 12:00:22
updated_at: 2025-06-11 12:00:22
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 742705167 11/06/2025 17:30 Rs.180.00 Current Bal: Rs.60579.29 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20250611189845


recharged_at: 2025-06-11 12:01:00
merchant_name: Unknown
reference_number: 20250611190300
created_at: 2025-06-11 12:02:31
updated_at: 2025-06-11 12:02:31
raw_message:
  Mudal yaweema

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

  Received from 760823177 11/06/2025 17:31 Rs.920.00 Current Bal: Rs.61499.29 Service Charge: Rs.0.00 Net Received: Rs.920.00 RN:20250611190300


recharged_at: 2025-06-11 12:08:00
merchant_name: Unknown
reference_number: 20250611192046
created_at: 2025-06-11 12:08:27
updated_at: 2025-06-11 12:08:27
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 740084036 11/06/2025 17:38 Rs.10.00 Current Bal: Rs.61509.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250611192046


recharged_at: 2025-06-11 12:10:00
merchant_name: Unknown
reference_number: 20250611192712
created_at: 2025-06-11 12:10:35
updated_at: 2025-06-11 12:10:35
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 740084036 11/06/2025 17:40 Rs.500.00 Current Bal: Rs.62009.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250611192712


recharged_at: 2025-06-11 12:17:00
merchant_name: Samantha Celluler
reference_number: 20250611194814
created_at: 2025-06-11 12:18:05
updated_at: 2025-06-11 12:18:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 17:47 dina Rs.610.00 recharge kara etha. (Samantha Celluler) Sheshaya: Rs.62599.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.590.00 RN:20250611194814


recharged_at: 2025-06-11 12:19:00
merchant_name: SAK SRI STORES
reference_number: 20250611195219
created_at: 2025-06-11 12:19:49
updated_at: 2025-06-11 12:19:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 17:49 dina Rs.50.00 recharge kara etha. (SAK SRI STORES) Sheshaya: Rs.62629.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250611195219


recharged_at: 2025-06-11 12:30:00
merchant_name: Unknown
reference_number: 20250611198142
created_at: 2025-06-11 12:30:28
updated_at: 2025-06-11 12:30:28
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 770796854 11/06/2025 18:00 Rs.120.00 Current Bal: Rs.62749.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250611198142


recharged_at: 2025-06-11 12:30:00
merchant_name: Unknown
reference_number: 20250611198479
created_at: 2025-06-11 12:31:30
updated_at: 2025-06-11 12:31:30
raw_message:
  Mudal yaweema

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

  Received from 763600862 11/06/2025 18:00 Rs.120.00 Current Bal: Rs.62869.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250611198479


recharged_at: 2025-06-11 12:31:00
merchant_name: Samantha Celluler
reference_number: 20250611198657
created_at: 2025-06-11 12:31:37
updated_at: 2025-06-11 12:31:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 18:01 dina Rs.560.00 recharge kara etha. (Samantha Celluler) Sheshaya: Rs.63409.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.540.00 RN:20250611198657


recharged_at: 2025-06-11 12:39:00
merchant_name: Unknown
reference_number: 20250611200889
created_at: 2025-06-11 12:39:47
updated_at: 2025-06-11 12:39:47
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 740232049 11/06/2025 18:09 Rs.100.00 Current Bal: Rs.63509.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250611200889


recharged_at: 2025-06-11 12:46:00
merchant_name: Unknown
reference_number: 20250611203035
created_at: 2025-06-11 12:47:09
updated_at: 2025-06-11 12:47:09
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 776684186 11/06/2025 18:16 Rs.120.00 Current Bal: Rs.63629.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250611203035


recharged_at: 2025-06-11 12:49:00
merchant_name: Mega Pay (PVT
reference_number: 20250611203605
created_at: 2025-06-11 12:49:30
updated_at: 2025-06-11 12:49:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 18:19 dina Rs.50.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.63659.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250611203605


recharged_at: 2025-06-11 12:55:00
merchant_name: Unknown
reference_number: 20250611205485
created_at: 2025-06-11 12:55:29
updated_at: 2025-06-11 12:55:29
raw_message:
  Mudal yaweema

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

  Received from 767095899 11/06/2025 18:25 Rs.470.00 Current Bal: Rs.64129.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250611205485


recharged_at: 2025-06-11 13:04:00
merchant_name: Unknown
reference_number: 20250611207898
created_at: 2025-06-11 13:04:42
updated_at: 2025-06-11 13:04:42
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 740232049 11/06/2025 18:34 Rs.20.00 Current Bal: Rs.64149.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250611207898


recharged_at: 2025-06-11 13:04:00
merchant_name: T.K. PRINTERS
reference_number: 20250611208007
created_at: 2025-06-11 13:04:53
updated_at: 2025-06-11 13:04:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 18:34 dina Rs.150.00 recharge kara etha. (T.K. PRINTERS) Sheshaya: Rs.64279.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250611208007


recharged_at: 2025-06-11 13:24:00
merchant_name: Unknown
reference_number: 20250611213743
created_at: 2025-06-11 13:24:41
updated_at: 2025-06-11 13:24:41
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 741179290 11/06/2025 18:54 Rs.3000.00 Current Bal: Rs.67279.29 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20250611213743


recharged_at: 2025-06-11 13:46:00
merchant_name: Samantha Celluler
reference_number: 20250611219921
created_at: 2025-06-11 13:46:17
updated_at: 2025-06-11 13:46:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 11/06/2025 19:16 dina Rs.70.00 recharge kara etha. (Samantha Celluler) Sheshaya: Rs.67329.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.50.00 RN:20250611219921


recharged_at: 2025-06-11 13:46:00
merchant_name: Unknown
reference_number: 20250611219938
created_at: 2025-06-11 13:46:18
updated_at: 2025-06-11 13:46:18
raw_message:
  Mudal yaweema

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

  Received from 741769511 11/06/2025 19:16 Rs.150.00 Current Bal: Rs.67479.29 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250611219938


recharged_at: 2025-06-11 13:50:00
merchant_name: Unknown
reference_number: 20250611220988
created_at: 2025-06-11 13:50:28
updated_at: 2025-06-11 13:50:28
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 768946357 11/06/2025 19:20 Rs.10.00 Current Bal: Rs.67489.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250611220988


recharged_at: 2025-06-11 13:53:00
merchant_name: Unknown
reference_number: 20250611221835
created_at: 2025-06-11 13:53:50
updated_at: 2025-06-11 13:53:50
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 740207304 11/06/2025 19:23 Rs.1000.00 Current Bal: Rs.68489.29 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250611221835


recharged_at: 2025-06-11 13:54:00
merchant_name: Unknown
reference_number: 20250611222105
created_at: 2025-06-11 13:54:59
updated_at: 2025-06-11 13:54:59
raw_message:
  Mudal yaweema

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

  Received from 768946357 11/06/2025 19:24 Rs.110.00 Current Bal: Rs.68599.29 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250611222105


recharged_at: 2025-06-11 15:05:00
merchant_name: Unknown
reference_number: 20250611237249
created_at: 2025-06-11 15:05:57
updated_at: 2025-06-11 15:05:57
raw_message:
  Mudal yaweema

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

  Received from 741727907 11/06/2025 20:35 Rs.120.00 Current Bal: Rs.68719.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250611237249


recharged_at: 2025-06-11 15:34:00
merchant_name: Unknown
reference_number: 20250611241746
created_at: 2025-06-11 15:34:33
updated_at: 2025-06-11 15:34:33
raw_message:
  Mudal yaweema

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

  Received from 767095899 11/06/2025 21:04 Rs.680.00 Current Bal: Rs.69399.29 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20250611241746


recharged_at: 2025-06-11 16:12:00
merchant_name: Unknown
reference_number: 20250611246458
created_at: 2025-06-11 16:12:43
updated_at: 2025-06-11 16:12:43
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 767095899 11/06/2025 21:42 Rs.200.00 Current Bal: Rs.69599.29 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250611246458


recharged_at: 2025-06-11 16:13:00
merchant_name: Unknown
reference_number: 20250611246511
created_at: 2025-06-11 16:13:15
updated_at: 2025-06-11 16:13:15
raw_message:
  Mudal yaweema

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

  Received from 767095899 11/06/2025 21:43 Rs.100.00 Current Bal: Rs.69699.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250611246511


recharged_at: 2025-06-11 16:36:00
merchant_name: Unknown
reference_number: 20250611249099
created_at: 2025-06-11 16:37:15
updated_at: 2025-06-11 16:37:15
raw_message:
  Mudal yaweema

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

  Received from 762638262 11/06/2025 22:06 Rs.1020.00 Current Bal: Rs.70719.29 Service Charge: Rs.0.00 Net Received: Rs.1020.00 RN:20250611249099


recharged_at: 2025-06-11 18:01:00
merchant_name: Unknown
reference_number: 20250611254715
created_at: 2025-06-11 18:02:03
updated_at: 2025-06-11 18:02:03
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 764989136 11/06/2025 23:31 Rs.100.00 Current Bal: Rs.20569.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250611254715


recharged_at: 2025-06-11 18:05:00
merchant_name: Unknown
reference_number: 20250611254870
created_at: 2025-06-11 18:05:17
updated_at: 2025-06-11 18:05:17
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 764989136 11/06/2025 23:35 Rs.1000.00 Current Bal: Rs.21569.29 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250611254870


recharged_at: 2025-06-11 18:17:00
merchant_name: Unknown
reference_number: 20250611255479
created_at: 2025-06-11 18:18:03
updated_at: 2025-06-11 18:18:03
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 764989136 11/06/2025 23:47 Rs.940.00 Current Bal: Rs.22509.29 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250611255479


recharged_at: 2025-06-11 18:21:00
merchant_name: Unknown
reference_number: 20250611255656
created_at: 2025-06-11 18:22:02
updated_at: 2025-06-11 18:22:02
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 767799467 11/06/2025 23:51 Rs.140.00 Current Bal: Rs.22649.29 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20250611255656


recharged_at: 2025-06-11 18:34:00
merchant_name: COMMERCIAL_BANK
reference_number: 20250612000148
created_at: 2025-06-11 18:35:02
updated_at: 2025-06-11 18:35:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 00:04 dina Rs.100.00 recharge kara etha. (COMMERCIAL_BANK) Sheshaya: Rs.22749.29 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.100.00 RN:20250612000148


recharged_at: 2025-06-12 01:39:00
merchant_name: World Wide Communication
reference_number: 20250612008472
created_at: 2025-06-12 01:39:42
updated_at: 2025-06-12 01:39:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 07:09 dina Rs.1000.00 recharge kara etha. (World Wide Communication) Sheshaya: Rs.23729.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250612008472


recharged_at: 2025-06-12 02:15:00
merchant_name: Unknown
reference_number: 20250612011712
created_at: 2025-06-12 02:15:45
updated_at: 2025-06-12 02:15:45
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 774507166 12/06/2025 07:45 Rs.2300.00 Current Bal: Rs.26029.29 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250612011712


recharged_at: 2025-06-12 02:34:00
merchant_name: S J S Technology
reference_number: 20250612013921
created_at: 2025-06-12 02:34:59
updated_at: 2025-06-12 02:34:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 08:04 dina Rs.100.00 recharge kara etha. (S J S Technology) Sheshaya: Rs.26109.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250612013921


recharged_at: 2025-06-12 02:37:00
merchant_name: S J S Technology
reference_number: 20250612014381
created_at: 2025-06-12 02:37:58
updated_at: 2025-06-12 02:37:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 08:07 dina Rs.100.00 recharge kara etha. (S J S Technology) Sheshaya: Rs.26189.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250612014381


recharged_at: 2025-06-12 02:42:00
merchant_name: S J S Technology
reference_number: 20250612015054
created_at: 2025-06-12 02:42:49
updated_at: 2025-06-12 02:42:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 08:12 dina Rs.100.00 recharge kara etha. (S J S Technology) Sheshaya: Rs.26269.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250612015054


recharged_at: 2025-06-12 03:23:00
merchant_name: Unknown
reference_number: 20250612022607
created_at: 2025-06-12 03:23:33
updated_at: 2025-06-12 03:23:33
raw_message:
  Mudal yaweema

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

  Received from 740967534 12/06/2025 08:53 Rs.430.00 Current Bal: Rs.26699.29 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250612022607


recharged_at: 2025-06-12 04:35:00
merchant_name: Unknown
reference_number: 20250612045595
created_at: 2025-06-12 04:35:55
updated_at: 2025-06-12 04:35:55
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 772772473 12/06/2025 10:05 Rs.300.00 Current Bal: Rs.26999.29 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250612045595


recharged_at: 2025-06-12 04:36:00
merchant_name: Spider Creation
reference_number: 20250612046009
created_at: 2025-06-12 04:37:08
updated_at: 2025-06-12 04:37:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 10:06 dina Rs.200.00 recharge kara etha. (Spider Creation) Sheshaya: Rs.27179.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250612046009


recharged_at: 2025-06-12 04:41:00
merchant_name: A B Automation (Pvt
reference_number: 20250612047696
created_at: 2025-06-12 04:43:26
updated_at: 2025-06-12 04:43:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 10:11 dina Rs.1200.00 recharge kara etha. (A B Automation (Pvt) Ltd - Wellawaya) Sheshaya: Rs.28359.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250612047696


recharged_at: 2025-06-12 05:00:00
merchant_name: Keshakala Communication
reference_number: 20250612054821
created_at: 2025-06-12 05:00:49
updated_at: 2025-06-12 05:00:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 10:30 dina Rs.1530.00 recharge kara etha. (Keshakala Communication) Sheshaya: Rs.29869.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1510.00 RN:20250612054821


recharged_at: 2025-06-12 05:13:00
merchant_name: Unknown
reference_number: 20250612059353
created_at: 2025-06-12 05:13:39
updated_at: 2025-06-12 05:13:39
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 773759463 12/06/2025 10:43 Rs.75.00 Current Bal: Rs.29944.29 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250612059353


recharged_at: 2025-06-12 06:02:00
merchant_name: Ajith Hardware
reference_number: 20250612078260
created_at: 2025-06-12 06:02:22
updated_at: 2025-06-12 06:02:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 11:32 dina Rs.300.00 recharge kara etha. (Ajith Hardware) Sheshaya: Rs.30224.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250612078260


recharged_at: 2025-06-12 06:12:00
merchant_name: Cargills(Ceylon
reference_number: 20250612081880
created_at: 2025-06-12 06:12:35
updated_at: 2025-06-12 06:12:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 11:42 dina Rs.800.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.31004.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20250612081880


recharged_at: 2025-06-12 06:24:00
merchant_name: Unknown
reference_number: 20250612086244
created_at: 2025-06-12 06:24:27
updated_at: 2025-06-12 06:24:27
raw_message:
  Mudal yaweema

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

  Received from 771449847 12/06/2025 11:54 Rs.2000.00 Current Bal: Rs.33004.29 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20250612086244


recharged_at: 2025-06-12 06:48:00
merchant_name: Mallika Group
reference_number: 20250612094659
created_at: 2025-06-12 06:48:35
updated_at: 2025-06-12 06:48:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 12:18 dina Rs.1000.00 recharge kara etha. (Mallika Group) Sheshaya: Rs.33984.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250612094659


recharged_at: 2025-06-12 06:49:00
merchant_name: Nilax Book Shop
reference_number: 20250612094957
created_at: 2025-06-12 06:49:32
updated_at: 2025-06-12 06:49:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 12:19 dina Rs.3000.00 recharge kara etha. (Nilax Book Shop) Sheshaya: Rs.36964.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250612094957


recharged_at: 2025-06-12 07:16:00
merchant_name: Buwaneka communication
reference_number: 20250612104162
created_at: 2025-06-12 07:17:29
updated_at: 2025-06-12 07:17:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 12:46 dina Rs.490.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.37434.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250612104162


recharged_at: 2025-06-12 07:43:00
merchant_name: Unknown
reference_number: 20250612113235
created_at: 2025-06-12 07:44:11
updated_at: 2025-06-12 07:44:11
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 12/06/2025 13:13 Rs.500.00 Current Bal: Rs.37934.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250612113235


recharged_at: 2025-06-12 07:51:00
merchant_name: Unknown
reference_number: 20250612115691
created_at: 2025-06-12 07:52:13
updated_at: 2025-06-12 07:52:13
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 764310301 12/06/2025 13:21 Rs.150.00 Current Bal: Rs.38084.29 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250612115691


recharged_at: 2025-06-12 07:59:00
merchant_name: Unknown
reference_number: 20250612117800
created_at: 2025-06-12 07:59:36
updated_at: 2025-06-12 07:59:36
raw_message:
  Mudal yaweema

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

  Received from 764310301 12/06/2025 13:29 Rs.75.00 Current Bal: Rs.38159.29 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250612117800


recharged_at: 2025-06-12 08:03:00
merchant_name: Little hut Communication Center
reference_number: 20250612119112
created_at: 2025-06-12 08:04:27
updated_at: 2025-06-12 08:04:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 13:33 dina Rs.1880.00 recharge kara etha. (Little hut Communication Center) Sheshaya: Rs.40019.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1860.00 RN:20250612119112


recharged_at: 2025-06-12 08:04:00
merchant_name: Little hut Communication Center
reference_number: 20250612119345
created_at: 2025-06-12 08:04:34
updated_at: 2025-06-12 08:04:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 13:34 dina Rs.580.00 recharge kara etha. (Little hut Communication Center) Sheshaya: Rs.40579.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.560.00 RN:20250612119345


recharged_at: 2025-06-12 08:07:00
merchant_name: Little hut Communication Center
reference_number: 20250612120187
created_at: 2025-06-12 08:07:22
updated_at: 2025-06-12 08:07:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 13:37 dina Rs.100.00 recharge kara etha. (Little hut Communication Center) Sheshaya: Rs.40659.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250612120187


recharged_at: 2025-06-12 08:18:00
merchant_name: NEW DOT COM
reference_number: 20250612123582
created_at: 2025-06-12 08:18:39
updated_at: 2025-06-12 08:18:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 13:48 dina Rs.120.00 recharge kara etha. (NEW DOT COM) Sheshaya: Rs.40759.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250612123582


recharged_at: 2025-06-12 08:20:00
merchant_name: NEW DOT COM
reference_number: 20250612124281
created_at: 2025-06-12 08:20:44
updated_at: 2025-06-12 08:20:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 13:50 dina Rs.120.00 recharge kara etha. (NEW DOT COM) Sheshaya: Rs.40859.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250612124281


recharged_at: 2025-06-12 08:20:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250612124393
created_at: 2025-06-12 08:20:56
updated_at: 2025-06-12 08:20:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 13:50 dina Rs.130.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.40969.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.110.00 RN:20250612124393


recharged_at: 2025-06-12 08:26:00
merchant_name: Sanduni Communication
reference_number: 20250612125920
created_at: 2025-06-12 08:26:17
updated_at: 2025-06-12 08:26:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 13:56 dina Rs.200.00 recharge kara etha. (Sanduni Communication) Sheshaya: Rs.41149.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250612125920


recharged_at: 2025-06-12 08:33:00
merchant_name: OTELRO MOBILE
reference_number: 20250612128015
created_at: 2025-06-12 08:33:54
updated_at: 2025-06-12 08:33:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 14:03 dina Rs.600.00 recharge kara etha. (OTELRO MOBILE) Sheshaya: Rs.41729.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250612128015


recharged_at: 2025-06-12 08:33:00
merchant_name: Unknown
reference_number: 20250612128032
created_at: 2025-06-12 08:33:55
updated_at: 2025-06-12 08:33:55
raw_message:
  Mudal yaweema

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

  Received from 778434606 12/06/2025 14:03 Rs.2320.00 Current Bal: Rs.44049.29 Service Charge: Rs.0.00 Net Received: Rs.2320.00 RN:20250612128032


recharged_at: 2025-06-12 08:43:00
merchant_name: Unknown
reference_number: 20250612130585
created_at: 2025-06-12 08:43:47
updated_at: 2025-06-12 08:43:47
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 764989136 12/06/2025 14:13 Rs.100.00 Current Bal: Rs.44149.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250612130585


recharged_at: 2025-06-12 08:59:00
merchant_name: Unknown
reference_number: 20250612134750
created_at: 2025-06-12 09:00:12
updated_at: 2025-06-12 09:00:12
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 740949658 12/06/2025 14:29 Rs.500.00 Current Bal: Rs.44649.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250612134750


recharged_at: 2025-06-12 09:02:00
merchant_name: Unknown
reference_number: 20250612135405
created_at: 2025-06-12 09:02:18
updated_at: 2025-06-12 09:02:18
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 769639112 12/06/2025 14:32 Rs.1000.00 Current Bal: Rs.45649.29 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250612135405


recharged_at: 2025-06-12 09:07:00
merchant_name: Savinima Phone Shop and Com
reference_number: 20250612136839
created_at: 2025-06-12 09:07:53
updated_at: 2025-06-12 09:07:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 14:37 dina Rs.950.00 recharge kara etha. (Savinima Phone Shop and Com) Sheshaya: Rs.46579.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250612136839


recharged_at: 2025-06-12 09:08:00
merchant_name: Unknown
reference_number: 20250612137049
created_at: 2025-06-12 09:08:52
updated_at: 2025-06-12 09:08:52
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 740949658 12/06/2025 14:38 Rs.2300.00 Current Bal: Rs.48879.29 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250612137049


recharged_at: 2025-06-12 09:12:00
merchant_name: Unknown
reference_number: 20250612138006
created_at: 2025-06-12 09:12:26
updated_at: 2025-06-12 09:12:26
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 769639112 12/06/2025 14:42 Rs.100.00 Current Bal: Rs.48979.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250612138006


recharged_at: 2025-06-12 09:15:00
merchant_name: Music world
reference_number: 20250612138735
created_at: 2025-06-12 09:15:18
updated_at: 2025-06-12 09:15:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 14:45 dina Rs.1500.00 recharge kara etha. (Music world) Sheshaya: Rs.50459.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250612138735


recharged_at: 2025-06-12 09:16:00
merchant_name: Ganthera Communication And Book Shop
reference_number: 20250612139104
created_at: 2025-06-12 09:16:33
updated_at: 2025-06-12 09:16:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 14:46 dina Rs.240.00 recharge kara etha. (Ganthera Communication And Book Shop) Sheshaya: Rs.50679.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.220.00 RN:20250612139104


recharged_at: 2025-06-12 09:16:00
merchant_name: Unknown
reference_number: 20250612139229
created_at: 2025-06-12 09:17:11
updated_at: 2025-06-12 09:17:11
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 767504603 12/06/2025 14:46 Rs.50.00 Current Bal: Rs.50729.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250612139229


recharged_at: 2025-06-12 09:34:00
merchant_name: Vinsa Communication
reference_number: 20250612143333
created_at: 2025-06-12 09:34:12
updated_at: 2025-06-12 09:34:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 15:04 dina Rs.500.00 recharge kara etha. (Vinsa Communication) Sheshaya: Rs.51209.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250612143333


recharged_at: 2025-06-12 09:35:00
merchant_name: Unknown
reference_number: 20250612143899
created_at: 2025-06-12 09:35:58
updated_at: 2025-06-12 09:35:58
raw_message:
  Mudal yaweema

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

  Received from 763600862 12/06/2025 15:05 Rs.240.00 Current Bal: Rs.51449.29 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250612143899


recharged_at: 2025-06-12 09:40:00
merchant_name: Unknown
reference_number: 20250612145076
created_at: 2025-06-12 09:40:53
updated_at: 2025-06-12 09:40:53
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 766522920 12/06/2025 15:10 Rs.820.00 Current Bal: Rs.52269.29 Service Charge: Rs.0.00 Net Received: Rs.820.00 RN:20250612145076


recharged_at: 2025-06-12 09:42:00
merchant_name: Unknown
reference_number: 20250612145556
created_at: 2025-06-12 09:42:38
updated_at: 2025-06-12 09:42:38
raw_message:
  Mudal yaweema

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

  Received from 740232049 12/06/2025 15:12 Rs.1300.00 Current Bal: Rs.53569.29 Service Charge: Rs.0.00 Net Received: Rs.1300.00 RN:20250612145556


recharged_at: 2025-06-12 09:59:00
merchant_name: Unknown
reference_number: 20250612149967
created_at: 2025-06-12 09:59:47
updated_at: 2025-06-12 09:59:47
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 766310900 12/06/2025 15:29 Rs.260.00 Current Bal: Rs.53829.29 Service Charge: Rs.0.00 Net Received: Rs.260.00 RN:20250612149967


recharged_at: 2025-06-12 10:05:00
merchant_name: Unknown
reference_number: 20250612151584
created_at: 2025-06-12 10:05:53
updated_at: 2025-06-12 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 764989136 12/06/2025 15:35 Rs.500.00 Current Bal: Rs.54329.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250612151584


recharged_at: 2025-06-12 10:17:00
merchant_name: Unknown
reference_number: 20250612154468
created_at: 2025-06-12 10:17:15
updated_at: 2025-06-12 10:17:15
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 740232049 12/06/2025 15:47 Rs.20.00 Current Bal: Rs.54349.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250612154468


recharged_at: 2025-06-12 10:17:00
merchant_name: Unknown
reference_number: 20250612154664
created_at: 2025-06-12 10:18:05
updated_at: 2025-06-12 10:18:05
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 766310900 12/06/2025 15:47 Rs.900.00 Current Bal: Rs.55249.29 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20250612154664


recharged_at: 2025-06-12 10:25:00
merchant_name: Unknown
reference_number: 20250612156751
created_at: 2025-06-12 10:25:42
updated_at: 2025-06-12 10:25:42
raw_message:
  Mudal yaweema

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

  Received from 769210920 12/06/2025 15:55 Rs.980.00 Current Bal: Rs.56229.29 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250612156751


recharged_at: 2025-06-12 10:43:00
merchant_name: Unknown
reference_number: 20250612161458
created_at: 2025-06-12 10:43:55
updated_at: 2025-06-12 10:43:55
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 767095899 12/06/2025 16:13 Rs.500.00 Current Bal: Rs.56729.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250612161458


recharged_at: 2025-06-12 10:50:00
merchant_name: Brush Shop And Communication
reference_number: 20250612163463
created_at: 2025-06-12 10:50:25
updated_at: 2025-06-12 10:50:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 16:20 dina Rs.500.00 recharge kara etha. (Brush Shop And Communication) Sheshaya: Rs.57209.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250612163463


recharged_at: 2025-06-12 10:55:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250612164652
created_at: 2025-06-12 10:55:13
updated_at: 2025-06-12 10:55:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 16:25 dina Rs.3000.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.60189.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250612164652


recharged_at: 2025-06-12 11:00:00
merchant_name: Singer (Srilanka
reference_number: 20250612166230
created_at: 2025-06-12 11:00:28
updated_at: 2025-06-12 11:00:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 16:30 dina Rs.2300.00 recharge kara etha. (Singer (Srilanka) PLC) Sheshaya: Rs.62469.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250612166230


recharged_at: 2025-06-12 11:02:00
merchant_name: Ajith Communication and Video
reference_number: 20250612166762
created_at: 2025-06-12 11:02:41
updated_at: 2025-06-12 11:02:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 16:32 dina Rs.2320.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.64769.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250612166762


recharged_at: 2025-06-12 11:06:00
merchant_name: Sanuth Book Shop
reference_number: 20250612167963
created_at: 2025-06-12 11:07:06
updated_at: 2025-06-12 11:07:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 16:36 dina Rs.1250.00 recharge kara etha. (Sanuth Book Shop) Sheshaya: Rs.65999.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1230.00 RN:20250612167963


recharged_at: 2025-06-12 11:12:00
merchant_name: Unknown
reference_number: 20250612169412
created_at: 2025-06-12 11:13:00
updated_at: 2025-06-12 11:13:00
raw_message:
  Mudal yaweema

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

  Received from 764405691 12/06/2025 16:42 Rs.2200.00 Current Bal: Rs.68199.29 Service Charge: Rs.0.00 Net Received: Rs.2200.00 RN:20250612169412


recharged_at: 2025-06-12 11:24:00
merchant_name: Diligan Communication
reference_number: 20250612172391
created_at: 2025-06-12 11:24:39
updated_at: 2025-06-12 11:24:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 16:54 dina Rs.760.00 recharge kara etha. (Diligan Communication) Sheshaya: Rs.68939.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.740.00 RN:20250612172391


recharged_at: 2025-06-12 11:29:00
merchant_name: Sis Communication
reference_number: 20250612173599
created_at: 2025-06-12 11:29:25
updated_at: 2025-06-12 11:29:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 16:59 dina Rs.480.00 recharge kara etha. (Sis Communication) Sheshaya: Rs.69399.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250612173599


recharged_at: 2025-06-12 11:39:00
merchant_name: Unknown
reference_number: 20250612176364
created_at: 2025-06-12 11:39:30
updated_at: 2025-06-12 11:39:30
raw_message:
  Mudal yaweema

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

  Received from 765849776 12/06/2025 17:09 Rs.170.00 Current Bal: Rs.69569.29 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20250612176364


recharged_at: 2025-06-12 12:02:00
merchant_name: Unknown
reference_number: 20250612182863
created_at: 2025-06-12 12:02:13
updated_at: 2025-06-12 12:02:13
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 763522592 12/06/2025 17:32 Rs.2300.00 Current Bal: Rs.71869.29 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250612182863


recharged_at: 2025-06-12 12:07:00
merchant_name: Unknown
reference_number: 20250612184408
created_at: 2025-06-12 12:07:40
updated_at: 2025-06-12 12:07:40
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 772929064 12/06/2025 17:37 Rs.470.00 Current Bal: Rs.72339.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250612184408


recharged_at: 2025-06-12 12:21:00
merchant_name: Unknown
reference_number: 20250612188359
created_at: 2025-06-12 12:21:19
updated_at: 2025-06-12 12:21:19
raw_message:
  Mudal yaweema

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

  Received from 763522592 12/06/2025 17:51 Rs.170.00 Current Bal: Rs.72509.29 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20250612188359


recharged_at: 2025-06-12 13:05:00
merchant_name: Suresh Communication and Video Center
reference_number: 20250612200483
created_at: 2025-06-12 13:05:13
updated_at: 2025-06-12 13:05:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 18:35 dina Rs.1000.00 recharge kara etha. (Suresh Communication and Video Center) Sheshaya: Rs.73489.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250612200483


recharged_at: 2025-06-12 13:31:00
merchant_name: Thushi Mobile Service
reference_number: 20250612207892
created_at: 2025-06-12 13:31:26
updated_at: 2025-06-12 13:31:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 19:01 dina Rs.1100.00 recharge kara etha. (Thushi Mobile Service) Sheshaya: Rs.74569.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250612207892


recharged_at: 2025-06-12 13:32:00
merchant_name: Unknown
reference_number: 20250612208353
created_at: 2025-06-12 13:32:57
updated_at: 2025-06-12 13:32:57
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 764179639 12/06/2025 19:02 Rs.440.00 Current Bal: Rs.75009.29 Service Charge: Rs.0.00 Net Received: Rs.440.00 RN:20250612208353


recharged_at: 2025-06-12 13:37:00
merchant_name: H & R Book Shop & Communication
reference_number: 20250612209772
created_at: 2025-06-12 13:37:50
updated_at: 2025-06-12 13:37:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 12/06/2025 19:07 dina Rs.1620.00 recharge kara etha. (H & R Book Shop & Communication) Sheshaya: Rs.76609.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1600.00 RN:20250612209772


recharged_at: 2025-06-12 13:42:00
merchant_name: Unknown
reference_number: 20250612211182
created_at: 2025-06-12 13:42:47
updated_at: 2025-06-12 13:42:47
raw_message:
  Mudal yaweema

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

  Received from 766224568 12/06/2025 19:12 Rs.50.00 Current Bal: Rs.76659.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250612211182


recharged_at: 2025-06-12 13:44:00
merchant_name: Unknown
reference_number: 20250612211584
created_at: 2025-06-12 13:44:24
updated_at: 2025-06-12 13:44:24
raw_message:
  Mudal yaweema

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

  Received from 769362457 12/06/2025 19:14 Rs.20.00 Current Bal: Rs.76679.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250612211584


recharged_at: 2025-06-12 13:44:00
merchant_name: Unknown
reference_number: 20250612211714
created_at: 2025-06-12 13:44:53
updated_at: 2025-06-12 13:44:53
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 766224568 12/06/2025 19:14 Rs.400.00 Current Bal: Rs.77079.29 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250612211714


recharged_at: 2025-06-12 13:46:00
merchant_name: Unknown
reference_number: 20250612212335
created_at: 2025-06-12 13:46:35
updated_at: 2025-06-12 13:46:35
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 769362457 12/06/2025 19:16 Rs.450.00 Current Bal: Rs.77529.29 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250612212335


recharged_at: 2025-06-12 15:25:00
merchant_name: Unknown
reference_number: 20250612234228
created_at: 2025-06-12 15:25:36
updated_at: 2025-06-12 15:25:36
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 775981139 12/06/2025 20:55 Rs.285.00 Current Bal: Rs.77814.29 Service Charge: Rs.0.00 Net Received: Rs.285.00 RN:20250612234228


recharged_at: 2025-06-12 15:43:00
merchant_name: Unknown
reference_number: 20250612236598
created_at: 2025-06-12 15:43:26
updated_at: 2025-06-12 15:43:26
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 750779898 12/06/2025 21:13 Rs.300.00 Current Bal: Rs.78114.29 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250612236598


recharged_at: 2025-06-12 15:44:00
merchant_name: Unknown
reference_number: 20250612236795
created_at: 2025-06-12 15:45:31
updated_at: 2025-06-12 15:45:31
raw_message:
  Mudal yaweema

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

  Received from 741727907 12/06/2025 21:14 Rs.120.00 Current Bal: Rs.78234.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250612236795


recharged_at: 2025-06-12 15:56:00
merchant_name: Unknown
reference_number: 20250612238230
created_at: 2025-06-12 15:56:38
updated_at: 2025-06-12 15:56:38
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 767095899 12/06/2025 21:26 Rs.470.00 Current Bal: Rs.78704.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250612238230


recharged_at: 2025-06-12 17:46:00
merchant_name: Unknown
reference_number: 20250612247812
created_at: 2025-06-12 17:47:02
updated_at: 2025-06-12 17:47:02
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 760680856 12/06/2025 23:16 Rs.1410.00 Current Bal: Rs.80114.29 Service Charge: Rs.0.00 Net Received: Rs.1410.00 RN:20250612247812


recharged_at: 2025-06-13 02:48:00
merchant_name: Arrow Mobile
reference_number: 20250613015369
created_at: 2025-06-13 02:48:19
updated_at: 2025-06-13 02:48:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 08:18 dina Rs.310.00 recharge kara etha. (Arrow Mobile) Sheshaya: Rs.80404.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.290.00 RN:20250613015369


recharged_at: 2025-06-13 03:32:00
merchant_name: Unknown
reference_number: 20250613023797
created_at: 2025-06-13 03:32:54
updated_at: 2025-06-13 03:32:54
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 769649280 13/06/2025 09:02 Rs.240.00 Current Bal: Rs.80644.29 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250613023797


recharged_at: 2025-06-13 03:43:00
merchant_name: Apogee International (Pvt
reference_number: 20250613026390
created_at: 2025-06-13 03:43:48
updated_at: 2025-06-13 03:43:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 09:13 dina Rs.5000.00 recharge kara etha. (Apogee International (Pvt) Ltd - Kalutara) Sheshaya: Rs.85624.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250613026390


recharged_at: 2025-06-13 04:52:00
merchant_name: Unknown
reference_number: 20250613047604
created_at: 2025-06-13 04:52:33
updated_at: 2025-06-13 04:52:33
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 767910056 13/06/2025 10:22 Rs.470.00 Current Bal: Rs.86094.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250613047604


recharged_at: 2025-06-13 05:21:00
merchant_name: GSM Mobile
reference_number: 20250613057949
created_at: 2025-06-13 05:21:59
updated_at: 2025-06-13 05:21:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 10:51 dina Rs.470.00 recharge kara etha. (GSM Mobile) Sheshaya: Rs.86544.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250613057949


recharged_at: 2025-06-13 05:29:00
merchant_name: Unknown
reference_number: 20250613060631
created_at: 2025-06-13 05:29:53
updated_at: 2025-06-13 05:29:53
raw_message:
  Mudal yaweema

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

  Received from 769649280 13/06/2025 10:59 Rs.940.00 Current Bal: Rs.87484.29 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250613060631


recharged_at: 2025-06-13 05:31:00
merchant_name: Unknown
reference_number: 20250613061303
created_at: 2025-06-13 05:31:26
updated_at: 2025-06-13 05:31:26
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 741306845 13/06/2025 11:01 Rs.470.00 Current Bal: Rs.87954.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250613061303


recharged_at: 2025-06-13 05:42:00
merchant_name: SHA ADVERTISING
reference_number: 20250613065039
created_at: 2025-06-13 05:42:41
updated_at: 2025-06-13 05:42:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 11:12 dina Rs.470.00 recharge kara etha. (SHA ADVERTISING) Sheshaya: Rs.88404.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250613065039


recharged_at: 2025-06-13 05:56:00
merchant_name: Best communication
reference_number: 20250613069946
created_at: 2025-06-13 05:56:31
updated_at: 2025-06-13 05:56:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 11:26 dina Rs.500.00 recharge kara etha. (Best communication) Sheshaya: Rs.88884.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250613069946


recharged_at: 2025-06-13 06:09:00
merchant_name: Unknown
reference_number: 20250613074099
created_at: 2025-06-13 06:09:40
updated_at: 2025-06-13 06:09:40
raw_message:
  Mudal yaweema

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

  Received from 774273627 13/06/2025 11:39 Rs.470.00 Current Bal: Rs.89354.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250613074099


recharged_at: 2025-06-13 06:10:00
merchant_name: Unknown
reference_number: 20250613074543
created_at: 2025-06-13 06:10:49
updated_at: 2025-06-13 06:10:49
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 775376212 13/06/2025 11:40 Rs.1300.00 Current Bal: Rs.90654.29 Service Charge: Rs.0.00 Net Received: Rs.1300.00 RN:20250613074543


recharged_at: 2025-06-13 06:41:00
merchant_name: Yamuna Stores
reference_number: 20250613083795
created_at: 2025-06-13 06:41:57
updated_at: 2025-06-13 06:41:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 12:11 dina Rs.1200.00 recharge kara etha. (Yamuna Stores) Sheshaya: Rs.91834.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250613083795


recharged_at: 2025-06-13 06:52:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250613086840
created_at: 2025-06-13 06:52:24
updated_at: 2025-06-13 06:52:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 12:22 dina Rs.5020.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.96834.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5000.00 RN:20250613086840


recharged_at: 2025-06-13 07:07:00
merchant_name: Singer (Srilanka
reference_number: 20250613091223
created_at: 2025-06-13 07:07:34
updated_at: 2025-06-13 07:07:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 12:37 dina Rs.2320.00 recharge kara etha. (Singer (Srilanka) PLC) Sheshaya: Rs.99134.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250613091223


recharged_at: 2025-06-13 07:17:00
merchant_name: Unknown
reference_number: 20250613093969
created_at: 2025-06-13 07:19:09
updated_at: 2025-06-13 07:19:09
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 740212640 13/06/2025 12:47 Rs.470.00 Current Bal: Rs.99604.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250613093969


recharged_at: 2025-06-13 07:19:00
merchant_name: World Tel
reference_number: 20250613094241
created_at: 2025-06-13 07:19:16
updated_at: 2025-06-13 07:19:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 12:49 dina Rs.100.00 recharge kara etha. (World Tel) Sheshaya: Rs.99684.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250613094241


recharged_at: 2025-06-13 07:24:00
merchant_name: Unknown
reference_number: 20250613095634
created_at: 2025-06-13 07:24:40
updated_at: 2025-06-13 07:24:40
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 767148308 13/06/2025 12:54 Rs.960.00 Current Bal: Rs.100644.29 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20250613095634


recharged_at: 2025-06-13 07:28:00
merchant_name: Dulana Enterprises
reference_number: 20250613096684
created_at: 2025-06-13 07:28:32
updated_at: 2025-06-13 07:28:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 12:58 dina Rs.480.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.101104.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250613096684


recharged_at: 2025-06-13 07:42:00
merchant_name: Unknown
reference_number: 20250613100421
created_at: 2025-06-13 07:42:41
updated_at: 2025-06-13 07:42:41
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 767910056 13/06/2025 13:12 Rs.940.00 Current Bal: Rs.102044.29 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250613100421


recharged_at: 2025-06-13 07:53:00
merchant_name: Unknown
reference_number: 20250613103329
created_at: 2025-06-13 07:53:54
updated_at: 2025-06-13 07:53:54
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 762808277 13/06/2025 13:23 Rs.2300.00 Current Bal: Rs.104344.29 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250613103329


recharged_at: 2025-06-13 08:08:00
merchant_name: Lakshan Printers
reference_number: 20250613107459
created_at: 2025-06-13 08:09:04
updated_at: 2025-06-13 08:09:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 13:38 dina Rs.80.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.104404.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20250613107459


recharged_at: 2025-06-13 08:09:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250613107495
created_at: 2025-06-13 08:09:10
updated_at: 2025-06-13 08:09:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 13:39 dina Rs.500.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.104884.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250613107495


recharged_at: 2025-06-13 08:12:00
merchant_name: Sadamali Video Home
reference_number: 20250613108727
created_at: 2025-06-13 08:13:03
updated_at: 2025-06-13 08:13:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 13:42 dina Rs.1000.00 recharge kara etha. (Sadamali Video Home) Sheshaya: Rs.105864.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250613108727


recharged_at: 2025-06-13 08:14:00
merchant_name: The Warrenty Shop
reference_number: 20250613109102
created_at: 2025-06-13 08:14:23
updated_at: 2025-06-13 08:14:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 13:44 dina Rs.620.00 recharge kara etha. (The Warrenty Shop) Sheshaya: Rs.106464.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20250613109102


recharged_at: 2025-06-13 08:19:00
merchant_name: Sanduni Communication
reference_number: 20250613110586
created_at: 2025-06-13 08:19:26
updated_at: 2025-06-13 08:19:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 13:49 dina Rs.200.00 recharge kara etha. (Sanduni Communication) Sheshaya: Rs.106644.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250613110586


recharged_at: 2025-06-13 08:47:00
merchant_name: Rajasingha Mobile
reference_number: 20250613118374
created_at: 2025-06-13 08:48:08
updated_at: 2025-06-13 08:48:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 14:17 dina Rs.660.00 recharge kara etha. (Rajasingha Mobile) Sheshaya: Rs.107284.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.640.00 RN:20250613118374


recharged_at: 2025-06-13 09:12:00
merchant_name: Unknown
reference_number: 20250613124386
created_at: 2025-06-13 09:12:19
updated_at: 2025-06-13 09:12:19
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 769639112 13/06/2025 14:42 Rs.2700.00 Current Bal: Rs.109984.29 Service Charge: Rs.0.00 Net Received: Rs.2700.00 RN:20250613124386


recharged_at: 2025-06-13 09:14:00
merchant_name: Unknown
reference_number: 20250613124883
created_at: 2025-06-13 09:14:55
updated_at: 2025-06-13 09:14:55
raw_message:
  Mudal yaweema

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

  Received from 769639112 13/06/2025 14:44 Rs.50.00 Current Bal: Rs.110034.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250613124883


recharged_at: 2025-06-13 09:17:00
merchant_name: Unknown
reference_number: 20250613125695
created_at: 2025-06-13 09:17:38
updated_at: 2025-06-13 09:17:38
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 778511841 13/06/2025 14:47 Rs.270.00 Current Bal: Rs.110304.29 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250613125695


recharged_at: 2025-06-13 09:23:00
merchant_name: Unknown
reference_number: 20250613127271
created_at: 2025-06-13 09:24:13
updated_at: 2025-06-13 09:24:13
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 775605572 13/06/2025 14:53 Rs.410.00 Current Bal: Rs.110714.29 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250613127271


recharged_at: 2025-06-13 09:24:00
merchant_name: Unknown
reference_number: 20250613127335
created_at: 2025-06-13 09:24:32
updated_at: 2025-06-13 09:24:32
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 766310900 13/06/2025 14:54 Rs.620.00 Current Bal: Rs.111334.29 Service Charge: Rs.0.00 Net Received: Rs.620.00 RN:20250613127335


recharged_at: 2025-06-13 09:27:00
merchant_name: Unknown
reference_number: 20250613128130
created_at: 2025-06-13 09:27:49
updated_at: 2025-06-13 09:27:49
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 775605572 13/06/2025 14:57 Rs.470.00 Current Bal: Rs.111804.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250613128130


recharged_at: 2025-06-13 09:29:00
merchant_name: Mega Pay (PVT
reference_number: 20250613128458
created_at: 2025-06-13 09:29:22
updated_at: 2025-06-13 09:29:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 14:59 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.112284.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250613128458


recharged_at: 2025-06-13 09:32:00
merchant_name: Unknown
reference_number: 20250613129242
created_at: 2025-06-13 09:32:54
updated_at: 2025-06-13 09:32:54
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 740402454 13/06/2025 15:02 Rs.2180.00 Current Bal: Rs.114464.29 Service Charge: Rs.0.00 Net Received: Rs.2180.00 RN:20250613129242


recharged_at: 2025-06-13 09:33:00
merchant_name: Unknown
reference_number: 20250613129394
created_at: 2025-06-13 09:33:21
updated_at: 2025-06-13 09:33:21
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 775605572 13/06/2025 15:03 Rs.470.00 Current Bal: Rs.114934.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250613129394


recharged_at: 2025-06-13 09:35:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250613129983
created_at: 2025-06-13 09:35:31
updated_at: 2025-06-13 09:35:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 15:05 dina Rs.3260.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.118174.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3240.00 RN:20250613129983


recharged_at: 2025-06-13 09:38:00
merchant_name: Unknown
reference_number: 20250613130673
created_at: 2025-06-13 09:38:41
updated_at: 2025-06-13 09:38:41
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 760719423 13/06/2025 15:08 Rs.120.00 Current Bal: Rs.118294.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250613130673


recharged_at: 2025-06-13 09:57:00
merchant_name: Unknown
reference_number: 20250613135606
created_at: 2025-06-13 09:57:52
updated_at: 2025-06-13 09:57:52
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 763731786 13/06/2025 15:27 Rs.100.00 Current Bal: Rs.118394.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250613135606


recharged_at: 2025-06-13 10:02:00
merchant_name: Unknown
reference_number: 20250613136786
created_at: 2025-06-13 10:02:28
updated_at: 2025-06-13 10:02:28
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 763731786 13/06/2025 15:32 Rs.5380.00 Current Bal: Rs.123774.29 Service Charge: Rs.0.00 Net Received: Rs.5380.00 RN:20250613136786


recharged_at: 2025-06-13 10:02:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250613136824
created_at: 2025-06-13 10:02:42
updated_at: 2025-06-13 10:02:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 15:32 dina Rs.1020.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.124774.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250613136824


recharged_at: 2025-06-13 10:08:00
merchant_name: Anjali Chayapitapath Sewaya
reference_number: 20250613138312
created_at: 2025-06-13 10:08:37
updated_at: 2025-06-13 10:08:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 15:38 dina Rs.500.00 recharge kara etha. (Anjali Chayapitapath Sewaya) Sheshaya: Rs.125134.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250613138312


recharged_at: 2025-06-13 10:08:00
merchant_name: Unknown
reference_number: 20250613138355
created_at: 2025-06-13 10:09:20
updated_at: 2025-06-13 10:09:20
raw_message:
  Mudal yaweema

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

  Received from 770723570 13/06/2025 15:38 Rs.900.00 Current Bal: Rs.126034.29 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20250613138355


recharged_at: 2025-06-13 10:48:00
merchant_name: Unknown
reference_number: 20250613148350
created_at: 2025-06-13 10:50:50
updated_at: 2025-06-13 10:50:50
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 770641562 13/06/2025 16:18 Rs.500.00 Current Bal: Rs.126534.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250613148350


recharged_at: 2025-06-13 10:52:00
merchant_name: Unknown
reference_number: 20250613149456
created_at: 2025-06-13 10:52:41
updated_at: 2025-06-13 10:52:41
raw_message:
  Mudal yaweema

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

  Received from 775149723 13/06/2025 16:22 Rs.1400.00 Current Bal: Rs.127934.29 Service Charge: Rs.0.00 Net Received: Rs.1400.00 RN:20250613149456


recharged_at: 2025-06-13 11:07:00
merchant_name: Brush Shop And Communication
reference_number: 20250613153286
created_at: 2025-06-13 11:09:24
updated_at: 2025-06-13 11:09:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 16:37 dina Rs.500.00 recharge kara etha. (Brush Shop And Communication) Sheshaya: Rs.128414.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250613153286


recharged_at: 2025-06-13 11:11:00
merchant_name: Unknown
reference_number: 20250613154289
created_at: 2025-06-13 11:11:40
updated_at: 2025-06-13 11:11:40
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 768113899 13/06/2025 16:41 Rs.120.00 Current Bal: Rs.128534.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250613154289


recharged_at: 2025-06-13 11:22:00
merchant_name: R D PRINT HOUSE
reference_number: 20250613157179
created_at: 2025-06-13 11:22:36
updated_at: 2025-06-13 11:22:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 16:52 dina Rs.470.00 recharge kara etha. (R D PRINT HOUSE) Sheshaya: Rs.128984.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250613157179


recharged_at: 2025-06-13 11:25:00
merchant_name: Unknown
reference_number: 20250613158009
created_at: 2025-06-13 11:25:45
updated_at: 2025-06-13 11:25:45
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 775605572 13/06/2025 16:55 Rs.120.00 Current Bal: Rs.129104.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250613158009


recharged_at: 2025-06-13 11:49:00
merchant_name: Aiki Cellular
reference_number: 20250613164301
created_at: 2025-06-13 11:50:24
updated_at: 2025-06-13 11:50:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 17:19 dina Rs.1200.00 recharge kara etha. (Aiki Cellular) Sheshaya: Rs.130284.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250613164301


recharged_at: 2025-06-13 11:50:00
merchant_name: A and G Oil Mart
reference_number: 20250613164537
created_at: 2025-06-13 11:50:30
updated_at: 2025-06-13 11:50:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 17:20 dina Rs.3000.00 recharge kara etha. (A and G  Oil Mart) Sheshaya: Rs.133264.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250613164537


recharged_at: 2025-06-13 11:55:00
merchant_name: Sanuth Book Shop
reference_number: 20250613165937
created_at: 2025-06-13 11:56:00
updated_at: 2025-06-13 11:56:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 17:25 dina Rs.1140.00 recharge kara etha. (Sanuth Book Shop) Sheshaya: Rs.134384.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1120.00 RN:20250613165937


recharged_at: 2025-06-13 12:02:00
merchant_name: Unknown
reference_number: 20250613167611
created_at: 2025-06-13 12:02:27
updated_at: 2025-06-13 12:02:27
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 741175689 13/06/2025 17:32 Rs.470.00 Current Bal: Rs.134854.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250613167611


recharged_at: 2025-06-13 12:04:00
merchant_name: Suresh Communication and Video Center
reference_number: 20250613168199
created_at: 2025-06-13 12:04:58
updated_at: 2025-06-13 12:04:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 17:34 dina Rs.1000.00 recharge kara etha. (Suresh Communication and Video Center) Sheshaya: Rs.135834.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250613168199


recharged_at: 2025-06-13 12:17:00
merchant_name: Unknown
reference_number: 20250613171380
created_at: 2025-06-13 12:18:14
updated_at: 2025-06-13 12:18:14
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 763406019 13/06/2025 17:47 Rs.950.00 Current Bal: Rs.136784.29 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250613171380


recharged_at: 2025-06-13 12:22:00
merchant_name: Unknown
reference_number: 20250613172440
created_at: 2025-06-13 12:25:22
updated_at: 2025-06-13 12:25:22
raw_message:
  Mudal yaweema

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

  Received from 774129234 13/06/2025 17:52 Rs.290.00 Current Bal: Rs.137074.29 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250613172440


recharged_at: 2025-06-13 12:33:00
merchant_name: Unknown
reference_number: 20250613175013
created_at: 2025-06-13 12:33:57
updated_at: 2025-06-13 12:33:57
raw_message:
  Mudal yaweema

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

  Received from 763127467 13/06/2025 18:03 Rs.100.00 Current Bal: Rs.137174.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250613175013


recharged_at: 2025-06-13 12:35:00
merchant_name: Unknown
reference_number: 20250613175499
created_at: 2025-06-13 12:35:38
updated_at: 2025-06-13 12:35:38
raw_message:
  Mudal yaweema

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

  Received from 763406019 13/06/2025 18:05 Rs.270.00 Current Bal: Rs.137444.29 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250613175499


recharged_at: 2025-06-13 12:37:00
merchant_name: Unknown
reference_number: 20250613176022
created_at: 2025-06-13 12:38:12
updated_at: 2025-06-13 12:38:12
raw_message:
  Mudal yaweema

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

  Received from 763127467 13/06/2025 18:07 Rs.800.00 Current Bal: Rs.138244.29 Service Charge: Rs.0.00 Net Received: Rs.800.00 RN:20250613176022


recharged_at: 2025-06-13 12:48:00
merchant_name: Araliya Trade Centre
reference_number: 20250613178340
created_at: 2025-06-13 12:48:16
updated_at: 2025-06-13 12:48:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 18:18 dina Rs.270.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.138494.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.250.00 RN:20250613178340


recharged_at: 2025-06-13 13:04:00
merchant_name: KOSGODA STORES
reference_number: 20250613182554
created_at: 2025-06-13 13:05:05
updated_at: 2025-06-13 13:05:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 18:34 dina Rs.3360.00 recharge kara etha. (KOSGODA STORES) Sheshaya: Rs.141834.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3340.00 RN:20250613182554


recharged_at: 2025-06-13 13:24:00
merchant_name: Unknown
reference_number: 20250613187193
created_at: 2025-06-13 13:24:25
updated_at: 2025-06-13 13:24:25
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 764544817 13/06/2025 18:54 Rs.470.00 Current Bal: Rs.142304.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250613187193


recharged_at: 2025-06-13 13:38:00
merchant_name: Unknown
reference_number: 20250613191084
created_at: 2025-06-13 13:39:08
updated_at: 2025-06-13 13:39:08
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 769417681 13/06/2025 19:08 Rs.20.00 Current Bal: Rs.142324.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250613191084


recharged_at: 2025-06-13 13:40:00
merchant_name: Unknown
reference_number: 20250613191367
created_at: 2025-06-13 13:40:16
updated_at: 2025-06-13 13:40:16
raw_message:
  Mudal yaweema

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

  Received from 769417681 13/06/2025 19:10 Rs.860.00 Current Bal: Rs.143184.29 Service Charge: Rs.0.00 Net Received: Rs.860.00 RN:20250613191367


recharged_at: 2025-06-13 14:02:00
merchant_name: Unknown
reference_number: 20250613196823
created_at: 2025-06-13 14:02:28
updated_at: 2025-06-13 14:02:28
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 771991250 13/06/2025 19:32 Rs.160.99 Current Bal: Rs.143345.28 Service Charge: Rs.0.00 Net Received: Rs.160.99 RN:20250613196823


recharged_at: 2025-06-13 14:02:00
merchant_name: Unknown
reference_number: 20250613196833
created_at: 2025-06-13 14:02:28
updated_at: 2025-06-13 14:02:28
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 775008953 13/06/2025 19:32 Rs.5000.00 Current Bal: Rs.148345.28 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250613196833


recharged_at: 2025-06-13 14:05:00
merchant_name: Unknown
reference_number: 20250613197592
created_at: 2025-06-13 14:05:30
updated_at: 2025-06-13 14:05:30
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 775008953 13/06/2025 19:35 Rs.1000.00 Current Bal: Rs.149345.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250613197592


recharged_at: 2025-06-13 14:44:00
merchant_name: Unknown
reference_number: 20250613205560
created_at: 2025-06-13 14:44:30
updated_at: 2025-06-13 14:44:30
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 764136992 13/06/2025 20:14 Rs.120.00 Current Bal: Rs.149465.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250613205560


recharged_at: 2025-06-13 15:00:00
merchant_name: Inshan Com
reference_number: 20250613208592
created_at: 2025-06-13 15:01:14
updated_at: 2025-06-13 15:01:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 20:30 dina Rs.500.00 recharge kara etha. (Inshan Com) Sheshaya: Rs.149945.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250613208592


recharged_at: 2025-06-13 17:04:00
merchant_name: NETHSILU BOOKSHOP
reference_number: 20250613222372
created_at: 2025-06-13 17:05:05
updated_at: 2025-06-13 17:05:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 13/06/2025 22:34 dina Rs.2300.00 recharge kara etha. (NETHSILU BOOKSHOP) Sheshaya: Rs.101975.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250613222372


recharged_at: 2025-06-13 18:52:00
merchant_name: Unknown
reference_number: 20250614000788
created_at: 2025-06-13 18:52:46
updated_at: 2025-06-13 18:52:46
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 775008953 14/06/2025 00:22 Rs.3400.00 Current Bal: Rs.5875.28 Service Charge: Rs.0.00 Net Received: Rs.3400.00 RN:20250614000788


recharged_at: 2025-06-13 19:02:00
merchant_name: Unknown
reference_number: 20250614001001
created_at: 2025-06-13 19:02:27
updated_at: 2025-06-13 19:02:27
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 775008953 14/06/2025 00:32 Rs.80.00 Current Bal: Rs.5955.28 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250614001001


recharged_at: 2025-06-13 19:31:00
merchant_name: Unknown
reference_number: 20250614001510
created_at: 2025-06-13 19:31:18
updated_at: 2025-06-13 19:31:18
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 740402454 14/06/2025 01:01 Rs.10.00 Current Bal: Rs.5965.28 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250614001510


recharged_at: 2025-06-13 20:04:00
merchant_name: Unknown
reference_number: 20250614002147
created_at: 2025-06-13 20:04:27
updated_at: 2025-06-13 20:04:27
raw_message:
  Mudal yaweema

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

  Received from 767326363 14/06/2025 01:34 Rs.100.00 Current Bal: Rs.6065.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250614002147


recharged_at: 2025-06-13 20:27:00
merchant_name: Unknown
reference_number: 20250614002546
created_at: 2025-06-13 20:27:44
updated_at: 2025-06-13 20:27:44
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 762462369 14/06/2025 01:57 Rs.100.00 Current Bal: Rs.6165.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250614002546


recharged_at: 2025-06-13 20:30:00
merchant_name: Unknown
reference_number: 20250614002589
created_at: 2025-06-13 20:30:57
updated_at: 2025-06-13 20:30:57
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 762462369 14/06/2025 02:00 Rs.8950.00 Current Bal: Rs.15115.28 Service Charge: Rs.0.00 Net Received: Rs.8950.00 RN:20250614002589


recharged_at: 2025-06-13 20:48:00
merchant_name: Unknown
reference_number: 20250614002895
created_at: 2025-06-13 20:48:39
updated_at: 2025-06-13 20:48:39
raw_message:
  Mudal yaweema

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

  Received from 765891805 14/06/2025 02:18 Rs.5000.00 Current Bal: Rs.20115.28 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250614002895


recharged_at: 2025-06-13 20:49:00
merchant_name: Unknown
reference_number: 20250614002917
created_at: 2025-06-13 20:49:57
updated_at: 2025-06-13 20:49:57
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 765891805 14/06/2025 02:19 Rs.1000.00 Current Bal: Rs.21115.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250614002917


recharged_at: 2025-06-14 01:40:00
merchant_name: Unknown
reference_number: 20250614007319
created_at: 2025-06-14 01:40:11
updated_at: 2025-06-14 01:40:11
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 740949658 14/06/2025 07:10 Rs.2000.00 Current Bal: Rs.23115.28 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20250614007319


recharged_at: 2025-06-14 02:04:00
merchant_name: Unknown
reference_number: 20250614008655
created_at: 2025-06-14 02:04:52
updated_at: 2025-06-14 02:04:52
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 767880283 14/06/2025 07:34 Rs.1400.00 Current Bal: Rs.24515.28 Service Charge: Rs.0.00 Net Received: Rs.1400.00 RN:20250614008655


recharged_at: 2025-06-14 02:32:00
merchant_name: 3G Tele Communication
reference_number: 20250614010830
created_at: 2025-06-14 02:33:10
updated_at: 2025-06-14 02:33:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 08:02 dina Rs.2300.00 recharge kara etha. (3G Tele Communication) Sheshaya: Rs.26795.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250614010830


recharged_at: 2025-06-14 02:35:00
merchant_name: Unknown
reference_number: 20250614011094
created_at: 2025-06-14 02:35:26
updated_at: 2025-06-14 02:35:26
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 776684186 14/06/2025 08:05 Rs.470.00 Current Bal: Rs.27265.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250614011094


recharged_at: 2025-06-14 02:55:00
merchant_name: Unknown
reference_number: 20250614013412
created_at: 2025-06-14 02:57:25
updated_at: 2025-06-14 02:57:25
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 771735019 14/06/2025 08:25 Rs.100.00 Current Bal: Rs.27365.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250614013412


recharged_at: 2025-06-14 02:57:00
merchant_name: Unknown
reference_number: 20250614013541
created_at: 2025-06-14 02:57:25
updated_at: 2025-06-14 02:57:25
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 771735019 14/06/2025 08:27 Rs.20.00 Current Bal: Rs.27385.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250614013541


recharged_at: 2025-06-14 03:29:00
merchant_name: Araliya Trade Centre
reference_number: 20250614018579
created_at: 2025-06-14 03:29:40
updated_at: 2025-06-14 03:29:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 08:59 dina Rs.520.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.27885.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250614018579


recharged_at: 2025-06-14 03:34:00
merchant_name: Unknown
reference_number: 20250614019642
created_at: 2025-06-14 03:34:45
updated_at: 2025-06-14 03:34:45
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 771735019 14/06/2025 09:04 Rs.1000.00 Current Bal: Rs.28885.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250614019642


recharged_at: 2025-06-14 03:36:00
merchant_name: Unknown
reference_number: 20250614019981
created_at: 2025-06-14 03:36:18
updated_at: 2025-06-14 03:36:18
raw_message:
  Mudal yaweema

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

  Received from 771735019 14/06/2025 09:06 Rs.120.00 Current Bal: Rs.29005.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250614019981


recharged_at: 2025-06-14 03:39:00
merchant_name: M J Holdings (Pvt
reference_number: 20250614020480
created_at: 2025-06-14 03:39:34
updated_at: 2025-06-14 03:39:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 09:09 dina Rs.720.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.29705.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.700.00 RN:20250614020480


recharged_at: 2025-06-14 03:42:00
merchant_name: Max Durakathana
reference_number: 20250614021246
created_at: 2025-06-14 03:42:45
updated_at: 2025-06-14 03:42:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 09:12 dina Rs.3240.00 recharge kara etha. (Max Durakathana) Sheshaya: Rs.32925.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3220.00 RN:20250614021246


recharged_at: 2025-06-14 04:01:00
merchant_name: DHAMSARANI BOOK SHOP
reference_number: 20250614025537
created_at: 2025-06-14 04:01:56
updated_at: 2025-06-14 04:01:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 09:31 dina Rs.500.00 recharge kara etha. (DHAMSARANI BOOK SHOP) Sheshaya: Rs.33405.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250614025537


recharged_at: 2025-06-14 04:03:00
merchant_name: Araliya Trade Centre
reference_number: 20250614025885
created_at: 2025-06-14 04:03:24
updated_at: 2025-06-14 04:03:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 09:33 dina Rs.120.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.33505.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250614025885


recharged_at: 2025-06-14 04:18:00
merchant_name: Friends Communication
reference_number: 20250614029919
created_at: 2025-06-14 04:18:23
updated_at: 2025-06-14 04:18:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 09:48 dina Rs.1300.00 recharge kara etha. (Friends Communication) Sheshaya: Rs.34785.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20250614029919


recharged_at: 2025-06-14 05:17:00
merchant_name: Unknown
reference_number: 20250614047585
created_at: 2025-06-14 05:18:10
updated_at: 2025-06-14 05:18:10
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 760254457 14/06/2025 10:47 Rs.170.00 Current Bal: Rs.34955.28 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20250614047585


recharged_at: 2025-06-14 05:28:00
merchant_name: MANOJ MOBILE
reference_number: 20250614050745
created_at: 2025-06-14 05:28:38
updated_at: 2025-06-14 05:28:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 10:58 dina Rs.500.00 recharge kara etha. (MANOJ MOBILE) Sheshaya: Rs.35435.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250614050745


recharged_at: 2025-06-14 05:31:00
merchant_name: NEW DOT COM
reference_number: 20250614051992
created_at: 2025-06-14 05:32:09
updated_at: 2025-06-14 05:32:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 11:01 dina Rs.250.00 recharge kara etha. (NEW DOT COM) Sheshaya: Rs.35665.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250614051992


recharged_at: 2025-06-14 05:33:00
merchant_name: WINTEL
reference_number: 20250614052529
created_at: 2025-06-14 05:33:58
updated_at: 2025-06-14 05:33:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 11:03 dina Rs.80.00 recharge kara etha. (WINTEL) Sheshaya: Rs.35725.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20250614052529


recharged_at: 2025-06-14 05:40:00
merchant_name: Unknown
reference_number: 20250614054495
created_at: 2025-06-14 05:40:34
updated_at: 2025-06-14 05:40:34
raw_message:
  Mudal yaweema

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

  Received from 762059417 14/06/2025 11:10 Rs.110.00 Current Bal: Rs.35835.28 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250614054495


recharged_at: 2025-06-14 05:44:00
merchant_name: Unknown
reference_number: 20250614055659
created_at: 2025-06-14 05:44:50
updated_at: 2025-06-14 05:44:50
raw_message:
  Mudal yaweema

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

  Received from 770641562 14/06/2025 11:14 Rs.210.00 Current Bal: Rs.36045.28 Service Charge: Rs.0.00 Net Received: Rs.210.00 RN:20250614055659


recharged_at: 2025-06-14 06:01:00
merchant_name: Enigma Mobile
reference_number: 20250614060626
created_at: 2025-06-14 06:01:19
updated_at: 2025-06-14 06:01:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 11:31 dina Rs.20.00 recharge kara etha. (Enigma Mobile) Sheshaya: Rs.36045.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20250614060626


recharged_at: 2025-06-14 06:04:00
merchant_name: Mega Pay (PVT
reference_number: 20250614061517
created_at: 2025-06-14 06:05:03
updated_at: 2025-06-14 06:05:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 11:34 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.36525.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250614061517


recharged_at: 2025-06-14 06:05:00
merchant_name: UDAYA GROCERY
reference_number: 20250614061882
created_at: 2025-06-14 06:05:43
updated_at: 2025-06-14 06:05:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 11:35 dina Rs.200.00 recharge kara etha. (UDAYA GROCERY) Sheshaya: Rs.36705.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250614061882


recharged_at: 2025-06-14 06:06:00
merchant_name: J.A Saha Puthrayo
reference_number: 20250614062157
created_at: 2025-06-14 06:06:29
updated_at: 2025-06-14 06:06:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 11:36 dina Rs.500.00 recharge kara etha. (J.A Saha Puthrayo) Sheshaya: Rs.37185.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250614062157


recharged_at: 2025-06-14 06:12:00
merchant_name: Dulana Enterprises
reference_number: 20250614063785
created_at: 2025-06-14 06:12:19
updated_at: 2025-06-14 06:12:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 11:42 dina Rs.6060.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.43225.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6040.00 RN:20250614063785


recharged_at: 2025-06-14 06:21:00
merchant_name: Araliya Trade Centre
reference_number: 20250614066536
created_at: 2025-06-14 06:21:18
updated_at: 2025-06-14 06:21:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 11:51 dina Rs.140.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.43345.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250614066536


recharged_at: 2025-06-14 06:50:00
merchant_name: Unknown
reference_number: 20250614074712
created_at: 2025-06-14 06:52:45
updated_at: 2025-06-14 06:52:45
raw_message:
  Mudal yaweema

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

  Received from 743149479 14/06/2025 12:20 Rs.420.00 Current Bal: Rs.43765.28 Service Charge: Rs.0.00 Net Received: Rs.420.00 RN:20250614074712


recharged_at: 2025-06-14 07:01:00
merchant_name: Unknown
reference_number: 20250614077655
created_at: 2025-06-14 07:02:05
updated_at: 2025-06-14 07:02:05
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 741158495 14/06/2025 12:31 Rs.1430.00 Current Bal: Rs.45195.28 Service Charge: Rs.0.00 Net Received: Rs.1430.00 RN:20250614077655


recharged_at: 2025-06-14 07:17:00
merchant_name: Unknown
reference_number: 20250614081934
created_at: 2025-06-14 07:17:57
updated_at: 2025-06-14 07:17:57
raw_message:
  Mudal yaweema

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

  Received from 763275286 14/06/2025 12:47 Rs.3280.00 Current Bal: Rs.48475.28 Service Charge: Rs.0.00 Net Received: Rs.3280.00 RN:20250614081934


recharged_at: 2025-06-14 07:20:00
merchant_name: Unknown
reference_number: 20250614082607
created_at: 2025-06-14 07:20:28
updated_at: 2025-06-14 07:20:28
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 764253640 14/06/2025 12:50 Rs.1980.00 Current Bal: Rs.50455.28 Service Charge: Rs.0.00 Net Received: Rs.1980.00 RN:20250614082607


recharged_at: 2025-06-14 07:24:00
merchant_name: Swarna Stores
reference_number: 20250614083597
created_at: 2025-06-14 07:25:23
updated_at: 2025-06-14 07:25:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 12:54 dina Rs.300.00 recharge kara etha. (Swarna Stores) Sheshaya: Rs.50735.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250614083597


recharged_at: 2025-06-14 07:28:00
merchant_name: Unknown
reference_number: 20250614084606
created_at: 2025-06-14 07:29:15
updated_at: 2025-06-14 07:29:15
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 773766477 14/06/2025 12:58 Rs.1000.00 Current Bal: Rs.51735.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250614084606


recharged_at: 2025-06-14 07:29:00
merchant_name: Mallika Group
reference_number: 20250614084747
created_at: 2025-06-14 07:29:28
updated_at: 2025-06-14 07:29:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 12:59 dina Rs.100.00 recharge kara etha. (Mallika Group) Sheshaya: Rs.51815.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250614084747


recharged_at: 2025-06-14 07:35:00
merchant_name: Friends Communication
reference_number: 20250614086581
created_at: 2025-06-14 07:36:09
updated_at: 2025-06-14 07:36:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 13:05 dina Rs.120.00 recharge kara etha. (Friends Communication) Sheshaya: Rs.51915.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250614086581


recharged_at: 2025-06-14 07:43:00
merchant_name: Unknown
reference_number: 20250614088371
created_at: 2025-06-14 07:43:26
updated_at: 2025-06-14 07:43:26
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 740232049 14/06/2025 13:13 Rs.1.00 Current Bal: Rs.51916.28 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20250614088371


recharged_at: 2025-06-14 07:44:00
merchant_name: Janahitha Multi Traders
reference_number: 20250614088763
created_at: 2025-06-14 07:45:24
updated_at: 2025-06-14 07:45:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 13:14 dina Rs.470.00 recharge kara etha. (Janahitha Multi Traders) Sheshaya: Rs.52366.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250614088763


recharged_at: 2025-06-14 07:46:00
merchant_name: Unknown
reference_number: 20250614089303
created_at: 2025-06-14 07:46:56
updated_at: 2025-06-14 07:46:56
raw_message:
  Mudal yaweema

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

  Received from 740949658 14/06/2025 13:16 Rs.700.00 Current Bal: Rs.53066.28 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250614089303


recharged_at: 2025-06-14 07:46:00
merchant_name: Unknown
reference_number: 20250614089358
created_at: 2025-06-14 07:47:03
updated_at: 2025-06-14 07:47:03
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 771534626 14/06/2025 13:16 Rs.500.00 Current Bal: Rs.53566.28 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250614089358


recharged_at: 2025-06-14 07:49:00
merchant_name: Vikasitha Communication
reference_number: 20250614089938
created_at: 2025-06-14 07:50:01
updated_at: 2025-06-14 07:50:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 13:19 dina Rs.730.00 recharge kara etha. (Vikasitha Communication) Sheshaya: Rs.54276.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.710.00 RN:20250614089938


recharged_at: 2025-06-14 07:55:00
merchant_name: Swarna Stores
reference_number: 20250614091461
created_at: 2025-06-14 07:55:28
updated_at: 2025-06-14 07:55:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 13:25 dina Rs.220.00 recharge kara etha. (Swarna Stores) Sheshaya: Rs.54476.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20250614091461


recharged_at: 2025-06-14 08:05:00
merchant_name: A And S Tech
reference_number: 20250614094024
created_at: 2025-06-14 08:05:56
updated_at: 2025-06-14 08:05:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 13:35 dina Rs.1000.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.55456.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250614094024


recharged_at: 2025-06-14 08:28:00
merchant_name: Unknown
reference_number: 20250614098940
created_at: 2025-06-14 08:28:42
updated_at: 2025-06-14 08:28:42
raw_message:
  Mudal yaweema

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

  Received from 741823785 14/06/2025 13:58 Rs.470.00 Current Bal: Rs.55926.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250614098940


recharged_at: 2025-06-14 08:39:00
merchant_name: Unknown
reference_number: 20250614101260
created_at: 2025-06-14 08:39:18
updated_at: 2025-06-14 08:39:18
raw_message:
  Mudal yaweema

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

  Received from 778511841 14/06/2025 14:09 Rs.270.00 Current Bal: Rs.56196.28 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250614101260


recharged_at: 2025-06-14 08:43:00
merchant_name: Unknown
reference_number: 20250614102275
created_at: 2025-06-14 08:44:09
updated_at: 2025-06-14 08:44:09
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 766800360 14/06/2025 14:13 Rs.40.00 Current Bal: Rs.56236.28 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20250614102275


recharged_at: 2025-06-14 08:50:00
merchant_name: Unknown
reference_number: 20250614103795
created_at: 2025-06-14 08:50:44
updated_at: 2025-06-14 08:50:44
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 763406019 14/06/2025 14:20 Rs.260.00 Current Bal: Rs.56496.28 Service Charge: Rs.0.00 Net Received: Rs.260.00 RN:20250614103795


recharged_at: 2025-06-14 08:51:00
merchant_name: Unknown
reference_number: 20250614103979
created_at: 2025-06-14 08:51:47
updated_at: 2025-06-14 08:51:47
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 762166842 14/06/2025 14:21 Rs.470.00 Current Bal: Rs.56966.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250614103979


recharged_at: 2025-06-14 08:53:00
merchant_name: Prarthana Communication
reference_number: 20250614104381
created_at: 2025-06-14 08:54:04
updated_at: 2025-06-14 08:54:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 14:23 dina Rs.160.00 recharge kara etha. (Prarthana Communication) Sheshaya: Rs.57106.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.140.00 RN:20250614104381


recharged_at: 2025-06-14 08:55:00
merchant_name: Keshakala Communication
reference_number: 20250614104842
created_at: 2025-06-14 08:55:47
updated_at: 2025-06-14 08:55:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 14:25 dina Rs.260.00 recharge kara etha. (Keshakala Communication) Sheshaya: Rs.57346.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250614104842


recharged_at: 2025-06-14 09:01:00
merchant_name: Unknown
reference_number: 20250614105979
created_at: 2025-06-14 09:01:26
updated_at: 2025-06-14 09:01:26
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 771735019 14/06/2025 14:31 Rs.60.00 Current Bal: Rs.57406.28 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250614105979


recharged_at: 2025-06-14 09:02:00
merchant_name: Unknown
reference_number: 20250614106204
created_at: 2025-06-14 09:02:44
updated_at: 2025-06-14 09:02:44
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 762166842 14/06/2025 14:32 Rs.290.00 Current Bal: Rs.57696.28 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250614106204


recharged_at: 2025-06-14 09:09:00
merchant_name: Unknown
reference_number: 20250614107670
created_at: 2025-06-14 09:10:06
updated_at: 2025-06-14 09:10:06
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 766798683 14/06/2025 14:39 Rs.145.00 Current Bal: Rs.57841.28 Service Charge: Rs.0.00 Net Received: Rs.145.00 RN:20250614107670


recharged_at: 2025-06-14 09:10:00
merchant_name: 3G Tele Communication
reference_number: 20250614107991
created_at: 2025-06-14 09:10:59
updated_at: 2025-06-14 09:10:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 14:40 dina Rs.500.00 recharge kara etha. (3G Tele Communication) Sheshaya: Rs.58321.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250614107991


recharged_at: 2025-06-14 09:11:00
merchant_name: Unknown
reference_number: 20250614108090
created_at: 2025-06-14 09:11:24
updated_at: 2025-06-14 09:11:24
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 771735019 14/06/2025 14:41 Rs.470.00 Current Bal: Rs.58791.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250614108090


recharged_at: 2025-06-14 09:28:00
merchant_name: Unknown
reference_number: 20250614111574
created_at: 2025-06-14 09:28:18
updated_at: 2025-06-14 09:28:18
raw_message:
  Mudal yaweema

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

  Received from 771735019 14/06/2025 14:58 Rs.30.00 Current Bal: Rs.58821.28 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250614111574


recharged_at: 2025-06-14 09:32:00
merchant_name: Tekvin Computer Shop
reference_number: 20250614112563
created_at: 2025-06-14 09:32:56
updated_at: 2025-06-14 09:32:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 15:02 dina Rs.1500.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.60301.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250614112563


recharged_at: 2025-06-14 10:09:00
merchant_name: Unknown
reference_number: 20250614120311
created_at: 2025-06-14 10:10:23
updated_at: 2025-06-14 10:10:23
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 767910056 14/06/2025 15:39 Rs.240.00 Current Bal: Rs.60541.28 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250614120311


recharged_at: 2025-06-14 10:38:00
merchant_name: Janahitha Multi Traders
reference_number: 20250614126121
created_at: 2025-06-14 10:39:05
updated_at: 2025-06-14 10:39:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 16:08 dina Rs.140.00 recharge kara etha. (Janahitha Multi Traders) Sheshaya: Rs.60661.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250614126121


recharged_at: 2025-06-14 10:42:00
merchant_name: Shan Communication
reference_number: 20250614126938
created_at: 2025-06-14 10:42:45
updated_at: 2025-06-14 10:42:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 16:12 dina Rs.500.00 recharge kara etha. (Shan Communication) Sheshaya: Rs.61141.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250614126938


recharged_at: 2025-06-14 10:52:00
merchant_name: Shan Communication
reference_number: 20250614129022
created_at: 2025-06-14 10:52:44
updated_at: 2025-06-14 10:52:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 16:22 dina Rs.700.00 recharge kara etha. (Shan Communication) Sheshaya: Rs.61821.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250614129022


recharged_at: 2025-06-14 11:06:00
merchant_name: KESHAN MOBILE
reference_number: 20250614132051
created_at: 2025-06-14 11:08:15
updated_at: 2025-06-14 11:08:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 16:36 dina Rs.3300.00 recharge kara etha. (KESHAN MOBILE) Sheshaya: Rs.65101.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3280.00 RN:20250614132051


recharged_at: 2025-06-14 11:14:00
merchant_name: Unknown
reference_number: 20250614133627
created_at: 2025-06-14 11:15:19
updated_at: 2025-06-14 11:15:19
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 765301503 14/06/2025 16:44 Rs.480.00 Current Bal: Rs.65581.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250614133627


recharged_at: 2025-06-14 11:15:00
merchant_name: Unknown
reference_number: 20250614134004
created_at: 2025-06-14 11:15:54
updated_at: 2025-06-14 11:15:54
raw_message:
  Mudal yaweema

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

  Received from 771735019 14/06/2025 16:45 Rs.90.00 Current Bal: Rs.65671.28 Service Charge: Rs.0.00 Net Received: Rs.90.00 RN:20250614134004


recharged_at: 2025-06-14 11:21:00
merchant_name: Unknown
reference_number: 20250614135098
created_at: 2025-06-14 11:21:22
updated_at: 2025-06-14 11:21:22
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 765301503 14/06/2025 16:51 Rs.1763.00 Current Bal: Rs.67434.28 Service Charge: Rs.0.00 Net Received: Rs.1763.00 RN:20250614135098


recharged_at: 2025-06-14 11:23:00
merchant_name: Unknown
reference_number: 20250614135615
created_at: 2025-06-14 11:24:01
updated_at: 2025-06-14 11:24:01
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 765301503 14/06/2025 16:53 Rs.20.00 Current Bal: Rs.67454.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250614135615


recharged_at: 2025-06-14 11:32:00
merchant_name: Unknown
reference_number: 20250614137586
created_at: 2025-06-14 11:33:01
updated_at: 2025-06-14 11:33:01
raw_message:
  Mudal yaweema

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

  Received from 772772473 14/06/2025 17:02 Rs.500.00 Current Bal: Rs.67954.28 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250614137586


recharged_at: 2025-06-14 11:41:00
merchant_name: RATHNA TEX 2
reference_number: 20250614139645
created_at: 2025-06-14 11:42:08
updated_at: 2025-06-14 11:42:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 17:11 dina Rs.300.00 recharge kara etha. (RATHNA TEX 2) Sheshaya: Rs.68234.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250614139645


recharged_at: 2025-06-14 11:42:00
merchant_name: Unknown
reference_number: 20250614139843
created_at: 2025-06-14 11:43:02
updated_at: 2025-06-14 11:43:02
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 760719423 14/06/2025 17:12 Rs.800.00 Current Bal: Rs.69034.28 Service Charge: Rs.0.00 Net Received: Rs.800.00 RN:20250614139843


recharged_at: 2025-06-14 11:43:00
merchant_name: Unknown
reference_number: 20250614139969
created_at: 2025-06-14 11:43:38
updated_at: 2025-06-14 11:43:38
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 742705167 14/06/2025 17:13 Rs.120.00 Current Bal: Rs.69154.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250614139969


recharged_at: 2025-06-14 11:46:00
merchant_name: Unknown
reference_number: 20250614140768
created_at: 2025-06-14 11:46:51
updated_at: 2025-06-14 11:46:51
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 741823785 14/06/2025 17:16 Rs.9370.00 Current Bal: Rs.78524.28 Service Charge: Rs.0.00 Net Received: Rs.9370.00 RN:20250614140768


recharged_at: 2025-06-14 11:52:00
merchant_name: Nito Cab and Communication
reference_number: 20250614142187
created_at: 2025-06-14 11:53:04
updated_at: 2025-06-14 11:53:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 17:22 dina Rs.360.00 recharge kara etha. (Nito Cab and Communication) Sheshaya: Rs.78864.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.340.00 RN:20250614142187


recharged_at: 2025-06-14 12:06:00
merchant_name: Unknown
reference_number: 20250614145198
created_at: 2025-06-14 12:06:34
updated_at: 2025-06-14 12:06:34
raw_message:
  Mudal yaweema

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

  Received from 778511841 14/06/2025 17:36 Rs.540.00 Current Bal: Rs.79404.28 Service Charge: Rs.0.00 Net Received: Rs.540.00 RN:20250614145198


recharged_at: 2025-06-14 12:19:00
merchant_name: Karasinghe Stores
reference_number: 20250614147977
created_at: 2025-06-14 12:19:38
updated_at: 2025-06-14 12:19:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 17:49 dina Rs.300.00 recharge kara etha. (Karasinghe Stores) Sheshaya: Rs.79684.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250614147977


recharged_at: 2025-06-14 13:09:00
merchant_name: Unknown
reference_number: 20250614159564
created_at: 2025-06-14 13:09:24
updated_at: 2025-06-14 13:09:24
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 762583540 14/06/2025 18:39 Rs.450.00 Current Bal: Rs.80134.28 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250614159564


recharged_at: 2025-06-14 13:10:00
merchant_name: Chamod Communication
reference_number: 20250614159980
created_at: 2025-06-14 13:10:47
updated_at: 2025-06-14 13:10:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 18:40 dina Rs.470.00 recharge kara etha. (Chamod Communication) Sheshaya: Rs.80584.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250614159980


recharged_at: 2025-06-14 13:11:00
merchant_name: Unknown
reference_number: 20250614160177
created_at: 2025-06-14 13:11:37
updated_at: 2025-06-14 13:11:37
raw_message:
  Mudal yaweema

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

  Received from 775211877 14/06/2025 18:41 Rs.3020.00 Current Bal: Rs.83604.28 Service Charge: Rs.0.00 Net Received: Rs.3020.00 RN:20250614160177


recharged_at: 2025-06-14 13:16:00
merchant_name: Unknown
reference_number: 20250614161198
created_at: 2025-06-14 13:16:19
updated_at: 2025-06-14 13:16:19
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 740823597 14/06/2025 18:46 Rs.270.00 Current Bal: Rs.83874.28 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250614161198


recharged_at: 2025-06-14 13:24:00
merchant_name: Unknown
reference_number: 20250614163024
created_at: 2025-06-14 13:24:44
updated_at: 2025-06-14 13:24:44
raw_message:
  Mudal yaweema

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

  Received from 740823597 14/06/2025 18:54 Rs.825.00 Current Bal: Rs.84699.28 Service Charge: Rs.0.00 Net Received: Rs.825.00 RN:20250614163024


recharged_at: 2025-06-14 13:47:00
merchant_name: Unknown
reference_number: 20250614168212
created_at: 2025-06-14 13:47:22
updated_at: 2025-06-14 13:47:22
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 740949658 14/06/2025 19:17 Rs.40.00 Current Bal: Rs.84739.28 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20250614168212


recharged_at: 2025-06-14 13:48:00
merchant_name: Ishan Grocery
reference_number: 20250614168504
created_at: 2025-06-14 13:48:46
updated_at: 2025-06-14 13:48:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 19:18 dina Rs.1700.00 recharge kara etha. (Ishan Grocery) Sheshaya: Rs.86419.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1680.00 RN:20250614168504


recharged_at: 2025-06-14 14:10:00
merchant_name: Mangala Communication
reference_number: 20250614173212
created_at: 2025-06-14 14:11:00
updated_at: 2025-06-14 14:11:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 14/06/2025 19:40 dina Rs.4600.00 recharge kara etha. (Mangala Communication) Sheshaya: Rs.90999.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4580.00 RN:20250614173212


recharged_at: 2025-06-14 14:11:00
merchant_name: Unknown
reference_number: 20250614173407
created_at: 2025-06-14 14:12:03
updated_at: 2025-06-14 14:12:03
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 765301503 14/06/2025 19:41 Rs.120.00 Current Bal: Rs.91119.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250614173407


recharged_at: 2025-06-14 14:32:00
merchant_name: Unknown
reference_number: 20250614177394
created_at: 2025-06-14 14:32:55
updated_at: 2025-06-14 14:32:55
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 766527016 14/06/2025 20:02 Rs.170.00 Current Bal: Rs.91289.28 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20250614177394


recharged_at: 2025-06-14 14:33:00
merchant_name: Unknown
reference_number: 20250614177553
created_at: 2025-06-14 14:33:58
updated_at: 2025-06-14 14:33:58
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 772929064 14/06/2025 20:03 Rs.220.00 Current Bal: Rs.91509.28 Service Charge: Rs.0.00 Net Received: Rs.220.00 RN:20250614177553


recharged_at: 2025-06-14 15:00:00
merchant_name: Unknown
reference_number: 20250614182015
created_at: 2025-06-14 15:01:03
updated_at: 2025-06-14 15:01:03
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 771735019 14/06/2025 20:30 Rs.110.00 Current Bal: Rs.91619.28 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250614182015


recharged_at: 2025-06-14 16:27:00
merchant_name: Unknown
reference_number: 20250614191869
created_at: 2025-06-14 16:27:46
updated_at: 2025-06-14 16:27:46
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 767095899 14/06/2025 21:57 Rs.560.00 Current Bal: Rs.92179.28 Service Charge: Rs.0.00 Net Received: Rs.560.00 RN:20250614191869


recharged_at: 2025-06-14 17:33:00
merchant_name: Unknown
reference_number: 20250614196437
created_at: 2025-06-14 17:34:06
updated_at: 2025-06-14 17:34:06
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 741306845 14/06/2025 23:03 Rs.120.00 Current Bal: Rs.92299.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250614196437


recharged_at: 2025-06-15 02:01:00
merchant_name: Unknown
reference_number: 20250615007706
created_at: 2025-06-15 02:02:12
updated_at: 2025-06-15 02:02:12
raw_message:
  Mudal yaweema

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

  Received from 763496280 15/06/2025 07:31 Rs.470.00 Current Bal: Rs.2319.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250615007706


recharged_at: 2025-06-15 04:19:00
merchant_name: Unknown
reference_number: 20250615024323
created_at: 2025-06-15 04:19:24
updated_at: 2025-06-15 04:19:24
raw_message:
  Mudal yaweema

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

  Received from 740967534 15/06/2025 09:49 Rs.120.00 Current Bal: Rs.2439.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250615024323


recharged_at: 2025-06-15 04:26:00
merchant_name: Unknown
reference_number: 20250615025933
created_at: 2025-06-15 04:26:45
updated_at: 2025-06-15 04:26:45
raw_message:
  Mudal yaweema

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

  Received from 740967534 15/06/2025 09:56 Rs.470.00 Current Bal: Rs.2909.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250615025933


recharged_at: 2025-06-15 04:54:00
merchant_name: Sha Book Shop & Communication
reference_number: 20250615032081
created_at: 2025-06-15 04:54:34
updated_at: 2025-06-15 04:54:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 10:24 dina Rs.140.00 recharge kara etha. (Sha Book Shop & Communication) Sheshaya: Rs.3029.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250615032081


recharged_at: 2025-06-15 05:16:00
merchant_name: S J S Technology
reference_number: 20250615037588
created_at: 2025-06-15 05:16:44
updated_at: 2025-06-15 05:16:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 10:46 dina Rs.330.00 recharge kara etha. (S J S Technology) Sheshaya: Rs.3339.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.310.00 RN:20250615037588


recharged_at: 2025-06-15 05:19:00
merchant_name: S J S Technology
reference_number: 20250615038099
created_at: 2025-06-15 05:19:14
updated_at: 2025-06-15 05:19:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 10:49 dina Rs.100.00 recharge kara etha. (S J S Technology) Sheshaya: Rs.3419.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250615038099


recharged_at: 2025-06-15 05:56:00
merchant_name: Suresh Communication and Video Center
reference_number: 20250615047733
created_at: 2025-06-15 05:56:20
updated_at: 2025-06-15 05:56:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 11:26 dina Rs.4450.00 recharge kara etha. (Suresh Communication and Video Center) Sheshaya: Rs.7849.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4430.00 RN:20250615047733


recharged_at: 2025-06-15 06:01:00
merchant_name: Unknown
reference_number: 20250615048975
created_at: 2025-06-15 06:01:23
updated_at: 2025-06-15 06:01:23
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 741897594 15/06/2025 11:31 Rs.270.00 Current Bal: Rs.8119.28 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250615048975


recharged_at: 2025-06-15 06:06:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250615050246
created_at: 2025-06-15 06:06:49
updated_at: 2025-06-15 06:06:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 11:36 dina Rs.4700.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.12799.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4680.00 RN:20250615050246


recharged_at: 2025-06-15 06:10:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250615050969
created_at: 2025-06-15 06:10:18
updated_at: 2025-06-15 06:10:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 11:40 dina Rs.2900.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.15679.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20250615050969


recharged_at: 2025-06-15 06:43:00
merchant_name: Sadamali Video Home
reference_number: 20250615059402
created_at: 2025-06-15 06:43:37
updated_at: 2025-06-15 06:43:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 12:13 dina Rs.3500.00 recharge kara etha. (Sadamali Video Home) Sheshaya: Rs.19159.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3480.00 RN:20250615059402


recharged_at: 2025-06-15 07:01:00
merchant_name: Ishoda Cellular And Communication
reference_number: 20250615063730
created_at: 2025-06-15 07:01:30
updated_at: 2025-06-15 07:01:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 12:31 dina Rs.650.00 recharge kara etha. (Ishoda Cellular And Communication) Sheshaya: Rs.19789.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20250615063730


recharged_at: 2025-06-15 07:03:00
merchant_name: Unknown
reference_number: 20250615064152
created_at: 2025-06-15 07:03:33
updated_at: 2025-06-15 07:03:33
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 743714060 15/06/2025 12:33 Rs.500.00 Current Bal: Rs.20289.28 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250615064152


recharged_at: 2025-06-15 07:14:00
merchant_name: SADIMI BOOK SHOP
reference_number: 20250615066610
created_at: 2025-06-15 07:14:45
updated_at: 2025-06-15 07:14:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 12:44 dina Rs.6920.00 recharge kara etha. (SADIMI BOOK SHOP) Sheshaya: Rs.27189.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6900.00 RN:20250615066610


recharged_at: 2025-06-15 07:18:00
merchant_name: Thiwanka Communicati
reference_number: 20250615067522
created_at: 2025-06-15 07:18:29
updated_at: 2025-06-15 07:18:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 12:48 dina Rs.920.00 recharge kara etha. (Thiwanka Communicati) Sheshaya: Rs.28089.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.900.00 RN:20250615067522


recharged_at: 2025-06-15 07:21:00
merchant_name: 7 2 7 Cafe
reference_number: 20250615068391
created_at: 2025-06-15 07:21:31
updated_at: 2025-06-15 07:21:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 12:51 dina Rs.500.00 recharge kara etha. (7 2 7 Cafe) Sheshaya: Rs.28569.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250615068391


recharged_at: 2025-06-15 07:56:00
merchant_name: Malsha Baby Care & Book shop
reference_number: 20250615076111
created_at: 2025-06-15 07:56:42
updated_at: 2025-06-15 07:56:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 13:26 dina Rs.510.00 recharge kara etha. (Malsha Baby Care  & Book shop) Sheshaya: Rs.29059.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250615076111


recharged_at: 2025-06-15 08:15:00
merchant_name: Unknown
reference_number: 20250615080082
created_at: 2025-06-15 08:15:44
updated_at: 2025-06-15 08:15:44
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 779852793 15/06/2025 13:45 Rs.480.00 Current Bal: Rs.29539.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250615080082


recharged_at: 2025-06-15 08:23:00
merchant_name: Unknown
reference_number: 20250615081493
created_at: 2025-06-15 08:23:25
updated_at: 2025-06-15 08:23:25
raw_message:
  Mudal yaweema

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

  Received from 775246060 15/06/2025 13:53 Rs.30.00 Current Bal: Rs.29569.28 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250615081493


recharged_at: 2025-06-15 08:24:00
merchant_name: Unknown
reference_number: 20250615081719
created_at: 2025-06-15 08:24:49
updated_at: 2025-06-15 08:24:49
raw_message:
  Mudal yaweema

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

  Received from 775246060 15/06/2025 13:54 Rs.50.00 Current Bal: Rs.29619.28 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250615081719


recharged_at: 2025-06-15 08:24:00
merchant_name: Unknown
reference_number: 20250615081769
created_at: 2025-06-15 08:25:45
updated_at: 2025-06-15 08:25:45
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 763553950 15/06/2025 13:54 Rs.470.00 Current Bal: Rs.30089.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250615081769


recharged_at: 2025-06-15 08:34:00
merchant_name: S.W.Lewis Book Shop And Communication
reference_number: 20250615083671
created_at: 2025-06-15 08:34:46
updated_at: 2025-06-15 08:34:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 14:04 dina Rs.300.00 recharge kara etha. (S.W.Lewis Book Shop And Communication) Sheshaya: Rs.30369.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250615083671


recharged_at: 2025-06-15 08:47:00
merchant_name: S.W.Lewis Book Shop And Communication
reference_number: 20250615086262
created_at: 2025-06-15 08:48:05
updated_at: 2025-06-15 08:48:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 14:17 dina Rs.500.00 recharge kara etha. (S.W.Lewis Book Shop And Communication) Sheshaya: Rs.30849.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250615086262


recharged_at: 2025-06-15 08:48:00
merchant_name: Danpala Stores
reference_number: 20250615086375
created_at: 2025-06-15 08:48:57
updated_at: 2025-06-15 08:48:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 14:18 dina Rs.500.00 recharge kara etha. (Danpala Stores) Sheshaya: Rs.31329.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250615086375


recharged_at: 2025-06-15 08:49:00
merchant_name: Jayanthi Communication
reference_number: 20250615086474
created_at: 2025-06-15 08:49:36
updated_at: 2025-06-15 08:49:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 14:19 dina Rs.140.00 recharge kara etha. (Jayanthi Communication) Sheshaya: Rs.31449.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250615086474


recharged_at: 2025-06-15 08:57:00
merchant_name: Unknown
reference_number: 20250615087866
created_at: 2025-06-15 08:57:29
updated_at: 2025-06-15 08:57:29
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 766836269 15/06/2025 14:27 Rs.20.00 Current Bal: Rs.31469.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250615087866


recharged_at: 2025-06-15 08:59:00
merchant_name: Ajith Communication and Video
reference_number: 20250615088173
created_at: 2025-06-15 08:59:20
updated_at: 2025-06-15 08:59:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 14:29 dina Rs.4620.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.36069.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4600.00 RN:20250615088173


recharged_at: 2025-06-15 09:02:00
merchant_name: Asanka Communication
reference_number: 20250615088913
created_at: 2025-06-15 09:02:56
updated_at: 2025-06-15 09:02:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 14:32 dina Rs.140.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.36189.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250615088913


recharged_at: 2025-06-15 09:09:00
merchant_name: GAGANA BOOK SHOP
reference_number: 20250615090088
created_at: 2025-06-15 09:09:41
updated_at: 2025-06-15 09:09:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 14:39 dina Rs.140.00 recharge kara etha. (GAGANA BOOK SHOP) Sheshaya: Rs.36309.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250615090088


recharged_at: 2025-06-15 09:13:00
merchant_name: GAGANA BOOK SHOP
reference_number: 20250615090767
created_at: 2025-06-15 09:17:18
updated_at: 2025-06-15 09:17:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 14:43 dina Rs.570.00 recharge kara etha. (GAGANA BOOK SHOP) Sheshaya: Rs.36859.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.550.00 RN:20250615090767


recharged_at: 2025-06-15 09:20:00
merchant_name: Unknown
reference_number: 20250615092025
created_at: 2025-06-15 09:20:19
updated_at: 2025-06-15 09:20:19
raw_message:
  Mudal yaweema

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

  Received from 764253640 15/06/2025 14:50 Rs.480.00 Current Bal: Rs.37339.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250615092025


recharged_at: 2025-06-15 09:47:00
merchant_name: Unknown
reference_number: 20250615096731
created_at: 2025-06-15 09:47:35
updated_at: 2025-06-15 09:47:35
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 766800348 15/06/2025 15:17 Rs.150.00 Current Bal: Rs.37489.28 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250615096731


recharged_at: 2025-06-15 09:49:00
merchant_name: Friends Communication
reference_number: 20250615096947
created_at: 2025-06-15 09:49:14
updated_at: 2025-06-15 09:49:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 15:19 dina Rs.700.00 recharge kara etha. (Friends Communication) Sheshaya: Rs.38169.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250615096947


recharged_at: 2025-06-15 10:01:00
merchant_name: M.G Mini Mart
reference_number: 20250615099270
created_at: 2025-06-15 10:01:58
updated_at: 2025-06-15 10:01:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 15:31 dina Rs.420.00 recharge kara etha. (M.G Mini Mart) Sheshaya: Rs.38569.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20250615099270


recharged_at: 2025-06-15 10:07:00
merchant_name: M.G Mini Mart
reference_number: 20250615100193
created_at: 2025-06-15 10:07:21
updated_at: 2025-06-15 10:07:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 15:37 dina Rs.100.00 recharge kara etha. (M.G Mini Mart) Sheshaya: Rs.38649.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250615100193


recharged_at: 2025-06-15 10:16:00
merchant_name: Unknown
reference_number: 20250615101870
created_at: 2025-06-15 10:16:17
updated_at: 2025-06-15 10:16:17
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 772929064 15/06/2025 15:46 Rs.20.00 Current Bal: Rs.38669.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250615101870


recharged_at: 2025-06-15 10:18:00
merchant_name: A And S Tech
reference_number: 20250615102292
created_at: 2025-06-15 10:18:54
updated_at: 2025-06-15 10:18:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 15:48 dina Rs.500.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.39149.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250615102292


recharged_at: 2025-06-15 10:22:00
merchant_name: Vikasitha Communication
reference_number: 20250615103062
created_at: 2025-06-15 10:22:34
updated_at: 2025-06-15 10:22:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 15:52 dina Rs.1500.00 recharge kara etha. (Vikasitha Communication) Sheshaya: Rs.40629.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250615103062


recharged_at: 2025-06-15 10:26:00
merchant_name: Unknown
reference_number: 20250615103776
created_at: 2025-06-15 10:26:24
updated_at: 2025-06-15 10:26:24
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 741422129 15/06/2025 15:56 Rs.480.00 Current Bal: Rs.41109.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250615103776


recharged_at: 2025-06-15 10:55:00
merchant_name: RUSIRU CELLULAR CENTER & COMMUNICATION
reference_number: 20250615109383
created_at: 2025-06-15 10:55:48
updated_at: 2025-06-15 10:55:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 16:25 dina Rs.40.00 recharge kara etha. (RUSIRU CELLULAR CENTER & COMMUNICATION) Sheshaya: Rs.41129.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250615109383


recharged_at: 2025-06-15 10:59:00
merchant_name: RUSIRU CELLULAR CENTER & COMMUNICATION
reference_number: 20250615110051
created_at: 2025-06-15 10:59:27
updated_at: 2025-06-15 10:59:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 16:29 dina Rs.20.00 recharge kara etha. (RUSIRU CELLULAR CENTER & COMMUNICATION) Sheshaya: Rs.41129.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20250615110051


recharged_at: 2025-06-15 11:02:00
merchant_name: RUSIRU CELLULAR CENTER & COMMUNICATION
reference_number: 20250615110828
created_at: 2025-06-15 11:03:10
updated_at: 2025-06-15 11:03:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 16:32 dina Rs.50.00 recharge kara etha. (RUSIRU CELLULAR CENTER & COMMUNICATION) Sheshaya: Rs.41159.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250615110828


recharged_at: 2025-06-15 11:16:00
merchant_name: K. Plus
reference_number: 20250615113401
created_at: 2025-06-15 11:16:35
updated_at: 2025-06-15 11:16:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 16:46 dina Rs.500.00 recharge kara etha. (K. Plus) Sheshaya: Rs.41639.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250615113401


recharged_at: 2025-06-15 11:45:00
merchant_name: Telesis Communication
reference_number: 20250615119377
created_at: 2025-06-15 11:45:30
updated_at: 2025-06-15 11:45:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 17:15 dina Rs.200.00 recharge kara etha. (Telesis Communication) Sheshaya: Rs.41819.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250615119377


recharged_at: 2025-06-15 11:50:00
merchant_name: Royal Technology
reference_number: 20250615120604
created_at: 2025-06-15 11:51:09
updated_at: 2025-06-15 11:51:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 17:20 dina Rs.480.00 recharge kara etha. (Royal Technology) Sheshaya: Rs.42279.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250615120604


recharged_at: 2025-06-15 11:54:00
merchant_name: Unknown
reference_number: 20250615121320
created_at: 2025-06-15 11:54:36
updated_at: 2025-06-15 11:54:36
raw_message:
  Mudal yaweema

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

  Received from 740212640 15/06/2025 17:24 Rs.590.00 Current Bal: Rs.42869.28 Service Charge: Rs.0.00 Net Received: Rs.590.00 RN:20250615121320


recharged_at: 2025-06-15 12:14:00
merchant_name: Unknown
reference_number: 20250615125474
created_at: 2025-06-15 12:14:49
updated_at: 2025-06-15 12:14:49
raw_message:
  Mudal yaweema

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

  Received from 767026056 15/06/2025 17:44 Rs.20.00 Current Bal: Rs.42889.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250615125474


recharged_at: 2025-06-15 12:28:00
merchant_name: Gunarathna Communication
reference_number: 20250615128408
created_at: 2025-06-15 12:28:32
updated_at: 2025-06-15 12:28:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 17:58 dina Rs.620.00 recharge kara etha. (Gunarathna Communication) Sheshaya: Rs.43489.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20250615128408


recharged_at: 2025-06-15 12:31:00
merchant_name: RMC REPAIR CENTER
reference_number: 20250615129170
created_at: 2025-06-15 12:31:57
updated_at: 2025-06-15 12:31:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 18:01 dina Rs.1000.00 recharge kara etha. (RMC REPAIR CENTER) Sheshaya: Rs.44469.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250615129170


recharged_at: 2025-06-15 13:00:00
merchant_name: J.A.N.COMMUNICATION
reference_number: 20250615135303
created_at: 2025-06-15 13:01:11
updated_at: 2025-06-15 13:01:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 18:30 dina Rs.2300.00 recharge kara etha. (J.A.N.COMMUNICATION) Sheshaya: Rs.46749.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250615135303


recharged_at: 2025-06-15 13:06:00
merchant_name: Jaykay Marketing Services (Pvt
reference_number: 20250615136439
created_at: 2025-06-15 13:06:18
updated_at: 2025-06-15 13:06:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 18:36 dina Rs.7800.00 recharge kara etha. (Jaykay Marketing Services (Pvt) Ltd) Sheshaya: Rs.54529.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7780.00 RN:20250615136439


recharged_at: 2025-06-15 13:45:00
merchant_name: Cargills(Ceylon
reference_number: 20250615145212
created_at: 2025-06-15 13:45:50
updated_at: 2025-06-15 13:45:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 15/06/2025 19:15 dina Rs.1500.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.56009.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250615145212


recharged_at: 2025-06-15 13:54:00
merchant_name: Unknown
reference_number: 20250615146923
created_at: 2025-06-15 13:54:29
updated_at: 2025-06-15 13:54:29
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 773766477 15/06/2025 19:24 Rs.680.00 Current Bal: Rs.56689.28 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20250615146923


recharged_at: 2025-06-15 15:41:00
merchant_name: Unknown
reference_number: 20250615165316
created_at: 2025-06-15 15:41:25
updated_at: 2025-06-15 15:41:25
raw_message:
  Mudal yaweema

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

  Received from 771679312 15/06/2025 21:11 Rs.490.00 Current Bal: Rs.57179.28 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250615165316


recharged_at: 2025-06-15 16:06:00
merchant_name: Unknown
reference_number: 20250615168099
created_at: 2025-06-15 16:07:08
updated_at: 2025-06-15 16:07:08
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 775752014 15/06/2025 21:36 Rs.1000.00 Current Bal: Rs.58179.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250615168099


recharged_at: 2025-06-15 16:21:00
merchant_name: Unknown
reference_number: 20250615169448
created_at: 2025-06-15 16:22:51
updated_at: 2025-06-15 16:22:51
raw_message:
  Mudal yaweema

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

  Received from 775752014 15/06/2025 21:51 Rs.1000.00 Current Bal: Rs.59179.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250615169448


recharged_at: 2025-06-15 17:13:00
merchant_name: Unknown
reference_number: 20250615173402
created_at: 2025-06-15 17:14:08
updated_at: 2025-06-15 17:14:08
raw_message:
  Mudal yaweema

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

  Received from 767095899 15/06/2025 22:43 Rs.870.00 Current Bal: Rs.9799.28 Service Charge: Rs.0.00 Net Received: Rs.870.00 RN:20250615173402


recharged_at: 2025-06-15 18:52:00
merchant_name: Unknown
reference_number: 20250616000680
created_at: 2025-06-15 18:52:36
updated_at: 2025-06-15 18:52:36
raw_message:
  Mudal yaweema

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

  Received from 766798683 16/06/2025 00:22 Rs.675.00 Current Bal: Rs.10474.28 Service Charge: Rs.0.00 Net Received: Rs.675.00 RN:20250616000680


recharged_at: 2025-06-15 19:33:00
merchant_name: Unknown
reference_number: 20250616001539
created_at: 2025-06-15 19:33:22
updated_at: 2025-06-15 19:33:22
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 766798683 16/06/2025 01:03 Rs.205.00 Current Bal: Rs.10679.28 Service Charge: Rs.0.00 Net Received: Rs.205.00 RN:20250616001539


recharged_at: 2025-06-15 19:45:00
merchant_name: Unknown
reference_number: 20250616001807
created_at: 2025-06-15 19:45:55
updated_at: 2025-06-15 19:45:55
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 778511841 16/06/2025 01:15 Rs.270.00 Current Bal: Rs.10949.28 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250616001807


recharged_at: 2025-06-15 23:28:00
merchant_name: Unknown
reference_number: 20250616004760
created_at: 2025-06-15 23:28:54
updated_at: 2025-06-15 23:28:54
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 762120979 16/06/2025 04:58 Rs.2500.00 Current Bal: Rs.13449.28 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250616004760


recharged_at: 2025-06-16 01:42:00
merchant_name: Unknown
reference_number: 20250616007855
created_at: 2025-06-16 01:42:48
updated_at: 2025-06-16 01:42:48
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 741753423 16/06/2025 07:12 Rs.450.00 Current Bal: Rs.13899.28 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250616007855


recharged_at: 2025-06-16 01:57:00
merchant_name: Unknown
reference_number: 20250616008792
created_at: 2025-06-16 01:57:58
updated_at: 2025-06-16 01:57:58
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 767880283 16/06/2025 07:27 Rs.1400.00 Current Bal: Rs.15299.28 Service Charge: Rs.0.00 Net Received: Rs.1400.00 RN:20250616008792


recharged_at: 2025-06-16 04:04:00
merchant_name: Unknown
reference_number: 20250616030567
created_at: 2025-06-16 04:04:52
updated_at: 2025-06-16 04:04:52
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 765301503 16/06/2025 09:34 Rs.75.00 Current Bal: Rs.15374.28 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250616030567


recharged_at: 2025-06-16 04:34:00
merchant_name: Unknown
reference_number: 20250616040144
created_at: 2025-06-16 04:34:31
updated_at: 2025-06-16 04:34:31
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 740967534 16/06/2025 10:04 Rs.470.00 Current Bal: Rs.15844.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250616040144


recharged_at: 2025-06-16 05:29:00
merchant_name: Unknown
reference_number: 20250616059624
created_at: 2025-06-16 05:30:07
updated_at: 2025-06-16 05:30:07
raw_message:
  Mudal yaweema

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

  Received from 774895291 16/06/2025 10:59 Rs.950.00 Current Bal: Rs.16794.28 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250616059624


recharged_at: 2025-06-16 05:36:00
merchant_name: Unknown
reference_number: 20250616062144
created_at: 2025-06-16 05:36:37
updated_at: 2025-06-16 05:36:37
raw_message:
  Mudal yaweema

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

  Received from 741769511 16/06/2025 11:06 Rs.80.00 Current Bal: Rs.16874.28 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250616062144


recharged_at: 2025-06-16 06:31:00
merchant_name: Royal Technology
reference_number: 20250616081718
created_at: 2025-06-16 06:31:45
updated_at: 2025-06-16 06:31:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 12:01 dina Rs.100.00 recharge kara etha. (Royal Technology) Sheshaya: Rs.16954.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250616081718


recharged_at: 2025-06-16 06:46:00
merchant_name: Mega Pay (PVT
reference_number: 20250616086835
created_at: 2025-06-16 06:46:43
updated_at: 2025-06-16 06:46:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 12:16 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.17434.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250616086835


recharged_at: 2025-06-16 07:34:00
merchant_name: MINDIKA ENTERPRISES AND COMMUNICATION
reference_number: 20250616102077
created_at: 2025-06-16 07:34:16
updated_at: 2025-06-16 07:34:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 13:04 dina Rs.470.00 recharge kara etha. (MINDIKA ENTERPRISES AND COMMUNICATION) Sheshaya: Rs.17884.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250616102077


recharged_at: 2025-06-16 07:40:00
merchant_name: MINDIKA ENTERPRISES AND COMMUNICATION
reference_number: 20250616104272
created_at: 2025-06-16 07:41:14
updated_at: 2025-06-16 07:41:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 13:10 dina Rs.150.00 recharge kara etha. (MINDIKA ENTERPRISES AND COMMUNICATION) Sheshaya: Rs.18014.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250616104272


recharged_at: 2025-06-16 07:45:00
merchant_name: Chathu Book Shop
reference_number: 20250616105877
created_at: 2025-06-16 07:46:28
updated_at: 2025-06-16 07:46:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 13:15 dina Rs.470.00 recharge kara etha. (Chathu Book Shop) Sheshaya: Rs.18464.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250616105877


recharged_at: 2025-06-16 07:49:00
merchant_name: Sumini Communication
reference_number: 20250616107057
created_at: 2025-06-16 07:50:02
updated_at: 2025-06-16 07:50:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 13:19 dina Rs.1000.00 recharge kara etha. (Sumini Communication) Sheshaya: Rs.19444.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250616107057


recharged_at: 2025-06-16 08:05:00
merchant_name: Tekvin Computer Shop
reference_number: 20250616111965
created_at: 2025-06-16 08:06:09
updated_at: 2025-06-16 08:06:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 13:35 dina Rs.480.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.19904.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250616111965


recharged_at: 2025-06-16 08:09:00
merchant_name: Jayamaha Communication And Book Shop
reference_number: 20250616112961
created_at: 2025-06-16 08:09:45
updated_at: 2025-06-16 08:09:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 13:39 dina Rs.120.00 recharge kara etha. (Jayamaha Communication And Book Shop) Sheshaya: Rs.20004.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250616112961


recharged_at: 2025-06-16 08:12:00
merchant_name: Chajare Plus
reference_number: 20250616113995
created_at: 2025-06-16 08:12:56
updated_at: 2025-06-16 08:12:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 13:42 dina Rs.490.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.20474.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250616113995


recharged_at: 2025-06-16 08:12:00
merchant_name: Lakshan Printers
reference_number: 20250616114010
created_at: 2025-06-16 08:12:57
updated_at: 2025-06-16 08:12:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 13:42 dina Rs.80.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.20534.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20250616114010


recharged_at: 2025-06-16 08:16:00
merchant_name: Sanduni Communication
reference_number: 20250616115476
created_at: 2025-06-16 08:17:10
updated_at: 2025-06-16 08:17:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 13:46 dina Rs.500.00 recharge kara etha. (Sanduni Communication) Sheshaya: Rs.21014.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250616115476


recharged_at: 2025-06-16 08:17:00
merchant_name: A.K Mobile
reference_number: 20250616115568
created_at: 2025-06-16 08:17:34
updated_at: 2025-06-16 08:17:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 13:47 dina Rs.160.00 recharge kara etha. (A.K Mobile ) Sheshaya: Rs.21154.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.140.00 RN:20250616115568


recharged_at: 2025-06-16 08:18:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250616115831
created_at: 2025-06-16 08:18:25
updated_at: 2025-06-16 08:18:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 13:48 dina Rs.720.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.21854.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.700.00 RN:20250616115831


recharged_at: 2025-06-16 08:19:00
merchant_name: Sanduni Communication
reference_number: 20250616116062
created_at: 2025-06-16 08:19:22
updated_at: 2025-06-16 08:19:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 13:49 dina Rs.2800.00 recharge kara etha. (Sanduni Communication) Sheshaya: Rs.24634.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2780.00 RN:20250616116062


recharged_at: 2025-06-16 08:47:00
merchant_name: Sadamali Video Home
reference_number: 20250616124408
created_at: 2025-06-16 08:48:04
updated_at: 2025-06-16 08:48:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 14:17 dina Rs.120.00 recharge kara etha. (Sadamali Video Home) Sheshaya: Rs.24734.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250616124408


recharged_at: 2025-06-16 08:49:00
merchant_name: Unknown
reference_number: 20250616124831
created_at: 2025-06-16 08:50:03
updated_at: 2025-06-16 08:50:03
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 770696722 16/06/2025 14:19 Rs.470.00 Current Bal: Rs.25204.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250616124831


recharged_at: 2025-06-16 08:55:00
merchant_name: Unknown
reference_number: 20250616126329
created_at: 2025-06-16 08:55:32
updated_at: 2025-06-16 08:55:32
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 760214463 16/06/2025 14:25 Rs.5000.00 Current Bal: Rs.30204.28 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250616126329


recharged_at: 2025-06-16 08:56:00
merchant_name: Unknown
reference_number: 20250616126518
created_at: 2025-06-16 08:56:11
updated_at: 2025-06-16 08:56:11
raw_message:
  Mudal yaweema

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

  Received from 770696722 16/06/2025 14:26 Rs.470.00 Current Bal: Rs.30674.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250616126518


recharged_at: 2025-06-16 08:56:00
merchant_name: Unknown
reference_number: 20250616126683
created_at: 2025-06-16 08:56:59
updated_at: 2025-06-16 08:56:59
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 760214463 16/06/2025 14:26 Rs.1950.00 Current Bal: Rs.32624.28 Service Charge: Rs.0.00 Net Received: Rs.1950.00 RN:20250616126683


recharged_at: 2025-06-16 09:05:00
merchant_name: Unknown
reference_number: 20250616128863
created_at: 2025-06-16 09:05:38
updated_at: 2025-06-16 09:05:38
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 743892393 16/06/2025 14:35 Rs.1410.00 Current Bal: Rs.34034.28 Service Charge: Rs.0.00 Net Received: Rs.1410.00 RN:20250616128863


recharged_at: 2025-06-16 09:27:00
merchant_name: Unknown
reference_number: 20250616134380
created_at: 2025-06-16 09:27:24
updated_at: 2025-06-16 09:27:24
raw_message:
  Mudal yaweema

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

  Received from 775211877 16/06/2025 14:57 Rs.650.00 Current Bal: Rs.34684.28 Service Charge: Rs.0.00 Net Received: Rs.650.00 RN:20250616134380


recharged_at: 2025-06-16 09:31:00
merchant_name: Jayamaha Communication And Book Shop
reference_number: 20250616135664
created_at: 2025-06-16 09:32:08
updated_at: 2025-06-16 09:32:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 15:01 dina Rs.480.00 recharge kara etha. (Jayamaha Communication And Book Shop) Sheshaya: Rs.35144.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250616135664


recharged_at: 2025-06-16 09:39:00
merchant_name: Araliya Trade Centre
reference_number: 20250616137450
created_at: 2025-06-16 09:39:30
updated_at: 2025-06-16 09:39:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 15:09 dina Rs.320.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.35444.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250616137450


recharged_at: 2025-06-16 09:52:00
merchant_name: Unknown
reference_number: 20250616140937
created_at: 2025-06-16 09:52:37
updated_at: 2025-06-16 09:52:37
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 770241276 16/06/2025 15:22 Rs.470.00 Current Bal: Rs.35914.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250616140937


recharged_at: 2025-06-16 09:54:00
merchant_name: Unknown
reference_number: 20250616141374
created_at: 2025-06-16 09:54:41
updated_at: 2025-06-16 09:54:41
raw_message:
  Mudal yaweema

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

  Received from 769649280 16/06/2025 15:24 Rs.470.00 Current Bal: Rs.36384.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250616141374


recharged_at: 2025-06-16 09:55:00
merchant_name: Welcome Mobile
reference_number: 20250616141790
created_at: 2025-06-16 09:55:49
updated_at: 2025-06-16 09:55:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 15:25 dina Rs.1170.00 recharge kara etha. (Welcome Mobile) Sheshaya: Rs.37534.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1150.00 RN:20250616141790


recharged_at: 2025-06-16 09:57:00
merchant_name: Welcome Mobile
reference_number: 20250616142341
created_at: 2025-06-16 09:58:13
updated_at: 2025-06-16 09:58:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 15:27 dina Rs.50.00 recharge kara etha. (Welcome Mobile) Sheshaya: Rs.37564.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250616142341


recharged_at: 2025-06-16 09:58:00
merchant_name: Unknown
reference_number: 20250616142416
created_at: 2025-06-16 09:58:30
updated_at: 2025-06-16 09:58:30
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 770241276 16/06/2025 15:28 Rs.470.00 Current Bal: Rs.38034.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250616142416


recharged_at: 2025-06-16 10:07:00
merchant_name: Unknown
reference_number: 20250616144823
created_at: 2025-06-16 10:07:36
updated_at: 2025-06-16 10:07:36
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 740232049 16/06/2025 15:37 Rs.470.00 Current Bal: Rs.38504.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250616144823


recharged_at: 2025-06-16 10:20:00
merchant_name: Prabath Com
reference_number: 20250616147925
created_at: 2025-06-16 10:20:23
updated_at: 2025-06-16 10:20:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 15:50 dina Rs.3370.00 recharge kara etha. (Prabath Com) Sheshaya: Rs.41854.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3350.00 RN:20250616147925


recharged_at: 2025-06-16 10:21:00
merchant_name: Dasatha Communication & Bookshop
reference_number: 20250616148386
created_at: 2025-06-16 10:21:57
updated_at: 2025-06-16 10:21:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 15:51 dina Rs.1410.00 recharge kara etha. (Dasatha Communication & Bookshop) Sheshaya: Rs.43244.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1390.00 RN:20250616148386


recharged_at: 2025-06-16 10:28:00
merchant_name: Mangala Communication
reference_number: 20250616149982
created_at: 2025-06-16 10:28:32
updated_at: 2025-06-16 10:28:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 15:58 dina Rs.5150.00 recharge kara etha. (Mangala Communication) Sheshaya: Rs.48374.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5130.00 RN:20250616149982


recharged_at: 2025-06-16 10:40:00
merchant_name: Unknown
reference_number: 20250616153132
created_at: 2025-06-16 10:40:57
updated_at: 2025-06-16 10:40:57
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 762120979 16/06/2025 16:10 Rs.2220.00 Current Bal: Rs.50594.28 Service Charge: Rs.0.00 Net Received: Rs.2220.00 RN:20250616153132


recharged_at: 2025-06-16 10:44:00
merchant_name: J Net Com
reference_number: 20250616153936
created_at: 2025-06-16 10:44:50
updated_at: 2025-06-16 10:44:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 16:14 dina Rs.3000.00 recharge kara etha. (J Net Com) Sheshaya: Rs.53574.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250616153936


recharged_at: 2025-06-16 10:46:00
merchant_name: Mangala Communication
reference_number: 20250616154486
created_at: 2025-06-16 10:47:41
updated_at: 2025-06-16 10:47:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 16:16 dina Rs.530.00 recharge kara etha. (Mangala Communication) Sheshaya: Rs.54084.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.510.00 RN:20250616154486


recharged_at: 2025-06-16 10:53:00
merchant_name: Unknown
reference_number: 20250616156010
created_at: 2025-06-16 10:53:49
updated_at: 2025-06-16 10:53:49
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 774921266 16/06/2025 16:23 Rs.1700.00 Current Bal: Rs.55784.28 Service Charge: Rs.0.00 Net Received: Rs.1700.00 RN:20250616156010


recharged_at: 2025-06-16 11:10:00
merchant_name: Unknown
reference_number: 20250616160025
created_at: 2025-06-16 11:10:31
updated_at: 2025-06-16 11:10:31
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 766800348 16/06/2025 16:40 Rs.350.00 Current Bal: Rs.56134.28 Service Charge: Rs.0.00 Net Received: Rs.350.00 RN:20250616160025


recharged_at: 2025-06-16 11:24:00
merchant_name: Best communication
reference_number: 20250616163656
created_at: 2025-06-16 11:25:03
updated_at: 2025-06-16 11:25:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 16:54 dina Rs.4500.00 recharge kara etha. (Best communication) Sheshaya: Rs.60614.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4480.00 RN:20250616163656


recharged_at: 2025-06-16 11:25:00
merchant_name: Best communication
reference_number: 20250616164106
created_at: 2025-06-16 11:25:59
updated_at: 2025-06-16 11:25:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 16:55 dina Rs.10000.00 recharge kara etha. (Best communication) Sheshaya: Rs.70594.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.9980.00 RN:20250616164106


recharged_at: 2025-06-16 11:33:00
merchant_name: Unknown
reference_number: 20250616165980
created_at: 2025-06-16 11:33:48
updated_at: 2025-06-16 11:33:48
raw_message:
  Mudal yaweema

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

  Received from 743149479 16/06/2025 17:03 Rs.470.00 Current Bal: Rs.71064.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250616165980


recharged_at: 2025-06-16 11:34:00
merchant_name: Unknown
reference_number: 20250616166141
created_at: 2025-06-16 11:34:21
updated_at: 2025-06-16 11:34:21
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 769352091 16/06/2025 17:04 Rs.150.00 Current Bal: Rs.71214.28 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250616166141


recharged_at: 2025-06-16 11:35:00
merchant_name: Unknown
reference_number: 20250616166334
created_at: 2025-06-16 11:35:17
updated_at: 2025-06-16 11:35:17
raw_message:
  Mudal yaweema

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

  Received from 769615598 16/06/2025 17:05 Rs.480.00 Current Bal: Rs.71694.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250616166334


recharged_at: 2025-06-16 11:36:00
merchant_name: Unknown
reference_number: 20250616166738
created_at: 2025-06-16 11:36:20
updated_at: 2025-06-16 11:36:20
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 776640626 16/06/2025 17:06 Rs.500.00 Current Bal: Rs.72194.28 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250616166738


recharged_at: 2025-06-16 11:43:00
merchant_name: Madhu Pharmacy And Gosary
reference_number: 20250616168436
created_at: 2025-06-16 11:43:50
updated_at: 2025-06-16 11:43:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 17:13 dina Rs.2500.00 recharge kara etha. (Madhu Pharmacy And Gosary) Sheshaya: Rs.74674.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250616168436


recharged_at: 2025-06-16 11:49:00
merchant_name: Unknown
reference_number: 20250616169982
created_at: 2025-06-16 11:50:11
updated_at: 2025-06-16 11:50:11
raw_message:
  Mudal yaweema

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

  Received from 764313324 16/06/2025 17:19 Rs.150.00 Current Bal: Rs.74824.28 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250616169982


recharged_at: 2025-06-16 11:50:00
merchant_name: Keshakala Communication
reference_number: 20250616170251
created_at: 2025-06-16 11:50:32
updated_at: 2025-06-16 11:50:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 17:20 dina Rs.350.00 recharge kara etha. (Keshakala Communication) Sheshaya: Rs.75154.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250616170251


recharged_at: 2025-06-16 11:50:00
merchant_name: SAK SRI STORES
reference_number: 20250616170292
created_at: 2025-06-16 11:50:41
updated_at: 2025-06-16 11:50:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 17:20 dina Rs.2350.00 recharge kara etha. (SAK SRI STORES) Sheshaya: Rs.77484.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2330.00 RN:20250616170292


recharged_at: 2025-06-16 11:53:00
merchant_name: Air Shell Communicat
reference_number: 20250616171116
created_at: 2025-06-16 11:54:00
updated_at: 2025-06-16 11:54:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 17:23 dina Rs.5500.00 recharge kara etha. (Air Shell Communicat) Sheshaya: Rs.82964.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5480.00 RN:20250616171116


recharged_at: 2025-06-16 11:56:00
merchant_name: Air Shell Communicat
reference_number: 20250616171818
created_at: 2025-06-16 11:56:14
updated_at: 2025-06-16 11:56:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 17:26 dina Rs.100.00 recharge kara etha. (Air Shell Communicat) Sheshaya: Rs.83044.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250616171818


recharged_at: 2025-06-16 11:56:00
merchant_name: A & A BOOK SHOP
reference_number: 20250616171868
created_at: 2025-06-16 11:56:28
updated_at: 2025-06-16 11:56:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 17:26 dina Rs.1200.00 recharge kara etha. (A & A BOOK SHOP) Sheshaya: Rs.84224.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250616171868


recharged_at: 2025-06-16 11:57:00
merchant_name: Nirosha Fashion & Fancy House
reference_number: 20250616172157
created_at: 2025-06-16 11:57:31
updated_at: 2025-06-16 11:57:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 17:27 dina Rs.170.00 recharge kara etha. (Nirosha Fashion & Fancy House) Sheshaya: Rs.84374.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.150.00 RN:20250616172157


recharged_at: 2025-06-16 12:05:00
merchant_name: Unknown
reference_number: 20250616174395
created_at: 2025-06-16 12:06:17
updated_at: 2025-06-16 12:06:17
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 769649280 16/06/2025 17:35 Rs.940.00 Current Bal: Rs.85314.28 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250616174395


recharged_at: 2025-06-16 12:29:00
merchant_name: Unknown
reference_number: 20250616180110
created_at: 2025-06-16 12:30:09
updated_at: 2025-06-16 12:30:09
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 766219557 16/06/2025 17:59 Rs.120.00 Current Bal: Rs.85434.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250616180110


recharged_at: 2025-06-16 12:44:00
merchant_name: K G DVD Shop
reference_number: 20250616183843
created_at: 2025-06-16 12:44:30
updated_at: 2025-06-16 12:44:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 18:14 dina Rs.3700.00 recharge kara etha. (K G DVD Shop) Sheshaya: Rs.89114.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3680.00 RN:20250616183843


recharged_at: 2025-06-16 12:58:00
merchant_name: Cargills(Ceylon
reference_number: 20250616187497
created_at: 2025-06-16 12:58:31
updated_at: 2025-06-16 12:58:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 18:28 dina Rs.200.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.89294.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250616187497


recharged_at: 2025-06-16 13:22:00
merchant_name: Unknown
reference_number: 20250616193746
created_at: 2025-06-16 13:22:37
updated_at: 2025-06-16 13:22:37
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 777576115 16/06/2025 18:52 Rs.120.00 Current Bal: Rs.89414.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250616193746


recharged_at: 2025-06-16 13:54:00
merchant_name: Multy Com Communication
reference_number: 20250616202285
created_at: 2025-06-16 13:54:47
updated_at: 2025-06-16 13:54:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 19:24 dina Rs.370.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.89764.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.350.00 RN:20250616202285


recharged_at: 2025-06-16 14:17:00
merchant_name: Sandu Mobile
reference_number: 20250616207809
created_at: 2025-06-16 14:17:31
updated_at: 2025-06-16 14:17:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 19:47 dina Rs.490.00 recharge kara etha. (Sandu Mobile) Sheshaya: Rs.90234.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250616207809


recharged_at: 2025-06-16 14:30:00
merchant_name: Unknown
reference_number: 20250616210688
created_at: 2025-06-16 14:30:20
updated_at: 2025-06-16 14:30:20
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 776684186 16/06/2025 20:00 Rs.20.00 Current Bal: Rs.90254.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250616210688


recharged_at: 2025-06-16 14:45:00
merchant_name: Unknown
reference_number: 20250616213700
created_at: 2025-06-16 14:45:29
updated_at: 2025-06-16 14:45:29
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 764179639 16/06/2025 20:15 Rs.600.00 Current Bal: Rs.90854.28 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250616213700


recharged_at: 2025-06-16 14:55:00
merchant_name: Unknown
reference_number: 20250616215605
created_at: 2025-06-16 14:55:21
updated_at: 2025-06-16 14:55:21
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 762583540 16/06/2025 20:25 Rs.480.00 Current Bal: Rs.91334.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250616215605


recharged_at: 2025-06-16 15:03:00
merchant_name: Unknown
reference_number: 20250616217081
created_at: 2025-06-16 15:03:24
updated_at: 2025-06-16 15:03:24
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 762099972 16/06/2025 20:33 Rs.25.00 Current Bal: Rs.91359.28 Service Charge: Rs.0.00 Net Received: Rs.25.00 RN:20250616217081


recharged_at: 2025-06-16 15:19:00
merchant_name: V J Communication And Cafe
reference_number: 20250616219848
created_at: 2025-06-16 15:19:21
updated_at: 2025-06-16 15:19:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 20:49 dina Rs.120.00 recharge kara etha. (V J Communication And Cafe) Sheshaya: Rs.91459.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250616219848


recharged_at: 2025-06-16 15:20:00
merchant_name: Unknown
reference_number: 20250616220113
created_at: 2025-06-16 15:20:40
updated_at: 2025-06-16 15:20:40
raw_message:
  Mudal yaweema

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

  Received from 767095899 16/06/2025 20:50 Rs.530.00 Current Bal: Rs.91989.28 Service Charge: Rs.0.00 Net Received: Rs.530.00 RN:20250616220113


recharged_at: 2025-06-16 15:24:00
merchant_name: Unknown
reference_number: 20250616220626
created_at: 2025-06-16 15:24:12
updated_at: 2025-06-16 15:24:12
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 775326941 16/06/2025 20:54 Rs.45.00 Current Bal: Rs.92034.28 Service Charge: Rs.0.00 Net Received: Rs.45.00 RN:20250616220626


recharged_at: 2025-06-16 15:28:00
merchant_name: Unknown
reference_number: 20250616221342
created_at: 2025-06-16 15:28:42
updated_at: 2025-06-16 15:28:42
raw_message:
  Mudal yaweema

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

  Received from 743538751 16/06/2025 20:58 Rs.50.00 Current Bal: Rs.92084.28 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250616221342


recharged_at: 2025-06-16 15:30:00
merchant_name: Unknown
reference_number: 20250616221653
created_at: 2025-06-16 15:30:43
updated_at: 2025-06-16 15:30:43
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 743538751 16/06/2025 21:00 Rs.2250.00 Current Bal: Rs.94334.28 Service Charge: Rs.0.00 Net Received: Rs.2250.00 RN:20250616221653


recharged_at: 2025-06-16 15:33:00
merchant_name: Unknown
reference_number: 20250616222051
created_at: 2025-06-16 15:33:57
updated_at: 2025-06-16 15:33:57
raw_message:
  Mudal yaweema

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

  Received from 763957455 16/06/2025 21:03 Rs.1500.00 Current Bal: Rs.95834.28 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20250616222051


recharged_at: 2025-06-16 16:01:00
merchant_name: ROSHINI STORES
reference_number: 20250616225638
created_at: 2025-06-16 16:01:52
updated_at: 2025-06-16 16:01:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 21:31 dina Rs.1000.00 recharge kara etha. (ROSHINI STORES) Sheshaya: Rs.96814.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250616225638


recharged_at: 2025-06-16 16:12:00
merchant_name: Jaykay Marketing Services (Pvt
reference_number: 20250616226682
created_at: 2025-06-16 16:12:14
updated_at: 2025-06-16 16:12:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/06/2025 21:42 dina Rs.7000.00 recharge kara etha. (Jaykay Marketing Services (Pvt) Ltd) Sheshaya: Rs.103794.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6980.00 RN:20250616226682


recharged_at: 2025-06-16 16:15:00
merchant_name: Unknown
reference_number: 20250616227048
created_at: 2025-06-16 16:15:46
updated_at: 2025-06-16 16:15:46
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 771494498 16/06/2025 21:45 Rs.1000.00 Current Bal: Rs.104794.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250616227048


recharged_at: 2025-06-17 03:49:00
merchant_name: SITHUMINA
reference_number: 20250617027201
created_at: 2025-06-17 03:49:44
updated_at: 2025-06-17 03:49:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 09:19 dina Rs.5000.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.9274.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250617027201


recharged_at: 2025-06-17 03:54:00
merchant_name: Unknown
reference_number: 20250617028610
created_at: 2025-06-17 03:54:48
updated_at: 2025-06-17 03:54:48
raw_message:
  Mudal yaweema

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

  Received from 767880283 17/06/2025 09:24 Rs.915.00 Current Bal: Rs.10189.28 Service Charge: Rs.0.00 Net Received: Rs.915.00 RN:20250617028610


recharged_at: 2025-06-17 04:53:00
merchant_name: ringing more mobile
reference_number: 20250617047350
created_at: 2025-06-17 04:53:41
updated_at: 2025-06-17 04:53:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 10:23 dina Rs.500.00 recharge kara etha. (ringing more mobile) Sheshaya: Rs.10669.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250617047350


recharged_at: 2025-06-17 05:08:00
merchant_name: Unknown
reference_number: 20250617052561
created_at: 2025-06-17 05:08:56
updated_at: 2025-06-17 05:08:56
raw_message:
  Mudal yaweema

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

  Received from 771838336 17/06/2025 10:38 Rs.450.00 Current Bal: Rs.11119.28 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250617052561


recharged_at: 2025-06-17 05:47:00
merchant_name: Mega Pay (PVT
reference_number: 20250617065663
created_at: 2025-06-17 05:47:27
updated_at: 2025-06-17 05:47:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 11:17 dina Rs.6000.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.17099.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20250617065663


recharged_at: 2025-06-17 06:00:00
merchant_name: Kasun Malinda Ranasinghe
reference_number: 20250617070134
created_at: 2025-06-17 06:00:44
updated_at: 2025-06-17 06:00:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 11:30 dina Rs.490.00 recharge kara etha. (Kasun Malinda Ranasinghe) Sheshaya: Rs.17569.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250617070134


recharged_at: 2025-06-17 07:47:00
merchant_name: Ganiura Communication 02
reference_number: 20250617102344
created_at: 2025-06-17 08:01:39
updated_at: 2025-06-17 08:01:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 13:17 dina Rs.2100.00 recharge kara etha. (Ganiura Communication 02) Sheshaya: Rs.19649.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2080.00 RN:20250617102344


recharged_at: 2025-06-17 07:57:00
merchant_name: Suwarna Jewellery
reference_number: 20250617105261
created_at: 2025-06-17 08:02:06
updated_at: 2025-06-17 08:02:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 13:27 dina Rs.620.00 recharge kara etha. (Suwarna Jewellery) Sheshaya: Rs.20249.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20250617105261


recharged_at: 2025-06-17 08:11:00
merchant_name: Unknown
reference_number: 20250617109263
created_at: 2025-06-17 08:11:35
updated_at: 2025-06-17 08:11:35
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 771864742 17/06/2025 13:41 Rs.10.00 Current Bal: Rs.20259.28 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250617109263


recharged_at: 2025-06-17 08:11:00
merchant_name: Chajare Plus
reference_number: 20250617109276
created_at: 2025-06-17 08:11:36
updated_at: 2025-06-17 08:11:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 13:41 dina Rs.490.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.20729.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250617109276


recharged_at: 2025-06-17 08:15:00
merchant_name: Sanduni Communication
reference_number: 20250617110429
created_at: 2025-06-17 08:15:33
updated_at: 2025-06-17 08:15:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 13:45 dina Rs.520.00 recharge kara etha. (Sanduni Communication) Sheshaya: Rs.21229.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250617110429


recharged_at: 2025-06-17 08:25:00
merchant_name: Cargills(Ceylon
reference_number: 20250617113415
created_at: 2025-06-17 08:25:26
updated_at: 2025-06-17 08:25:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 13:55 dina Rs.170.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.21379.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.150.00 RN:20250617113415


recharged_at: 2025-06-17 08:25:00
merchant_name: Dulana Enterprises
reference_number: 20250617113732
created_at: 2025-06-17 08:26:07
updated_at: 2025-06-17 08:26:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 13:55 dina Rs.7000.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.28359.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6980.00 RN:20250617113732


recharged_at: 2025-06-17 08:27:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250617114072
created_at: 2025-06-17 08:27:25
updated_at: 2025-06-17 08:27:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 13:57 dina Rs.350.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.28689.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250617114072


recharged_at: 2025-06-17 08:29:00
merchant_name: H V Communication
reference_number: 20250617114601
created_at: 2025-06-17 08:29:35
updated_at: 2025-06-17 08:29:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 13:59 dina Rs.120.00 recharge kara etha. (H V Communication) Sheshaya: Rs.28789.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250617114601


recharged_at: 2025-06-17 08:37:00
merchant_name: Unknown
reference_number: 20250617117015
created_at: 2025-06-17 08:38:02
updated_at: 2025-06-17 08:38:02
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 775920562 17/06/2025 14:07 Rs.130.00 Current Bal: Rs.28919.28 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250617117015


recharged_at: 2025-06-17 08:40:00
merchant_name: Unknown
reference_number: 20250617117834
created_at: 2025-06-17 08:41:04
updated_at: 2025-06-17 08:41:04
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 773850037 17/06/2025 14:10 Rs.120.00 Current Bal: Rs.29039.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250617117834


recharged_at: 2025-06-17 08:42:00
merchant_name: Call Link Communication
reference_number: 20250617118202
created_at: 2025-06-17 08:42:38
updated_at: 2025-06-17 08:42:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 14:12 dina Rs.480.00 recharge kara etha. (Call Link Communication) Sheshaya: Rs.29499.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250617118202


recharged_at: 2025-06-17 08:49:00
merchant_name: Unknown
reference_number: 20250617119748
created_at: 2025-06-17 08:49:24
updated_at: 2025-06-17 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 775752014 17/06/2025 14:19 Rs.2500.00 Current Bal: Rs.31999.28 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250617119748


recharged_at: 2025-06-17 08:51:00
merchant_name: Unknown
reference_number: 20250617120444
created_at: 2025-06-17 08:52:14
updated_at: 2025-06-17 08:52:14
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 759157382 17/06/2025 14:21 Rs.400.00 Current Bal: Rs.32399.28 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250617120444


recharged_at: 2025-06-17 08:54:00
merchant_name: Unknown
reference_number: 20250617120990
created_at: 2025-06-17 08:54:22
updated_at: 2025-06-17 08:54:22
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 775920562 17/06/2025 14:24 Rs.340.00 Current Bal: Rs.32739.28 Service Charge: Rs.0.00 Net Received: Rs.340.00 RN:20250617120990


recharged_at: 2025-06-17 08:54:00
merchant_name: Unknown
reference_number: 20250617121124
created_at: 2025-06-17 08:55:03
updated_at: 2025-06-17 08:55:03
raw_message:
  Mudal yaweema

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

  Received from 769352091 17/06/2025 14:24 Rs.100.00 Current Bal: Rs.32839.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250617121124


recharged_at: 2025-06-17 09:04:00
merchant_name: Unknown
reference_number: 20250617123627
created_at: 2025-06-17 09:05:01
updated_at: 2025-06-17 09:05:01
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 775752014 17/06/2025 14:34 Rs.500.00 Current Bal: Rs.33339.28 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250617123627


recharged_at: 2025-06-17 09:07:00
merchant_name: K. Plus
reference_number: 20250617124425
created_at: 2025-06-17 09:08:03
updated_at: 2025-06-17 09:08:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 14:37 dina Rs.1000.00 recharge kara etha. (K. Plus) Sheshaya: Rs.34319.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250617124425


recharged_at: 2025-06-17 09:13:00
merchant_name: N2 Mobile & Electronics
reference_number: 20250617125727
created_at: 2025-06-17 09:13:26
updated_at: 2025-06-17 09:13:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 14:43 dina Rs.2500.00 recharge kara etha. (N2 Mobile & Electronics) Sheshaya: Rs.36799.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250617125727


recharged_at: 2025-06-17 09:13:00
merchant_name: Unknown
reference_number: 20250617125805
created_at: 2025-06-17 09:13:57
updated_at: 2025-06-17 09:13:57
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 743892393 17/06/2025 14:43 Rs.470.00 Current Bal: Rs.37269.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250617125805


recharged_at: 2025-06-17 09:14:00
merchant_name: A And S Tech
reference_number: 20250617125944
created_at: 2025-06-17 09:14:26
updated_at: 2025-06-17 09:14:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 14:44 dina Rs.500.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.37749.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250617125944


recharged_at: 2025-06-17 09:16:00
merchant_name: Unknown
reference_number: 20250617126654
created_at: 2025-06-17 09:16:50
updated_at: 2025-06-17 09:16:50
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 743892393 17/06/2025 14:46 Rs.470.00 Current Bal: Rs.38219.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250617126654


recharged_at: 2025-06-17 09:19:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250617127270
created_at: 2025-06-17 09:19:45
updated_at: 2025-06-17 09:19:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 14:49 dina Rs.2440.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.40639.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2420.00 RN:20250617127270


recharged_at: 2025-06-17 09:29:00
merchant_name: Unknown
reference_number: 20250617129472
created_at: 2025-06-17 09:29:18
updated_at: 2025-06-17 09:29:18
raw_message:
  Mudal yaweema

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

  Received from 764935173 17/06/2025 14:59 Rs.470.00 Current Bal: Rs.41109.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250617129472


recharged_at: 2025-06-17 09:31:00
merchant_name: Jayasiri Traders
reference_number: 20250617130118
created_at: 2025-06-17 09:31:23
updated_at: 2025-06-17 09:31:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 15:01 dina Rs.1100.00 recharge kara etha. (Jayasiri Traders) Sheshaya: Rs.42189.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250617130118


recharged_at: 2025-06-17 09:31:00
merchant_name: Unknown
reference_number: 20250617130208
created_at: 2025-06-17 09:33:34
updated_at: 2025-06-17 09:33:34
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 743892393 17/06/2025 15:01 Rs.470.00 Current Bal: Rs.42659.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250617130208


recharged_at: 2025-06-17 09:31:00
merchant_name: Light And Life Enterprises
reference_number: 20250617130296
created_at: 2025-06-17 09:33:35
updated_at: 2025-06-17 09:33:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 15:01 dina Rs.500.00 recharge kara etha. (Light And Life Enterprises) Sheshaya: Rs.43139.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250617130296


recharged_at: 2025-06-17 09:38:00
merchant_name: Unknown
reference_number: 20250617131910
created_at: 2025-06-17 09:39:10
updated_at: 2025-06-17 09:39:10
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 773850037 17/06/2025 15:08 Rs.470.00 Current Bal: Rs.43609.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250617131910


recharged_at: 2025-06-17 09:39:00
merchant_name: Unknown
reference_number: 20250617132089
created_at: 2025-06-17 09:39:42
updated_at: 2025-06-17 09:39:42
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 771679312 17/06/2025 15:09 Rs.470.00 Current Bal: Rs.44079.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250617132089


recharged_at: 2025-06-17 09:42:00
merchant_name: Unknown
reference_number: 20250617132803
created_at: 2025-06-17 09:42:14
updated_at: 2025-06-17 09:42:14
raw_message:
  Mudal yaweema

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

  Received from 775605572 17/06/2025 15:12 Rs.120.00 Current Bal: Rs.44199.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250617132803


recharged_at: 2025-06-17 09:42:00
merchant_name: Unknown
reference_number: 20250617132847
created_at: 2025-06-17 09:42:25
updated_at: 2025-06-17 09:42:25
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 760379069 17/06/2025 15:12 Rs.2300.00 Current Bal: Rs.46499.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250617132847


recharged_at: 2025-06-17 09:45:00
merchant_name: Unknown
reference_number: 20250617133705
created_at: 2025-06-17 09:45:48
updated_at: 2025-06-17 09:45:48
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 775605572 17/06/2025 15:15 Rs.75.00 Current Bal: Rs.46574.28 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250617133705


recharged_at: 2025-06-17 09:51:00
merchant_name: Unknown
reference_number: 20250617135344
created_at: 2025-06-17 09:51:40
updated_at: 2025-06-17 09:51:40
raw_message:
  Mudal yaweema

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

  Received from 743892393 17/06/2025 15:21 Rs.120.00 Current Bal: Rs.46694.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250617135344


recharged_at: 2025-06-17 09:53:00
merchant_name: Unknown
reference_number: 20250617135875
created_at: 2025-06-17 09:54:04
updated_at: 2025-06-17 09:54:04
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 769690940 17/06/2025 15:23 Rs.1530.00 Current Bal: Rs.48224.28 Service Charge: Rs.0.00 Net Received: Rs.1530.00 RN:20250617135875


recharged_at: 2025-06-17 10:07:00
merchant_name: MICRO TECHNOLOGIES LANKA
reference_number: 20250617139211
created_at: 2025-06-17 10:07:09
updated_at: 2025-06-17 10:07:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 15:37 dina Rs.720.00 recharge kara etha. (MICRO TECHNOLOGIES LANKA) Sheshaya: Rs.48924.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.700.00 RN:20250617139211


recharged_at: 2025-06-17 10:07:00
merchant_name: Ajith Communication and Video
reference_number: 20250617139317
created_at: 2025-06-17 10:07:36
updated_at: 2025-06-17 10:07:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 15:37 dina Rs.5300.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.54204.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5280.00 RN:20250617139317


recharged_at: 2025-06-17 10:09:00
merchant_name: Amila Technology
reference_number: 20250617139707
created_at: 2025-06-17 10:09:32
updated_at: 2025-06-17 10:09:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 15:39 dina Rs.1000.00 recharge kara etha. (Amila Technology) Sheshaya: Rs.55184.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250617139707


recharged_at: 2025-06-17 10:16:00
merchant_name: Unknown
reference_number: 20250617141543
created_at: 2025-06-17 10:16:37
updated_at: 2025-06-17 10:16:37
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 773850037 17/06/2025 15:46 Rs.870.00 Current Bal: Rs.56054.28 Service Charge: Rs.0.00 Net Received: Rs.870.00 RN:20250617141543


recharged_at: 2025-06-17 10:24:00
merchant_name: Unknown
reference_number: 20250617143662
created_at: 2025-06-17 10:24:48
updated_at: 2025-06-17 10:24:48
raw_message:
  Mudal yaweema

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

  Received from 766955024 17/06/2025 15:54 Rs.120.00 Current Bal: Rs.56174.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250617143662


recharged_at: 2025-06-17 10:31:00
merchant_name: Unknown
reference_number: 20250617145541
created_at: 2025-06-17 10:31:29
updated_at: 2025-06-17 10:31:29
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 769615598 17/06/2025 16:01 Rs.480.00 Current Bal: Rs.56654.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250617145541


recharged_at: 2025-06-17 10:34:00
merchant_name: N2 Mobile & Electronics
reference_number: 20250617146107
created_at: 2025-06-17 10:34:24
updated_at: 2025-06-17 10:34:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 16:04 dina Rs.1000.00 recharge kara etha. (N2 Mobile & Electronics) Sheshaya: Rs.57634.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250617146107


recharged_at: 2025-06-17 10:35:00
merchant_name: Reema Appecs Com
reference_number: 20250617146356
created_at: 2025-06-17 10:35:15
updated_at: 2025-06-17 10:35:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 16:05 dina Rs.500.00 recharge kara etha. (Reema Appecs Com) Sheshaya: Rs.58114.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250617146356


recharged_at: 2025-06-17 10:49:00
merchant_name: M P M Lankathilaka Stores
reference_number: 20250617150122
created_at: 2025-06-17 10:49:49
updated_at: 2025-06-17 10:49:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 16:19 dina Rs.510.00 recharge kara etha. (M P M Lankathilaka Stores) Sheshaya: Rs.58604.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250617150122


recharged_at: 2025-06-17 10:52:00
merchant_name: Unknown
reference_number: 20250617150948
created_at: 2025-06-17 10:53:07
updated_at: 2025-06-17 10:53:07
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 764509991 17/06/2025 16:22 Rs.490.00 Current Bal: Rs.59094.28 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250617150948


recharged_at: 2025-06-17 10:54:00
merchant_name: KESHAN MOBILE
reference_number: 20250617151396
created_at: 2025-06-17 10:54:56
updated_at: 2025-06-17 10:54:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 16:24 dina Rs.10000.00 recharge kara etha. (KESHAN MOBILE) Sheshaya: Rs.69074.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.9980.00 RN:20250617151396


recharged_at: 2025-06-17 10:59:00
merchant_name: Unknown
reference_number: 20250617152638
created_at: 2025-06-17 10:59:39
updated_at: 2025-06-17 10:59:39
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 777775196 17/06/2025 16:29 Rs.200.00 Current Bal: Rs.69274.28 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250617152638


recharged_at: 2025-06-17 11:03:00
merchant_name: Sanjaya Bookshop
reference_number: 20250617153694
created_at: 2025-06-17 11:03:24
updated_at: 2025-06-17 11:03:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 16:33 dina Rs.500.00 recharge kara etha. (Sanjaya Bookshop) Sheshaya: Rs.69754.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250617153694


recharged_at: 2025-06-17 11:05:00
merchant_name: Unknown
reference_number: 20250617154342
created_at: 2025-06-17 11:05:30
updated_at: 2025-06-17 11:05:30
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 741054762 17/06/2025 16:35 Rs.470.00 Current Bal: Rs.70224.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250617154342


recharged_at: 2025-06-17 11:07:00
merchant_name: Unknown
reference_number: 20250617154994
created_at: 2025-06-17 11:08:13
updated_at: 2025-06-17 11:08:13
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 760013491 17/06/2025 16:37 Rs.290.00 Current Bal: Rs.70514.28 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250617154994


recharged_at: 2025-06-17 11:08:00
merchant_name: Keshakala Communication
reference_number: 20250617155189
created_at: 2025-06-17 11:08:46
updated_at: 2025-06-17 11:08:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 16:38 dina Rs.660.00 recharge kara etha. (Keshakala Communication) Sheshaya: Rs.71154.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.640.00 RN:20250617155189


recharged_at: 2025-06-17 11:09:00
merchant_name: sea house video center
reference_number: 20250617155295
created_at: 2025-06-17 11:09:19
updated_at: 2025-06-17 11:09:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 16:39 dina Rs.1500.00 recharge kara etha. (sea house video center) Sheshaya: Rs.72634.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250617155295


recharged_at: 2025-06-17 11:12:00
merchant_name: Unknown
reference_number: 20250617156296
created_at: 2025-06-17 11:12:45
updated_at: 2025-06-17 11:12:45
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 768842893 17/06/2025 16:42 Rs.470.00 Current Bal: Rs.73104.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250617156296


recharged_at: 2025-06-17 11:18:00
merchant_name: Unknown
reference_number: 20250617157883
created_at: 2025-06-17 11:18:38
updated_at: 2025-06-17 11:18:38
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 770241276 17/06/2025 16:48 Rs.2300.00 Current Bal: Rs.75404.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250617157883


recharged_at: 2025-06-17 11:40:00
merchant_name: Brush Shop And Communication
reference_number: 20250617163627
created_at: 2025-06-17 11:41:05
updated_at: 2025-06-17 11:41:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 17:10 dina Rs.500.00 recharge kara etha. (Brush Shop And Communication) Sheshaya: Rs.75884.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250617163627


recharged_at: 2025-06-17 11:47:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250617165193
created_at: 2025-06-17 11:47:25
updated_at: 2025-06-17 11:47:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 17:17 dina Rs.420.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.76284.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20250617165193


recharged_at: 2025-06-17 12:07:00
merchant_name: Unknown
reference_number: 20250617170917
created_at: 2025-06-17 12:08:02
updated_at: 2025-06-17 12:08:02
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 775920562 17/06/2025 17:37 Rs.3240.00 Current Bal: Rs.79524.28 Service Charge: Rs.0.00 Net Received: Rs.3240.00 RN:20250617170917


recharged_at: 2025-06-17 12:09:00
merchant_name: SAMARAJIWA STORES
reference_number: 20250617171270
created_at: 2025-06-17 12:11:35
updated_at: 2025-06-17 12:11:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 17:39 dina Rs.1600.00 recharge kara etha. (SAMARAJIWA STORES) Sheshaya: Rs.81104.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1580.00 RN:20250617171270


recharged_at: 2025-06-17 12:29:00
merchant_name: Call Link Communication
reference_number: 20250617176321
created_at: 2025-06-17 12:29:59
updated_at: 2025-06-17 12:29:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 17:59 dina Rs.1100.00 recharge kara etha. (Call Link Communication) Sheshaya: Rs.82184.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250617176321


recharged_at: 2025-06-17 12:31:00
merchant_name: Unknown
reference_number: 20250617176873
created_at: 2025-06-17 12:31:37
updated_at: 2025-06-17 12:31:37
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 770241276 17/06/2025 18:01 Rs.700.00 Current Bal: Rs.82884.28 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250617176873


recharged_at: 2025-06-17 12:35:00
merchant_name: Unknown
reference_number: 20250617177840
created_at: 2025-06-17 12:36:46
updated_at: 2025-06-17 12:36:46
raw_message:
  Mudal yaweema

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

  Received from 775211877 17/06/2025 18:05 Rs.450.00 Current Bal: Rs.83334.28 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250617177840


recharged_at: 2025-06-17 12:36:00
merchant_name: Unknown
reference_number: 20250617178170
created_at: 2025-06-17 12:36:47
updated_at: 2025-06-17 12:36:47
raw_message:
  Mudal yaweema

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

  Received from 741823785 17/06/2025 18:06 Rs.470.00 Current Bal: Rs.83804.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250617178170


recharged_at: 2025-06-17 12:39:00
merchant_name: Mangala Communication
reference_number: 20250617178838
created_at: 2025-06-17 12:39:49
updated_at: 2025-06-17 12:39:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 18:09 dina Rs.500.00 recharge kara etha. (Mangala Communication) Sheshaya: Rs.84284.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250617178838


recharged_at: 2025-06-17 12:47:00
merchant_name: Air Shell Communicat
reference_number: 20250617181061
created_at: 2025-06-17 12:47:47
updated_at: 2025-06-17 12:47:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 18:17 dina Rs.5520.00 recharge kara etha. (Air Shell Communicat) Sheshaya: Rs.89784.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5500.00 RN:20250617181061


recharged_at: 2025-06-17 13:00:00
merchant_name: Unknown
reference_number: 20250617184492
created_at: 2025-06-17 13:00:42
updated_at: 2025-06-17 13:00:42
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 767095899 17/06/2025 18:30 Rs.500.00 Current Bal: Rs.90284.28 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250617184492


recharged_at: 2025-06-17 13:03:00
merchant_name: Unknown
reference_number: 20250617185257
created_at: 2025-06-17 13:03:52
updated_at: 2025-06-17 13:03:52
raw_message:
  Mudal yaweema

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

  Received from 765280170 17/06/2025 18:33 Rs.120.00 Current Bal: Rs.90404.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250617185257


recharged_at: 2025-06-17 13:05:00
merchant_name: Mega Pay (PVT
reference_number: 20250617185790
created_at: 2025-06-17 13:05:25
updated_at: 2025-06-17 13:05:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 18:35 dina Rs.300.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.90684.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250617185790


recharged_at: 2025-06-17 13:12:00
merchant_name: Chamod Communication
reference_number: 20250617187681
created_at: 2025-06-17 13:12:40
updated_at: 2025-06-17 13:12:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 18:42 dina Rs.500.00 recharge kara etha. (Chamod Communication) Sheshaya: Rs.91164.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250617187681


recharged_at: 2025-06-17 13:18:00
merchant_name: Chajare Plus
reference_number: 20250617189207
created_at: 2025-06-17 13:18:22
updated_at: 2025-06-17 13:18:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 18:48 dina Rs.500.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.91644.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250617189207


recharged_at: 2025-06-17 13:19:00
merchant_name: Chajare Plus
reference_number: 20250617189569
created_at: 2025-06-17 13:19:51
updated_at: 2025-06-17 13:19:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 18:49 dina Rs.50.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.91674.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250617189569


recharged_at: 2025-06-17 13:22:00
merchant_name: Prabath Com
reference_number: 20250617190548
created_at: 2025-06-17 13:23:09
updated_at: 2025-06-17 13:23:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 18:52 dina Rs.450.00 recharge kara etha. (Prabath Com) Sheshaya: Rs.92104.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250617190548


recharged_at: 2025-06-17 13:31:00
merchant_name: Unknown
reference_number: 20250617193031
created_at: 2025-06-17 13:31:39
updated_at: 2025-06-17 13:31:39
raw_message:
  Mudal yaweema

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

  Received from 779238317 17/06/2025 19:01 Rs.570.00 Current Bal: Rs.92674.28 Service Charge: Rs.0.00 Net Received: Rs.570.00 RN:20250617193031


recharged_at: 2025-06-17 14:19:00
merchant_name: Unknown
reference_number: 20250617205570
created_at: 2025-06-17 14:48:11
updated_at: 2025-06-17 14:48:11
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 770836494 17/06/2025 19:49 Rs.75.00 Current Bal: Rs.92749.28 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250617205570


recharged_at: 2025-06-17 14:25:00
merchant_name: Unknown
reference_number: 20250617207016
created_at: 2025-06-17 14:48:11
updated_at: 2025-06-17 14:48:11
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 770836494 17/06/2025 19:55 Rs.30.00 Current Bal: Rs.92779.28 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250617207016


recharged_at: 2025-06-17 14:26:00
merchant_name: Danpala Stores
reference_number: 20250617207271
created_at: 2025-06-17 14:48:12
updated_at: 2025-06-17 14:48:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/06/2025 19:56 dina Rs.3000.00 recharge kara etha. (Danpala Stores) Sheshaya: Rs.95759.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250617207271


recharged_at: 2025-06-17 14:47:00
merchant_name: Unknown
reference_number: 20250617211590
created_at: 2025-06-17 14:49:08
updated_at: 2025-06-17 14:49:08
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 761658311 17/06/2025 20:17 Rs.2280.00 Current Bal: Rs.98039.28 Service Charge: Rs.0.00 Net Received: Rs.2280.00 RN:20250617211590


recharged_at: 2025-06-17 18:09:00
merchant_name: Unknown
reference_number: 20250617232980
created_at: 2025-06-17 18:09:52
updated_at: 2025-06-17 18:09:52
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 767326363 17/06/2025 23:39 Rs.465.00 Current Bal: Rs.1004.28 Service Charge: Rs.0.00 Net Received: Rs.465.00 RN:20250617232980


recharged_at: 2025-06-18 03:27:00
merchant_name: Unknown
reference_number: 20250618022512
created_at: 2025-06-18 03:34:07
updated_at: 2025-06-18 03:34:07
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 766357059 18/06/2025 08:57 Rs.200.00 Current Bal: Rs.1204.28 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250618022512


recharged_at: 2025-06-18 03:46:00
merchant_name: DHAMSA GROCERY NEW
reference_number: 20250618027400
created_at: 2025-06-18 03:46:13
updated_at: 2025-06-18 03:46:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 09:16 dina Rs.1000.00 recharge kara etha. (DHAMSA GROCERY NEW) Sheshaya: Rs.2184.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250618027400


recharged_at: 2025-06-18 04:14:00
merchant_name: G.Tech
reference_number: 20250618035764
created_at: 2025-06-18 04:14:55
updated_at: 2025-06-18 04:14:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 09:44 dina Rs.490.00 recharge kara etha. (G.Tech) Sheshaya: Rs.2654.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250618035764


recharged_at: 2025-06-18 04:16:00
merchant_name: Unknown
reference_number: 20250618036238
created_at: 2025-06-18 04:16:19
updated_at: 2025-06-18 04:16:19
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 740288132 18/06/2025 09:46 Rs.480.00 Current Bal: Rs.3134.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250618036238


recharged_at: 2025-06-18 05:04:00
merchant_name: Samantha Celluler
reference_number: 20250618052076
created_at: 2025-06-18 05:05:03
updated_at: 2025-06-18 05:05:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 10:34 dina Rs.610.00 recharge kara etha. (Samantha Celluler) Sheshaya: Rs.6344.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.590.00 RN:20250618052076


recharged_at: 2025-06-18 04:28:00
merchant_name: MINARO COMMUNICATION
reference_number: 20250618040298
created_at: 2025-06-18 05:05:58
updated_at: 2025-06-18 05:05:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 09:58 dina Rs.1100.00 recharge kara etha. (MINARO COMMUNICATION) Sheshaya: Rs.4214.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250618040298


recharged_at: 2025-06-18 04:56:00
merchant_name: Global Techno
reference_number: 20250618049356
created_at: 2025-06-18 05:06:03
updated_at: 2025-06-18 05:06:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 10:26 dina Rs.1560.00 recharge kara etha. (Global Techno) Sheshaya: Rs.5754.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1540.00 RN:20250618049356


recharged_at: 2025-06-18 05:07:00
merchant_name: Unknown
reference_number: 20250618052977
created_at: 2025-06-18 05:07:15
updated_at: 2025-06-18 05:07:15
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 776601473 18/06/2025 10:37 Rs.100.00 Current Bal: Rs.6444.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250618052977


recharged_at: 2025-06-18 05:10:00
merchant_name: Unknown
reference_number: 20250618054308
created_at: 2025-06-18 05:11:05
updated_at: 2025-06-18 05:11:05
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 776601473 18/06/2025 10:40 Rs.1100.00 Current Bal: Rs.7544.28 Service Charge: Rs.0.00 Net Received: Rs.1100.00 RN:20250618054308


recharged_at: 2025-06-18 05:14:00
merchant_name: A G Communication and Technologies
reference_number: 20250618055440
created_at: 2025-06-18 05:15:07
updated_at: 2025-06-18 05:15:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 10:44 dina Rs.100.00 recharge kara etha. (A G Communication and Technologies) Sheshaya: Rs.7624.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250618055440


recharged_at: 2025-06-18 05:16:00
merchant_name: Unknown
reference_number: 20250618056243
created_at: 2025-06-18 05:16:37
updated_at: 2025-06-18 05:16:37
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 740288132 18/06/2025 10:46 Rs.440.00 Current Bal: Rs.8064.28 Service Charge: Rs.0.00 Net Received: Rs.440.00 RN:20250618056243


recharged_at: 2025-06-18 06:02:00
merchant_name: Unknown
reference_number: 20250618071640
created_at: 2025-06-18 06:02:57
updated_at: 2025-06-18 06:02:57
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 775376212 18/06/2025 11:32 Rs.600.00 Current Bal: Rs.8664.28 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250618071640


recharged_at: 2025-06-18 06:04:00
merchant_name: Suresh Communication and Video Center
reference_number: 20250618072102
created_at: 2025-06-18 06:04:37
updated_at: 2025-06-18 06:04:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 11:34 dina Rs.960.00 recharge kara etha. (Suresh Communication and Video Center) Sheshaya: Rs.9604.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250618072102


recharged_at: 2025-06-18 06:18:00
merchant_name: Unknown
reference_number: 20250618076547
created_at: 2025-06-18 06:18:26
updated_at: 2025-06-18 06:18:26
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 743714060 18/06/2025 11:48 Rs.430.00 Current Bal: Rs.10034.28 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250618076547


recharged_at: 2025-06-18 06:21:00
merchant_name: A And S Tech
reference_number: 20250618077547
created_at: 2025-06-18 06:21:44
updated_at: 2025-06-18 06:21:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 11:51 dina Rs.2720.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.12734.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2700.00 RN:20250618077547


recharged_at: 2025-06-18 07:19:00
merchant_name: Cargills(Ceylon
reference_number: 20250618094862
created_at: 2025-06-18 07:19:25
updated_at: 2025-06-18 07:19:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 12:49 dina Rs.500.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.13214.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250618094862


recharged_at: 2025-06-18 08:10:00
merchant_name: Unknown
reference_number: 20250618108974
created_at: 2025-06-18 08:18:04
updated_at: 2025-06-18 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 767095899 18/06/2025 13:40 Rs.1000.00 Current Bal: Rs.19384.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250618108974


recharged_at: 2025-06-18 07:41:00
merchant_name: COMMERCIAL_BANK
reference_number: 20250618101023
created_at: 2025-06-18 08:18:05
updated_at: 2025-06-18 08:18:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 13:11 dina Rs.120.00 recharge kara etha. (COMMERCIAL_BANK) Sheshaya: Rs.13334.28 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.120.00 RN:20250618101023


recharged_at: 2025-06-18 08:04:00
merchant_name: Lakshan Printers
reference_number: 20250618107421
created_at: 2025-06-18 08:18:05
updated_at: 2025-06-18 08:18:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 13:34 dina Rs.5070.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.18384.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5050.00 RN:20250618107421


recharged_at: 2025-06-18 08:17:00
merchant_name: Unknown
reference_number: 20250618111189
created_at: 2025-06-18 08:18:12
updated_at: 2025-06-18 08:18:12
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 765280170 18/06/2025 13:47 Rs.2300.00 Current Bal: Rs.21684.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250618111189


recharged_at: 2025-06-18 08:18:00
merchant_name: Dulana Enterprises
reference_number: 20250618111202
created_at: 2025-06-18 08:18:13
updated_at: 2025-06-18 08:18:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 13:48 dina Rs.1500.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.23164.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250618111202


recharged_at: 2025-06-18 08:18:00
merchant_name: Chajare Plus
reference_number: 20250618111328
created_at: 2025-06-18 08:18:55
updated_at: 2025-06-18 08:18:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 13:48 dina Rs.140.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.23284.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250618111328


recharged_at: 2025-06-18 08:19:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250618111564
created_at: 2025-06-18 08:19:30
updated_at: 2025-06-18 08:19:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 13:49 dina Rs.1000.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.24264.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250618111564


recharged_at: 2025-06-18 08:21:00
merchant_name: Unknown
reference_number: 20250618112238
created_at: 2025-06-18 08:22:03
updated_at: 2025-06-18 08:22:03
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 767095899 18/06/2025 13:51 Rs.1000.00 Current Bal: Rs.25264.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250618112238


recharged_at: 2025-06-18 08:22:00
merchant_name: Sha Book Shop & Communication
reference_number: 20250618112586
created_at: 2025-06-18 08:22:43
updated_at: 2025-06-18 08:22:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 13:52 dina Rs.500.00 recharge kara etha. (Sha Book Shop & Communication) Sheshaya: Rs.25744.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250618112586


recharged_at: 2025-06-18 08:30:00
merchant_name: Unknown
reference_number: 20250618114867
created_at: 2025-06-18 08:30:56
updated_at: 2025-06-18 08:30:56
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 767095899 18/06/2025 14:00 Rs.300.00 Current Bal: Rs.26044.28 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250618114867


recharged_at: 2025-06-18 08:35:00
merchant_name: A B Automation (Pvt
reference_number: 20250618116131
created_at: 2025-06-18 08:36:23
updated_at: 2025-06-18 08:36:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 14:05 dina Rs.1000.00 recharge kara etha. (A B Automation (Pvt) Ltd - Wellawaya) Sheshaya: Rs.27024.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250618116131


recharged_at: 2025-06-18 08:48:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20250618119292
created_at: 2025-06-18 08:48:55
updated_at: 2025-06-18 08:48:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 14:18 dina Rs.570.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.27574.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.550.00 RN:20250618119292


recharged_at: 2025-06-18 08:59:00
merchant_name: SRM Book Shop
reference_number: 20250618122089
created_at: 2025-06-18 09:00:00
updated_at: 2025-06-18 09:00:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 14:29 dina Rs.2850.00 recharge kara etha. (SRM Book Shop) Sheshaya: Rs.30404.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2830.00 RN:20250618122089


recharged_at: 2025-06-18 09:08:00
merchant_name: Unknown
reference_number: 20250618124458
created_at: 2025-06-18 09:08:52
updated_at: 2025-06-18 09:08:52
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 764253640 18/06/2025 14:38 Rs.2160.00 Current Bal: Rs.32564.28 Service Charge: Rs.0.00 Net Received: Rs.2160.00 RN:20250618124458


recharged_at: 2025-06-18 09:17:00
merchant_name: Unknown
reference_number: 20250618126559
created_at: 2025-06-18 09:17:36
updated_at: 2025-06-18 09:17:36
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 779427536 18/06/2025 14:47 Rs.460.00 Current Bal: Rs.33024.28 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250618126559


recharged_at: 2025-06-18 09:44:00
merchant_name: A and G Oil Mart
reference_number: 20250618133283
created_at: 2025-06-18 09:46:13
updated_at: 2025-06-18 09:46:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 15:14 dina Rs.1000.00 recharge kara etha. (A and G  Oil Mart) Sheshaya: Rs.34004.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250618133283


recharged_at: 2025-06-18 09:57:00
merchant_name: Unknown
reference_number: 20250618136696
created_at: 2025-06-18 09:58:06
updated_at: 2025-06-18 09:58:06
raw_message:
  Mudal yaweema

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

  Received from 778496648 18/06/2025 15:27 Rs.120.00 Current Bal: Rs.34124.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250618136696


recharged_at: 2025-06-18 10:07:00
merchant_name: SIYANA COMMUNICATION
reference_number: 20250618138951
created_at: 2025-06-18 10:07:20
updated_at: 2025-06-18 10:07:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 15:37 dina Rs.500.00 recharge kara etha. (SIYANA COMMUNICATION) Sheshaya: Rs.34604.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250618138951


recharged_at: 2025-06-18 10:11:00
merchant_name: Unknown
reference_number: 20250618140128
created_at: 2025-06-18 10:12:08
updated_at: 2025-06-18 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 777775196 18/06/2025 15:41 Rs.900.00 Current Bal: Rs.35504.28 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20250618140128


recharged_at: 2025-06-18 10:12:00
merchant_name: Unknown
reference_number: 20250618140162
created_at: 2025-06-18 10:12:09
updated_at: 2025-06-18 10:12:09
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 762794547 18/06/2025 15:42 Rs.120.00 Current Bal: Rs.35624.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250618140162


recharged_at: 2025-06-18 10:12:00
merchant_name: SIYANA COMMUNICATION
reference_number: 20250618140298
created_at: 2025-06-18 10:13:01
updated_at: 2025-06-18 10:13:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 15:42 dina Rs.150.00 recharge kara etha. (SIYANA COMMUNICATION) Sheshaya: Rs.35754.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250618140298


recharged_at: 2025-06-18 10:15:00
merchant_name: Unknown
reference_number: 20250618141049
created_at: 2025-06-18 10:15:57
updated_at: 2025-06-18 10:15:57
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 777775196 18/06/2025 15:45 Rs.30.00 Current Bal: Rs.35784.28 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250618141049


recharged_at: 2025-06-18 10:25:00
merchant_name: ISHARA MOBILE
reference_number: 20250618143531
created_at: 2025-06-18 10:26:00
updated_at: 2025-06-18 10:26:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 15:55 dina Rs.7000.00 recharge kara etha. (ISHARA MOBILE) Sheshaya: Rs.42764.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6980.00 RN:20250618143531


recharged_at: 2025-06-18 10:26:00
merchant_name: A G Communication and Technologies
reference_number: 20250618143725
created_at: 2025-06-18 10:26:45
updated_at: 2025-06-18 10:26:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 15:56 dina Rs.1520.00 recharge kara etha. (A G Communication and Technologies) Sheshaya: Rs.44264.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20250618143725


recharged_at: 2025-06-18 10:42:00
merchant_name: Unknown
reference_number: 20250618147591
created_at: 2025-06-18 10:42:16
updated_at: 2025-06-18 10:42:16
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 769690940 18/06/2025 16:12 Rs.470.00 Current Bal: Rs.44734.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250618147591


recharged_at: 2025-06-18 10:45:00
merchant_name: Unknown
reference_number: 20250618148549
created_at: 2025-06-18 10:45:56
updated_at: 2025-06-18 10:45:56
raw_message:
  Mudal yaweema

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

  Received from 775265032 18/06/2025 16:15 Rs.120.00 Current Bal: Rs.44854.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250618148549


recharged_at: 2025-06-18 10:47:00
merchant_name: Unknown
reference_number: 20250618148873
created_at: 2025-06-18 10:47:25
updated_at: 2025-06-18 10:47:25
raw_message:
  Mudal yaweema

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

  Received from 768506688 18/06/2025 16:17 Rs.70.00 Current Bal: Rs.44924.28 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250618148873


recharged_at: 2025-06-18 10:51:00
merchant_name: Music world
reference_number: 20250618149888
created_at: 2025-06-18 10:51:29
updated_at: 2025-06-18 10:51:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 16:21 dina Rs.1520.00 recharge kara etha. (Music world) Sheshaya: Rs.46424.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20250618149888


recharged_at: 2025-06-18 10:53:00
merchant_name: Unknown
reference_number: 20250618150395
created_at: 2025-06-18 10:53:46
updated_at: 2025-06-18 10:53:46
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 777866192 18/06/2025 16:23 Rs.480.00 Current Bal: Rs.46904.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250618150395


recharged_at: 2025-06-18 10:57:00
merchant_name: Sanuth Book Shop
reference_number: 20250618151575
created_at: 2025-06-18 10:58:11
updated_at: 2025-06-18 10:58:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 16:27 dina Rs.2300.00 recharge kara etha. (Sanuth Book Shop) Sheshaya: Rs.49184.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250618151575


recharged_at: 2025-06-18 11:13:00
merchant_name: Unknown
reference_number: 20250618155409
created_at: 2025-06-18 11:14:04
updated_at: 2025-06-18 11:14:04
raw_message:
  Mudal yaweema

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

  Received from 768044463 18/06/2025 16:43 Rs.80.00 Current Bal: Rs.49264.28 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250618155409


recharged_at: 2025-06-18 11:33:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20250618160510
created_at: 2025-06-18 11:33:42
updated_at: 2025-06-18 11:33:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 17:03 dina Rs.480.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.49724.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250618160510


recharged_at: 2025-06-18 11:34:00
merchant_name: Ajith Communication and Video
reference_number: 20250618160848
created_at: 2025-06-18 11:35:08
updated_at: 2025-06-18 11:35:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 17:04 dina Rs.5560.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.55264.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5540.00 RN:20250618160848


recharged_at: 2025-06-18 11:36:00
merchant_name: Unknown
reference_number: 20250618161473
created_at: 2025-06-18 11:37:11
updated_at: 2025-06-18 11:37:11
raw_message:
  Mudal yaweema

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

  Received from 742705167 18/06/2025 17:06 Rs.130.00 Current Bal: Rs.55394.28 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250618161473


recharged_at: 2025-06-18 12:19:00
merchant_name: Liyanage Commiunication Saha Book Shop
reference_number: 20250618172533
created_at: 2025-06-18 12:19:44
updated_at: 2025-06-18 12:19:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 17:49 dina Rs.500.00 recharge kara etha. (Liyanage Commiunication Saha Book Shop) Sheshaya: Rs.55874.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250618172533


recharged_at: 2025-06-18 12:25:00
merchant_name: Unknown
reference_number: 20250618174105
created_at: 2025-06-18 12:25:22
updated_at: 2025-06-18 12:25:22
raw_message:
  Mudal yaweema

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

  Received from 776684186 18/06/2025 17:55 Rs.1800.00 Current Bal: Rs.57674.28 Service Charge: Rs.0.00 Net Received: Rs.1800.00 RN:20250618174105


recharged_at: 2025-06-18 12:26:00
merchant_name: Beth Sether Book Shop
reference_number: 20250618174449
created_at: 2025-06-18 12:26:30
updated_at: 2025-06-18 12:26:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 17:56 dina Rs.320.00 recharge kara etha. (Beth Sether Book Shop) Sheshaya: Rs.57974.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250618174449


recharged_at: 2025-06-18 12:27:00
merchant_name: Unknown
reference_number: 20250618174831
created_at: 2025-06-18 12:27:57
updated_at: 2025-06-18 12:27:57
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 776684186 18/06/2025 17:57 Rs.30.00 Current Bal: Rs.58004.28 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250618174831


recharged_at: 2025-06-18 12:39:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20250618178110
created_at: 2025-06-18 12:40:03
updated_at: 2025-06-18 12:40:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 18:09 dina Rs.100.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.58084.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250618178110


recharged_at: 2025-06-18 12:54:00
merchant_name: Unknown
reference_number: 20250618182048
created_at: 2025-06-18 12:54:37
updated_at: 2025-06-18 12:54:37
raw_message:
  Mudal yaweema

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

  Received from 775246060 18/06/2025 18:24 Rs.2300.00 Current Bal: Rs.60384.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250618182048


recharged_at: 2025-06-18 13:10:00
merchant_name: Unknown
reference_number: 20250618186602
created_at: 2025-06-18 13:10:35
updated_at: 2025-06-18 13:10:35
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 763957455 18/06/2025 18:40 Rs.500.00 Current Bal: Rs.60884.28 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250618186602


recharged_at: 2025-06-18 13:15:00
merchant_name: Unknown
reference_number: 20250618188221
created_at: 2025-06-18 13:16:13
updated_at: 2025-06-18 13:16:13
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 767567168 18/06/2025 18:45 Rs.470.00 Current Bal: Rs.61354.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250618188221


recharged_at: 2025-06-18 13:17:00
merchant_name: Unknown
reference_number: 20250618188711
created_at: 2025-06-18 13:18:03
updated_at: 2025-06-18 13:18:03
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 741432171 18/06/2025 18:47 Rs.9.00 Current Bal: Rs.61363.28 Service Charge: Rs.0.00 Net Received: Rs.9.00 RN:20250618188711


recharged_at: 2025-06-18 13:21:00
merchant_name: R S Phone Shop
reference_number: 20250618189905
created_at: 2025-06-18 13:22:12
updated_at: 2025-06-18 13:22:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 18:51 dina Rs.490.00 recharge kara etha. (R S Phone Shop) Sheshaya: Rs.61833.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250618189905


recharged_at: 2025-06-18 13:29:00
merchant_name: Unknown
reference_number: 20250618192177
created_at: 2025-06-18 13:29:59
updated_at: 2025-06-18 13:29:59
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 774834697 18/06/2025 18:59 Rs.10.00 Current Bal: Rs.61843.28 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250618192177


recharged_at: 2025-06-18 13:49:00
merchant_name: Unknown
reference_number: 20250618197946
created_at: 2025-06-18 13:49:57
updated_at: 2025-06-18 13:49:57
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 770241276 18/06/2025 19:19 Rs.940.00 Current Bal: Rs.62783.28 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250618197946


recharged_at: 2025-06-18 14:02:00
merchant_name: Unknown
reference_number: 20250618201664
created_at: 2025-06-18 14:02:54
updated_at: 2025-06-18 14:02:54
raw_message:
  Mudal yaweema

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

  Received from 775183371 18/06/2025 19:32 Rs.75.00 Current Bal: Rs.62858.28 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250618201664


recharged_at: 2025-06-18 14:27:00
merchant_name: Unknown
reference_number: 20250618208131
created_at: 2025-06-18 14:28:06
updated_at: 2025-06-18 14:28:06
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 760758523 18/06/2025 19:57 Rs.120.00 Current Bal: Rs.62978.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250618208131


recharged_at: 2025-06-18 14:42:00
merchant_name: Janahitha Multi Traders
reference_number: 20250618211352
created_at: 2025-06-18 14:42:31
updated_at: 2025-06-18 14:42:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 20:12 dina Rs.370.00 recharge kara etha. (Janahitha Multi Traders) Sheshaya: Rs.63328.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.350.00 RN:20250618211352


recharged_at: 2025-06-18 15:04:00
merchant_name: Unknown
reference_number: 20250618215801
created_at: 2025-06-18 15:04:17
updated_at: 2025-06-18 15:04:17
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 741823785 18/06/2025 20:34 Rs.120.00 Current Bal: Rs.63448.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250618215801


recharged_at: 2025-06-18 15:17:00
merchant_name: Unknown
reference_number: 20250618218858
created_at: 2025-06-18 15:17:43
updated_at: 2025-06-18 15:17:43
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 776090800 18/06/2025 20:47 Rs.2900.00 Current Bal: Rs.66348.28 Service Charge: Rs.0.00 Net Received: Rs.2900.00 RN:20250618218858


recharged_at: 2025-06-18 15:29:00
merchant_name: NISHAL CD WORLD
reference_number: 20250618220649
created_at: 2025-06-18 15:29:44
updated_at: 2025-06-18 15:29:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 20:59 dina Rs.3000.00 recharge kara etha. (NISHAL CD WORLD) Sheshaya: Rs.69328.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250618220649


recharged_at: 2025-06-18 15:37:00
merchant_name: M.G Mini Mart
reference_number: 20250618221850
created_at: 2025-06-18 15:37:25
updated_at: 2025-06-18 15:37:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/06/2025 21:07 dina Rs.420.00 recharge kara etha. (M.G Mini Mart) Sheshaya: Rs.69728.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20250618221850


recharged_at: 2025-06-18 16:28:00
merchant_name: Unknown
reference_number: 20250618227970
created_at: 2025-06-18 16:28:19
updated_at: 2025-06-18 16:28:19
raw_message:
  Mudal yaweema

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

  Received from 771494498 18/06/2025 21:58 Rs.3000.00 Current Bal: Rs.22478.28 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20250618227970


recharged_at: 2025-06-18 17:49:00
merchant_name: Unknown
reference_number: 20250618233781
created_at: 2025-06-18 17:49:17
updated_at: 2025-06-18 17:49:17
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 779859986 18/06/2025 23:19 Rs.470.00 Current Bal: Rs.22948.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250618233781


recharged_at: 2025-06-18 18:55:00
merchant_name: Unknown
reference_number: 20250619000746
created_at: 2025-06-18 18:55:25
updated_at: 2025-06-18 18:55:25
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 743892393 19/06/2025 00:25 Rs.2300.00 Current Bal: Rs.25248.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250619000746


recharged_at: 2025-06-19 03:12:00
merchant_name: Southern Communication
reference_number: 20250619020430
created_at: 2025-06-19 03:12:39
updated_at: 2025-06-19 03:12:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 08:42 dina Rs.6000.00 recharge kara etha. (Southern Communication) Sheshaya: Rs.31228.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20250619020430


recharged_at: 2025-06-19 04:41:00
merchant_name: ringing more mobile
reference_number: 20250619046167
created_at: 2025-06-19 04:41:48
updated_at: 2025-06-19 04:41:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 10:11 dina Rs.1000.00 recharge kara etha. (ringing more mobile) Sheshaya: Rs.32208.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250619046167


recharged_at: 2025-06-19 05:12:00
merchant_name: Unknown
reference_number: 20250619056445
created_at: 2025-06-19 05:13:23
updated_at: 2025-06-19 05:13:23
raw_message:
  Mudal yaweema

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

  Received from 778434606 19/06/2025 10:42 Rs.485.00 Current Bal: Rs.32693.28 Service Charge: Rs.0.00 Net Received: Rs.485.00 RN:20250619056445


recharged_at: 2025-06-19 05:27:00
merchant_name: RED LION NETWORK
reference_number: 20250619061444
created_at: 2025-06-19 05:28:06
updated_at: 2025-06-19 05:28:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 10:57 dina Rs.920.00 recharge kara etha. (RED LION NETWORK) Sheshaya: Rs.33593.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.900.00 RN:20250619061444


recharged_at: 2025-06-19 06:35:00
merchant_name: Unknown
reference_number: 20250619083695
created_at: 2025-06-19 06:35:14
updated_at: 2025-06-19 06:35:14
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 771838336 19/06/2025 12:05 Rs.2350.00 Current Bal: Rs.35943.28 Service Charge: Rs.0.00 Net Received: Rs.2350.00 RN:20250619083695


recharged_at: 2025-06-19 06:41:00
merchant_name: Cargills(Ceylon
reference_number: 20250619086034
created_at: 2025-06-19 06:42:01
updated_at: 2025-06-19 06:42:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 12:11 dina Rs.1500.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.37423.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250619086034


recharged_at: 2025-06-19 07:50:00
merchant_name: Little hut Communication Center
reference_number: 20250619105838
created_at: 2025-06-19 07:50:46
updated_at: 2025-06-19 07:50:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 13:20 dina Rs.500.00 recharge kara etha. (Little hut Communication Center) Sheshaya: Rs.37903.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250619105838


recharged_at: 2025-06-19 07:51:00
merchant_name: Little hut Communication Center
reference_number: 20250619106062
created_at: 2025-06-19 07:51:37
updated_at: 2025-06-19 07:51:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 13:21 dina Rs.500.00 recharge kara etha. (Little hut Communication Center) Sheshaya: Rs.38383.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250619106062


recharged_at: 2025-06-19 08:18:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250619113655
created_at: 2025-06-19 08:20:28
updated_at: 2025-06-19 08:20:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 13:48 dina Rs.1410.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.39773.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1390.00 RN:20250619113655


recharged_at: 2025-06-19 08:20:00
merchant_name: Gayashi Communication
reference_number: 20250619114270
created_at: 2025-06-19 08:20:35
updated_at: 2025-06-19 08:20:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 13:50 dina Rs.500.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.40253.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250619114270


recharged_at: 2025-06-19 08:22:00
merchant_name: Shen Com
reference_number: 20250619114873
created_at: 2025-06-19 08:24:03
updated_at: 2025-06-19 08:24:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 13:52 dina Rs.170.00 recharge kara etha. (Shen Com) Sheshaya: Rs.40403.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.150.00 RN:20250619114873


recharged_at: 2025-06-19 08:25:00
merchant_name: Softlogic International (Pvt
reference_number: 20250619115798
created_at: 2025-06-19 08:25:52
updated_at: 2025-06-19 08:25:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 13:55 dina Rs.2300.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Kekirawa) Sheshaya: Rs.42683.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250619115798


recharged_at: 2025-06-19 08:29:00
merchant_name: Softlogic International (Pvt
reference_number: 20250619116725
created_at: 2025-06-19 08:29:42
updated_at: 2025-06-19 08:29:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 13:59 dina Rs.40.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Kekirawa) Sheshaya: Rs.42703.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250619116725


recharged_at: 2025-06-19 08:36:00
merchant_name: Asian Mobile
reference_number: 20250619118696
created_at: 2025-06-19 08:36:34
updated_at: 2025-06-19 08:36:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 14:06 dina Rs.150.00 recharge kara etha. (Asian Mobile) Sheshaya: Rs.42833.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250619118696


recharged_at: 2025-06-19 08:44:00
merchant_name: Ruhunupura Com
reference_number: 20250619120654
created_at: 2025-06-19 08:44:42
updated_at: 2025-06-19 08:44:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 14:14 dina Rs.2200.00 recharge kara etha. (Ruhunupura Com) Sheshaya: Rs.45013.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2180.00 RN:20250619120654


recharged_at: 2025-06-19 08:46:00
merchant_name: Keshakala Communication
reference_number: 20250619121337
created_at: 2025-06-19 08:46:30
updated_at: 2025-06-19 08:46:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 14:16 dina Rs.480.00 recharge kara etha. (Keshakala Communication) Sheshaya: Rs.45473.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250619121337


recharged_at: 2025-06-19 08:49:00
merchant_name: MICRO TECHNOLOGIES LANKA
reference_number: 20250619122145
created_at: 2025-06-19 08:50:05
updated_at: 2025-06-19 08:50:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 14:19 dina Rs.670.00 recharge kara etha. (MICRO TECHNOLOGIES LANKA) Sheshaya: Rs.46123.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.650.00 RN:20250619122145


recharged_at: 2025-06-19 08:51:00
merchant_name: BS Enterprises
reference_number: 20250619122709
created_at: 2025-06-19 08:51:59
updated_at: 2025-06-19 08:51:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 14:21 dina Rs.570.00 recharge kara etha. (BS Enterprises) Sheshaya: Rs.46673.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.550.00 RN:20250619122709


recharged_at: 2025-06-19 08:56:00
merchant_name: Unknown
reference_number: 20250619124068
created_at: 2025-06-19 08:57:13
updated_at: 2025-06-19 08:57:13
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 767116027 19/06/2025 14:26 Rs.1180.00 Current Bal: Rs.47853.28 Service Charge: Rs.0.00 Net Received: Rs.1180.00 RN:20250619124068


recharged_at: 2025-06-19 09:22:00
merchant_name: Unknown
reference_number: 20250619130510
created_at: 2025-06-19 09:25:36
updated_at: 2025-06-19 09:25:36
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 760617024 19/06/2025 14:52 Rs.5000.00 Current Bal: Rs.52853.28 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250619130510


recharged_at: 2025-06-19 09:25:00
merchant_name: Unknown
reference_number: 20250619131378
created_at: 2025-06-19 09:25:48
updated_at: 2025-06-19 09:25:48
raw_message:
  Mudal yaweema

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

  Received from 766224568 19/06/2025 14:55 Rs.50.00 Current Bal: Rs.52903.28 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250619131378


recharged_at: 2025-06-19 09:27:00
merchant_name: Unknown
reference_number: 20250619131760
created_at: 2025-06-19 09:27:26
updated_at: 2025-06-19 09:27:26
raw_message:
  Mudal yaweema

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

  Received from 766224568 19/06/2025 14:57 Rs.410.00 Current Bal: Rs.53313.28 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250619131760


recharged_at: 2025-06-19 09:27:00
merchant_name: Royal Shoe Palace
reference_number: 20250619131761
created_at: 2025-06-19 09:27:26
updated_at: 2025-06-19 09:27:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 14:57 dina Rs.600.00 recharge kara etha. (Royal Shoe Palace) Sheshaya: Rs.53893.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250619131761


recharged_at: 2025-06-19 09:29:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250619132175
created_at: 2025-06-19 09:29:28
updated_at: 2025-06-19 09:29:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 14:59 dina Rs.960.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.54833.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250619132175


recharged_at: 2025-06-19 09:34:00
merchant_name: Lalindra Multy Mart
reference_number: 20250619133481
created_at: 2025-06-19 09:34:58
updated_at: 2025-06-19 09:34:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 15:04 dina Rs.120.00 recharge kara etha. (Lalindra Multy Mart ) Sheshaya: Rs.54933.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250619133481


recharged_at: 2025-06-19 09:37:00
merchant_name: Unknown
reference_number: 20250619134284
created_at: 2025-06-19 09:37:47
updated_at: 2025-06-19 09:37:47
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 760617024 19/06/2025 15:07 Rs.100.00 Current Bal: Rs.55033.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250619134284


recharged_at: 2025-06-19 09:39:00
merchant_name: Mega Pay (PVT
reference_number: 20250619134749
created_at: 2025-06-19 09:39:52
updated_at: 2025-06-19 09:39:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 15:09 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.55513.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250619134749


recharged_at: 2025-06-19 09:45:00
merchant_name: Unknown
reference_number: 20250619136376
created_at: 2025-06-19 09:45:46
updated_at: 2025-06-19 09:45:46
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 776427008 19/06/2025 15:15 Rs.1000.00 Current Bal: Rs.56513.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250619136376


recharged_at: 2025-06-19 09:51:00
merchant_name: Prarthana Communication
reference_number: 20250619137735
created_at: 2025-06-19 09:51:14
updated_at: 2025-06-19 09:51:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 15:21 dina Rs.120.00 recharge kara etha. (Prarthana Communication) Sheshaya: Rs.56613.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250619137735


recharged_at: 2025-06-19 09:57:00
merchant_name: Orchard Video and Communication
reference_number: 20250619139195
created_at: 2025-06-19 09:57:29
updated_at: 2025-06-19 09:57:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 15:27 dina Rs.1000.00 recharge kara etha. (Orchard Video and Communication) Sheshaya: Rs.57593.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250619139195


recharged_at: 2025-06-19 10:03:00
merchant_name: Unknown
reference_number: 20250619140577
created_at: 2025-06-19 10:04:39
updated_at: 2025-06-19 10:04:39
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 771823361 19/06/2025 15:33 Rs.70.00 Current Bal: Rs.57663.28 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250619140577


recharged_at: 2025-06-19 10:33:00
merchant_name: Minuwangoda Multi Purpose Cooperative Society Ltd
reference_number: 20250619147972
created_at: 2025-06-19 10:33:31
updated_at: 2025-06-19 10:33:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 16:03 dina Rs.2320.00 recharge kara etha. (Minuwangoda Multi Purpose Cooperative Society Ltd) Sheshaya: Rs.59963.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250619147972


recharged_at: 2025-06-19 10:36:00
merchant_name: RATHNA TEX 2
reference_number: 20250619148991
created_at: 2025-06-19 10:37:17
updated_at: 2025-06-19 10:37:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 16:06 dina Rs.1520.00 recharge kara etha. (RATHNA TEX 2) Sheshaya: Rs.61463.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20250619148991


recharged_at: 2025-06-19 10:41:00
merchant_name: Gunarathna Communication
reference_number: 20250619150142
created_at: 2025-06-19 10:41:40
updated_at: 2025-06-19 10:41:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 16:11 dina Rs.500.00 recharge kara etha. (Gunarathna Communication) Sheshaya: Rs.61943.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250619150142


recharged_at: 2025-06-19 10:45:00
merchant_name: Gunarathna Communication
reference_number: 20250619151120
created_at: 2025-06-19 10:45:46
updated_at: 2025-06-19 10:45:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 16:15 dina Rs.500.00 recharge kara etha. (Gunarathna Communication) Sheshaya: Rs.62423.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250619151120


recharged_at: 2025-06-19 10:51:00
merchant_name: Unknown
reference_number: 20250619152710
created_at: 2025-06-19 10:52:06
updated_at: 2025-06-19 10:52:06
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 741753423 19/06/2025 16:21 Rs.1000.00 Current Bal: Rs.63423.28 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250619152710


recharged_at: 2025-06-19 10:53:00
merchant_name: Unknown
reference_number: 20250619153191
created_at: 2025-06-19 10:54:12
updated_at: 2025-06-19 10:54:12
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 741753423 19/06/2025 16:23 Rs.1300.00 Current Bal: Rs.64723.28 Service Charge: Rs.0.00 Net Received: Rs.1300.00 RN:20250619153191


recharged_at: 2025-06-19 11:37:00
merchant_name: Unknown
reference_number: 20250619164313
created_at: 2025-06-19 11:38:38
updated_at: 2025-06-19 11:38:38
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 769690940 19/06/2025 17:07 Rs.2600.00 Current Bal: Rs.70373.28 Service Charge: Rs.0.00 Net Received: Rs.2600.00 RN:20250619164313


recharged_at: 2025-06-19 11:37:00
merchant_name: A And S Tech
reference_number: 20250619164317
created_at: 2025-06-19 11:38:38
updated_at: 2025-06-19 11:38:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 17:07 dina Rs.960.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.71313.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250619164317


recharged_at: 2025-06-19 11:08:00
merchant_name: Vinsa Communication
reference_number: 20250619156811
created_at: 2025-06-19 11:40:38
updated_at: 2025-06-19 11:40:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 16:38 dina Rs.500.00 recharge kara etha. (Vinsa Communication) Sheshaya: Rs.65203.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250619156811


recharged_at: 2025-06-19 11:08:00
merchant_name: Unknown
reference_number: 20250619156825
created_at: 2025-06-19 11:40:38
updated_at: 2025-06-19 11:40:38
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 743456971 19/06/2025 16:38 Rs.120.00 Current Bal: Rs.65323.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250619156825


recharged_at: 2025-06-19 11:17:00
merchant_name: Reema Appecs Com
reference_number: 20250619159233
created_at: 2025-06-19 11:40:39
updated_at: 2025-06-19 11:40:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 16:47 dina Rs.580.00 recharge kara etha. (Reema Appecs Com) Sheshaya: Rs.65883.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.560.00 RN:20250619159233


recharged_at: 2025-06-19 11:18:00
merchant_name: Unknown
reference_number: 20250619159540
created_at: 2025-06-19 11:40:39
updated_at: 2025-06-19 11:40:39
raw_message:
  Mudal yaweema

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

  Received from 743456971 19/06/2025 16:48 Rs.20.00 Current Bal: Rs.65903.28 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250619159540


recharged_at: 2025-06-19 11:19:00
merchant_name: New Shahad Mobile
reference_number: 20250619159710
created_at: 2025-06-19 11:40:39
updated_at: 2025-06-19 11:40:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 16:49 dina Rs.1410.00 recharge kara etha. (New Shahad Mobile) Sheshaya: Rs.67293.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1390.00 RN:20250619159710


recharged_at: 2025-06-19 11:28:00
merchant_name: A 2 Z Mobile Solutions
reference_number: 20250619161931
created_at: 2025-06-19 11:40:40
updated_at: 2025-06-19 11:40:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 16:58 dina Rs.500.00 recharge kara etha. (A 2 Z Mobile Solutions) Sheshaya: Rs.67773.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250619161931


recharged_at: 2025-06-19 11:48:00
merchant_name: Unknown
reference_number: 20250619167119
created_at: 2025-06-19 11:48:39
updated_at: 2025-06-19 11:48:39
raw_message:
  Mudal yaweema

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

  Received from 764253640 19/06/2025 17:18 Rs.30.00 Current Bal: Rs.71343.28 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250619167119


recharged_at: 2025-06-19 12:15:00
merchant_name: Dulana Enterprises
reference_number: 20250619174068
created_at: 2025-06-19 12:16:54
updated_at: 2025-06-19 12:16:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 17:45 dina Rs.980.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.72303.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20250619174068


recharged_at: 2025-06-19 12:26:00
merchant_name: Good Luck Enterprises
reference_number: 20250619177260
created_at: 2025-06-19 12:27:00
updated_at: 2025-06-19 12:27:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 17:56 dina Rs.940.00 recharge kara etha. (Good Luck Enterprises) Sheshaya: Rs.73223.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.920.00 RN:20250619177260


recharged_at: 2025-06-19 12:30:00
merchant_name: Unknown
reference_number: 20250619178287
created_at: 2025-06-19 12:30:49
updated_at: 2025-06-19 12:30:49
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 767799467 19/06/2025 18:00 Rs.920.00 Current Bal: Rs.74143.28 Service Charge: Rs.0.00 Net Received: Rs.920.00 RN:20250619178287


recharged_at: 2025-06-19 12:35:00
merchant_name: Beth Sether Book Shop
reference_number: 20250619179714
created_at: 2025-06-19 12:35:59
updated_at: 2025-06-19 12:35:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 18:05 dina Rs.4350.00 recharge kara etha. (Beth Sether Book Shop) Sheshaya: Rs.78473.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4330.00 RN:20250619179714


recharged_at: 2025-06-19 12:50:00
merchant_name: Little hut Communication Center
reference_number: 20250619183718
created_at: 2025-06-19 12:50:27
updated_at: 2025-06-19 12:50:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 18:20 dina Rs.500.00 recharge kara etha. (Little hut Communication Center) Sheshaya: Rs.78953.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250619183718


recharged_at: 2025-06-19 12:52:00
merchant_name: Unknown
reference_number: 20250619184377
created_at: 2025-06-19 12:53:14
updated_at: 2025-06-19 12:53:14
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 760719423 19/06/2025 18:22 Rs.800.00 Current Bal: Rs.79753.28 Service Charge: Rs.0.00 Net Received: Rs.800.00 RN:20250619184377


recharged_at: 2025-06-19 12:58:00
merchant_name: Shine Star Book Shop and Communication
reference_number: 20250619185802
created_at: 2025-06-19 13:01:49
updated_at: 2025-06-19 13:01:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 18:28 dina Rs.500.00 recharge kara etha. (Shine Star Book Shop and Communication) Sheshaya: Rs.80233.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250619185802


recharged_at: 2025-06-19 13:11:00
merchant_name: Unknown
reference_number: 20250619189540
created_at: 2025-06-19 13:11:30
updated_at: 2025-06-19 13:11:30
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 742331398 19/06/2025 18:41 Rs.120.00 Current Bal: Rs.80353.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250619189540


recharged_at: 2025-06-19 13:16:00
merchant_name: Danpala Stores
reference_number: 20250619190929
created_at: 2025-06-19 13:16:16
updated_at: 2025-06-19 13:16:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 18:46 dina Rs.150.00 recharge kara etha. (Danpala Stores) Sheshaya: Rs.80483.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250619190929


recharged_at: 2025-06-19 13:57:00
merchant_name: Ishan Grocery
reference_number: 20250619203003
created_at: 2025-06-19 13:57:35
updated_at: 2025-06-19 13:57:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 19:27 dina Rs.1100.00 recharge kara etha. (Ishan Grocery) Sheshaya: Rs.81563.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250619203003


recharged_at: 2025-06-19 14:14:00
merchant_name: Danpala Stores
reference_number: 20250619207707
created_at: 2025-06-19 14:15:13
updated_at: 2025-06-19 14:15:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 19:44 dina Rs.100.00 recharge kara etha. (Danpala Stores) Sheshaya: Rs.81643.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250619207707


recharged_at: 2025-06-19 14:20:00
merchant_name: Unknown
reference_number: 20250619209456
created_at: 2025-06-19 14:20:36
updated_at: 2025-06-19 14:20:36
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 775820755 19/06/2025 19:50 Rs.1500.00 Current Bal: Rs.83143.28 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20250619209456


recharged_at: 2025-06-19 15:11:00
merchant_name: Unknown
reference_number: 20250619220687
created_at: 2025-06-19 15:11:53
updated_at: 2025-06-19 15:11:53
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 776601473 19/06/2025 20:41 Rs.100.00 Current Bal: Rs.83243.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250619220687


recharged_at: 2025-06-19 15:54:00
merchant_name: Unknown
reference_number: 20250619227251
created_at: 2025-06-19 15:54:29
updated_at: 2025-06-19 15:54:29
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 763012640 19/06/2025 21:24 Rs.7000.00 Current Bal: Rs.90243.28 Service Charge: Rs.0.00 Net Received: Rs.7000.00 RN:20250619227251


recharged_at: 2025-06-19 15:58:00
merchant_name: Unknown
reference_number: 20250619227855
created_at: 2025-06-19 15:58:38
updated_at: 2025-06-19 15:58:38
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 762794547 19/06/2025 21:28 Rs.75.00 Current Bal: Rs.90318.28 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250619227855


recharged_at: 2025-06-19 16:05:00
merchant_name: Unknown
reference_number: 20250619228770
created_at: 2025-06-19 16:05:39
updated_at: 2025-06-19 16:05:39
raw_message:
  Mudal yaweema

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

  Received from 760617024 19/06/2025 21:35 Rs.100.00 Current Bal: Rs.90418.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250619228770


recharged_at: 2025-06-19 16:10:00
merchant_name: NISHAL CD WORLD
reference_number: 20250619229427
created_at: 2025-06-19 16:10:54
updated_at: 2025-06-19 16:10:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/06/2025 21:40 dina Rs.1050.00 recharge kara etha. (NISHAL CD WORLD) Sheshaya: Rs.91448.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1030.00 RN:20250619229427


recharged_at: 2025-06-20 01:23:00
merchant_name: SSC COMMUNICATION
reference_number: 20250620006981
created_at: 2025-06-20 01:23:44
updated_at: 2025-06-20 01:23:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 06:53 dina Rs.500.00 recharge kara etha. (SSC COMMUNICATION) Sheshaya: Rs.1478.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250620006981


recharged_at: 2025-06-20 03:18:00
merchant_name: Unknown
reference_number: 20250620020386
created_at: 2025-06-20 03:18:37
updated_at: 2025-06-20 03:18:37
raw_message:
  Mudal yaweema

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

  Received from 768044463 20/06/2025 08:48 Rs.430.00 Current Bal: Rs.1908.28 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250620020386


recharged_at: 2025-06-20 03:25:00
merchant_name: THE PHONE SHOP
reference_number: 20250620022016
created_at: 2025-06-20 03:26:10
updated_at: 2025-06-20 03:26:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 08:55 dina Rs.470.00 recharge kara etha. (THE PHONE SHOP) Sheshaya: Rs.2358.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250620022016


recharged_at: 2025-06-20 03:43:00
merchant_name: Upul Phone shop
reference_number: 20250620026197
created_at: 2025-06-20 03:44:01
updated_at: 2025-06-20 03:44:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 09:13 dina Rs.430.00 recharge kara etha. (Upul Phone shop) Sheshaya: Rs.2768.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.410.00 RN:20250620026197


recharged_at: 2025-06-20 05:39:00
merchant_name: Unknown
reference_number: 20250620062213
created_at: 2025-06-20 05:40:08
updated_at: 2025-06-20 05:40:08
raw_message:
  Mudal yaweema

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

  Received from 761967138 20/06/2025 11:09 Rs.480.00 Current Bal: Rs.3248.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250620062213


recharged_at: 2025-06-20 06:07:00
merchant_name: Unknown
reference_number: 20250620071129
created_at: 2025-06-20 06:07:31
updated_at: 2025-06-20 06:07:31
raw_message:
  Mudal yaweema

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

  Received from 769263920 20/06/2025 11:37 Rs.2850.00 Current Bal: Rs.6098.28 Service Charge: Rs.0.00 Net Received: Rs.2850.00 RN:20250620071129


recharged_at: 2025-06-20 06:31:00
merchant_name: Multy Com Communication
reference_number: 20250620078214
created_at: 2025-06-20 06:31:19
updated_at: 2025-06-20 06:31:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 12:01 dina Rs.1100.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.7178.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250620078214


recharged_at: 2025-06-20 07:03:00
merchant_name: Unknown
reference_number: 20250620087145
created_at: 2025-06-20 07:04:00
updated_at: 2025-06-20 07:04:00
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 775894407 20/06/2025 12:33 Rs.15.00 Current Bal: Rs.7193.28 Service Charge: Rs.0.00 Net Received: Rs.15.00 RN:20250620087145


recharged_at: 2025-06-20 07:27:00
merchant_name: New Pathirana Communication
reference_number: 20250620093280
created_at: 2025-06-20 07:27:53
updated_at: 2025-06-20 07:27:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 12:57 dina Rs.500.00 recharge kara etha. (New Pathirana Communication) Sheshaya: Rs.7673.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250620093280


recharged_at: 2025-06-20 07:43:00
merchant_name: A 2 Z Mobile Solutions
reference_number: 20250620096952
created_at: 2025-06-20 07:43:23
updated_at: 2025-06-20 07:43:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 13:13 dina Rs.480.00 recharge kara etha. (A 2 Z Mobile Solutions) Sheshaya: Rs.8133.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250620096952


recharged_at: 2025-06-20 07:43:00
merchant_name: Unknown
reference_number: 20250620097095
created_at: 2025-06-20 07:44:04
updated_at: 2025-06-20 07:44:04
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 741503431 20/06/2025 13:13 Rs.470.00 Current Bal: Rs.8603.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250620097095


recharged_at: 2025-06-20 08:06:00
merchant_name: Darshana Phone Shop
reference_number: 20250620102888
created_at: 2025-06-20 08:06:42
updated_at: 2025-06-20 08:06:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 13:36 dina Rs.1900.00 recharge kara etha. (Darshana Phone Shop) Sheshaya: Rs.10483.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1880.00 RN:20250620102888


recharged_at: 2025-06-20 08:07:00
merchant_name: Lakshan Printers
reference_number: 20250620103166
created_at: 2025-06-20 08:07:57
updated_at: 2025-06-20 08:07:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 13:37 dina Rs.490.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.10953.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250620103166


recharged_at: 2025-06-20 08:14:00
merchant_name: KELANI POTHHALA
reference_number: 20250620104879
created_at: 2025-06-20 08:15:00
updated_at: 2025-06-20 08:15:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 13:44 dina Rs.1020.00 recharge kara etha. (KELANI POTHHALA) Sheshaya: Rs.11953.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250620104879


recharged_at: 2025-06-20 08:16:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250620105524
created_at: 2025-06-20 08:16:43
updated_at: 2025-06-20 08:16:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 13:46 dina Rs.1000.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.12933.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250620105524


recharged_at: 2025-06-20 08:16:00
merchant_name: Sanduni Communication
reference_number: 20250620105555
created_at: 2025-06-20 08:16:50
updated_at: 2025-06-20 08:16:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 13:46 dina Rs.100.00 recharge kara etha. (Sanduni Communication) Sheshaya: Rs.13013.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250620105555


recharged_at: 2025-06-20 08:43:00
merchant_name: Unknown
reference_number: 20250620112576
created_at: 2025-06-20 08:43:47
updated_at: 2025-06-20 08:43:47
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 771366410 20/06/2025 14:13 Rs.470.00 Current Bal: Rs.13483.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250620112576


recharged_at: 2025-06-20 08:51:00
merchant_name: Keshakala Communication
reference_number: 20250620114491
created_at: 2025-06-20 08:51:23
updated_at: 2025-06-20 08:51:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 14:21 dina Rs.290.00 recharge kara etha. (Keshakala Communication) Sheshaya: Rs.13753.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.270.00 RN:20250620114491


recharged_at: 2025-06-20 08:55:00
merchant_name: OTELRO MOBILE
reference_number: 20250620115548
created_at: 2025-06-20 08:57:59
updated_at: 2025-06-20 08:57:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 14:25 dina Rs.1500.00 recharge kara etha. (OTELRO MOBILE) Sheshaya: Rs.15233.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250620115548


recharged_at: 2025-06-20 08:59:00
merchant_name: kalyani communication
reference_number: 20250620116300
created_at: 2025-06-20 08:59:35
updated_at: 2025-06-20 08:59:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 14:29 dina Rs.200.00 recharge kara etha. (kalyani communication) Sheshaya: Rs.15413.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250620116300


recharged_at: 2025-06-20 09:13:00
merchant_name: VIRAJ COM
reference_number: 20250620120121
created_at: 2025-06-20 09:13:36
updated_at: 2025-06-20 09:13:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 14:43 dina Rs.120.00 recharge kara etha. (VIRAJ COM) Sheshaya: Rs.15513.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250620120121


recharged_at: 2025-06-20 09:18:00
merchant_name: MICRO TECHNOLOGIES LANKA
reference_number: 20250620121392
created_at: 2025-06-20 09:18:37
updated_at: 2025-06-20 09:18:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 14:48 dina Rs.400.00 recharge kara etha. (MICRO TECHNOLOGIES LANKA) Sheshaya: Rs.15893.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250620121392


recharged_at: 2025-06-20 09:30:00
merchant_name: Jayakodi Communication
reference_number: 20250620124656
created_at: 2025-06-20 09:32:52
updated_at: 2025-06-20 09:32:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 15:00 dina Rs.1000.00 recharge kara etha. (Jayakodi Communication) Sheshaya: Rs.16873.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250620124656


recharged_at: 2025-06-20 09:40:00
merchant_name: Unknown
reference_number: 20250620127127
created_at: 2025-06-20 09:40:42
updated_at: 2025-06-20 09:40:42
raw_message:
  Mudal yaweema

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

  Received from 775265032 20/06/2025 15:10 Rs.120.00 Current Bal: Rs.16993.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250620127127


recharged_at: 2025-06-20 09:45:00
merchant_name: Unknown
reference_number: 20250620128544
created_at: 2025-06-20 09:46:10
updated_at: 2025-06-20 09:46:10
raw_message:
  Mudal yaweema

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

  Received from 770723570 20/06/2025 15:15 Rs.105.00 Current Bal: Rs.17098.28 Service Charge: Rs.0.00 Net Received: Rs.105.00 RN:20250620128544


recharged_at: 2025-06-20 09:50:00
merchant_name: Unknown
reference_number: 20250620129733
created_at: 2025-06-20 09:50:44
updated_at: 2025-06-20 09:50:44
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 741276067 20/06/2025 15:20 Rs.480.00 Current Bal: Rs.17578.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250620129733


recharged_at: 2025-06-20 10:03:00
merchant_name: Ajith Communication and Video
reference_number: 20250620132946
created_at: 2025-06-20 10:03:54
updated_at: 2025-06-20 10:03:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 15:33 dina Rs.5170.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.22728.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5150.00 RN:20250620132946


recharged_at: 2025-06-20 10:07:00
merchant_name: Pubudu Mobile Phone
reference_number: 20250620134044
created_at: 2025-06-20 10:09:13
updated_at: 2025-06-20 10:09:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 15:37 dina Rs.2900.00 recharge kara etha. (Pubudu Mobile Phone) Sheshaya: Rs.25608.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20250620134044


recharged_at: 2025-06-20 10:42:00
merchant_name: Reema Appecs Com
reference_number: 20250620142945
created_at: 2025-06-20 10:42:27
updated_at: 2025-06-20 10:42:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 16:12 dina Rs.980.00 recharge kara etha. (Reema Appecs Com) Sheshaya: Rs.26568.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20250620142945


recharged_at: 2025-06-20 10:44:00
merchant_name: Chajare Plus
reference_number: 20250620143344
created_at: 2025-06-20 10:44:33
updated_at: 2025-06-20 10:44:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 16:14 dina Rs.500.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.27048.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250620143344


recharged_at: 2025-06-20 10:46:00
merchant_name: Kiriweldola Stores
reference_number: 20250620143938
created_at: 2025-06-20 10:46:16
updated_at: 2025-06-20 10:46:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 16:16 dina Rs.150.00 recharge kara etha. (Kiriweldola Stores) Sheshaya: Rs.27178.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250620143938


recharged_at: 2025-06-20 11:01:00
merchant_name: Unknown
reference_number: 20250620148477
created_at: 2025-06-20 11:01:52
updated_at: 2025-06-20 11:01:52
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 776090800 20/06/2025 16:31 Rs.2300.00 Current Bal: Rs.29478.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250620148477


recharged_at: 2025-06-20 11:03:00
merchant_name: U D COMMUNICATION
reference_number: 20250620149845
created_at: 2025-06-20 11:03:32
updated_at: 2025-06-20 11:03:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 16:33 dina Rs.500.00 recharge kara etha. (U D COMMUNICATION) Sheshaya: Rs.29958.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250620149845


recharged_at: 2025-06-20 11:03:00
merchant_name: Orchard Video and Communication
reference_number: 20250620150274
created_at: 2025-06-20 11:04:06
updated_at: 2025-06-20 11:04:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 16:33 dina Rs.520.00 recharge kara etha. (Orchard Video and Communication) Sheshaya: Rs.30458.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250620150274


recharged_at: 2025-06-20 11:04:00
merchant_name: Samantha Celluler
reference_number: 20250620150484
created_at: 2025-06-20 11:04:35
updated_at: 2025-06-20 11:04:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 16:34 dina Rs.610.00 recharge kara etha. (Samantha Celluler) Sheshaya: Rs.31048.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.590.00 RN:20250620150484


recharged_at: 2025-06-20 11:05:00
merchant_name: Samantha Celluler
reference_number: 20250620150951
created_at: 2025-06-20 11:05:57
updated_at: 2025-06-20 11:05:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 16:35 dina Rs.610.00 recharge kara etha. (Samantha Celluler) Sheshaya: Rs.31638.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.590.00 RN:20250620150951


recharged_at: 2025-06-20 11:08:00
merchant_name: Unknown
reference_number: 20250620151694
created_at: 2025-06-20 11:08:59
updated_at: 2025-06-20 11:08:59
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 771534626 20/06/2025 16:38 Rs.5500.00 Current Bal: Rs.37138.28 Service Charge: Rs.0.00 Net Received: Rs.5500.00 RN:20250620151694


recharged_at: 2025-06-20 11:17:00
merchant_name: MINARO COMMUNICATION
reference_number: 20250620154296
created_at: 2025-06-20 11:18:38
updated_at: 2025-06-20 11:18:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 16:47 dina Rs.300.00 recharge kara etha. (MINARO COMMUNICATION) Sheshaya: Rs.37418.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250620154296


recharged_at: 2025-06-20 11:20:00
merchant_name: Unknown
reference_number: 20250620155184
created_at: 2025-06-20 11:21:18
updated_at: 2025-06-20 11:21:18
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 764143181 20/06/2025 16:50 Rs.2300.00 Current Bal: Rs.39718.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250620155184


recharged_at: 2025-06-20 11:22:00
merchant_name: Little hut Communication Center
reference_number: 20250620155551
created_at: 2025-06-20 11:22:24
updated_at: 2025-06-20 11:22:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 16:52 dina Rs.500.00 recharge kara etha. (Little hut Communication Center) Sheshaya: Rs.40198.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250620155551


recharged_at: 2025-06-20 11:30:00
merchant_name: Piyal trade center
reference_number: 20250620157626
created_at: 2025-06-20 11:30:46
updated_at: 2025-06-20 11:30:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 17:00 dina Rs.2770.00 recharge kara etha. (Piyal trade center) Sheshaya: Rs.42948.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2750.00 RN:20250620157626


recharged_at: 2025-06-20 11:30:00
merchant_name: Mariyan Communication
reference_number: 20250620157876
created_at: 2025-06-20 11:31:11
updated_at: 2025-06-20 11:31:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 17:00 dina Rs.300.00 recharge kara etha. (Mariyan Communication) Sheshaya: Rs.43228.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250620157876


recharged_at: 2025-06-20 11:45:00
merchant_name: Unknown
reference_number: 20250620161856
created_at: 2025-06-20 11:45:28
updated_at: 2025-06-20 11:45:28
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 771534626 20/06/2025 17:15 Rs.100.00 Current Bal: Rs.43328.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250620161856


recharged_at: 2025-06-20 11:48:00
merchant_name: Unknown
reference_number: 20250620162666
created_at: 2025-06-20 11:48:42
updated_at: 2025-06-20 11:48:42
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 771534626 20/06/2025 17:18 Rs.100.00 Current Bal: Rs.43428.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250620162666


recharged_at: 2025-06-20 11:50:00
merchant_name: Sha Book Shop & Communication
reference_number: 20250620163184
created_at: 2025-06-20 11:50:17
updated_at: 2025-06-20 11:50:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 17:20 dina Rs.450.00 recharge kara etha. (Sha Book Shop & Communication) Sheshaya: Rs.43858.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250620163184


recharged_at: 2025-06-20 11:51:00
merchant_name: Unknown
reference_number: 20250620163661
created_at: 2025-06-20 11:52:10
updated_at: 2025-06-20 11:52:10
raw_message:
  Mudal yaweema

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

  Received from 764544817 20/06/2025 17:21 Rs.290.00 Current Bal: Rs.44148.28 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250620163661


recharged_at: 2025-06-20 12:07:00
merchant_name: Kiri communication
reference_number: 20250620167802
created_at: 2025-06-20 12:08:19
updated_at: 2025-06-20 12:08:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 17:37 dina Rs.500.00 recharge kara etha. (Kiri communication) Sheshaya: Rs.44628.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250620167802


recharged_at: 2025-06-20 12:21:00
merchant_name: Kiri communication
reference_number: 20250620171361
created_at: 2025-06-20 12:21:28
updated_at: 2025-06-20 12:21:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 17:51 dina Rs.500.00 recharge kara etha. (Kiri communication) Sheshaya: Rs.45108.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250620171361


recharged_at: 2025-06-20 12:27:00
merchant_name: Sp Communication 2
reference_number: 20250620172922
created_at: 2025-06-20 12:27:39
updated_at: 2025-06-20 12:27:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 17:57 dina Rs.120.00 recharge kara etha. (Sp Communication 2) Sheshaya: Rs.45208.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250620172922


recharged_at: 2025-06-20 12:37:00
merchant_name: Unknown
reference_number: 20250620175395
created_at: 2025-06-20 12:37:24
updated_at: 2025-06-20 12:37:24
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 741432171 20/06/2025 18:07 Rs.11.00 Current Bal: Rs.45219.28 Service Charge: Rs.0.00 Net Received: Rs.11.00 RN:20250620175395


recharged_at: 2025-06-20 12:41:00
merchant_name: Sathsara Communication
reference_number: 20250620176609
created_at: 2025-06-20 12:41:39
updated_at: 2025-06-20 12:41:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 18:11 dina Rs.300.00 recharge kara etha. (Sathsara Communication) Sheshaya: Rs.45499.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250620176609


recharged_at: 2025-06-20 12:47:00
merchant_name: The Sattalite Shop
reference_number: 20250620178282
created_at: 2025-06-20 12:47:41
updated_at: 2025-06-20 12:47:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 18:17 dina Rs.100.00 recharge kara etha. (The Sattalite Shop) Sheshaya: Rs.45579.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250620178282


recharged_at: 2025-06-20 13:19:00
merchant_name: Good Luck Enterprises
reference_number: 20250620186899
created_at: 2025-06-20 14:05:57
updated_at: 2025-06-20 14:05:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 18:49 dina Rs.960.00 recharge kara etha. (Good Luck Enterprises) Sheshaya: Rs.46519.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250620186899


recharged_at: 2025-06-20 13:23:00
merchant_name: Unknown
reference_number: 20250620188072
created_at: 2025-06-20 14:05:57
updated_at: 2025-06-20 14:05:57
raw_message:
  Mudal yaweema

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

  Received from 770747849 20/06/2025 18:53 Rs.450.00 Current Bal: Rs.46969.28 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250620188072


recharged_at: 2025-06-20 13:48:00
merchant_name: Unknown
reference_number: 20250620195273
created_at: 2025-06-20 14:05:57
updated_at: 2025-06-20 14:05:57
raw_message:
  Mudal yaweema

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

  Received from 779284057 20/06/2025 19:18 Rs.120.00 Current Bal: Rs.47089.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250620195273


recharged_at: 2025-06-20 14:26:00
merchant_name: Unknown
reference_number: 20250620205009
created_at: 2025-06-20 14:27:10
updated_at: 2025-06-20 14:27:10
raw_message:
  Mudal yaweema

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

  Received from 741807457 20/06/2025 19:56 Rs.100.00 Current Bal: Rs.47189.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250620205009


recharged_at: 2025-06-20 15:10:00
merchant_name: Unknown
reference_number: 20250620214026
created_at: 2025-06-20 15:10:33
updated_at: 2025-06-20 15:10:33
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 743892393 20/06/2025 20:40 Rs.1500.00 Current Bal: Rs.48689.28 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20250620214026


recharged_at: 2025-06-20 15:55:00
merchant_name: Unknown
reference_number: 20250620219793
created_at: 2025-06-20 15:55:15
updated_at: 2025-06-20 15:55:15
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 742131725 20/06/2025 21:25 Rs.100.00 Current Bal: Rs.48789.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250620219793


recharged_at: 2025-06-20 15:59:00
merchant_name: Unknown
reference_number: 20250620220269
created_at: 2025-06-20 16:00:13
updated_at: 2025-06-20 16:00:13
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 742131725 20/06/2025 21:29 Rs.190.00 Current Bal: Rs.48979.28 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250620220269


recharged_at: 2025-06-20 16:01:00
merchant_name: NISHAL CD WORLD
reference_number: 20250620220463
created_at: 2025-06-20 16:01:51
updated_at: 2025-06-20 16:01:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 21:31 dina Rs.5020.00 recharge kara etha. (NISHAL CD WORLD) Sheshaya: Rs.53979.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5000.00 RN:20250620220463


recharged_at: 2025-06-20 16:10:00
merchant_name: Unknown
reference_number: 20250620221262
created_at: 2025-06-20 16:10:19
updated_at: 2025-06-20 16:10:19
raw_message:
  Mudal yaweema

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

  Received from 742331398 20/06/2025 21:40 Rs.120.00 Current Bal: Rs.54099.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250620221262


recharged_at: 2025-06-20 16:12:00
merchant_name: Unknown
reference_number: 20250620221496
created_at: 2025-06-20 16:12:50
updated_at: 2025-06-20 16:12:50
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 742131725 20/06/2025 21:42 Rs.190.00 Current Bal: Rs.54289.28 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250620221496


recharged_at: 2025-06-20 16:32:00
merchant_name: Unknown
reference_number: 20250620223423
created_at: 2025-06-20 16:32:45
updated_at: 2025-06-20 16:32:45
raw_message:
  Mudal yaweema

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

  Received from 767348973 20/06/2025 22:02 Rs.300.00 Current Bal: Rs.4339.28 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250620223423


recharged_at: 2025-06-20 16:33:00
merchant_name: A And S Tech
reference_number: 20250620223479
created_at: 2025-06-20 16:33:20
updated_at: 2025-06-20 16:33:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 22:03 dina Rs.960.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.5279.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250620223479


recharged_at: 2025-06-20 16:41:00
merchant_name: Isuru Gift Center
reference_number: 20250620224248
created_at: 2025-06-20 16:41:45
updated_at: 2025-06-20 16:41:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/06/2025 22:11 dina Rs.1110.00 recharge kara etha. (Isuru Gift Center) Sheshaya: Rs.6369.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1090.00 RN:20250620224248


recharged_at: 2025-06-20 17:51:00
merchant_name: Unknown
reference_number: 20250620229315
created_at: 2025-06-20 17:52:07
updated_at: 2025-06-20 17:52:07
raw_message:
  Mudal yaweema

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

  Received from 767095899 20/06/2025 23:21 Rs.2300.00 Current Bal: Rs.8669.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250620229315


recharged_at: 2025-06-20 17:53:00
merchant_name: Unknown
reference_number: 20250620229407
created_at: 2025-06-20 17:54:10
updated_at: 2025-06-20 17:54:10
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 767095899 20/06/2025 23:23 Rs.1200.00 Current Bal: Rs.9869.28 Service Charge: Rs.0.00 Net Received: Rs.1200.00 RN:20250620229407


recharged_at: 2025-06-21 02:40:00
merchant_name: S.W.Lewis Book Shop And Communication
reference_number: 20250621012652
created_at: 2025-06-21 02:40:25
updated_at: 2025-06-21 02:40:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 08:10 dina Rs.5600.00 recharge kara etha. (S.W.Lewis Book Shop And Communication) Sheshaya: Rs.15449.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5580.00 RN:20250621012652


recharged_at: 2025-06-21 03:00:00
merchant_name: X YTEQ Communication and Phone
reference_number: 20250621015364
created_at: 2025-06-21 03:00:38
updated_at: 2025-06-21 03:00:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 08:30 dina Rs.3320.00 recharge kara etha. (X YTEQ Communication and Phone) Sheshaya: Rs.18749.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3300.00 RN:20250621015364


recharged_at: 2025-06-21 03:06:00
merchant_name: Unknown
reference_number: 20250621016222
created_at: 2025-06-21 03:06:27
updated_at: 2025-06-21 03:06:27
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 769649280 21/06/2025 08:36 Rs.470.00 Current Bal: Rs.19219.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250621016222


recharged_at: 2025-06-21 03:34:00
merchant_name: Unknown
reference_number: 20250621021298
created_at: 2025-06-21 03:34:40
updated_at: 2025-06-21 03:34:40
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 762120979 21/06/2025 09:04 Rs.500.00 Current Bal: Rs.19719.28 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250621021298


recharged_at: 2025-06-21 03:51:00
merchant_name: SSC COMMUNICATION
reference_number: 20250621025297
created_at: 2025-06-21 03:51:50
updated_at: 2025-06-21 03:51:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 09:21 dina Rs.40.00 recharge kara etha. (SSC COMMUNICATION) Sheshaya: Rs.19739.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250621025297


recharged_at: 2025-06-21 04:01:00
merchant_name: DHAMSARANI BOOK SHOP
reference_number: 20250621027765
created_at: 2025-06-21 04:01:39
updated_at: 2025-06-21 04:01:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 09:31 dina Rs.450.00 recharge kara etha. (DHAMSARANI BOOK SHOP) Sheshaya: Rs.20169.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250621027765


recharged_at: 2025-06-21 04:04:00
merchant_name: Unknown
reference_number: 20250621028573
created_at: 2025-06-21 04:05:22
updated_at: 2025-06-21 04:05:22
raw_message:
  Mudal yaweema

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

  Received from 762616523 21/06/2025 09:34 Rs.54.00 Current Bal: Rs.20223.28 Service Charge: Rs.0.00 Net Received: Rs.54.00 RN:20250621028573


recharged_at: 2025-06-21 04:25:00
merchant_name: Hemali Book Shop
reference_number: 20250621034350
created_at: 2025-06-21 04:25:34
updated_at: 2025-06-21 04:25:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 09:55 dina Rs.150.00 recharge kara etha. (Hemali Book Shop) Sheshaya: Rs.20353.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250621034350


recharged_at: 2025-06-21 04:38:00
merchant_name: Capital Enterprises
reference_number: 20250621037986
created_at: 2025-06-21 04:39:08
updated_at: 2025-06-21 04:39:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 10:08 dina Rs.1000.00 recharge kara etha. (Capital Enterprises) Sheshaya: Rs.21333.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250621037986


recharged_at: 2025-06-21 04:48:00
merchant_name: Unknown
reference_number: 20250621041074
created_at: 2025-06-21 04:48:32
updated_at: 2025-06-21 04:48:32
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 761658311 21/06/2025 10:18 Rs.2380.00 Current Bal: Rs.23713.28 Service Charge: Rs.0.00 Net Received: Rs.2380.00 RN:20250621041074


recharged_at: 2025-06-21 04:54:00
merchant_name: A.K Mobile
reference_number: 20250621043035
created_at: 2025-06-21 04:56:30
updated_at: 2025-06-21 04:56:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 10:24 dina Rs.500.00 recharge kara etha. (A.K Mobile ) Sheshaya: Rs.24193.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250621043035


recharged_at: 2025-06-21 05:04:00
merchant_name: Thushara Communicati
reference_number: 20250621046267
created_at: 2025-06-21 05:04:24
updated_at: 2025-06-21 05:04:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 10:34 dina Rs.480.00 recharge kara etha. (Thushara Communicati) Sheshaya: Rs.24653.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250621046267


recharged_at: 2025-06-21 05:11:00
merchant_name: NETHSILU BOOKSHOP
reference_number: 20250621048739
created_at: 2025-06-21 05:12:07
updated_at: 2025-06-21 05:12:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 10:41 dina Rs.2850.00 recharge kara etha. (NETHSILU BOOKSHOP) Sheshaya: Rs.27483.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2830.00 RN:20250621048739


recharged_at: 2025-06-21 05:12:00
merchant_name: Araliya Trade Centre
reference_number: 20250621048917
created_at: 2025-06-21 05:13:06
updated_at: 2025-06-21 05:13:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 10:42 dina Rs.830.00 recharge kara etha. (Araliya Trade Centre) Sheshaya: Rs.28293.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.810.00 RN:20250621048917


recharged_at: 2025-06-21 05:21:00
merchant_name: NETHSILU BOOKSHOP
reference_number: 20250621051598
created_at: 2025-06-21 05:21:23
updated_at: 2025-06-21 05:21:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 10:51 dina Rs.480.00 recharge kara etha. (NETHSILU BOOKSHOP) Sheshaya: Rs.28753.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250621051598


recharged_at: 2025-06-21 05:26:00
merchant_name: Unknown
reference_number: 20250621053140
created_at: 2025-06-21 05:28:12
updated_at: 2025-06-21 05:28:12
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 742274373 21/06/2025 10:56 Rs.140.00 Current Bal: Rs.28893.28 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20250621053140


recharged_at: 2025-06-21 05:35:00
merchant_name: Dineni Communication
reference_number: 20250621055871
created_at: 2025-06-21 05:35:30
updated_at: 2025-06-21 05:35:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 11:05 dina Rs.300.00 recharge kara etha. (Dineni Communication) Sheshaya: Rs.29173.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250621055871


recharged_at: 2025-06-21 05:44:00
merchant_name: WINTEL
reference_number: 20250621058440
created_at: 2025-06-21 05:44:37
updated_at: 2025-06-21 05:44:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 11:14 dina Rs.1200.00 recharge kara etha. (WINTEL) Sheshaya: Rs.30353.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250621058440


recharged_at: 2025-06-21 05:48:00
merchant_name: Unknown
reference_number: 20250621059761
created_at: 2025-06-21 05:48:30
updated_at: 2025-06-21 05:48:30
raw_message:
  Mudal yaweema

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

  Received from 741255535 21/06/2025 11:18 Rs.200.00 Current Bal: Rs.30553.28 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250621059761


recharged_at: 2025-06-21 06:10:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250621066502
created_at: 2025-06-21 06:10:58
updated_at: 2025-06-21 06:10:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 11:40 dina Rs.320.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.30853.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250621066502


recharged_at: 2025-06-21 06:19:00
merchant_name: Unknown
reference_number: 20250621069042
created_at: 2025-06-21 06:20:08
updated_at: 2025-06-21 06:20:08
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 741529750 21/06/2025 11:49 Rs.100.00 Current Bal: Rs.30953.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250621069042


recharged_at: 2025-06-21 06:24:00
merchant_name: Unknown
reference_number: 20250621070429
created_at: 2025-06-21 06:26:10
updated_at: 2025-06-21 06:26:10
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 760628198 21/06/2025 11:54 Rs.450.00 Current Bal: Rs.31403.28 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250621070429


recharged_at: 2025-06-21 06:26:00
merchant_name: Unknown
reference_number: 20250621071168
created_at: 2025-06-21 06:26:55
updated_at: 2025-06-21 06:26:55
raw_message:
  Mudal yaweema

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

  Received from 741529750 21/06/2025 11:56 Rs.840.00 Current Bal: Rs.32243.28 Service Charge: Rs.0.00 Net Received: Rs.840.00 RN:20250621071168


recharged_at: 2025-06-21 06:42:00
merchant_name: RATHNA TEX 2
reference_number: 20250621075561
created_at: 2025-06-21 06:42:28
updated_at: 2025-06-21 06:42:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 12:12 dina Rs.500.00 recharge kara etha. (RATHNA TEX 2) Sheshaya: Rs.32723.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250621075561


recharged_at: 2025-06-21 07:02:00
merchant_name: Unknown
reference_number: 20250621080865
created_at: 2025-06-21 07:02:28
updated_at: 2025-06-21 07:02:28
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 768044463 21/06/2025 12:32 Rs.940.00 Current Bal: Rs.33663.28 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250621080865


recharged_at: 2025-06-21 07:12:00
merchant_name: Chamara News Papers And Book shop
reference_number: 20250621083579
created_at: 2025-06-21 07:12:42
updated_at: 2025-06-21 07:12:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 12:42 dina Rs.1000.00 recharge kara etha. (Chamara News Papers And Book shop) Sheshaya: Rs.34643.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250621083579


recharged_at: 2025-06-21 07:17:00
merchant_name: N2 Mobile & Electronics
reference_number: 20250621084812
created_at: 2025-06-21 07:17:11
updated_at: 2025-06-21 07:17:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 12:47 dina Rs.2800.00 recharge kara etha. (N2 Mobile & Electronics) Sheshaya: Rs.37423.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2780.00 RN:20250621084812


recharged_at: 2025-06-21 07:39:00
merchant_name: T Lak Mobile n
reference_number: 20250621090663
created_at: 2025-06-21 07:40:04
updated_at: 2025-06-21 07:40:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 13:09 dina Rs.640.00 recharge kara etha. (T Lak Mobile n) Sheshaya: Rs.38043.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.620.00 RN:20250621090663


recharged_at: 2025-06-21 07:42:00
merchant_name: Joy DVD
reference_number: 20250621091502
created_at: 2025-06-21 07:43:25
updated_at: 2025-06-21 07:43:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 13:12 dina Rs.1200.00 recharge kara etha. (Joy DVD) Sheshaya: Rs.39223.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250621091502


recharged_at: 2025-06-21 07:43:00
merchant_name: Unknown
reference_number: 20250621091683
created_at: 2025-06-21 07:44:00
updated_at: 2025-06-21 07:44:00
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 772296017 21/06/2025 13:13 Rs.130.00 Current Bal: Rs.39353.28 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250621091683


recharged_at: 2025-06-21 07:45:00
merchant_name: T Lak Mobile n
reference_number: 20250621092305
created_at: 2025-06-21 07:45:53
updated_at: 2025-06-21 07:45:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 13:15 dina Rs.500.00 recharge kara etha. (T Lak Mobile n) Sheshaya: Rs.39833.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250621092305


recharged_at: 2025-06-21 07:47:00
merchant_name: Friends Communication
reference_number: 20250621092660
created_at: 2025-06-21 07:47:26
updated_at: 2025-06-21 07:47:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 13:17 dina Rs.100.00 recharge kara etha. (Friends Communication) Sheshaya: Rs.39913.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250621092660


recharged_at: 2025-06-21 07:49:00
merchant_name: Unknown
reference_number: 20250621093130
created_at: 2025-06-21 07:49:28
updated_at: 2025-06-21 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 740967534 21/06/2025 13:19 Rs.470.00 Current Bal: Rs.40383.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250621093130


recharged_at: 2025-06-21 07:50:00
merchant_name: Unknown
reference_number: 20250621093540
created_at: 2025-06-21 07:50:40
updated_at: 2025-06-21 07:50:40
raw_message:
  Mudal yaweema

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

  Received from 771534626 21/06/2025 13:20 Rs.950.00 Current Bal: Rs.41333.28 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250621093540


recharged_at: 2025-06-21 07:55:00
merchant_name: Unknown
reference_number: 20250621094761
created_at: 2025-06-21 07:55:40
updated_at: 2025-06-21 07:55:40
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 766848940 21/06/2025 13:25 Rs.800.00 Current Bal: Rs.42133.28 Service Charge: Rs.0.00 Net Received: Rs.800.00 RN:20250621094761


recharged_at: 2025-06-21 08:02:00
merchant_name: Unknown
reference_number: 20250621096452
created_at: 2025-06-21 08:02:45
updated_at: 2025-06-21 08:02:45
raw_message:
  Mudal yaweema

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

  Received from 773766477 21/06/2025 13:32 Rs.980.00 Current Bal: Rs.43113.28 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250621096452


recharged_at: 2025-06-21 08:15:00
merchant_name: K.T.S Stores
reference_number: 20250621099259
created_at: 2025-06-21 08:15:15
updated_at: 2025-06-21 08:15:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 13:45 dina Rs.500.00 recharge kara etha. (K.T.S Stores) Sheshaya: Rs.43593.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250621099259


recharged_at: 2025-06-21 08:20:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250621100574
created_at: 2025-06-21 08:20:47
updated_at: 2025-06-21 08:20:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 13:50 dina Rs.1030.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.44603.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1010.00 RN:20250621100574


recharged_at: 2025-06-21 08:30:00
merchant_name: SRM Book Shop
reference_number: 20250621102812
created_at: 2025-06-21 08:30:19
updated_at: 2025-06-21 08:30:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 14:00 dina Rs.950.00 recharge kara etha. (SRM Book Shop) Sheshaya: Rs.45533.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250621102812


recharged_at: 2025-06-21 08:39:00
merchant_name: Pradeep L Graphics
reference_number: 20250621104721
created_at: 2025-06-21 08:39:19
updated_at: 2025-06-21 08:39:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 14:09 dina Rs.500.00 recharge kara etha. (Pradeep L Graphics) Sheshaya: Rs.46013.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250621104721


recharged_at: 2025-06-21 08:45:00
merchant_name: Light And Life Enterprises
reference_number: 20250621106125
created_at: 2025-06-21 08:45:25
updated_at: 2025-06-21 08:45:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 14:15 dina Rs.500.00 recharge kara etha. (Light And Life Enterprises) Sheshaya: Rs.46493.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250621106125


recharged_at: 2025-06-21 08:52:00
merchant_name: THEHAN MOBILE
reference_number: 20250621107781
created_at: 2025-06-21 08:52:22
updated_at: 2025-06-21 08:52:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 14:22 dina Rs.500.00 recharge kara etha. (THEHAN MOBILE) Sheshaya: Rs.46973.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250621107781


recharged_at: 2025-06-21 08:52:00
merchant_name: Unknown
reference_number: 20250621107815
created_at: 2025-06-21 08:52:30
updated_at: 2025-06-21 08:52:30
raw_message:
  Mudal yaweema

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

  Received from 762059417 21/06/2025 14:22 Rs.2300.00 Current Bal: Rs.49273.28 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250621107815


recharged_at: 2025-06-21 08:52:00
merchant_name: Unknown
reference_number: 20250621107876
created_at: 2025-06-21 08:53:49
updated_at: 2025-06-21 08:53:49
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 762753012 21/06/2025 14:22 Rs.940.00 Current Bal: Rs.50213.28 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250621107876


recharged_at: 2025-06-21 08:56:00
merchant_name: Unknown
reference_number: 20250621108763
created_at: 2025-06-21 08:56:49
updated_at: 2025-06-21 08:56:49
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 762059417 21/06/2025 14:26 Rs.70.00 Current Bal: Rs.50283.28 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250621108763


recharged_at: 2025-06-21 09:23:00
merchant_name: Shivas
reference_number: 20250621114243
created_at: 2025-06-21 09:24:06
updated_at: 2025-06-21 09:24:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 14:53 dina Rs.240.00 recharge kara etha. (Shivas) Sheshaya: Rs.50503.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.220.00 RN:20250621114243


recharged_at: 2025-06-21 09:25:00
merchant_name: NETHSILU BOOKSHOP
reference_number: 20250621114715
created_at: 2025-06-21 09:26:03
updated_at: 2025-06-21 09:26:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 14:55 dina Rs.2870.00 recharge kara etha. (NETHSILU BOOKSHOP) Sheshaya: Rs.53353.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2850.00 RN:20250621114715


recharged_at: 2025-06-21 09:37:00
merchant_name: U D COMMUNICATION
reference_number: 20250621117002
created_at: 2025-06-21 09:37:25
updated_at: 2025-06-21 09:37:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 15:07 dina Rs.500.00 recharge kara etha. (U D COMMUNICATION) Sheshaya: Rs.53833.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250621117002


recharged_at: 2025-06-21 09:41:00
merchant_name: Thushara Communicati
reference_number: 20250621117933
created_at: 2025-06-21 09:41:51
updated_at: 2025-06-21 09:41:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 15:11 dina Rs.150.00 recharge kara etha. (Thushara Communicati) Sheshaya: Rs.53963.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250621117933


recharged_at: 2025-06-21 09:48:00
merchant_name: Chana Mobile
reference_number: 20250621119315
created_at: 2025-06-21 09:48:48
updated_at: 2025-06-21 09:48:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 15:18 dina Rs.500.00 recharge kara etha. (Chana Mobile) Sheshaya: Rs.54443.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250621119315


recharged_at: 2025-06-21 09:52:00
merchant_name: Karunarathna Book Shop
reference_number: 20250621120228
created_at: 2025-06-21 09:52:34
updated_at: 2025-06-21 09:52:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 15:22 dina Rs.1000.00 recharge kara etha. (Karunarathna Book Shop) Sheshaya: Rs.55423.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250621120228


recharged_at: 2025-06-21 09:55:00
merchant_name: Unknown
reference_number: 20250621121000
created_at: 2025-06-21 09:55:52
updated_at: 2025-06-21 09:55:52
raw_message:
  Mudal yaweema

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

  Received from 774507166 21/06/2025 15:25 Rs.4600.00 Current Bal: Rs.60023.28 Service Charge: Rs.0.00 Net Received: Rs.4600.00 RN:20250621121000


recharged_at: 2025-06-21 09:57:00
merchant_name: Abewickrama Stores
reference_number: 20250621121373
created_at: 2025-06-21 09:58:06
updated_at: 2025-06-21 09:58:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 15:27 dina Rs.500.00 recharge kara etha. (Abewickrama Stores) Sheshaya: Rs.60503.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250621121373


recharged_at: 2025-06-21 10:06:00
merchant_name: Samantha Celluler
reference_number: 20250621123183
created_at: 2025-06-21 10:06:35
updated_at: 2025-06-21 10:06:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 15:36 dina Rs.1070.00 recharge kara etha. (Samantha Celluler) Sheshaya: Rs.61553.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1050.00 RN:20250621123183


recharged_at: 2025-06-21 10:17:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250621125573
created_at: 2025-06-21 10:18:12
updated_at: 2025-06-21 10:18:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 15:47 dina Rs.2790.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.64323.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2770.00 RN:20250621125573


recharged_at: 2025-06-21 10:21:00
merchant_name: Chathumina Trade Center
reference_number: 20250621126348
created_at: 2025-06-21 10:21:47
updated_at: 2025-06-21 10:21:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 15:51 dina Rs.450.00 recharge kara etha. (Chathumina Trade Center) Sheshaya: Rs.64753.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250621126348


recharged_at: 2025-06-21 10:28:00
merchant_name: Unknown
reference_number: 20250621127794
created_at: 2025-06-21 10:28:36
updated_at: 2025-06-21 10:28:36
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 766701607 21/06/2025 15:58 Rs.150.00 Current Bal: Rs.64903.28 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250621127794


recharged_at: 2025-06-21 10:36:00
merchant_name: Chathumina Trade Center
reference_number: 20250621129503
created_at: 2025-06-21 10:37:05
updated_at: 2025-06-21 10:37:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 16:06 dina Rs.100.00 recharge kara etha. (Chathumina Trade Center) Sheshaya: Rs.64983.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250621129503


recharged_at: 2025-06-21 10:42:00
merchant_name: Unknown
reference_number: 20250621130610
created_at: 2025-06-21 10:42:55
updated_at: 2025-06-21 10:42:55
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 769639112 21/06/2025 16:12 Rs.1820.00 Current Bal: Rs.66803.28 Service Charge: Rs.0.00 Net Received: Rs.1820.00 RN:20250621130610


recharged_at: 2025-06-21 10:46:00
merchant_name: Unknown
reference_number: 20250621131353
created_at: 2025-06-21 10:46:13
updated_at: 2025-06-21 10:46:13
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 21/06/2025 16:16 Rs.680.00 Current Bal: Rs.67483.28 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20250621131353


recharged_at: 2025-06-21 11:08:00
merchant_name: Shivas
reference_number: 20250621136297
created_at: 2025-06-21 11:09:10
updated_at: 2025-06-21 11:09:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 16:38 dina Rs.20.00 recharge kara etha. (Shivas) Sheshaya: Rs.67483.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20250621136297


recharged_at: 2025-06-21 11:13:00
merchant_name: Friends Communication
reference_number: 20250621137296
created_at: 2025-06-21 11:13:29
updated_at: 2025-06-21 11:13:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 16:43 dina Rs.480.00 recharge kara etha. (Friends Communication) Sheshaya: Rs.67943.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250621137296


recharged_at: 2025-06-21 11:17:00
merchant_name: Unknown
reference_number: 20250621138315
created_at: 2025-06-21 11:17:31
updated_at: 2025-06-21 11:17:31
raw_message:
  Mudal yaweema

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

  Received from 741276067 21/06/2025 16:47 Rs.680.00 Current Bal: Rs.68623.28 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20250621138315


recharged_at: 2025-06-21 11:25:00
merchant_name: A And S Tech
reference_number: 20250621140247
created_at: 2025-06-21 11:26:08
updated_at: 2025-06-21 11:26:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 16:55 dina Rs.960.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.69563.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250621140247


recharged_at: 2025-06-21 11:29:00
merchant_name: Graphicom Communication
reference_number: 20250621140942
created_at: 2025-06-21 11:29:43
updated_at: 2025-06-21 11:29:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 16:59 dina Rs.1000.00 recharge kara etha. (Graphicom Communication) Sheshaya: Rs.70543.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250621140942


recharged_at: 2025-06-21 11:31:00
merchant_name: Beth Sether Book Shop
reference_number: 20250621141561
created_at: 2025-06-21 11:32:31
updated_at: 2025-06-21 11:32:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 17:01 dina Rs.2320.00 recharge kara etha. (Beth Sether Book Shop) Sheshaya: Rs.72843.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250621141561


recharged_at: 2025-06-21 11:40:00
merchant_name: Unknown
reference_number: 20250621143354
created_at: 2025-06-21 11:40:11
updated_at: 2025-06-21 11:40:11
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 769649280 21/06/2025 17:10 Rs.470.00 Current Bal: Rs.73313.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250621143354


recharged_at: 2025-06-21 11:44:00
merchant_name: Unknown
reference_number: 20250621144541
created_at: 2025-06-21 11:46:37
updated_at: 2025-06-21 11:46:37
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 771534626 21/06/2025 17:14 Rs.500.00 Current Bal: Rs.73813.28 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250621144541


recharged_at: 2025-06-21 11:54:00
merchant_name: Unknown
reference_number: 20250621146880
created_at: 2025-06-21 11:54:20
updated_at: 2025-06-21 11:54:20
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 769210920 21/06/2025 17:24 Rs.3050.00 Current Bal: Rs.76863.28 Service Charge: Rs.0.00 Net Received: Rs.3050.00 RN:20250621146880


recharged_at: 2025-06-21 12:06:00
merchant_name: Lalith Communication
reference_number: 20250621149998
created_at: 2025-06-21 12:06:33
updated_at: 2025-06-21 12:06:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 17:36 dina Rs.50.00 recharge kara etha. (Lalith Communication) Sheshaya: Rs.76893.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250621149998


recharged_at: 2025-06-21 12:14:00
merchant_name: Sandani Communication
reference_number: 20250621152015
created_at: 2025-06-21 12:14:33
updated_at: 2025-06-21 12:14:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 17:44 dina Rs.1000.00 recharge kara etha. (Sandani Communication) Sheshaya: Rs.77873.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250621152015


recharged_at: 2025-06-21 12:19:00
merchant_name: Unknown
reference_number: 20250621153242
created_at: 2025-06-21 12:19:17
updated_at: 2025-06-21 12:19:17
raw_message:
  Mudal yaweema

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

  Received from 767799467 21/06/2025 17:49 Rs.4150.00 Current Bal: Rs.82023.28 Service Charge: Rs.0.00 Net Received: Rs.4150.00 RN:20250621153242


recharged_at: 2025-06-21 12:24:00
merchant_name: Unknown
reference_number: 20250621154581
created_at: 2025-06-21 12:25:05
updated_at: 2025-06-21 12:25:05
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 767799467 21/06/2025 17:54 Rs.290.00 Current Bal: Rs.82313.28 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250621154581


recharged_at: 2025-06-21 12:26:00
merchant_name: Imashi Communication
reference_number: 20250621155129
created_at: 2025-06-21 12:26:44
updated_at: 2025-06-21 12:26:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 17:56 dina Rs.300.00 recharge kara etha. (Imashi Communication) Sheshaya: Rs.82593.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250621155129


recharged_at: 2025-06-21 12:35:00
merchant_name: One Touch
reference_number: 20250621157245
created_at: 2025-06-21 12:35:16
updated_at: 2025-06-21 12:35:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 18:05 dina Rs.50.00 recharge kara etha. (One Touch) Sheshaya: Rs.82623.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250621157245


recharged_at: 2025-06-21 12:35:00
merchant_name: Unknown
reference_number: 20250621157303
created_at: 2025-06-21 12:35:28
updated_at: 2025-06-21 12:35:28
raw_message:
  Mudal yaweema

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

  Received from 743456971 21/06/2025 18:05 Rs.470.00 Current Bal: Rs.83093.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250621157303


recharged_at: 2025-06-21 12:36:00
merchant_name: Unknown
reference_number: 20250621157500
created_at: 2025-06-21 12:36:24
updated_at: 2025-06-21 12:36:24
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 767799467 21/06/2025 18:06 Rs.470.00 Current Bal: Rs.83563.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250621157500


recharged_at: 2025-06-21 12:39:00
merchant_name: WORLD WIDE COMMUNICATION 02
reference_number: 20250621158251
created_at: 2025-06-21 12:40:23
updated_at: 2025-06-21 12:40:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 18:09 dina Rs.500.00 recharge kara etha. (WORLD WIDE COMMUNICATION 02) Sheshaya: Rs.84043.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250621158251


recharged_at: 2025-06-21 13:28:00
merchant_name: Unknown
reference_number: 20250621171796
created_at: 2025-06-21 13:29:12
updated_at: 2025-06-21 13:29:12
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 778511841 21/06/2025 18:58 Rs.540.00 Current Bal: Rs.84583.28 Service Charge: Rs.0.00 Net Received: Rs.540.00 RN:20250621171796


recharged_at: 2025-06-21 13:32:00
merchant_name: A Grade Computers
reference_number: 20250621172962
created_at: 2025-06-21 13:33:08
updated_at: 2025-06-21 13:33:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 19:02 dina Rs.1200.00 recharge kara etha. (A Grade Computers) Sheshaya: Rs.85763.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250621172962


recharged_at: 2025-06-21 13:35:00
merchant_name: SARASI PHOTO CENTER
reference_number: 20250621173778
created_at: 2025-06-21 13:37:14
updated_at: 2025-06-21 13:37:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 19:05 dina Rs.300.00 recharge kara etha. (SARASI PHOTO CENTER) Sheshaya: Rs.86043.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250621173778


recharged_at: 2025-06-21 13:38:00
merchant_name: SAMANTHI COMMUNICATION
reference_number: 20250621174568
created_at: 2025-06-21 13:39:14
updated_at: 2025-06-21 13:39:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 19:08 dina Rs.1500.00 recharge kara etha. (SAMANTHI COMMUNICATION) Sheshaya: Rs.87523.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250621174568


recharged_at: 2025-06-21 13:51:00
merchant_name: Unknown
reference_number: 20250621178039
created_at: 2025-06-21 13:51:51
updated_at: 2025-06-21 13:51:51
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 763406019 21/06/2025 19:21 Rs.480.00 Current Bal: Rs.88003.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250621178039


recharged_at: 2025-06-21 14:24:00
merchant_name: Unknown
reference_number: 20250621186020
created_at: 2025-06-21 14:24:32
updated_at: 2025-06-21 14:24:32
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 769690940 21/06/2025 19:54 Rs.580.00 Current Bal: Rs.88583.28 Service Charge: Rs.0.00 Net Received: Rs.580.00 RN:20250621186020


recharged_at: 2025-06-21 14:49:00
merchant_name: Unknown
reference_number: 20250621191337
created_at: 2025-06-21 14:50:00
updated_at: 2025-06-21 14:50:00
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 767095899 21/06/2025 20:19 Rs.50.00 Current Bal: Rs.88633.28 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250621191337


recharged_at: 2025-06-21 14:51:00
merchant_name: Unknown
reference_number: 20250621191746
created_at: 2025-06-21 14:52:01
updated_at: 2025-06-21 14:52:01
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 767095899 21/06/2025 20:21 Rs.100.00 Current Bal: Rs.88733.28 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250621191746


recharged_at: 2025-06-21 15:02:00
merchant_name: SRM Book Shop
reference_number: 20250621193666
created_at: 2025-06-21 15:02:16
updated_at: 2025-06-21 15:02:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/06/2025 20:32 dina Rs.380.00 recharge kara etha. (SRM Book Shop) Sheshaya: Rs.89093.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.360.00 RN:20250621193666


recharged_at: 2025-06-21 15:35:00
merchant_name: Unknown
reference_number: 20250621198790
created_at: 2025-06-21 15:36:02
updated_at: 2025-06-21 15:36:02
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 767799467 21/06/2025 21:05 Rs.120.00 Current Bal: Rs.89213.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250621198790


recharged_at: 2025-06-21 18:39:00
merchant_name: Unknown
reference_number: 20250622000314
created_at: 2025-06-21 18:39:56
updated_at: 2025-06-21 18:39:56
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 743675560 22/06/2025 00:09 Rs.470.00 Current Bal: Rs.39433.28 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250622000314


recharged_at: 2025-06-22 02:43:00
merchant_name: Unknown
reference_number: 20250622011333
created_at: 2025-06-22 02:43:30
updated_at: 2025-06-22 02:43:30
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 775894407 22/06/2025 08:13 Rs.480.00 Current Bal: Rs.39913.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250622011333


recharged_at: 2025-06-22 03:26:00
merchant_name: Unknown
reference_number: 20250622016249
created_at: 2025-06-22 03:26:29
updated_at: 2025-06-22 03:26:29
raw_message:
  Mudal yaweema

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

  Received from 741529750 22/06/2025 08:56 Rs.130.00 Current Bal: Rs.40043.28 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250622016249


recharged_at: 2025-06-22 03:46:00
merchant_name: Kalum Cellular
reference_number: 20250622019475
created_at: 2025-06-22 03:47:01
updated_at: 2025-06-22 03:47:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 09:16 dina Rs.2320.00 recharge kara etha. (Kalum Cellular) Sheshaya: Rs.42343.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250622019475


recharged_at: 2025-06-22 04:35:00
merchant_name: Unknown
reference_number: 20250622029284
created_at: 2025-06-22 04:36:05
updated_at: 2025-06-22 04:36:05
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 743892393 22/06/2025 10:05 Rs.30.00 Current Bal: Rs.42373.28 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250622029284


recharged_at: 2025-06-22 04:48:00
merchant_name: Sha Book Shop & Communication
reference_number: 20250622031981
created_at: 2025-06-22 04:49:04
updated_at: 2025-06-22 04:49:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 10:18 dina Rs.140.00 recharge kara etha. (Sha Book Shop & Communication) Sheshaya: Rs.42493.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250622031981


recharged_at: 2025-06-22 04:50:00
merchant_name: Govisela Multy Center
reference_number: 20250622032422
created_at: 2025-06-22 04:50:39
updated_at: 2025-06-22 04:50:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 10:20 dina Rs.550.00 recharge kara etha. (Govisela Multy Center) Sheshaya: Rs.43023.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250622032422


recharged_at: 2025-06-22 04:59:00
merchant_name: Unknown
reference_number: 20250622034392
created_at: 2025-06-22 05:00:09
updated_at: 2025-06-22 05:00:09
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 766955024 22/06/2025 10:29 Rs.290.00 Current Bal: Rs.43313.28 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250622034392


recharged_at: 2025-06-22 05:02:00
merchant_name: Beramana Stores
reference_number: 20250622034932
created_at: 2025-06-22 05:02:23
updated_at: 2025-06-22 05:02:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 10:32 dina Rs.1000.00 recharge kara etha. (Beramana Stores) Sheshaya: Rs.44293.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250622034932


recharged_at: 2025-06-22 05:07:00
merchant_name: Unknown
reference_number: 20250622036136
created_at: 2025-06-22 05:07:54
updated_at: 2025-06-22 05:07:54
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 776640626 22/06/2025 10:37 Rs.900.00 Current Bal: Rs.45193.28 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20250622036136


recharged_at: 2025-06-22 05:31:00
merchant_name: Tekvin Computer Shop
reference_number: 20250622041527
created_at: 2025-06-22 05:31:35
updated_at: 2025-06-22 05:31:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 11:01 dina Rs.2800.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.47973.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2780.00 RN:20250622041527


recharged_at: 2025-06-22 05:32:00
merchant_name: Hitec Mobile
reference_number: 20250622041801
created_at: 2025-06-22 05:33:06
updated_at: 2025-06-22 05:33:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 11:02 dina Rs.6000.00 recharge kara etha. (Hitec Mobile) Sheshaya: Rs.53953.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20250622041801


recharged_at: 2025-06-22 06:28:00
merchant_name: Thiwanka Communicati
reference_number: 20250622054326
created_at: 2025-06-22 06:28:49
updated_at: 2025-06-22 06:28:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 11:58 dina Rs.500.00 recharge kara etha. (Thiwanka Communicati) Sheshaya: Rs.54433.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250622054326


recharged_at: 2025-06-22 06:38:00
merchant_name: Unknown
reference_number: 20250622056382
created_at: 2025-06-22 06:38:15
updated_at: 2025-06-22 06:38:15
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 772712747 22/06/2025 12:08 Rs.1600.00 Current Bal: Rs.56033.28 Service Charge: Rs.0.00 Net Received: Rs.1600.00 RN:20250622056382


recharged_at: 2025-06-22 06:39:00
merchant_name: Sameera Phone Shop
reference_number: 20250622056663
created_at: 2025-06-22 06:39:50
updated_at: 2025-06-22 06:39:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 12:09 dina Rs.10000.00 recharge kara etha. (Sameera Phone Shop) Sheshaya: Rs.66013.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.9980.00 RN:20250622056663


recharged_at: 2025-06-22 07:04:00
merchant_name: Unknown
reference_number: 20250622062082
created_at: 2025-06-22 07:05:07
updated_at: 2025-06-22 07:05:07
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 777775196 22/06/2025 12:34 Rs.380.00 Current Bal: Rs.66393.28 Service Charge: Rs.0.00 Net Received: Rs.380.00 RN:20250622062082


recharged_at: 2025-06-22 07:09:00
merchant_name: Ojith Celluler Center
reference_number: 20250622063244
created_at: 2025-06-22 07:11:57
updated_at: 2025-06-22 07:11:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 12:39 dina Rs.500.00 recharge kara etha. (Ojith Celluler Center) Sheshaya: Rs.66873.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250622063244


recharged_at: 2025-06-22 07:11:00
merchant_name: Mega Pay (PVT
reference_number: 20250622063725
created_at: 2025-06-22 07:12:05
updated_at: 2025-06-22 07:12:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 12:41 dina Rs.520.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.67373.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250622063725


recharged_at: 2025-06-22 07:16:00
merchant_name: A and G Oil Mart
reference_number: 20250622064650
created_at: 2025-06-22 07:17:04
updated_at: 2025-06-22 07:17:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 12:46 dina Rs.450.00 recharge kara etha. (A and G  Oil Mart) Sheshaya: Rs.67803.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250622064650


recharged_at: 2025-06-22 07:25:00
merchant_name: Unknown
reference_number: 20250622066484
created_at: 2025-06-22 07:26:03
updated_at: 2025-06-22 07:26:03
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 762911673 22/06/2025 12:55 Rs.157.00 Current Bal: Rs.67960.28 Service Charge: Rs.0.00 Net Received: Rs.157.00 RN:20250622066484


recharged_at: 2025-06-22 07:25:00
merchant_name: Sndu Mobile
reference_number: 20250622066532
created_at: 2025-06-22 07:26:04
updated_at: 2025-06-22 07:26:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 12:55 dina Rs.500.00 recharge kara etha. (Sndu Mobile) Sheshaya: Rs.68440.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250622066532


recharged_at: 2025-06-22 07:26:00
merchant_name: 7 2 7 Cafe
reference_number: 20250622066583
created_at: 2025-06-22 07:26:24
updated_at: 2025-06-22 07:26:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 12:56 dina Rs.610.00 recharge kara etha. (7 2 7 Cafe) Sheshaya: Rs.69030.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.590.00 RN:20250622066583


recharged_at: 2025-06-22 07:28:00
merchant_name: Unknown
reference_number: 20250622066948
created_at: 2025-06-22 07:28:30
updated_at: 2025-06-22 07:28:30
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 762911673 22/06/2025 12:58 Rs.38.00 Current Bal: Rs.69068.28 Service Charge: Rs.0.00 Net Received: Rs.38.00 RN:20250622066948


recharged_at: 2025-06-22 07:51:00
merchant_name: Unknown
reference_number: 20250622071914
created_at: 2025-06-22 07:52:01
updated_at: 2025-06-22 07:52:01
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 769615598 22/06/2025 13:21 Rs.150.00 Current Bal: Rs.69218.28 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250622071914


recharged_at: 2025-06-22 08:00:00
merchant_name: Unknown
reference_number: 20250622073895
created_at: 2025-06-22 08:01:10
updated_at: 2025-06-22 08:01:10
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 778511841 22/06/2025 13:30 Rs.270.00 Current Bal: Rs.69488.28 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250622073895


recharged_at: 2025-06-22 08:14:00
merchant_name: Unknown
reference_number: 20250622076425
created_at: 2025-06-22 08:14:35
updated_at: 2025-06-22 08:14:35
raw_message:
  Mudal yaweema

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

  Received from 767572647 22/06/2025 13:44 Rs.480.00 Current Bal: Rs.69968.28 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250622076425


recharged_at: 2025-06-22 09:01:00
merchant_name: Unknown
reference_number: 20250622084778
created_at: 2025-06-22 09:02:05
updated_at: 2025-06-22 09:02:05
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 767969621 22/06/2025 14:31 Rs.120.00 Current Bal: Rs.70088.28 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250622084778


recharged_at: 2025-06-22 09:28:00
merchant_name: Isuru Communication
reference_number: 20250622089010
created_at: 2025-06-22 09:29:15
updated_at: 2025-06-22 09:29:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 14:58 dina Rs.50.00 recharge kara etha. (Isuru Communication) Sheshaya: Rs.70118.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250622089010


recharged_at: 2025-06-22 09:35:00
merchant_name: MOBILE DOT COM
reference_number: 20250622090094
created_at: 2025-06-22 09:35:41
updated_at: 2025-06-22 09:35:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 15:05 dina Rs.100.00 recharge kara etha. (MOBILE DOT COM) Sheshaya: Rs.70198.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250622090094


recharged_at: 2025-06-22 09:36:00
merchant_name: Dulana Enterprises
reference_number: 20250622090182
created_at: 2025-06-22 09:36:15
updated_at: 2025-06-22 09:36:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 15:06 dina Rs.2320.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.72498.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250622090182


recharged_at: 2025-06-22 09:38:00
merchant_name: MOBILE DOT COM
reference_number: 20250622090488
created_at: 2025-06-22 09:38:22
updated_at: 2025-06-22 09:38:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/06/2025 15:08 dina Rs.400.00 recharge kara etha. (MOBILE DOT COM) Sheshaya: Rs.72878.28 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.380.00 RN:20250622090488


