# recharges

recharged_at: 2025-07-16 04:37:00
merchant_name: Unknown
reference_number: 20250716041972
created_at: 2025-07-16 04:38:05
updated_at: 2025-07-16 04:38:05
raw_message:
  Mudal yaweema

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

  Received from 775856816 16/07/2025 10:07 Rs.5000.00 Current Bal: Rs.22421.42 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250716041972


recharged_at: 2025-07-16 04:38:00
merchant_name: Rimzanas
reference_number: 20250716042051
created_at: 2025-07-16 04:38:22
updated_at: 2025-07-16 04:38:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 10:08 dina Rs.110.00 recharge kara etha. (Rimzanas) Sheshaya: Rs.22511.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.90.00 RN:20250716042051


recharged_at: 2025-07-16 04:39:00
merchant_name: Unknown
reference_number: 20250716042336
created_at: 2025-07-16 04:39:37
updated_at: 2025-07-16 04:39:37
raw_message:
  Mudal yaweema

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

  Received from 775856816 16/07/2025 10:09 Rs.4983.00 Current Bal: Rs.27494.42 Service Charge: Rs.0.00 Net Received: Rs.4983.00 RN:20250716042336


recharged_at: 2025-07-16 05:05:00
merchant_name: Enrich Network (Pvt
reference_number: 20250716051277
created_at: 2025-07-16 05:05:59
updated_at: 2025-07-16 05:05:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 10:35 dina Rs.200.00 recharge kara etha. (Enrich Network (Pvt) Ltd - 5 Star) Sheshaya: Rs.27674.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250716051277


recharged_at: 2025-07-16 05:34:00
merchant_name: Softlogic International (Pvt
reference_number: 20250716061089
created_at: 2025-07-16 05:34:35
updated_at: 2025-07-16 05:34:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 11:04 dina Rs.300.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Horana) Sheshaya: Rs.27954.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250716061089


recharged_at: 2025-07-16 05:38:00
merchant_name: LAKMA COM 2
reference_number: 20250716062574
created_at: 2025-07-16 05:39:08
updated_at: 2025-07-16 05:39:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 11:08 dina Rs.1250.00 recharge kara etha. (LAKMA COM 2) Sheshaya: Rs.29184.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1230.00 RN:20250716062574


recharged_at: 2025-07-16 05:44:00
merchant_name: Unknown
reference_number: 20250716064247
created_at: 2025-07-16 05:44:51
updated_at: 2025-07-16 05:44:51
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 741769511 16/07/2025 11:14 Rs.490.00 Current Bal: Rs.29674.42 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250716064247


recharged_at: 2025-07-16 06:07:00
merchant_name: RUWAN CELLULAR
reference_number: 20250716071387
created_at: 2025-07-16 06:07:40
updated_at: 2025-07-16 06:07:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 11:37 dina Rs.3620.00 recharge kara etha. (RUWAN CELLULAR) Sheshaya: Rs.33274.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3600.00 RN:20250716071387


recharged_at: 2025-07-16 06:25:00
merchant_name: New Orchid Communication & Hostel
reference_number: 20250716077180
created_at: 2025-07-16 06:25:39
updated_at: 2025-07-16 06:25:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 11:55 dina Rs.1000.00 recharge kara etha. (New Orchid Communication & Hostel) Sheshaya: Rs.34254.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250716077180


recharged_at: 2025-07-16 06:35:00
merchant_name: Sara Technology
reference_number: 20250716080239
created_at: 2025-07-16 06:36:06
updated_at: 2025-07-16 06:36:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 12:05 dina Rs.2500.00 recharge kara etha. (Sara Technology) Sheshaya: Rs.36734.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250716080239


recharged_at: 2025-07-16 07:26:00
merchant_name: Glame Commiuniction
reference_number: 20250716094829
created_at: 2025-07-16 07:26:22
updated_at: 2025-07-16 07:26:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 12:56 dina Rs.1500.00 recharge kara etha. (Glame Commiuniction) Sheshaya: Rs.38214.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250716094829


recharged_at: 2025-07-16 07:39:00
merchant_name: Pabasara Communication
reference_number: 20250716098269
created_at: 2025-07-16 07:39:16
updated_at: 2025-07-16 07:39:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 13:09 dina Rs.520.00 recharge kara etha. (Pabasara Communication) Sheshaya: Rs.38714.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250716098269


recharged_at: 2025-07-16 08:02:00
merchant_name: Enrich Network (Pvt
reference_number: 20250716104295
created_at: 2025-07-16 08:04:00
updated_at: 2025-07-16 08:04:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 13:32 dina Rs.350.00 recharge kara etha. (Enrich Network (Pvt) Ltd - 5 Star) Sheshaya: Rs.39044.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250716104295


recharged_at: 2025-07-16 08:04:00
merchant_name: City Communication
reference_number: 20250716104714
created_at: 2025-07-16 08:04:43
updated_at: 2025-07-16 08:04:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 13:34 dina Rs.550.00 recharge kara etha. (City Communication) Sheshaya: Rs.39574.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250716104714


recharged_at: 2025-07-16 08:08:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250716105855
created_at: 2025-07-16 08:09:08
updated_at: 2025-07-16 08:09:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 13:38 dina Rs.520.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.40074.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250716105855


recharged_at: 2025-07-16 08:17:00
merchant_name: Shani Bookshop
reference_number: 20250716108255
created_at: 2025-07-16 08:17:44
updated_at: 2025-07-16 08:17:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 13:47 dina Rs.4500.00 recharge kara etha. (Shani Bookshop) Sheshaya: Rs.44554.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4480.00 RN:20250716108255


recharged_at: 2025-07-16 08:18:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250716108374
created_at: 2025-07-16 08:18:26
updated_at: 2025-07-16 08:18:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 13:48 dina Rs.1350.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.45884.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1330.00 RN:20250716108374


recharged_at: 2025-07-16 08:24:00
merchant_name: Keshakala Communication
reference_number: 20250716110081
created_at: 2025-07-16 08:24:39
updated_at: 2025-07-16 08:24:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 13:54 dina Rs.1030.00 recharge kara etha. (Keshakala Communication) Sheshaya: Rs.46894.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1010.00 RN:20250716110081


recharged_at: 2025-07-16 08:24:00
merchant_name: VIRAJ COM
reference_number: 20250716110123
created_at: 2025-07-16 08:24:47
updated_at: 2025-07-16 08:24:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 13:54 dina Rs.730.00 recharge kara etha. (VIRAJ COM) Sheshaya: Rs.47604.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.710.00 RN:20250716110123


recharged_at: 2025-07-16 08:28:00
merchant_name: Softlogic International (Pvt
reference_number: 20250716111262
created_at: 2025-07-16 08:29:11
updated_at: 2025-07-16 08:29:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 13:58 dina Rs.2500.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Horana) Sheshaya: Rs.50084.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250716111262


recharged_at: 2025-07-16 08:37:00
merchant_name: Unknown
reference_number: 20250716113501
created_at: 2025-07-16 08:37:54
updated_at: 2025-07-16 08:37:54
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 768326078 16/07/2025 14:07 Rs.785.00 Current Bal: Rs.50869.42 Service Charge: Rs.0.00 Net Received: Rs.785.00 RN:20250716113501


recharged_at: 2025-07-16 08:44:00
merchant_name: KALYAN ELECTRONIC
reference_number: 20250716115166
created_at: 2025-07-16 08:45:09
updated_at: 2025-07-16 08:45:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 14:14 dina Rs.3050.00 recharge kara etha. (KALYAN ELECTRONIC) Sheshaya: Rs.53899.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3030.00 RN:20250716115166


recharged_at: 2025-07-16 08:59:00
merchant_name: Unknown
reference_number: 20250716118529
created_at: 2025-07-16 08:59:34
updated_at: 2025-07-16 08:59:34
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 742293918 16/07/2025 14:29 Rs.2750.00 Current Bal: Rs.56649.42 Service Charge: Rs.0.00 Net Received: Rs.2750.00 RN:20250716118529


recharged_at: 2025-07-16 09:00:00
merchant_name: Kulathunga Communication & Book Shop
reference_number: 20250716119054
created_at: 2025-07-16 09:01:11
updated_at: 2025-07-16 09:01:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 14:30 dina Rs.640.00 recharge kara etha. (Kulathunga Communication & Book Shop) Sheshaya: Rs.57269.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.620.00 RN:20250716119054


recharged_at: 2025-07-16 09:07:00
merchant_name: Unknown
reference_number: 20250716120430
created_at: 2025-07-16 09:07:39
updated_at: 2025-07-16 09:07:39
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 741204667 16/07/2025 14:37 Rs.760.00 Current Bal: Rs.58029.42 Service Charge: Rs.0.00 Net Received: Rs.760.00 RN:20250716120430


recharged_at: 2025-07-16 09:30:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20250716125619
created_at: 2025-07-16 09:30:34
updated_at: 2025-07-16 09:30:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 15:00 dina Rs.670.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.58679.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.650.00 RN:20250716125619


recharged_at: 2025-07-16 09:32:00
merchant_name: SMART MOBILE
reference_number: 20250716126095
created_at: 2025-07-16 09:33:51
updated_at: 2025-07-16 09:33:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 15:02 dina Rs.4772.00 recharge kara etha. (SMART MOBILE) Sheshaya: Rs.63431.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4752.00 RN:20250716126095


recharged_at: 2025-07-16 09:39:00
merchant_name: Unknown
reference_number: 20250716127691
created_at: 2025-07-16 09:39:20
updated_at: 2025-07-16 09:39:20
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 760884454 16/07/2025 15:09 Rs.620.00 Current Bal: Rs.64051.42 Service Charge: Rs.0.00 Net Received: Rs.620.00 RN:20250716127691


recharged_at: 2025-07-16 09:42:00
merchant_name: Yasiru printers & communication
reference_number: 20250716128605
created_at: 2025-07-16 09:42:53
updated_at: 2025-07-16 09:42:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 15:12 dina Rs.520.00 recharge kara etha. (Yasiru printers & communication) Sheshaya: Rs.64551.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250716128605


recharged_at: 2025-07-16 09:50:00
merchant_name: Unknown
reference_number: 20250716130698
created_at: 2025-07-16 09:50:55
updated_at: 2025-07-16 09:50:55
raw_message:
  Mudal yaweema

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

  Received from 774521164 16/07/2025 15:20 Rs.10.00 Current Bal: Rs.64561.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250716130698


recharged_at: 2025-07-16 10:06:00
merchant_name: ISHARA MOBILE
reference_number: 20250716134570
created_at: 2025-07-16 10:06:45
updated_at: 2025-07-16 10:06:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 15:36 dina Rs.2500.00 recharge kara etha. (ISHARA MOBILE) Sheshaya: Rs.67041.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250716134570


recharged_at: 2025-07-16 10:11:00
merchant_name: Unknown
reference_number: 20250716135870
created_at: 2025-07-16 10:12:03
updated_at: 2025-07-16 10:12:03
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 760179237 16/07/2025 15:41 Rs.2500.00 Current Bal: Rs.69541.42 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250716135870


recharged_at: 2025-07-16 10:12:00
merchant_name: Unknown
reference_number: 20250716136110
created_at: 2025-07-16 10:13:07
updated_at: 2025-07-16 10:13:07
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 771366410 16/07/2025 15:42 Rs.480.00 Current Bal: Rs.70021.42 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250716136110


recharged_at: 2025-07-16 10:25:00
merchant_name: Unknown
reference_number: 20250716139202
created_at: 2025-07-16 10:25:53
updated_at: 2025-07-16 10:25:53
raw_message:
  Mudal yaweema

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

  Received from 763249892 16/07/2025 15:55 Rs.125.00 Current Bal: Rs.70146.42 Service Charge: Rs.0.00 Net Received: Rs.125.00 RN:20250716139202


recharged_at: 2025-07-16 10:32:00
merchant_name: Ajith Communication and Video
reference_number: 20250716140717
created_at: 2025-07-16 10:32:34
updated_at: 2025-07-16 10:32:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 16:02 dina Rs.10020.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.80146.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10000.00 RN:20250716140717


recharged_at: 2025-07-16 10:33:00
merchant_name: Unknown
reference_number: 20250716140985
created_at: 2025-07-16 10:34:02
updated_at: 2025-07-16 10:34:02
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 760179237 16/07/2025 16:03 Rs.10.00 Current Bal: Rs.80156.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250716140985


recharged_at: 2025-07-16 10:38:00
merchant_name: Unknown
reference_number: 20250716142022
created_at: 2025-07-16 10:38:45
updated_at: 2025-07-16 10:38:45
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 770319324 16/07/2025 16:08 Rs.500.00 Current Bal: Rs.80656.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250716142022


recharged_at: 2025-07-16 10:47:00
merchant_name: WORLD WIDE COMMUNICATION 02
reference_number: 20250716143952
created_at: 2025-07-16 10:48:22
updated_at: 2025-07-16 10:48:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 16:17 dina Rs.150.00 recharge kara etha. (WORLD WIDE COMMUNICATION 02) Sheshaya: Rs.80786.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250716143952


recharged_at: 2025-07-16 10:49:00
merchant_name: Sandil Book Shop
reference_number: 20250716144546
created_at: 2025-07-16 10:51:44
updated_at: 2025-07-16 10:51:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 16:19 dina Rs.1700.00 recharge kara etha. (Sandil Book  Shop) Sheshaya: Rs.82466.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1680.00 RN:20250716144546


recharged_at: 2025-07-16 10:52:00
merchant_name: Unknown
reference_number: 20250716145190
created_at: 2025-07-16 10:52:23
updated_at: 2025-07-16 10:52:23
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 767026056 16/07/2025 16:22 Rs.230.00 Current Bal: Rs.82696.42 Service Charge: Rs.0.00 Net Received: Rs.230.00 RN:20250716145190


recharged_at: 2025-07-16 10:56:00
merchant_name: Unknown
reference_number: 20250716146309
created_at: 2025-07-16 10:56:40
updated_at: 2025-07-16 10:56:40
raw_message:
  Mudal yaweema

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

  Received from 760802381 16/07/2025 16:26 Rs.10000.00 Current Bal: Rs.92696.42 Service Charge: Rs.0.00 Net Received: Rs.10000.00 RN:20250716146309


recharged_at: 2025-07-16 11:12:00
merchant_name: Unknown
reference_number: 20250716150032
created_at: 2025-07-16 11:12:32
updated_at: 2025-07-16 11:12:32
raw_message:
  Mudal yaweema

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

  Received from 741529750 16/07/2025 16:42 Rs.600.00 Current Bal: Rs.93296.42 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250716150032


recharged_at: 2025-07-16 11:18:00
merchant_name: Unknown
reference_number: 20250716151484
created_at: 2025-07-16 11:18:42
updated_at: 2025-07-16 11:18:42
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 766701607 16/07/2025 16:48 Rs.480.00 Current Bal: Rs.93776.42 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250716151484


recharged_at: 2025-07-16 11:25:00
merchant_name: Anne Communication
reference_number: 20250716153368
created_at: 2025-07-16 11:26:04
updated_at: 2025-07-16 11:26:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 16:55 dina Rs.2600.00 recharge kara etha. (Anne Communication) Sheshaya: Rs.96356.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2580.00 RN:20250716153368


recharged_at: 2025-07-16 11:28:00
merchant_name: Saminda Stores
reference_number: 20250716153836
created_at: 2025-07-16 11:30:40
updated_at: 2025-07-16 11:30:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 16:58 dina Rs.150.00 recharge kara etha. (Saminda Stores) Sheshaya: Rs.96486.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250716153836


recharged_at: 2025-07-16 11:30:00
merchant_name: A E M Cellular
reference_number: 20250716154541
created_at: 2025-07-16 11:30:51
updated_at: 2025-07-16 11:30:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 17:00 dina Rs.3000.00 recharge kara etha. (A E M Cellular) Sheshaya: Rs.99466.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250716154541


recharged_at: 2025-07-16 11:33:00
merchant_name: Jayamaha Communication And Book Shop
reference_number: 20250716155222
created_at: 2025-07-16 11:33:57
updated_at: 2025-07-16 11:33:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 17:03 dina Rs.120.00 recharge kara etha. (Jayamaha Communication And Book Shop) Sheshaya: Rs.99566.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250716155222


recharged_at: 2025-07-16 11:36:00
merchant_name: Unknown
reference_number: 20250716156080
created_at: 2025-07-16 11:37:00
updated_at: 2025-07-16 11:37:00
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 764513453 16/07/2025 17:06 Rs.2600.00 Current Bal: Rs.102166.42 Service Charge: Rs.0.00 Net Received: Rs.2600.00 RN:20250716156080


recharged_at: 2025-07-16 11:47:00
merchant_name: Unknown
reference_number: 20250716158781
created_at: 2025-07-16 11:47:42
updated_at: 2025-07-16 11:47:42
raw_message:
  Mudal yaweema

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

  Received from 775122513 16/07/2025 17:17 Rs.90.00 Current Bal: Rs.102256.42 Service Charge: Rs.0.00 Net Received: Rs.90.00 RN:20250716158781


recharged_at: 2025-07-16 12:00:00
merchant_name: Creative Advertising
reference_number: 20250716161993
created_at: 2025-07-16 12:01:00
updated_at: 2025-07-16 12:01:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 17:30 dina Rs.500.00 recharge kara etha. (Creative Advertising) Sheshaya: Rs.102736.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250716161993


recharged_at: 2025-07-16 12:02:00
merchant_name: SANDUN AUDIO AND VEDIO
reference_number: 20250716162301
created_at: 2025-07-16 12:02:21
updated_at: 2025-07-16 12:02:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 17:32 dina Rs.1000.00 recharge kara etha. (SANDUN AUDIO AND VEDIO) Sheshaya: Rs.103716.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250716162301


recharged_at: 2025-07-16 12:06:00
merchant_name: Creative Advertising
reference_number: 20250716163359
created_at: 2025-07-16 12:06:40
updated_at: 2025-07-16 12:06:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 17:36 dina Rs.100.00 recharge kara etha. (Creative Advertising) Sheshaya: Rs.103796.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250716163359


recharged_at: 2025-07-16 12:10:00
merchant_name: NEW RATHMALE WATTHA STORES
reference_number: 20250716164395
created_at: 2025-07-16 12:10:57
updated_at: 2025-07-16 12:10:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 17:40 dina Rs.450.00 recharge kara etha. (NEW RATHMALE WATTHA STORES) Sheshaya: Rs.104226.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250716164395


recharged_at: 2025-07-16 12:17:00
merchant_name: Unknown
reference_number: 20250716166027
created_at: 2025-07-16 12:17:39
updated_at: 2025-07-16 12:17:39
raw_message:
  Mudal yaweema

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

  Received from 770723570 16/07/2025 17:47 Rs.1000.00 Current Bal: Rs.105226.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250716166027


recharged_at: 2025-07-16 12:17:00
merchant_name: Unknown
reference_number: 20250716166138
created_at: 2025-07-16 12:18:13
updated_at: 2025-07-16 12:18:13
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 776845186 16/07/2025 17:47 Rs.1100.00 Current Bal: Rs.106326.42 Service Charge: Rs.0.00 Net Received: Rs.1100.00 RN:20250716166138


recharged_at: 2025-07-16 12:23:00
merchant_name: Unknown
reference_number: 20250716167553
created_at: 2025-07-16 12:23:32
updated_at: 2025-07-16 12:23:32
raw_message:
  Mudal yaweema

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

  Received from 762616523 16/07/2025 17:53 Rs.1080.00 Current Bal: Rs.107406.42 Service Charge: Rs.0.00 Net Received: Rs.1080.00 RN:20250716167553


recharged_at: 2025-07-16 12:35:00
merchant_name: Unknown
reference_number: 20250716170593
created_at: 2025-07-16 12:35:22
updated_at: 2025-07-16 12:35:22
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 776845186 16/07/2025 18:05 Rs.50.00 Current Bal: Rs.107456.42 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250716170593


recharged_at: 2025-07-16 13:09:00
merchant_name: Unknown
reference_number: 20250716179744
created_at: 2025-07-16 13:09:20
updated_at: 2025-07-16 13:09:20
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 763600862 16/07/2025 18:39 Rs.1000.00 Current Bal: Rs.108456.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250716179744


recharged_at: 2025-07-16 13:13:00
merchant_name: ARUNA COMMUNICATION
reference_number: 20250716180829
created_at: 2025-07-16 13:13:16
updated_at: 2025-07-16 13:13:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 18:43 dina Rs.500.00 recharge kara etha. (ARUNA COMMUNICATION) Sheshaya: Rs.108936.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250716180829


recharged_at: 2025-07-16 13:16:00
merchant_name: ARUNA COMMUNICATION
reference_number: 20250716181865
created_at: 2025-07-16 13:17:01
updated_at: 2025-07-16 13:17:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 16/07/2025 18:46 dina Rs.100.00 recharge kara etha. (ARUNA COMMUNICATION) Sheshaya: Rs.109016.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250716181865


recharged_at: 2025-07-16 13:20:00
merchant_name: Unknown
reference_number: 20250716182839
created_at: 2025-07-16 13:20:36
updated_at: 2025-07-16 13:20:36
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 742438184 16/07/2025 18:50 Rs.620.00 Current Bal: Rs.109636.42 Service Charge: Rs.0.00 Net Received: Rs.620.00 RN:20250716182839


recharged_at: 2025-07-16 13:21:00
merchant_name: Unknown
reference_number: 20250716183324
created_at: 2025-07-16 13:21:58
updated_at: 2025-07-16 13:21:58
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 771145174 16/07/2025 18:51 Rs.2500.00 Current Bal: Rs.112136.42 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250716183324


recharged_at: 2025-07-16 13:28:00
merchant_name: Unknown
reference_number: 20250716184917
created_at: 2025-07-16 13:28:18
updated_at: 2025-07-16 13:28:18
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 776561048 16/07/2025 18:58 Rs.498.00 Current Bal: Rs.112634.42 Service Charge: Rs.0.00 Net Received: Rs.498.00 RN:20250716184917


recharged_at: 2025-07-16 13:51:00
merchant_name: Unknown
reference_number: 20250716191549
created_at: 2025-07-16 13:52:04
updated_at: 2025-07-16 13:52:04
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 765994536 16/07/2025 19:21 Rs.500.00 Current Bal: Rs.113134.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250716191549


recharged_at: 2025-07-16 14:32:00
merchant_name: Unknown
reference_number: 20250716201392
created_at: 2025-07-16 14:32:52
updated_at: 2025-07-16 14:32:52
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 769615598 16/07/2025 20:02 Rs.640.00 Current Bal: Rs.113774.42 Service Charge: Rs.0.00 Net Received: Rs.640.00 RN:20250716201392


recharged_at: 2025-07-16 14:37:00
merchant_name: Unknown
reference_number: 20250716202518
created_at: 2025-07-16 14:38:03
updated_at: 2025-07-16 14:38:03
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 761961911 16/07/2025 20:07 Rs.495.00 Current Bal: Rs.114269.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250716202518


recharged_at: 2025-07-16 14:39:00
merchant_name: Unknown
reference_number: 20250716202808
created_at: 2025-07-16 14:39:27
updated_at: 2025-07-16 14:39:27
raw_message:
  Mudal yaweema

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

  Received from 761928567 16/07/2025 20:09 Rs.980.00 Current Bal: Rs.115249.42 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250716202808


recharged_at: 2025-07-16 14:41:00
merchant_name: Unknown
reference_number: 20250716203271
created_at: 2025-07-16 14:41:49
updated_at: 2025-07-16 14:41:49
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 776281997 16/07/2025 20:11 Rs.2500.00 Current Bal: Rs.117749.42 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250716203271


recharged_at: 2025-07-16 16:43:00
merchant_name: Unknown
reference_number: 20250716220331
created_at: 2025-07-16 16:43:59
updated_at: 2025-07-16 16:43:59
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 765999595 16/07/2025 22:13 Rs.500.00 Current Bal: Rs.118249.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250716220331


recharged_at: 2025-07-16 17:51:00
merchant_name: Unknown
reference_number: 20250716224798
created_at: 2025-07-16 17:51:20
updated_at: 2025-07-16 17:51:20
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 774521164 16/07/2025 23:21 Rs.2.00 Current Bal: Rs.631.42 Service Charge: Rs.0.00 Net Received: Rs.2.00 RN:20250716224798


recharged_at: 2025-07-16 18:36:00
merchant_name: Gayashi Communication
reference_number: 20250717000182
created_at: 2025-07-16 18:36:59
updated_at: 2025-07-16 18:36:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 00:06 dina Rs.210.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.821.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.190.00 RN:20250717000182


recharged_at: 2025-07-16 18:41:00
merchant_name: Unknown
reference_number: 20250717000347
created_at: 2025-07-16 18:41:42
updated_at: 2025-07-16 18:41:42
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 742218751 17/07/2025 00:11 Rs.5000.00 Current Bal: Rs.5821.42 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250717000347


recharged_at: 2025-07-16 19:45:00
merchant_name: Unknown
reference_number: 20250717001752
created_at: 2025-07-16 19:45:26
updated_at: 2025-07-16 19:45:26
raw_message:
  Mudal yaweema

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

  Received from 767880283 17/07/2025 01:15 Rs.5000.00 Current Bal: Rs.10821.42 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250717001752


recharged_at: 2025-07-16 19:50:00
merchant_name: Unknown
reference_number: 20250717001851
created_at: 2025-07-16 19:51:02
updated_at: 2025-07-16 19:51:02
raw_message:
  Mudal yaweema

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

  Received from 767880283 17/07/2025 01:20 Rs.2470.00 Current Bal: Rs.13291.42 Service Charge: Rs.0.00 Net Received: Rs.2470.00 RN:20250717001851


recharged_at: 2025-07-17 03:04:00
merchant_name: Unknown
reference_number: 20250717016878
created_at: 2025-07-17 03:04:29
updated_at: 2025-07-17 03:04:29
raw_message:
  Mudal yaweema

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

  Received from 762808277 17/07/2025 08:34 Rs.1240.00 Current Bal: Rs.14531.42 Service Charge: Rs.0.00 Net Received: Rs.1240.00 RN:20250717016878


recharged_at: 2025-07-17 03:52:00
merchant_name: DHAMSA GROCERY NEW
reference_number: 20250717026814
created_at: 2025-07-17 03:52:29
updated_at: 2025-07-17 03:52:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 09:22 dina Rs.1170.00 recharge kara etha. (DHAMSA GROCERY NEW) Sheshaya: Rs.15681.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1150.00 RN:20250717026814


recharged_at: 2025-07-17 04:09:00
merchant_name: Madhu Pharmacy And Gosary
reference_number: 20250717031474
created_at: 2025-07-17 04:10:14
updated_at: 2025-07-17 04:10:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 09:39 dina Rs.2500.00 recharge kara etha. (Madhu Pharmacy And Gosary) Sheshaya: Rs.18161.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250717031474


recharged_at: 2025-07-17 04:24:00
merchant_name: JANATHA TRADE CENTER
reference_number: 20250717035659
created_at: 2025-07-17 04:28:59
updated_at: 2025-07-17 04:28:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 09:54 dina Rs.130.00 recharge kara etha. (JANATHA TRADE CENTER) Sheshaya: Rs.18271.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.110.00 RN:20250717035659


recharged_at: 2025-07-17 04:53:00
merchant_name: MCI COMPUTER 02
reference_number: 20250717044102
created_at: 2025-07-17 04:53:56
updated_at: 2025-07-17 04:53:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 10:23 dina Rs.3100.00 recharge kara etha. (MCI COMPUTER 02) Sheshaya: Rs.21351.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3080.00 RN:20250717044102


recharged_at: 2025-07-17 05:27:00
merchant_name: Unknown
reference_number: 20250717054516
created_at: 2025-07-17 05:27:50
updated_at: 2025-07-17 05:27:50
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 776587801 17/07/2025 10:57 Rs.680.00 Current Bal: Rs.22031.42 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20250717054516


recharged_at: 2025-07-17 05:31:00
merchant_name: Adara Graphics & Communication
reference_number: 20250717055685
created_at: 2025-07-17 05:31:38
updated_at: 2025-07-17 05:31:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 11:01 dina Rs.3100.00 recharge kara etha. (Adara Graphics & Communication) Sheshaya: Rs.25111.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3080.00 RN:20250717055685


recharged_at: 2025-07-17 05:31:00
merchant_name: Unknown
reference_number: 20250717055804
created_at: 2025-07-17 05:31:49
updated_at: 2025-07-17 05:31:49
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 775374656 17/07/2025 11:01 Rs.180.00 Current Bal: Rs.25291.42 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20250717055804


recharged_at: 2025-07-17 06:42:00
merchant_name: Unknown
reference_number: 20250717076158
created_at: 2025-07-17 06:43:15
updated_at: 2025-07-17 06:43:15
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 763156186 17/07/2025 12:12 Rs.480.00 Current Bal: Rs.25771.42 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250717076158


recharged_at: 2025-07-17 06:46:00
merchant_name: Unknown
reference_number: 20250717077160
created_at: 2025-07-17 06:46:55
updated_at: 2025-07-17 06:46:55
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 763383306 17/07/2025 12:16 Rs.980.00 Current Bal: Rs.26751.42 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250717077160


recharged_at: 2025-07-17 06:53:00
merchant_name: Unknown
reference_number: 20250717079090
created_at: 2025-07-17 06:57:10
updated_at: 2025-07-17 06:57:10
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 765597313 17/07/2025 12:23 Rs.100.00 Current Bal: Rs.26851.42 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250717079090


recharged_at: 2025-07-17 07:00:00
merchant_name: Unknown
reference_number: 20250717080764
created_at: 2025-07-17 07:00:24
updated_at: 2025-07-17 07:00:24
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 763383306 17/07/2025 12:30 Rs.120.00 Current Bal: Rs.26971.42 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250717080764


recharged_at: 2025-07-17 07:20:00
merchant_name: Rayan Mobiles & Communication
reference_number: 20250717086200
created_at: 2025-07-17 07:20:17
updated_at: 2025-07-17 07:20:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 12:50 dina Rs.500.00 recharge kara etha. (Rayan Mobiles & Communication) Sheshaya: Rs.27451.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250717086200


recharged_at: 2025-07-17 07:22:00
merchant_name: Rayan Mobiles & Communication
reference_number: 20250717086914
created_at: 2025-07-17 07:23:05
updated_at: 2025-07-17 07:23:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 12:52 dina Rs.100.00 recharge kara etha. (Rayan Mobiles & Communication) Sheshaya: Rs.27531.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250717086914


recharged_at: 2025-07-17 07:28:00
merchant_name: New Nadev Communication 02
reference_number: 20250717088392
created_at: 2025-07-17 07:29:06
updated_at: 2025-07-17 07:29:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 12:58 dina Rs.150.00 recharge kara etha. (New Nadev Communication 02) Sheshaya: Rs.27661.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250717088392


recharged_at: 2025-07-17 07:38:00
merchant_name: Unknown
reference_number: 20250717090925
created_at: 2025-07-17 07:38:20
updated_at: 2025-07-17 07:38:20
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 743893771 17/07/2025 13:08 Rs.500.00 Current Bal: Rs.28161.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250717090925


recharged_at: 2025-07-17 07:39:00
merchant_name: A.D.S Agencies
reference_number: 20250717091251
created_at: 2025-07-17 07:39:48
updated_at: 2025-07-17 07:39:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 13:09 dina Rs.130.00 recharge kara etha. (A.D.S Agencies) Sheshaya: Rs.28271.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.110.00 RN:20250717091251


recharged_at: 2025-07-17 07:57:00
merchant_name: Unknown
reference_number: 20250717095643
created_at: 2025-07-17 07:57:22
updated_at: 2025-07-17 07:57:22
raw_message:
  Mudal yaweema

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

  Received from 776845186 17/07/2025 13:27 Rs.440.00 Current Bal: Rs.28711.42 Service Charge: Rs.0.00 Net Received: Rs.440.00 RN:20250717095643


recharged_at: 2025-07-17 07:59:00
merchant_name: Unknown
reference_number: 20250717096142
created_at: 2025-07-17 07:59:31
updated_at: 2025-07-17 07:59:31
raw_message:
  Mudal yaweema

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

  Received from 776845186 17/07/2025 13:29 Rs.15.00 Current Bal: Rs.28726.42 Service Charge: Rs.0.00 Net Received: Rs.15.00 RN:20250717096142


recharged_at: 2025-07-17 08:00:00
merchant_name: Unknown
reference_number: 20250717096568
created_at: 2025-07-17 08:00:43
updated_at: 2025-07-17 08:00:43
raw_message:
  Mudal yaweema

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

  Received from 776845186 17/07/2025 13:30 Rs.50.00 Current Bal: Rs.28776.42 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250717096568


recharged_at: 2025-07-17 08:18:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250717101427
created_at: 2025-07-17 08:18:52
updated_at: 2025-07-17 08:18:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 13:48 dina Rs.470.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.29226.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250717101427


recharged_at: 2025-07-17 08:19:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250717101640
created_at: 2025-07-17 08:19:47
updated_at: 2025-07-17 08:19:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 13:49 dina Rs.520.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.29726.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250717101640


recharged_at: 2025-07-17 08:41:00
merchant_name: Unknown
reference_number: 20250717107395
created_at: 2025-07-17 08:44:56
updated_at: 2025-07-17 08:44:56
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 776640626 17/07/2025 14:11 Rs.1630.00 Current Bal: Rs.45336.42 Service Charge: Rs.0.00 Net Received: Rs.1630.00 RN:20250717107395


recharged_at: 2025-07-17 08:42:00
merchant_name: SAK SRI STORES
reference_number: 20250717107443
created_at: 2025-07-17 08:44:56
updated_at: 2025-07-17 08:44:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 14:12 dina Rs.3000.00 recharge kara etha. (SAK SRI STORES) Sheshaya: Rs.48316.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250717107443


recharged_at: 2025-07-17 08:35:00
merchant_name: Unknown
reference_number: 20250717105892
created_at: 2025-07-17 08:44:56
updated_at: 2025-07-17 08:44:56
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 771490260 17/07/2025 14:05 Rs.6100.00 Current Bal: Rs.43706.42 Service Charge: Rs.0.00 Net Received: Rs.6100.00 RN:20250717105892


recharged_at: 2025-07-17 08:25:00
merchant_name: Saminda Stores
reference_number: 20250717103104
created_at: 2025-07-17 08:44:57
updated_at: 2025-07-17 08:44:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 13:55 dina Rs.2020.00 recharge kara etha. (Saminda Stores) Sheshaya: Rs.31726.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2000.00 RN:20250717103104


recharged_at: 2025-07-17 08:28:00
merchant_name: Forever Communication
reference_number: 20250717103949
created_at: 2025-07-17 08:44:57
updated_at: 2025-07-17 08:44:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 13:58 dina Rs.5900.00 recharge kara etha. (Forever Communication) Sheshaya: Rs.37606.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5880.00 RN:20250717103949


recharged_at: 2025-07-17 08:52:00
merchant_name: SANDUN AUDIO AND VEDIO
reference_number: 20250717109816
created_at: 2025-07-17 08:52:59
updated_at: 2025-07-17 08:52:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 14:22 dina Rs.1000.00 recharge kara etha. (SANDUN AUDIO AND VEDIO) Sheshaya: Rs.49296.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250717109816


recharged_at: 2025-07-17 08:57:00
merchant_name: Yamuna Book Shop
reference_number: 20250717110813
created_at: 2025-07-17 08:57:15
updated_at: 2025-07-17 08:57:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 14:27 dina Rs.520.00 recharge kara etha. (Yamuna Book Shop) Sheshaya: Rs.49796.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250717110813


recharged_at: 2025-07-17 08:59:00
merchant_name: Unknown
reference_number: 20250717111212
created_at: 2025-07-17 08:59:21
updated_at: 2025-07-17 08:59:21
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 759157382 17/07/2025 14:29 Rs.1000.00 Current Bal: Rs.50796.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250717111212


recharged_at: 2025-07-17 09:13:00
merchant_name: Unknown
reference_number: 20250717114401
created_at: 2025-07-17 09:20:15
updated_at: 2025-07-17 09:20:15
raw_message:
  Mudal yaweema

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

  Received from 760758523 17/07/2025 14:43 Rs.485.00 Current Bal: Rs.51776.42 Service Charge: Rs.0.00 Net Received: Rs.485.00 RN:20250717114401


recharged_at: 2025-07-17 09:05:00
merchant_name: Unknown
reference_number: 20250717112614
created_at: 2025-07-17 09:20:15
updated_at: 2025-07-17 09:20:15
raw_message:
  Mudal yaweema

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

  Received from 741734202 17/07/2025 14:35 Rs.495.00 Current Bal: Rs.51291.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250717112614


recharged_at: 2025-07-17 09:17:00
merchant_name: MADHU COMMUNICATION
reference_number: 20250717115337
created_at: 2025-07-17 09:20:15
updated_at: 2025-07-17 09:20:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 14:47 dina Rs.3000.00 recharge kara etha. (MADHU COMMUNICATION) Sheshaya: Rs.54756.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250717115337


recharged_at: 2025-07-17 09:22:00
merchant_name: Unknown
reference_number: 20250717116962
created_at: 2025-07-17 09:23:06
updated_at: 2025-07-17 09:23:06
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 766701607 17/07/2025 14:52 Rs.2480.00 Current Bal: Rs.57236.42 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20250717116962


recharged_at: 2025-07-17 09:23:00
merchant_name: NILU COMMUNICATION
reference_number: 20250717116995
created_at: 2025-07-17 09:23:13
updated_at: 2025-07-17 09:23:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 14:53 dina Rs.1505.00 recharge kara etha. (NILU COMMUNICATION) Sheshaya: Rs.58721.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1485.00 RN:20250717116995


recharged_at: 2025-07-17 09:23:00
merchant_name: Unknown
reference_number: 20250717117007
created_at: 2025-07-17 09:23:22
updated_at: 2025-07-17 09:23:22
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 760758523 17/07/2025 14:53 Rs.10.00 Current Bal: Rs.58731.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250717117007


recharged_at: 2025-07-17 09:32:00
merchant_name: Singer (Srilanka
reference_number: 20250717119285
created_at: 2025-07-17 09:33:15
updated_at: 2025-07-17 09:33:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 15:02 dina Rs.1260.00 recharge kara etha. (Singer (Srilanka) PLC) Sheshaya: Rs.59971.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1240.00 RN:20250717119285


recharged_at: 2025-07-17 09:43:00
merchant_name: Unknown
reference_number: 20250717121633
created_at: 2025-07-17 09:43:34
updated_at: 2025-07-17 09:43:34
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 760758523 17/07/2025 15:13 Rs.10.00 Current Bal: Rs.59981.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250717121633


recharged_at: 2025-07-17 09:46:00
merchant_name: Unknown
reference_number: 20250717122381
created_at: 2025-07-17 09:46:35
updated_at: 2025-07-17 09:46:35
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 763249892 17/07/2025 15:16 Rs.170.00 Current Bal: Rs.60151.42 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20250717122381


recharged_at: 2025-07-17 09:48:00
merchant_name: NEW DOT COM
reference_number: 20250717122780
created_at: 2025-07-17 09:48:53
updated_at: 2025-07-17 09:48:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 15:18 dina Rs.150.00 recharge kara etha. (NEW DOT COM) Sheshaya: Rs.60281.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250717122780


recharged_at: 2025-07-17 10:11:00
merchant_name: D J Movies
reference_number: 20250717127953
created_at: 2025-07-17 10:11:32
updated_at: 2025-07-17 10:11:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 15:41 dina Rs.500.00 recharge kara etha. (D J Movies) Sheshaya: Rs.60761.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250717127953


recharged_at: 2025-07-17 10:19:00
merchant_name: Unknown
reference_number: 20250717129713
created_at: 2025-07-17 10:19:56
updated_at: 2025-07-17 10:19:56
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 766085815 17/07/2025 15:49 Rs.10.00 Current Bal: Rs.60771.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250717129713


recharged_at: 2025-07-17 10:24:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20250717130727
created_at: 2025-07-17 10:24:19
updated_at: 2025-07-17 10:24:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 15:54 dina Rs.15020.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.75771.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.15000.00 RN:20250717130727


recharged_at: 2025-07-17 10:25:00
merchant_name: Unknown
reference_number: 20250717131104
created_at: 2025-07-17 10:25:26
updated_at: 2025-07-17 10:25:26
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 766085815 17/07/2025 15:55 Rs.370.00 Current Bal: Rs.76141.42 Service Charge: Rs.0.00 Net Received: Rs.370.00 RN:20250717131104


recharged_at: 2025-07-17 10:30:00
merchant_name: Unknown
reference_number: 20250717132280
created_at: 2025-07-17 10:30:58
updated_at: 2025-07-17 10:30:58
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 767047064 17/07/2025 16:00 Rs.290.00 Current Bal: Rs.76431.42 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250717132280


recharged_at: 2025-07-17 10:35:00
merchant_name: Thushara Communicati
reference_number: 20250717133275
created_at: 2025-07-17 10:35:36
updated_at: 2025-07-17 10:35:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 16:05 dina Rs.520.00 recharge kara etha. (Thushara Communicati) Sheshaya: Rs.76931.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250717133275


recharged_at: 2025-07-17 10:39:00
merchant_name: C.s solution & com
reference_number: 20250717134073
created_at: 2025-07-17 10:39:47
updated_at: 2025-07-17 10:39:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 16:09 dina Rs.4480.00 recharge kara etha. (C.s solution & com) Sheshaya: Rs.81391.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4460.00 RN:20250717134073


recharged_at: 2025-07-17 10:39:00
merchant_name: K.R.Mobile
reference_number: 20250717134076
created_at: 2025-07-17 10:39:47
updated_at: 2025-07-17 10:39:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 16:09 dina Rs.1050.00 recharge kara etha. (K.R.Mobile) Sheshaya: Rs.82421.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1030.00 RN:20250717134076


recharged_at: 2025-07-17 10:47:00
merchant_name: Cargills(Ceylon
reference_number: 20250717136056
created_at: 2025-07-17 10:48:15
updated_at: 2025-07-17 10:48:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 16:17 dina Rs.900.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.83301.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250717136056


recharged_at: 2025-07-17 10:57:00
merchant_name: Minuwangoda Multi Purpose Cooperative Society Ltd
reference_number: 20250717138173
created_at: 2025-07-17 10:57:27
updated_at: 2025-07-17 10:57:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 16:27 dina Rs.12250.00 recharge kara etha. (Minuwangoda Multi Purpose Cooperative Society Ltd) Sheshaya: Rs.95531.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.12230.00 RN:20250717138173


recharged_at: 2025-07-17 11:05:00
merchant_name: Unknown
reference_number: 20250717140106
created_at: 2025-07-17 11:08:18
updated_at: 2025-07-17 11:08:18
raw_message:
  Mudal yaweema

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

  Received from 769615598 17/07/2025 16:35 Rs.460.00 Current Bal: Rs.95991.42 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250717140106


recharged_at: 2025-07-17 11:15:00
merchant_name: Unknown
reference_number: 20250717142410
created_at: 2025-07-17 11:16:04
updated_at: 2025-07-17 11:16:04
raw_message:
  Mudal yaweema

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

  Received from 770723570 17/07/2025 16:45 Rs.500.00 Current Bal: Rs.96491.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250717142410


recharged_at: 2025-07-17 11:23:00
merchant_name: Unknown
reference_number: 20250717144380
created_at: 2025-07-17 11:24:03
updated_at: 2025-07-17 11:24:03
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 768947403 17/07/2025 16:53 Rs.80.00 Current Bal: Rs.96571.42 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250717144380


recharged_at: 2025-07-17 11:24:00
merchant_name: PILIYANDALA TRANSWORLD A P O
reference_number: 20250717144584
created_at: 2025-07-17 11:25:01
updated_at: 2025-07-17 11:25:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 16:54 dina Rs.1260.00 recharge kara etha. (PILIYANDALA TRANSWORLD A P O) Sheshaya: Rs.97811.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1240.00 RN:20250717144584


recharged_at: 2025-07-17 11:26:00
merchant_name: Time Book Shop And Communication
reference_number: 20250717145009
created_at: 2025-07-17 11:26:23
updated_at: 2025-07-17 11:26:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 16:56 dina Rs.2530.00 recharge kara etha. (Time Book Shop And Communication) Sheshaya: Rs.100321.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2510.00 RN:20250717145009


recharged_at: 2025-07-17 11:45:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250717149184
created_at: 2025-07-17 11:45:28
updated_at: 2025-07-17 11:45:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 17:15 dina Rs.2500.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.102801.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250717149184


recharged_at: 2025-07-17 11:47:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250717149716
created_at: 2025-07-17 11:47:57
updated_at: 2025-07-17 11:47:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 17:17 dina Rs.80.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.102861.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20250717149716


recharged_at: 2025-07-17 11:57:00
merchant_name: Studio Isuri
reference_number: 20250717152218
created_at: 2025-07-17 11:57:50
updated_at: 2025-07-17 11:57:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 17:27 dina Rs.500.00 recharge kara etha. (Studio Isuri) Sheshaya: Rs.103341.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250717152218


recharged_at: 2025-07-17 12:00:00
merchant_name: Unknown
reference_number: 20250717153037
created_at: 2025-07-17 12:00:46
updated_at: 2025-07-17 12:00:46
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 766300250 17/07/2025 17:30 Rs.200.00 Current Bal: Rs.103541.42 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250717153037


recharged_at: 2025-07-17 12:03:00
merchant_name: Unknown
reference_number: 20250717153636
created_at: 2025-07-17 12:03:50
updated_at: 2025-07-17 12:03:50
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 766300250 17/07/2025 17:33 Rs.1370.00 Current Bal: Rs.104911.42 Service Charge: Rs.0.00 Net Received: Rs.1370.00 RN:20250717153636


recharged_at: 2025-07-17 12:07:00
merchant_name: Silwa Stores
reference_number: 20250717154538
created_at: 2025-07-17 12:07:19
updated_at: 2025-07-17 12:07:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 17:37 dina Rs.520.00 recharge kara etha. (Silwa Stores) Sheshaya: Rs.105411.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250717154538


recharged_at: 2025-07-17 12:09:00
merchant_name: NEW RATHMALE WATTHA STORES
reference_number: 20250717155066
created_at: 2025-07-17 12:09:35
updated_at: 2025-07-17 12:09:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 17:39 dina Rs.100.00 recharge kara etha. (NEW RATHMALE WATTHA STORES) Sheshaya: Rs.105491.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250717155066


recharged_at: 2025-07-17 12:10:00
merchant_name: Vishan Print House
reference_number: 20250717155460
created_at: 2025-07-17 12:10:35
updated_at: 2025-07-17 12:10:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 17:40 dina Rs.120.00 recharge kara etha. (Vishan Print House) Sheshaya: Rs.105591.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250717155460


recharged_at: 2025-07-17 12:11:00
merchant_name: Unknown
reference_number: 20250717155794
created_at: 2025-07-17 12:11:58
updated_at: 2025-07-17 12:11:58
raw_message:
  Mudal yaweema

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

  Received from 741975990 17/07/2025 17:41 Rs.140.00 Current Bal: Rs.105731.42 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20250717155794


recharged_at: 2025-07-17 12:25:00
merchant_name: Monoya Communication
reference_number: 20250717159205
created_at: 2025-07-17 12:26:00
updated_at: 2025-07-17 12:26:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 17:55 dina Rs.1020.00 recharge kara etha. (Monoya Communication) Sheshaya: Rs.106731.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250717159205


recharged_at: 2025-07-17 12:30:00
merchant_name: Unknown
reference_number: 20250717160216
created_at: 2025-07-17 12:30:33
updated_at: 2025-07-17 12:30:33
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 778511841 17/07/2025 18:00 Rs.270.00 Current Bal: Rs.107001.42 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250717160216


recharged_at: 2025-07-17 12:52:00
merchant_name: Unknown
reference_number: 20250717165516
created_at: 2025-07-17 12:52:23
updated_at: 2025-07-17 12:52:23
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 767799467 17/07/2025 18:22 Rs.1980.00 Current Bal: Rs.108981.42 Service Charge: Rs.0.00 Net Received: Rs.1980.00 RN:20250717165516


recharged_at: 2025-07-17 12:52:00
merchant_name: Unknown
reference_number: 20250717165605
created_at: 2025-07-17 12:53:28
updated_at: 2025-07-17 12:53:28
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 742293918 17/07/2025 18:22 Rs.1000.00 Current Bal: Rs.109981.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250717165605


recharged_at: 2025-07-17 13:22:00
merchant_name: Buwaneka communication
reference_number: 20250717172942
created_at: 2025-07-17 13:22:51
updated_at: 2025-07-17 13:22:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 18:52 dina Rs.2620.00 recharge kara etha. (Buwaneka communication) Sheshaya: Rs.112581.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2600.00 RN:20250717172942


recharged_at: 2025-07-17 13:35:00
merchant_name: Nilmini Pooja Banda
reference_number: 20250717176097
created_at: 2025-07-17 13:35:26
updated_at: 2025-07-17 13:35:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 19:05 dina Rs.770.00 recharge kara etha. (Nilmini Pooja Banda) Sheshaya: Rs.113331.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.750.00 RN:20250717176097


recharged_at: 2025-07-17 13:42:00
merchant_name: Unknown
reference_number: 20250717177943
created_at: 2025-07-17 13:42:58
updated_at: 2025-07-17 13:42:58
raw_message:
  Mudal yaweema

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

  Received from 767047064 17/07/2025 19:12 Rs.700.00 Current Bal: Rs.114031.42 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250717177943


recharged_at: 2025-07-17 13:43:00
merchant_name: Unknown
reference_number: 20250717178143
created_at: 2025-07-17 13:44:01
updated_at: 2025-07-17 13:44:01
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 770640570 17/07/2025 19:13 Rs.150.00 Current Bal: Rs.114181.42 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250717178143


recharged_at: 2025-07-17 13:49:00
merchant_name: Unknown
reference_number: 20250717179590
created_at: 2025-07-17 13:50:06
updated_at: 2025-07-17 13:50:06
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 777135187 17/07/2025 19:19 Rs.100.00 Current Bal: Rs.114281.42 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250717179590


recharged_at: 2025-07-17 14:00:00
merchant_name: Unknown
reference_number: 20250717182315
created_at: 2025-07-17 14:00:35
updated_at: 2025-07-17 14:00:35
raw_message:
  Mudal yaweema

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

  Received from 741276067 17/07/2025 19:30 Rs.1000.00 Current Bal: Rs.115281.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250717182315


recharged_at: 2025-07-17 14:02:00
merchant_name: Jayamini stores
reference_number: 20250717182842
created_at: 2025-07-17 14:02:42
updated_at: 2025-07-17 14:02:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 19:32 dina Rs.510.00 recharge kara etha. (Jayamini stores) Sheshaya: Rs.115771.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250717182842


recharged_at: 2025-07-17 14:07:00
merchant_name: A.D.J. Bookshop
reference_number: 20250717184019
created_at: 2025-07-17 14:07:42
updated_at: 2025-07-17 14:07:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 19:37 dina Rs.500.00 recharge kara etha. (A.D.J. Bookshop) Sheshaya: Rs.116251.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250717184019


recharged_at: 2025-07-17 14:14:00
merchant_name: Unknown
reference_number: 20250717185613
created_at: 2025-07-17 14:15:09
updated_at: 2025-07-17 14:15:09
raw_message:
  Mudal yaweema

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

  Received from 770640570 17/07/2025 19:44 Rs.130.00 Current Bal: Rs.116381.42 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250717185613


recharged_at: 2025-07-17 14:38:00
merchant_name: SANJEEWA AUDIO VIDEO
reference_number: 20250717190832
created_at: 2025-07-17 14:38:20
updated_at: 2025-07-17 14:38:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 20:08 dina Rs.550.00 recharge kara etha. (SANJEEWA AUDIO VIDEO) Sheshaya: Rs.116911.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250717190832


recharged_at: 2025-07-17 14:44:00
merchant_name: Unknown
reference_number: 20250717192127
created_at: 2025-07-17 14:44:50
updated_at: 2025-07-17 14:44:50
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 769081914 17/07/2025 20:14 Rs.2509.00 Current Bal: Rs.119420.42 Service Charge: Rs.0.00 Net Received: Rs.2509.00 RN:20250717192127


recharged_at: 2025-07-17 15:36:00
merchant_name: Unknown
reference_number: 20250717200647
created_at: 2025-07-17 15:40:28
updated_at: 2025-07-17 15:40:28
raw_message:
  Mudal yaweema

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

  Received from 764310301 17/07/2025 21:06 Rs.260.00 Current Bal: Rs.119680.42 Service Charge: Rs.0.00 Net Received: Rs.260.00 RN:20250717200647


recharged_at: 2025-07-17 15:37:00
merchant_name: Unknown
reference_number: 20250717200732
created_at: 2025-07-17 15:40:28
updated_at: 2025-07-17 15:40:28
raw_message:
  Mudal yaweema

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

  Received from 779284057 17/07/2025 21:07 Rs.80.00 Current Bal: Rs.119760.42 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250717200732


recharged_at: 2025-07-17 16:15:00
merchant_name: Unknown
reference_number: 20250717205233
created_at: 2025-07-17 16:15:45
updated_at: 2025-07-17 16:15:45
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 741621613 17/07/2025 21:45 Rs.1050.00 Current Bal: Rs.120810.42 Service Charge: Rs.0.00 Net Received: Rs.1050.00 RN:20250717205233


recharged_at: 2025-07-17 16:19:00
merchant_name: Unknown
reference_number: 20250717205627
created_at: 2025-07-17 16:19:37
updated_at: 2025-07-17 16:19:37
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 771956663 17/07/2025 21:49 Rs.780.00 Current Bal: Rs.121590.42 Service Charge: Rs.0.00 Net Received: Rs.780.00 RN:20250717205627


recharged_at: 2025-07-17 17:39:00
merchant_name: Unknown
reference_number: 20250717212253
created_at: 2025-07-17 17:40:15
updated_at: 2025-07-17 17:40:15
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 767933781 17/07/2025 23:09 Rs.270.00 Current Bal: Rs.1240.42 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250717212253


recharged_at: 2025-07-17 18:08:00
merchant_name: Gayashi Communication
reference_number: 20250717213643
created_at: 2025-07-17 18:09:49
updated_at: 2025-07-17 18:09:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 17/07/2025 23:38 dina Rs.610.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.1830.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.590.00 RN:20250717213643


recharged_at: 2025-07-17 18:18:00
merchant_name: Unknown
reference_number: 20250717214130
created_at: 2025-07-17 18:19:06
updated_at: 2025-07-17 18:19:06
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 778511841 17/07/2025 23:48 Rs.1375.00 Current Bal: Rs.3205.42 Service Charge: Rs.0.00 Net Received: Rs.1375.00 RN:20250717214130


recharged_at: 2025-07-17 19:07:00
merchant_name: Unknown
reference_number: 20250718001190
created_at: 2025-07-17 19:08:12
updated_at: 2025-07-17 19:08:12
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 742218751 18/07/2025 00:37 Rs.2500.00 Current Bal: Rs.5705.42 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250718001190


recharged_at: 2025-07-18 02:06:00
merchant_name: Amanda Communication
reference_number: 20250718009317
created_at: 2025-07-18 02:06:48
updated_at: 2025-07-18 02:06:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 07:36 dina Rs.200.00 recharge kara etha. (Amanda Communication) Sheshaya: Rs.5885.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250718009317


recharged_at: 2025-07-18 02:07:00
merchant_name: Unknown
reference_number: 20250718009413
created_at: 2025-07-18 02:07:41
updated_at: 2025-07-18 02:07:41
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 762516938 18/07/2025 07:37 Rs.500.00 Current Bal: Rs.6385.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250718009413


recharged_at: 2025-07-18 02:22:00
merchant_name: Unknown
reference_number: 20250718010701
created_at: 2025-07-18 02:22:23
updated_at: 2025-07-18 02:22:23
raw_message:
  Mudal yaweema

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

  Received from 768044463 18/07/2025 07:52 Rs.75.00 Current Bal: Rs.6460.42 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250718010701


recharged_at: 2025-07-18 03:10:00
merchant_name: Unknown
reference_number: 20250718016555
created_at: 2025-07-18 03:10:22
updated_at: 2025-07-18 03:10:22
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 775246060 18/07/2025 08:40 Rs.495.00 Current Bal: Rs.6955.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250718016555


recharged_at: 2025-07-18 04:05:00
merchant_name: Unknown
reference_number: 20250718028077
created_at: 2025-07-18 04:05:21
updated_at: 2025-07-18 04:05:21
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 769649280 18/07/2025 09:35 Rs.150.00 Current Bal: Rs.7105.42 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250718028077


recharged_at: 2025-07-18 04:20:00
merchant_name: Sandee Graphics &Bookshop
reference_number: 20250718032156
created_at: 2025-07-18 04:20:47
updated_at: 2025-07-18 04:20:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 09:50 dina Rs.1100.00 recharge kara etha. (Sandee Graphics &Bookshop) Sheshaya: Rs.8185.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250718032156


recharged_at: 2025-07-18 04:39:00
merchant_name: Manju Communication
reference_number: 20250718037525
created_at: 2025-07-18 04:40:03
updated_at: 2025-07-18 04:40:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 10:09 dina Rs.520.00 recharge kara etha. (Manju Communication) Sheshaya: Rs.8685.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250718037525


recharged_at: 2025-07-18 04:52:00
merchant_name: Randi Communication
reference_number: 20250718041220
created_at: 2025-07-18 04:52:33
updated_at: 2025-07-18 04:52:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 10:22 dina Rs.1250.00 recharge kara etha. (Randi Communication) Sheshaya: Rs.9915.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1230.00 RN:20250718041220


recharged_at: 2025-07-18 05:01:00
merchant_name: Manju Communication
reference_number: 20250718044111
created_at: 2025-07-18 05:02:02
updated_at: 2025-07-18 05:02:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 10:31 dina Rs.2480.00 recharge kara etha. (Manju Communication) Sheshaya: Rs.12375.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2460.00 RN:20250718044111


recharged_at: 2025-07-18 05:13:00
merchant_name: ST.ANNE BOOK SHOP
reference_number: 20250718047731
created_at: 2025-07-18 05:13:48
updated_at: 2025-07-18 05:13:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 10:43 dina Rs.2600.00 recharge kara etha. (ST.ANNE BOOK SHOP) Sheshaya: Rs.14955.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2580.00 RN:20250718047731


recharged_at: 2025-07-18 05:34:00
merchant_name: Unknown
reference_number: 20250718054004
created_at: 2025-07-18 05:35:02
updated_at: 2025-07-18 05:35:02
raw_message:
  Mudal yaweema

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

  Received from 762059417 18/07/2025 11:04 Rs.480.00 Current Bal: Rs.15435.42 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250718054004


recharged_at: 2025-07-18 05:37:00
merchant_name: Air Shell Communicat
reference_number: 20250718054925
created_at: 2025-07-18 05:37:49
updated_at: 2025-07-18 05:37:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 11:07 dina Rs.520.00 recharge kara etha. (Air Shell Communicat) Sheshaya: Rs.15935.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250718054925


recharged_at: 2025-07-18 05:40:00
merchant_name: Jayamini Video
reference_number: 20250718055666
created_at: 2025-07-18 05:40:18
updated_at: 2025-07-18 05:40:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 11:10 dina Rs.1750.00 recharge kara etha. (Jayamini Video) Sheshaya: Rs.17665.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1730.00 RN:20250718055666


recharged_at: 2025-07-18 05:45:00
merchant_name: Sanuki Book Shop
reference_number: 20250718057358
created_at: 2025-07-18 05:45:38
updated_at: 2025-07-18 05:45:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 11:15 dina Rs.250.00 recharge kara etha. (Sanuki Book Shop) Sheshaya: Rs.17895.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250718057358


recharged_at: 2025-07-18 05:57:00
merchant_name: Ceylon Com
reference_number: 20250718060635
created_at: 2025-07-18 05:57:56
updated_at: 2025-07-18 05:57:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 11:27 dina Rs.1300.00 recharge kara etha. (Ceylon Com) Sheshaya: Rs.19175.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20250718060635


recharged_at: 2025-07-18 06:28:00
merchant_name: Rayan Mobiles & Communication
reference_number: 20250718068879
created_at: 2025-07-18 06:28:46
updated_at: 2025-07-18 06:28:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 11:58 dina Rs.300.00 recharge kara etha. (Rayan Mobiles & Communication) Sheshaya: Rs.19455.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250718068879


recharged_at: 2025-07-18 06:35:00
merchant_name: Danpala Stores
reference_number: 20250718070844
created_at: 2025-07-18 06:36:12
updated_at: 2025-07-18 06:36:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 12:05 dina Rs.1000.00 recharge kara etha. (Danpala Stores) Sheshaya: Rs.20435.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250718070844


recharged_at: 2025-07-18 07:05:00
merchant_name: Unknown
reference_number: 20250718078165
created_at: 2025-07-18 07:05:22
updated_at: 2025-07-18 07:05:22
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 769974803 18/07/2025 12:35 Rs.1485.00 Current Bal: Rs.21920.42 Service Charge: Rs.0.00 Net Received: Rs.1485.00 RN:20250718078165


recharged_at: 2025-07-18 07:09:00
merchant_name: Unknown
reference_number: 20250718079032
created_at: 2025-07-18 07:09:42
updated_at: 2025-07-18 07:09:42
raw_message:
  Mudal yaweema

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

  Received from 774298234 18/07/2025 12:39 Rs.820.00 Current Bal: Rs.22740.42 Service Charge: Rs.0.00 Net Received: Rs.820.00 RN:20250718079032


recharged_at: 2025-07-18 07:10:00
merchant_name: Thushara Communication
reference_number: 20250718079389
created_at: 2025-07-18 07:11:18
updated_at: 2025-07-18 07:11:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 12:40 dina Rs.160.00 recharge kara etha. (Thushara Communication) Sheshaya: Rs.22880.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.140.00 RN:20250718079389


recharged_at: 2025-07-18 07:38:00
merchant_name: Kasthuri Supper
reference_number: 20250718085780
created_at: 2025-07-18 07:39:04
updated_at: 2025-07-18 07:39:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 13:08 dina Rs.520.00 recharge kara etha. (Kasthuri Supper) Sheshaya: Rs.23380.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250718085780


recharged_at: 2025-07-18 07:41:00
merchant_name: Unknown
reference_number: 20250718086286
created_at: 2025-07-18 07:41:18
updated_at: 2025-07-18 07:41:18
raw_message:
  Mudal yaweema

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

  Received from 741204667 18/07/2025 13:11 Rs.1300.00 Current Bal: Rs.24680.42 Service Charge: Rs.0.00 Net Received: Rs.1300.00 RN:20250718086286


recharged_at: 2025-07-18 07:41:00
merchant_name: Unknown
reference_number: 20250718086377
created_at: 2025-07-18 07:41:50
updated_at: 2025-07-18 07:41:50
raw_message:
  Mudal yaweema

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

  Received from 741975990 18/07/2025 13:11 Rs.500.00 Current Bal: Rs.25180.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250718086377


recharged_at: 2025-07-18 08:09:00
merchant_name: PRANU MOBILE
reference_number: 20250718092700
created_at: 2025-07-18 08:09:11
updated_at: 2025-07-18 08:09:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 13:39 dina Rs.700.00 recharge kara etha. (PRANU MOBILE) Sheshaya: Rs.25860.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250718092700


recharged_at: 2025-07-18 08:09:00
merchant_name: Deshapriya Video
reference_number: 20250718092816
created_at: 2025-07-18 08:09:46
updated_at: 2025-07-18 08:09:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 13:39 dina Rs.1010.00 recharge kara etha. (Deshapriya Video) Sheshaya: Rs.26850.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.990.00 RN:20250718092816


recharged_at: 2025-07-18 08:13:00
merchant_name: Light And Life Enterprises
reference_number: 20250718093946
created_at: 2025-07-18 08:13:39
updated_at: 2025-07-18 08:13:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 13:43 dina Rs.550.00 recharge kara etha. (Light And Life Enterprises) Sheshaya: Rs.27380.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250718093946


recharged_at: 2025-07-18 08:18:00
merchant_name: KARUNARATNE STORES
reference_number: 20250718095348
created_at: 2025-07-18 08:18:34
updated_at: 2025-07-18 08:18:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 13:48 dina Rs.260.00 recharge kara etha. (KARUNARATNE STORES) Sheshaya: Rs.27620.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250718095348


recharged_at: 2025-07-18 08:33:00
merchant_name: S Y Book Shop & Commiunication
reference_number: 20250718099144
created_at: 2025-07-18 08:34:03
updated_at: 2025-07-18 08:34:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 14:03 dina Rs.1260.00 recharge kara etha. (S Y Book Shop & Commiunication) Sheshaya: Rs.28860.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1240.00 RN:20250718099144


recharged_at: 2025-07-18 08:34:00
merchant_name: SONELTA RADIO AND RECORD BAR
reference_number: 20250718099275
created_at: 2025-07-18 08:34:35
updated_at: 2025-07-18 08:34:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 14:04 dina Rs.5000.00 recharge kara etha. (SONELTA RADIO AND RECORD BAR) Sheshaya: Rs.33840.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250718099275


recharged_at: 2025-07-18 08:37:00
merchant_name: Chandima Book shop
reference_number: 20250718100202
created_at: 2025-07-18 08:38:08
updated_at: 2025-07-18 08:38:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 14:07 dina Rs.1260.00 recharge kara etha. (Chandima Book shop) Sheshaya: Rs.35080.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1240.00 RN:20250718100202


recharged_at: 2025-07-18 08:40:00
merchant_name: Unknown
reference_number: 20250718100616
created_at: 2025-07-18 08:40:14
updated_at: 2025-07-18 08:40:14
raw_message:
  Mudal yaweema

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

  Received from 763980126 18/07/2025 14:10 Rs.250.00 Current Bal: Rs.35330.42 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20250718100616


recharged_at: 2025-07-18 08:45:00
merchant_name: Unknown
reference_number: 20250718102003
created_at: 2025-07-18 08:45:54
updated_at: 2025-07-18 08:45:54
raw_message:
  Mudal yaweema

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

  Received from 767047064 18/07/2025 14:15 Rs.500.00 Current Bal: Rs.35830.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250718102003


recharged_at: 2025-07-18 08:46:00
merchant_name: Unknown
reference_number: 20250718102228
created_at: 2025-07-18 08:47:02
updated_at: 2025-07-18 08:47:02
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 763980126 18/07/2025 14:16 Rs.125.00 Current Bal: Rs.35955.42 Service Charge: Rs.0.00 Net Received: Rs.125.00 RN:20250718102228


recharged_at: 2025-07-18 08:47:00
merchant_name: Unknown
reference_number: 20250718102267
created_at: 2025-07-18 08:47:25
updated_at: 2025-07-18 08:47:25
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 778511841 18/07/2025 14:17 Rs.270.00 Current Bal: Rs.36225.42 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250718102267


recharged_at: 2025-07-18 08:57:00
merchant_name: Unknown
reference_number: 20250718104521
created_at: 2025-07-18 08:57:17
updated_at: 2025-07-18 08:57:17
raw_message:
  Mudal yaweema

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

  Received from 742792706 18/07/2025 14:27 Rs.495.00 Current Bal: Rs.36720.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250718104521


recharged_at: 2025-07-18 09:01:00
merchant_name: New J.S.Mobile
reference_number: 20250718105534
created_at: 2025-07-18 09:01:41
updated_at: 2025-07-18 09:01:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 14:31 dina Rs.5700.00 recharge kara etha. (New J.S.Mobile) Sheshaya: Rs.42400.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5680.00 RN:20250718105534


recharged_at: 2025-07-18 09:14:00
merchant_name: Unknown
reference_number: 20250718108410
created_at: 2025-07-18 09:14:42
updated_at: 2025-07-18 09:14:42
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 769645417 18/07/2025 14:44 Rs.4000.00 Current Bal: Rs.46400.42 Service Charge: Rs.0.00 Net Received: Rs.4000.00 RN:20250718108410


recharged_at: 2025-07-18 09:17:00
merchant_name: A Plus Communication
reference_number: 20250718109204
created_at: 2025-07-18 09:17:59
updated_at: 2025-07-18 09:17:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 14:47 dina Rs.700.00 recharge kara etha. (A Plus Communication) Sheshaya: Rs.47080.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250718109204


recharged_at: 2025-07-18 09:18:00
merchant_name: Unknown
reference_number: 20250718109338
created_at: 2025-07-18 09:18:43
updated_at: 2025-07-18 09:18:43
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 763957455 18/07/2025 14:48 Rs.1980.00 Current Bal: Rs.49060.42 Service Charge: Rs.0.00 Net Received: Rs.1980.00 RN:20250718109338


recharged_at: 2025-07-18 09:22:00
merchant_name: Unknown
reference_number: 20250718110239
created_at: 2025-07-18 09:22:21
updated_at: 2025-07-18 09:22:21
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 740339059 18/07/2025 14:52 Rs.5120.00 Current Bal: Rs.54180.42 Service Charge: Rs.0.00 Net Received: Rs.5120.00 RN:20250718110239


recharged_at: 2025-07-18 09:23:00
merchant_name: New J.S.Mobile
reference_number: 20250718110511
created_at: 2025-07-18 09:23:36
updated_at: 2025-07-18 09:23:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 14:53 dina Rs.60.00 recharge kara etha. (New J.S.Mobile) Sheshaya: Rs.54220.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.40.00 RN:20250718110511


recharged_at: 2025-07-18 09:50:00
merchant_name: HADUNNETHTHI STORES
reference_number: 20250718116788
created_at: 2025-07-18 09:50:23
updated_at: 2025-07-18 09:50:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 15:20 dina Rs.4000.00 recharge kara etha. (HADUNNETHTHI STORES) Sheshaya: Rs.58200.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3980.00 RN:20250718116788


recharged_at: 2025-07-18 09:51:00
merchant_name: ISHARA MOBILE
reference_number: 20250718117080
created_at: 2025-07-18 09:51:29
updated_at: 2025-07-18 09:51:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 15:21 dina Rs.520.00 recharge kara etha. (ISHARA MOBILE) Sheshaya: Rs.58700.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250718117080


recharged_at: 2025-07-18 09:52:00
merchant_name: Unknown
reference_number: 20250718117245
created_at: 2025-07-18 09:52:24
updated_at: 2025-07-18 09:52:24
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 770319324 18/07/2025 15:22 Rs.450.00 Current Bal: Rs.59150.42 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250718117245


recharged_at: 2025-07-18 09:53:00
merchant_name: Kulathunga Communication & Book Shop
reference_number: 20250718117423
created_at: 2025-07-18 09:53:20
updated_at: 2025-07-18 09:53:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 15:23 dina Rs.515.00 recharge kara etha. (Kulathunga Communication & Book Shop) Sheshaya: Rs.59645.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.495.00 RN:20250718117423


recharged_at: 2025-07-18 09:58:00
merchant_name: Unknown
reference_number: 20250718118668
created_at: 2025-07-18 09:58:31
updated_at: 2025-07-18 09:58:31
raw_message:
  Mudal yaweema

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

  Received from 763148339 18/07/2025 15:28 Rs.350.00 Current Bal: Rs.59995.42 Service Charge: Rs.0.00 Net Received: Rs.350.00 RN:20250718118668


recharged_at: 2025-07-18 10:00:00
merchant_name: Unknown
reference_number: 20250718119212
created_at: 2025-07-18 10:00:27
updated_at: 2025-07-18 10:00:27
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 773266442 18/07/2025 15:30 Rs.110.00 Current Bal: Rs.60105.42 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250718119212


recharged_at: 2025-07-18 10:02:00
merchant_name: New Nadev Communication 02
reference_number: 20250718119615
created_at: 2025-07-18 10:02:35
updated_at: 2025-07-18 10:02:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 15:32 dina Rs.150.00 recharge kara etha. (New Nadev Communication 02) Sheshaya: Rs.60235.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250718119615


recharged_at: 2025-07-18 10:11:00
merchant_name: UNIQUE EYE STUDIO
reference_number: 20250718121681
created_at: 2025-07-18 10:11:18
updated_at: 2025-07-18 10:11:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 15:41 dina Rs.970.00 recharge kara etha. (UNIQUE EYE STUDIO) Sheshaya: Rs.61185.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20250718121681


recharged_at: 2025-07-18 10:12:00
merchant_name: A Plus Communication
reference_number: 20250718121996
created_at: 2025-07-18 10:12:48
updated_at: 2025-07-18 10:12:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 15:42 dina Rs.2500.00 recharge kara etha. (A Plus Communication) Sheshaya: Rs.63665.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250718121996


recharged_at: 2025-07-18 10:12:00
merchant_name: Unknown
reference_number: 20250718122037
created_at: 2025-07-18 10:13:05
updated_at: 2025-07-18 10:13:05
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 776684186 18/07/2025 15:42 Rs.1240.00 Current Bal: Rs.64905.42 Service Charge: Rs.0.00 Net Received: Rs.1240.00 RN:20250718122037


recharged_at: 2025-07-18 10:16:00
merchant_name: Unknown
reference_number: 20250718122755
created_at: 2025-07-18 10:16:33
updated_at: 2025-07-18 10:16:33
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 741734202 18/07/2025 15:46 Rs.495.00 Current Bal: Rs.65400.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250718122755


recharged_at: 2025-07-18 10:16:00
merchant_name: Nawarathna Cellular And Computer System
reference_number: 20250718122845
created_at: 2025-07-18 10:16:54
updated_at: 2025-07-18 10:16:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 15:46 dina Rs.520.00 recharge kara etha. (Nawarathna Cellular And Computer System) Sheshaya: Rs.65900.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250718122845


recharged_at: 2025-07-18 10:17:00
merchant_name: Royal Technology
reference_number: 20250718123029
created_at: 2025-07-18 10:17:52
updated_at: 2025-07-18 10:17:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 15:47 dina Rs.520.00 recharge kara etha. (Royal Technology) Sheshaya: Rs.66400.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250718123029


recharged_at: 2025-07-18 10:33:00
merchant_name: SANDUN AUDIO AND VEDIO
reference_number: 20250718126590
created_at: 2025-07-18 10:34:59
updated_at: 2025-07-18 10:34:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 16:03 dina Rs.1400.00 recharge kara etha. (SANDUN AUDIO AND VEDIO) Sheshaya: Rs.67780.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1380.00 RN:20250718126590


recharged_at: 2025-07-18 10:34:00
merchant_name: Buddhika Book Shop
reference_number: 20250718126931
created_at: 2025-07-18 10:35:07
updated_at: 2025-07-18 10:35:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 16:04 dina Rs.500.00 recharge kara etha. (Buddhika Book Shop) Sheshaya: Rs.68260.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250718126931


recharged_at: 2025-07-18 10:38:00
merchant_name: Unknown
reference_number: 20250718127807
created_at: 2025-07-18 10:38:50
updated_at: 2025-07-18 10:38:50
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 775376212 18/07/2025 16:08 Rs.300.00 Current Bal: Rs.68560.42 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250718127807


recharged_at: 2025-07-18 10:39:00
merchant_name: GENIOUS SOLOUTION
reference_number: 20250718127990
created_at: 2025-07-18 10:39:39
updated_at: 2025-07-18 10:39:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 16:09 dina Rs.510.00 recharge kara etha. (GENIOUS SOLOUTION) Sheshaya: Rs.69050.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250718127990


recharged_at: 2025-07-18 10:45:00
merchant_name: Unknown
reference_number: 20250718129540
created_at: 2025-07-18 10:45:47
updated_at: 2025-07-18 10:45:47
raw_message:
  Mudal yaweema

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

  Received from 771966860 18/07/2025 16:15 Rs.250.00 Current Bal: Rs.69300.42 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20250718129540


recharged_at: 2025-07-18 10:48:00
merchant_name: Unknown
reference_number: 20250718130195
created_at: 2025-07-18 10:48:56
updated_at: 2025-07-18 10:48:56
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 743434022 18/07/2025 16:18 Rs.500.00 Current Bal: Rs.69800.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250718130195


recharged_at: 2025-07-18 10:48:00
merchant_name: Unknown
reference_number: 20250718130231
created_at: 2025-07-18 10:49:08
updated_at: 2025-07-18 10:49:08
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 776001533 18/07/2025 16:18 Rs.420.00 Current Bal: Rs.70220.42 Service Charge: Rs.0.00 Net Received: Rs.420.00 RN:20250718130231


recharged_at: 2025-07-18 10:49:00
merchant_name: Unknown
reference_number: 20250718130355
created_at: 2025-07-18 10:49:49
updated_at: 2025-07-18 10:49:49
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 760179237 18/07/2025 16:19 Rs.500.00 Current Bal: Rs.70720.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250718130355


recharged_at: 2025-07-18 10:59:00
merchant_name: Dineni Communication
reference_number: 20250718132573
created_at: 2025-07-18 10:59:37
updated_at: 2025-07-18 10:59:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 16:29 dina Rs.530.00 recharge kara etha. (Dineni Communication) Sheshaya: Rs.71230.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.510.00 RN:20250718132573


recharged_at: 2025-07-18 11:33:00
merchant_name: Ishan Communication
reference_number: 20250718140690
created_at: 2025-07-18 11:33:31
updated_at: 2025-07-18 11:33:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 17:03 dina Rs.2500.00 recharge kara etha. (Ishan Communication) Sheshaya: Rs.73710.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250718140690


recharged_at: 2025-07-18 11:44:00
merchant_name: Unknown
reference_number: 20250718143619
created_at: 2025-07-18 11:45:02
updated_at: 2025-07-18 11:45:02
raw_message:
  Mudal yaweema

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

  Received from 762940797 18/07/2025 17:14 Rs.1000.00 Current Bal: Rs.74710.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250718143619


recharged_at: 2025-07-18 11:51:00
merchant_name: Smart Mobile
reference_number: 20250718145470
created_at: 2025-07-18 11:51:39
updated_at: 2025-07-18 11:51:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 17:21 dina Rs.300.00 recharge kara etha. (Smart Mobile) Sheshaya: Rs.74990.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250718145470


recharged_at: 2025-07-18 12:03:00
merchant_name: Aj Mobile
reference_number: 20250718148613
created_at: 2025-07-18 12:04:17
updated_at: 2025-07-18 12:04:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 17:33 dina Rs.2520.00 recharge kara etha. (Aj Mobile) Sheshaya: Rs.77490.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2500.00 RN:20250718148613


recharged_at: 2025-07-18 12:15:00
merchant_name: Unknown
reference_number: 20250718151712
created_at: 2025-07-18 12:15:48
updated_at: 2025-07-18 12:15:48
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 763600862 18/07/2025 17:45 Rs.980.00 Current Bal: Rs.78470.42 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250718151712


recharged_at: 2025-07-18 12:23:00
merchant_name: New Chandrasena Brother
reference_number: 20250718153752
created_at: 2025-07-18 12:24:08
updated_at: 2025-07-18 12:24:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 17:53 dina Rs.500.00 recharge kara etha. (New Chandrasena Brother) Sheshaya: Rs.78950.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250718153752


recharged_at: 2025-07-18 12:41:00
merchant_name: Unknown
reference_number: 20250718158318
created_at: 2025-07-18 12:41:38
updated_at: 2025-07-18 12:41:38
raw_message:
  Mudal yaweema

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

  Received from 778511841 18/07/2025 18:11 Rs.270.00 Current Bal: Rs.79220.42 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250718158318


recharged_at: 2025-07-18 12:42:00
merchant_name: Unknown
reference_number: 20250718158480
created_at: 2025-07-18 12:42:23
updated_at: 2025-07-18 12:42:23
raw_message:
  Mudal yaweema

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

  Received from 762266929 18/07/2025 18:12 Rs.2480.00 Current Bal: Rs.81700.42 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20250718158480


recharged_at: 2025-07-18 12:43:00
merchant_name: Unknown
reference_number: 20250718158667
created_at: 2025-07-18 12:43:19
updated_at: 2025-07-18 12:43:19
raw_message:
  Mudal yaweema

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

  Received from 763249892 18/07/2025 18:13 Rs.565.00 Current Bal: Rs.82265.42 Service Charge: Rs.0.00 Net Received: Rs.565.00 RN:20250718158667


recharged_at: 2025-07-18 12:46:00
merchant_name: Unknown
reference_number: 20250718159501
created_at: 2025-07-18 12:46:21
updated_at: 2025-07-18 12:46:21
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 740232049 18/07/2025 18:16 Rs.480.00 Current Bal: Rs.82745.42 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250718159501


recharged_at: 2025-07-18 12:52:00
merchant_name: Unknown
reference_number: 20250718160937
created_at: 2025-07-18 12:53:08
updated_at: 2025-07-18 12:53:08
raw_message:
  Mudal yaweema

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

  Received from 775163648 18/07/2025 18:22 Rs.125.00 Current Bal: Rs.82870.42 Service Charge: Rs.0.00 Net Received: Rs.125.00 RN:20250718160937


recharged_at: 2025-07-18 13:16:00
merchant_name: S J S Technology
reference_number: 20250718166468
created_at: 2025-07-18 13:16:27
updated_at: 2025-07-18 13:16:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 18:46 dina Rs.500.00 recharge kara etha. (S J S Technology) Sheshaya: Rs.83350.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250718166468


recharged_at: 2025-07-18 13:18:00
merchant_name: Unknown
reference_number: 20250718166918
created_at: 2025-07-18 13:18:40
updated_at: 2025-07-18 13:18:40
raw_message:
  Mudal yaweema

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

  Received from 775246060 18/07/2025 18:48 Rs.1500.00 Current Bal: Rs.84850.42 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20250718166918


recharged_at: 2025-07-18 13:19:00
merchant_name: Unknown
reference_number: 20250718167067
created_at: 2025-07-18 13:19:19
updated_at: 2025-07-18 13:19:19
raw_message:
  Mudal yaweema

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

  Received from 760214463 18/07/2025 18:49 Rs.1280.00 Current Bal: Rs.86130.42 Service Charge: Rs.0.00 Net Received: Rs.1280.00 RN:20250718167067


recharged_at: 2025-07-18 13:19:00
merchant_name: D.H.M Bakery
reference_number: 20250718167215
created_at: 2025-07-18 13:20:22
updated_at: 2025-07-18 13:20:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 18:49 dina Rs.1200.00 recharge kara etha. (D.H.M Bakery) Sheshaya: Rs.87310.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250718167215


recharged_at: 2025-07-18 13:34:00
merchant_name: Unknown
reference_number: 20250718170959
created_at: 2025-07-18 13:34:54
updated_at: 2025-07-18 13:34:54
raw_message:
  Mudal yaweema

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

  Received from 764220633 18/07/2025 19:04 Rs.495.00 Current Bal: Rs.87805.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250718170959


recharged_at: 2025-07-18 13:42:00
merchant_name: CHANDI COMMUNICATION
reference_number: 20250718172744
created_at: 2025-07-18 13:42:25
updated_at: 2025-07-18 13:42:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 19:12 dina Rs.520.00 recharge kara etha. (CHANDI COMMUNICATION) Sheshaya: Rs.88305.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250718172744


recharged_at: 2025-07-18 13:44:00
merchant_name: Unknown
reference_number: 20250718173277
created_at: 2025-07-18 13:45:10
updated_at: 2025-07-18 13:45:10
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 743434022 18/07/2025 19:14 Rs.500.00 Current Bal: Rs.88805.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250718173277


recharged_at: 2025-07-18 13:55:00
merchant_name: Unknown
reference_number: 20250718175695
created_at: 2025-07-18 13:57:10
updated_at: 2025-07-18 13:57:10
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 740368141 18/07/2025 19:25 Rs.500.00 Current Bal: Rs.89305.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250718175695


recharged_at: 2025-07-18 14:01:00
merchant_name: Unknown
reference_number: 20250718176956
created_at: 2025-07-18 14:01:51
updated_at: 2025-07-18 14:01:51
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 740368141 18/07/2025 19:31 Rs.1280.00 Current Bal: Rs.90585.42 Service Charge: Rs.0.00 Net Received: Rs.1280.00 RN:20250718176956


recharged_at: 2025-07-18 14:05:00
merchant_name: Unknown
reference_number: 20250718177864
created_at: 2025-07-18 14:05:42
updated_at: 2025-07-18 14:05:42
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 760434479 18/07/2025 19:35 Rs.935.00 Current Bal: Rs.91520.42 Service Charge: Rs.0.00 Net Received: Rs.935.00 RN:20250718177864


recharged_at: 2025-07-18 14:25:00
merchant_name: Unknown
reference_number: 20250718181861
created_at: 2025-07-18 14:25:38
updated_at: 2025-07-18 14:25:38
raw_message:
  Mudal yaweema

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

  Received from 779875582 18/07/2025 19:55 Rs.140.00 Current Bal: Rs.91660.42 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20250718181861


recharged_at: 2025-07-18 14:31:00
merchant_name: Milano Communication
reference_number: 20250718182911
created_at: 2025-07-18 14:31:17
updated_at: 2025-07-18 14:31:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 20:01 dina Rs.850.00 recharge kara etha. (Milano Communication) Sheshaya: Rs.92490.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.830.00 RN:20250718182911


recharged_at: 2025-07-18 14:35:00
merchant_name: Unknown
reference_number: 20250718183713
created_at: 2025-07-18 14:35:48
updated_at: 2025-07-18 14:35:48
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 779875582 18/07/2025 20:05 Rs.20.00 Current Bal: Rs.92510.42 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250718183713


recharged_at: 2025-07-18 14:37:00
merchant_name: Unknown
reference_number: 20250718184013
created_at: 2025-07-18 14:37:54
updated_at: 2025-07-18 14:37:54
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 768045717 18/07/2025 20:07 Rs.190.00 Current Bal: Rs.92700.42 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250718184013


recharged_at: 2025-07-18 15:34:00
merchant_name: Unknown
reference_number: 20250718192390
created_at: 2025-07-18 15:46:00
updated_at: 2025-07-18 15:46:00
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 767799467 18/07/2025 21:04 Rs.495.00 Current Bal: Rs.100295.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250718192390


recharged_at: 2025-07-18 15:19:00
merchant_name: Unknown
reference_number: 20250718190562
created_at: 2025-07-18 15:46:01
updated_at: 2025-07-18 15:46:01
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 771956663 18/07/2025 20:49 Rs.5000.00 Current Bal: Rs.97700.42 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250718190562


recharged_at: 2025-07-18 15:20:00
merchant_name: NISHAL CD WORLD
reference_number: 20250718190676
created_at: 2025-07-18 15:46:02
updated_at: 2025-07-18 15:46:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 18/07/2025 20:50 dina Rs.2120.00 recharge kara etha. (NISHAL CD WORLD) Sheshaya: Rs.99800.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2100.00 RN:20250718190676


recharged_at: 2025-07-18 15:35:00
merchant_name: Unknown
reference_number: 20250718192515
created_at: 2025-07-18 15:46:02
updated_at: 2025-07-18 15:46:02
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 760758523 18/07/2025 21:05 Rs.10.00 Current Bal: Rs.100305.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250718192515


recharged_at: 2025-07-18 16:38:00
merchant_name: Unknown
reference_number: 20250718197755
created_at: 2025-07-18 16:38:39
updated_at: 2025-07-18 16:38:39
raw_message:
  Mudal yaweema

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

  Received from 770225998 18/07/2025 22:08 Rs.1020.00 Current Bal: Rs.1325.42 Service Charge: Rs.0.00 Net Received: Rs.1020.00 RN:20250718197755


recharged_at: 2025-07-18 17:06:00
merchant_name: Unknown
reference_number: 20250718199520
created_at: 2025-07-18 17:06:41
updated_at: 2025-07-18 17:06:41
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 770225998 18/07/2025 22:36 Rs.110.00 Current Bal: Rs.1435.42 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250718199520


recharged_at: 2025-07-19 02:27:00
merchant_name: Unknown
reference_number: 20250719008398
created_at: 2025-07-19 02:27:29
updated_at: 2025-07-19 02:27:29
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 741204667 19/07/2025 07:57 Rs.1000.00 Current Bal: Rs.2435.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250719008398


recharged_at: 2025-07-19 03:05:00
merchant_name: Unknown
reference_number: 20250719012546
created_at: 2025-07-19 03:05:32
updated_at: 2025-07-19 03:05:32
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 742792706 19/07/2025 08:35 Rs.490.00 Current Bal: Rs.2925.42 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250719012546


recharged_at: 2025-07-19 03:06:00
merchant_name: Mobile Love
reference_number: 20250719012661
created_at: 2025-07-19 03:06:22
updated_at: 2025-07-19 03:06:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 08:36 dina Rs.850.00 recharge kara etha. (Mobile Love) Sheshaya: Rs.3755.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.830.00 RN:20250719012661


recharged_at: 2025-07-19 03:17:00
merchant_name: Unknown
reference_number: 20250719014190
created_at: 2025-07-19 03:17:24
updated_at: 2025-07-19 03:17:24
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 743589216 19/07/2025 08:47 Rs.495.00 Current Bal: Rs.4250.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250719014190


recharged_at: 2025-07-19 03:20:00
merchant_name: Unknown
reference_number: 20250719014760
created_at: 2025-07-19 03:21:09
updated_at: 2025-07-19 03:21:09
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 779784093 19/07/2025 08:50 Rs.980.00 Current Bal: Rs.5230.42 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250719014760


recharged_at: 2025-07-19 03:22:00
merchant_name: Unknown
reference_number: 20250719014911
created_at: 2025-07-19 03:22:22
updated_at: 2025-07-19 03:22:22
raw_message:
  Mudal yaweema

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

  Received from 762616523 19/07/2025 08:52 Rs.2000.00 Current Bal: Rs.7230.42 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20250719014911


recharged_at: 2025-07-19 03:33:00
merchant_name: Weerabahu Stores
reference_number: 20250719016789
created_at: 2025-07-19 03:34:16
updated_at: 2025-07-19 03:34:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 09:03 dina Rs.5900.00 recharge kara etha. (Weerabahu Stores) Sheshaya: Rs.13110.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5880.00 RN:20250719016789


recharged_at: 2025-07-19 03:45:00
merchant_name: Unknown
reference_number: 20250719019018
created_at: 2025-07-19 03:45:24
updated_at: 2025-07-19 03:45:24
raw_message:
  Mudal yaweema

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

  Received from 773582471 19/07/2025 09:15 Rs.300.00 Current Bal: Rs.13410.42 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250719019018


recharged_at: 2025-07-19 03:58:00
merchant_name: Unknown
reference_number: 20250719021882
created_at: 2025-07-19 03:59:15
updated_at: 2025-07-19 03:59:15
raw_message:
  Mudal yaweema

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

  Received from 743351953 19/07/2025 09:28 Rs.1600.00 Current Bal: Rs.15010.42 Service Charge: Rs.0.00 Net Received: Rs.1600.00 RN:20250719021882


recharged_at: 2025-07-19 03:59:00
merchant_name: R M Book Shop
reference_number: 20250719021996
created_at: 2025-07-19 03:59:21
updated_at: 2025-07-19 03:59:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 09:29 dina Rs.50.00 recharge kara etha. (R M Book Shop) Sheshaya: Rs.15040.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250719021996


recharged_at: 2025-07-19 04:06:00
merchant_name: Unknown
reference_number: 20250719023750
created_at: 2025-07-19 04:06:23
updated_at: 2025-07-19 04:06:23
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 760758523 19/07/2025 09:36 Rs.20.00 Current Bal: Rs.15060.42 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250719023750


recharged_at: 2025-07-19 04:08:00
merchant_name: Unknown
reference_number: 20250719024173
created_at: 2025-07-19 04:08:18
updated_at: 2025-07-19 04:08:18
raw_message:
  Mudal yaweema

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

  Received from 760758523 19/07/2025 09:38 Rs.25.00 Current Bal: Rs.15085.42 Service Charge: Rs.0.00 Net Received: Rs.25.00 RN:20250719024173


recharged_at: 2025-07-19 04:10:00
merchant_name: Unknown
reference_number: 20250719024779
created_at: 2025-07-19 04:10:29
updated_at: 2025-07-19 04:10:29
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 760758523 19/07/2025 09:40 Rs.50.00 Current Bal: Rs.15135.42 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250719024779


recharged_at: 2025-07-19 04:11:00
merchant_name: Unknown
reference_number: 20250719025046
created_at: 2025-07-19 04:12:27
updated_at: 2025-07-19 04:12:27
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 760758523 19/07/2025 09:41 Rs.20.00 Current Bal: Rs.15155.42 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250719025046


recharged_at: 2025-07-19 04:25:00
merchant_name: Unknown
reference_number: 20250719028400
created_at: 2025-07-19 04:25:16
updated_at: 2025-07-19 04:25:16
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 760758523 19/07/2025 09:55 Rs.10.00 Current Bal: Rs.15165.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250719028400


recharged_at: 2025-07-19 04:27:00
merchant_name: SURANGI BOOK SHOP
reference_number: 20250719029045
created_at: 2025-07-19 04:28:00
updated_at: 2025-07-19 04:28:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 09:57 dina Rs.520.00 recharge kara etha. (SURANGI BOOK SHOP) Sheshaya: Rs.15665.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250719029045


recharged_at: 2025-07-19 04:34:00
merchant_name: New The lover
reference_number: 20250719030886
created_at: 2025-07-19 04:34:56
updated_at: 2025-07-19 04:34:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 10:04 dina Rs.700.00 recharge kara etha. (New  The lover) Sheshaya: Rs.16345.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250719030886


recharged_at: 2025-07-19 04:34:00
merchant_name: YAMUNA TEXTILES
reference_number: 20250719030888
created_at: 2025-07-19 04:34:56
updated_at: 2025-07-19 04:34:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 10:04 dina Rs.1200.00 recharge kara etha. (YAMUNA TEXTILES) Sheshaya: Rs.17525.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250719030888


recharged_at: 2025-07-19 04:37:00
merchant_name: Unknown
reference_number: 20250719031710
created_at: 2025-07-19 04:38:06
updated_at: 2025-07-19 04:38:06
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 772762483 19/07/2025 10:07 Rs.500.00 Current Bal: Rs.18025.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250719031710


recharged_at: 2025-07-19 04:43:00
merchant_name: M J Holdings (Pvt
reference_number: 20250719033274
created_at: 2025-07-19 04:43:46
updated_at: 2025-07-19 04:43:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 10:13 dina Rs.3120.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.21125.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3100.00 RN:20250719033274


recharged_at: 2025-07-19 04:47:00
merchant_name: Unknown
reference_number: 20250719034265
created_at: 2025-07-19 04:47:20
updated_at: 2025-07-19 04:47:20
raw_message:
  Mudal yaweema

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

  Received from 768842893 19/07/2025 10:17 Rs.1500.00 Current Bal: Rs.22625.42 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20250719034265


recharged_at: 2025-07-19 04:49:00
merchant_name: Asanka Communication
reference_number: 20250719034767
created_at: 2025-07-19 04:49:32
updated_at: 2025-07-19 04:49:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 10:19 dina Rs.1020.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.23625.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250719034767


recharged_at: 2025-07-19 04:50:00
merchant_name: Friends Communication
reference_number: 20250719035237
created_at: 2025-07-19 04:50:40
updated_at: 2025-07-19 04:50:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 10:20 dina Rs.620.00 recharge kara etha. (Friends Communication) Sheshaya: Rs.24225.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20250719035237


recharged_at: 2025-07-19 04:58:00
merchant_name: Unknown
reference_number: 20250719037535
created_at: 2025-07-19 04:59:01
updated_at: 2025-07-19 04:59:01
raw_message:
  Mudal yaweema

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

  Received from 741529750 19/07/2025 10:28 Rs.975.00 Current Bal: Rs.25200.42 Service Charge: Rs.0.00 Net Received: Rs.975.00 RN:20250719037535


recharged_at: 2025-07-19 05:01:00
merchant_name: Softlogic International (Pvt
reference_number: 20250719038405
created_at: 2025-07-19 05:01:59
updated_at: 2025-07-19 05:01:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 10:31 dina Rs.2510.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Kekirawa) Sheshaya: Rs.27690.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2490.00 RN:20250719038405


recharged_at: 2025-07-19 05:06:00
merchant_name: Gimsara Creation
reference_number: 20250719039629
created_at: 2025-07-19 05:06:14
updated_at: 2025-07-19 05:06:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 10:36 dina Rs.1000.00 recharge kara etha. (Gimsara Creation) Sheshaya: Rs.28670.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250719039629


recharged_at: 2025-07-19 05:08:00
merchant_name: Thushara Communicati
reference_number: 20250719040249
created_at: 2025-07-19 05:08:52
updated_at: 2025-07-19 05:08:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 10:38 dina Rs.520.00 recharge kara etha. (Thushara Communicati) Sheshaya: Rs.29170.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250719040249


recharged_at: 2025-07-19 05:10:00
merchant_name: Cargills(Ceylon
reference_number: 20250719040561
created_at: 2025-07-19 05:10:13
updated_at: 2025-07-19 05:10:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 10:40 dina Rs.100.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.29250.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250719040561


recharged_at: 2025-07-19 05:18:00
merchant_name: Asia Vision
reference_number: 20250719043003
created_at: 2025-07-19 05:18:23
updated_at: 2025-07-19 05:18:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 10:48 dina Rs.150.00 recharge kara etha. (Asia Vision) Sheshaya: Rs.29380.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250719043003


recharged_at: 2025-07-19 05:20:00
merchant_name: Unknown
reference_number: 20250719043862
created_at: 2025-07-19 05:21:09
updated_at: 2025-07-19 05:21:09
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 776706262 19/07/2025 10:50 Rs.2475.00 Current Bal: Rs.31855.42 Service Charge: Rs.0.00 Net Received: Rs.2475.00 RN:20250719043862


recharged_at: 2025-07-19 05:29:00
merchant_name: DNS Mobile
reference_number: 20250719046052
created_at: 2025-07-19 05:29:38
updated_at: 2025-07-19 05:29:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 10:59 dina Rs.5000.00 recharge kara etha. (DNS Mobile) Sheshaya: Rs.36835.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250719046052


recharged_at: 2025-07-19 05:33:00
merchant_name: Minre Book Shop Saha Internet Cafe
reference_number: 20250719047232
created_at: 2025-07-19 05:33:15
updated_at: 2025-07-19 05:33:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 11:03 dina Rs.500.00 recharge kara etha. (Minre Book Shop Saha Internet Cafe) Sheshaya: Rs.37315.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250719047232


recharged_at: 2025-07-19 05:35:00
merchant_name: U. CHOICE MULTI VISION
reference_number: 20250719048130
created_at: 2025-07-19 05:36:03
updated_at: 2025-07-19 05:36:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 11:05 dina Rs.150.00 recharge kara etha. (U. CHOICE MULTI VISION) Sheshaya: Rs.37445.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250719048130


recharged_at: 2025-07-19 05:39:00
merchant_name: Ranathunga Cellular
reference_number: 20250719048984
created_at: 2025-07-19 05:39:49
updated_at: 2025-07-19 05:39:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 11:09 dina Rs.2520.00 recharge kara etha. (Ranathunga Cellular) Sheshaya: Rs.39945.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2500.00 RN:20250719048984


recharged_at: 2025-07-19 06:01:00
merchant_name: Unknown
reference_number: 20250719055277
created_at: 2025-07-19 06:01:46
updated_at: 2025-07-19 06:01:46
raw_message:
  Mudal yaweema

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

  Received from 765280170 19/07/2025 11:31 Rs.250.00 Current Bal: Rs.40195.42 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20250719055277


recharged_at: 2025-07-19 06:13:00
merchant_name: Suranga Kitchen where
reference_number: 20250719058584
created_at: 2025-07-19 06:14:02
updated_at: 2025-07-19 06:14:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 11:43 dina Rs.500.00 recharge kara etha. (Suranga Kitchen where) Sheshaya: Rs.40675.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250719058584


recharged_at: 2025-07-19 06:17:00
merchant_name: Suranga Kitchen where
reference_number: 20250719059630
created_at: 2025-07-19 06:17:44
updated_at: 2025-07-19 06:17:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 11:47 dina Rs.50.00 recharge kara etha. (Suranga Kitchen where) Sheshaya: Rs.40705.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250719059630


recharged_at: 2025-07-19 06:22:00
merchant_name: Chandana Stores
reference_number: 20250719060910
created_at: 2025-07-19 06:22:51
updated_at: 2025-07-19 06:22:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 11:52 dina Rs.1240.00 recharge kara etha. (Chandana Stores) Sheshaya: Rs.41925.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1220.00 RN:20250719060910


recharged_at: 2025-07-19 06:25:00
merchant_name: Kasun Malinda Ranasinghe
reference_number: 20250719061771
created_at: 2025-07-19 06:25:41
updated_at: 2025-07-19 06:25:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 11:55 dina Rs.520.00 recharge kara etha. (Kasun Malinda Ranasinghe) Sheshaya: Rs.42425.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250719061771


recharged_at: 2025-07-19 06:36:00
merchant_name: Kavindu book shop & grocery
reference_number: 20250719064647
created_at: 2025-07-19 06:36:39
updated_at: 2025-07-19 06:36:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 12:06 dina Rs.1510.00 recharge kara etha. (Kavindu book shop & grocery) Sheshaya: Rs.43915.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1490.00 RN:20250719064647


recharged_at: 2025-07-19 06:40:00
merchant_name: Unknown
reference_number: 20250719065665
created_at: 2025-07-19 06:40:35
updated_at: 2025-07-19 06:40:35
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 770640570 19/07/2025 12:10 Rs.230.00 Current Bal: Rs.44145.42 Service Charge: Rs.0.00 Net Received: Rs.230.00 RN:20250719065665


recharged_at: 2025-07-19 06:44:00
merchant_name: SUNIL STORES
reference_number: 20250719066475
created_at: 2025-07-19 06:44:16
updated_at: 2025-07-19 06:44:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 12:14 dina Rs.7950.00 recharge kara etha. (SUNIL STORES) Sheshaya: Rs.52075.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.7930.00 RN:20250719066475


recharged_at: 2025-07-19 06:51:00
merchant_name: Unknown
reference_number: 20250719068615
created_at: 2025-07-19 06:52:04
updated_at: 2025-07-19 06:52:04
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 769087967 19/07/2025 12:21 Rs.1240.00 Current Bal: Rs.53315.42 Service Charge: Rs.0.00 Net Received: Rs.1240.00 RN:20250719068615


recharged_at: 2025-07-19 06:58:00
merchant_name: MR Jewellers
reference_number: 20250719070211
created_at: 2025-07-19 06:58:59
updated_at: 2025-07-19 06:58:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 12:28 dina Rs.1150.00 recharge kara etha. (MR Jewellers) Sheshaya: Rs.54445.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20250719070211


recharged_at: 2025-07-19 07:02:00
merchant_name: VISULS VEDIO
reference_number: 20250719071249
created_at: 2025-07-19 07:03:06
updated_at: 2025-07-19 07:03:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 12:32 dina Rs.520.00 recharge kara etha. (VISULS VEDIO) Sheshaya: Rs.54945.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250719071249


recharged_at: 2025-07-19 07:13:00
merchant_name: USHA TRADERS
reference_number: 20250719073784
created_at: 2025-07-19 07:13:33
updated_at: 2025-07-19 07:13:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 12:43 dina Rs.100.00 recharge kara etha. (USHA TRADERS) Sheshaya: Rs.55025.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250719073784


recharged_at: 2025-07-19 07:14:00
merchant_name: USHA TRADERS
reference_number: 20250719073999
created_at: 2025-07-19 07:16:07
updated_at: 2025-07-19 07:16:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 12:44 dina Rs.300.00 recharge kara etha. (USHA TRADERS) Sheshaya: Rs.55305.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250719073999


recharged_at: 2025-07-19 07:18:00
merchant_name: Ajith Communication and Video
reference_number: 20250719075066
created_at: 2025-07-19 07:19:46
updated_at: 2025-07-19 07:19:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 12:48 dina Rs.10020.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.65305.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10000.00 RN:20250719075066


recharged_at: 2025-07-19 07:37:00
merchant_name: Smart Communication
reference_number: 20250719079384
created_at: 2025-07-19 07:37:16
updated_at: 2025-07-19 07:37:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 13:07 dina Rs.620.00 recharge kara etha. (Smart Communication) Sheshaya: Rs.65905.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20250719079384


recharged_at: 2025-07-19 07:37:00
merchant_name: New Nadev Communication 02
reference_number: 20250719079393
created_at: 2025-07-19 07:37:16
updated_at: 2025-07-19 07:37:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 13:07 dina Rs.150.00 recharge kara etha. (New Nadev Communication 02) Sheshaya: Rs.66035.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250719079393


recharged_at: 2025-07-19 07:42:00
merchant_name: Mobile Love
reference_number: 20250719080578
created_at: 2025-07-19 07:42:25
updated_at: 2025-07-19 07:42:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 13:12 dina Rs.2200.00 recharge kara etha. (Mobile Love) Sheshaya: Rs.68215.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2180.00 RN:20250719080578


recharged_at: 2025-07-19 07:42:00
merchant_name: Randi Communication
reference_number: 20250719080646
created_at: 2025-07-19 07:42:51
updated_at: 2025-07-19 07:42:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 13:12 dina Rs.350.00 recharge kara etha. (Randi Communication) Sheshaya: Rs.68545.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250719080646


recharged_at: 2025-07-19 08:01:00
merchant_name: CHAMODA COMMUNICATION & VIDEO
reference_number: 20250719085146
created_at: 2025-07-19 08:02:05
updated_at: 2025-07-19 08:02:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 13:31 dina Rs.300.00 recharge kara etha. (CHAMODA COMMUNICATION & VIDEO) Sheshaya: Rs.68825.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250719085146


recharged_at: 2025-07-19 08:03:00
merchant_name: Smart Communication
reference_number: 20250719085348
created_at: 2025-07-19 08:03:24
updated_at: 2025-07-19 08:03:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 13:33 dina Rs.120.00 recharge kara etha. (Smart Communication) Sheshaya: Rs.68925.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250719085348


recharged_at: 2025-07-19 08:09:00
merchant_name: Unknown
reference_number: 20250719086552
created_at: 2025-07-19 08:09:28
updated_at: 2025-07-19 08:09:28
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 766522920 19/07/2025 13:39 Rs.500.00 Current Bal: Rs.69425.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250719086552


recharged_at: 2025-07-19 08:12:00
merchant_name: Smart Communication
reference_number: 20250719087264
created_at: 2025-07-19 08:12:32
updated_at: 2025-07-19 08:12:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 13:42 dina Rs.40.00 recharge kara etha. (Smart Communication) Sheshaya: Rs.69445.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250719087264


recharged_at: 2025-07-19 08:14:00
merchant_name: Sndu Mobile
reference_number: 20250719087595
created_at: 2025-07-19 08:14:27
updated_at: 2025-07-19 08:14:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 13:44 dina Rs.550.00 recharge kara etha. (Sndu Mobile) Sheshaya: Rs.69975.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250719087595


recharged_at: 2025-07-19 08:27:00
merchant_name: Galaxy Mobile
reference_number: 20250719090537
created_at: 2025-07-19 08:27:29
updated_at: 2025-07-19 08:27:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 13:57 dina Rs.550.00 recharge kara etha. (Galaxy Mobile) Sheshaya: Rs.70985.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250719090537


recharged_at: 2025-07-19 08:30:00
merchant_name: Kulathunga Communication & Book Shop
reference_number: 20250719091306
created_at: 2025-07-19 08:30:55
updated_at: 2025-07-19 08:30:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 14:00 dina Rs.1520.00 recharge kara etha. (Kulathunga Communication & Book Shop) Sheshaya: Rs.72485.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20250719091306


recharged_at: 2025-07-19 08:31:00
merchant_name: Unknown
reference_number: 20250719091376
created_at: 2025-07-19 08:31:59
updated_at: 2025-07-19 08:31:59
raw_message:
  Mudal yaweema

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

  Received from 773986616 19/07/2025 14:01 Rs.500.00 Current Bal: Rs.72985.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250719091376


recharged_at: 2025-07-19 08:33:00
merchant_name: Unknown
reference_number: 20250719091676
created_at: 2025-07-19 08:33:20
updated_at: 2025-07-19 08:33:20
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 772106328 19/07/2025 14:03 Rs.125.00 Current Bal: Rs.73110.42 Service Charge: Rs.0.00 Net Received: Rs.125.00 RN:20250719091676


recharged_at: 2025-07-19 08:34:00
merchant_name: Unknown
reference_number: 20250719091880
created_at: 2025-07-19 08:34:39
updated_at: 2025-07-19 08:34:39
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 767047064 19/07/2025 14:04 Rs.1500.00 Current Bal: Rs.74610.42 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20250719091880


recharged_at: 2025-07-19 08:42:00
merchant_name: Mobile Love
reference_number: 20250719093603
created_at: 2025-07-19 08:42:52
updated_at: 2025-07-19 08:42:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 14:12 dina Rs.1500.00 recharge kara etha. (Mobile Love) Sheshaya: Rs.76090.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250719093603


recharged_at: 2025-07-19 08:48:00
merchant_name: DIGI SAT
reference_number: 20250719094723
created_at: 2025-07-19 08:48:31
updated_at: 2025-07-19 08:48:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 14:18 dina Rs.160.00 recharge kara etha. (DIGI SAT) Sheshaya: Rs.76230.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.140.00 RN:20250719094723


recharged_at: 2025-07-19 08:48:00
merchant_name: Unknown
reference_number: 20250719094731
created_at: 2025-07-19 08:48:31
updated_at: 2025-07-19 08:48:31
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 772106328 19/07/2025 14:18 Rs.2500.00 Current Bal: Rs.78730.42 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250719094731


recharged_at: 2025-07-19 09:06:00
merchant_name: Unknown
reference_number: 20250719098355
created_at: 2025-07-19 09:07:01
updated_at: 2025-07-19 09:07:01
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 772106328 19/07/2025 14:36 Rs.2500.00 Current Bal: Rs.81230.42 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250719098355


recharged_at: 2025-07-19 09:19:00
merchant_name: Unknown
reference_number: 20250719100690
created_at: 2025-07-19 09:19:46
updated_at: 2025-07-19 09:19:46
raw_message:
  Mudal yaweema

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

  Received from 779852793 19/07/2025 14:49 Rs.130.00 Current Bal: Rs.81360.42 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250719100690


recharged_at: 2025-07-19 09:29:00
merchant_name: Liyanage Print And Book Shop
reference_number: 20250719102516
created_at: 2025-07-19 09:29:45
updated_at: 2025-07-19 09:29:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 14:59 dina Rs.20.00 recharge kara etha. (Liyanage Print And Book Shop) Sheshaya: Rs.81360.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20250719102516


recharged_at: 2025-07-19 09:34:00
merchant_name: Tele One Cellular Center
reference_number: 20250719103475
created_at: 2025-07-19 09:34:49
updated_at: 2025-07-19 09:34:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 15:04 dina Rs.600.00 recharge kara etha. (Tele One Cellular Center) Sheshaya: Rs.81940.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250719103475


recharged_at: 2025-07-19 09:47:00
merchant_name: Karunarathna Book Shop
reference_number: 20250719105957
created_at: 2025-07-19 09:47:49
updated_at: 2025-07-19 09:47:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 15:17 dina Rs.520.00 recharge kara etha. (Karunarathna Book Shop) Sheshaya: Rs.82440.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250719105957


recharged_at: 2025-07-19 09:50:00
merchant_name: New Shayama Stroes
reference_number: 20250719106598
created_at: 2025-07-19 09:50:56
updated_at: 2025-07-19 09:50:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 15:20 dina Rs.3000.00 recharge kara etha. (New Shayama Stroes) Sheshaya: Rs.85420.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250719106598


recharged_at: 2025-07-19 09:51:00
merchant_name: Unknown
reference_number: 20250719106745
created_at: 2025-07-19 09:51:43
updated_at: 2025-07-19 09:51:43
raw_message:
  Mudal yaweema

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

  Received from 765301503 19/07/2025 15:21 Rs.990.00 Current Bal: Rs.86410.42 Service Charge: Rs.0.00 Net Received: Rs.990.00 RN:20250719106745


recharged_at: 2025-07-19 09:51:00
merchant_name: New Orchid Communication & Hostel
reference_number: 20250719106846
created_at: 2025-07-19 09:52:15
updated_at: 2025-07-19 09:52:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 15:21 dina Rs.4200.00 recharge kara etha. (New Orchid Communication & Hostel) Sheshaya: Rs.90590.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4180.00 RN:20250719106846


recharged_at: 2025-07-19 09:59:00
merchant_name: Nimsara Video and Audio
reference_number: 20250719108159
created_at: 2025-07-19 09:59:31
updated_at: 2025-07-19 09:59:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 15:29 dina Rs.500.00 recharge kara etha. (Nimsara Video and Audio) Sheshaya: Rs.91070.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250719108159


recharged_at: 2025-07-19 10:03:00
merchant_name: Karunarathna Book Shop
reference_number: 20250719109005
created_at: 2025-07-19 10:03:41
updated_at: 2025-07-19 10:03:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 15:33 dina Rs.2520.00 recharge kara etha. (Karunarathna Book Shop) Sheshaya: Rs.94220.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2500.00 RN:20250719109005


recharged_at: 2025-07-19 10:09:00
merchant_name: Janahitha Communication
reference_number: 20250719110082
created_at: 2025-07-19 10:09:47
updated_at: 2025-07-19 10:09:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 15:39 dina Rs.1000.00 recharge kara etha. (Janahitha Communication) Sheshaya: Rs.95200.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250719110082


recharged_at: 2025-07-19 10:11:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250719110587
created_at: 2025-07-19 10:12:01
updated_at: 2025-07-19 10:12:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 15:41 dina Rs.1140.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.96320.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1120.00 RN:20250719110587


recharged_at: 2025-07-19 10:20:00
merchant_name: Unknown
reference_number: 20250719112122
created_at: 2025-07-19 10:22:20
updated_at: 2025-07-19 10:22:20
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 764989136 19/07/2025 15:50 Rs.1500.00 Current Bal: Rs.97820.42 Service Charge: Rs.0.00 Net Received: Rs.1500.00 RN:20250719112122


recharged_at: 2025-07-19 10:29:00
merchant_name: Janahitha Communication
reference_number: 20250719113687
created_at: 2025-07-19 10:29:33
updated_at: 2025-07-19 10:29:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 15:59 dina Rs.100.00 recharge kara etha. (Janahitha Communication) Sheshaya: Rs.97900.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250719113687


recharged_at: 2025-07-19 10:32:00
merchant_name: RASHMI KAWARA SAHA SOUND
reference_number: 20250719114374
created_at: 2025-07-19 10:33:26
updated_at: 2025-07-19 10:33:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 16:02 dina Rs.630.00 recharge kara etha. (RASHMI KAWARA SAHA SOUND) Sheshaya: Rs.98510.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.610.00 RN:20250719114374


recharged_at: 2025-07-19 10:35:00
merchant_name: Unknown
reference_number: 20250719114960
created_at: 2025-07-19 10:35:44
updated_at: 2025-07-19 10:35:44
raw_message:
  Mudal yaweema

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

  Received from 771495575 19/07/2025 16:05 Rs.500.00 Current Bal: Rs.99010.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250719114960


recharged_at: 2025-07-19 10:36:00
merchant_name: Unknown
reference_number: 20250719115118
created_at: 2025-07-19 10:36:37
updated_at: 2025-07-19 10:36:37
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 760758523 19/07/2025 16:06 Rs.10.00 Current Bal: Rs.99020.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250719115118


recharged_at: 2025-07-19 10:38:00
merchant_name: Unknown
reference_number: 20250719115500
created_at: 2025-07-19 10:38:54
updated_at: 2025-07-19 10:38:54
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 760758523 19/07/2025 16:08 Rs.10.00 Current Bal: Rs.99030.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250719115500


recharged_at: 2025-07-19 10:41:00
merchant_name: Unknown
reference_number: 20250719116058
created_at: 2025-07-19 10:43:22
updated_at: 2025-07-19 10:43:22
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 741422129 19/07/2025 16:11 Rs.630.00 Current Bal: Rs.99660.42 Service Charge: Rs.0.00 Net Received: Rs.630.00 RN:20250719116058


recharged_at: 2025-07-19 10:48:00
merchant_name: Darga Communication
reference_number: 20250719117515
created_at: 2025-07-19 10:49:01
updated_at: 2025-07-19 10:49:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 16:18 dina Rs.500.00 recharge kara etha. (Darga Communication) Sheshaya: Rs.100140.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250719117515


recharged_at: 2025-07-19 10:50:00
merchant_name: Darga Communication
reference_number: 20250719117880
created_at: 2025-07-19 10:51:20
updated_at: 2025-07-19 10:51:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 16:20 dina Rs.100.00 recharge kara etha. (Darga Communication) Sheshaya: Rs.100220.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250719117880


recharged_at: 2025-07-19 11:05:00
merchant_name: Unknown
reference_number: 20250719120950
created_at: 2025-07-19 11:05:17
updated_at: 2025-07-19 11:05:17
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 759157382 19/07/2025 16:35 Rs.950.00 Current Bal: Rs.101170.42 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250719120950


recharged_at: 2025-07-19 11:06:00
merchant_name: Unknown
reference_number: 20250719121414
created_at: 2025-07-19 11:06:30
updated_at: 2025-07-19 11:06:30
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 764903603 19/07/2025 16:36 Rs.459.00 Current Bal: Rs.101629.42 Service Charge: Rs.0.00 Net Received: Rs.459.00 RN:20250719121414


recharged_at: 2025-07-19 11:08:00
merchant_name: Unknown
reference_number: 20250719121863
created_at: 2025-07-19 11:09:12
updated_at: 2025-07-19 11:09:12
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 740823597 19/07/2025 16:38 Rs.825.00 Current Bal: Rs.102454.42 Service Charge: Rs.0.00 Net Received: Rs.825.00 RN:20250719121863


recharged_at: 2025-07-19 11:26:00
merchant_name: Unknown
reference_number: 20250719125299
created_at: 2025-07-19 11:27:11
updated_at: 2025-07-19 11:27:11
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 741529750 19/07/2025 16:56 Rs.40.00 Current Bal: Rs.102494.42 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20250719125299


recharged_at: 2025-07-19 11:33:00
merchant_name: Asanka Communication
reference_number: 20250719126740
created_at: 2025-07-19 11:34:10
updated_at: 2025-07-19 11:34:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 17:03 dina Rs.210.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.102684.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.190.00 RN:20250719126740


recharged_at: 2025-07-19 11:34:00
merchant_name: S&C Communication
reference_number: 20250719126806
created_at: 2025-07-19 11:34:16
updated_at: 2025-07-19 11:34:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 17:04 dina Rs.520.00 recharge kara etha. (S&C Communication) Sheshaya: Rs.103184.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250719126806


recharged_at: 2025-07-19 11:38:00
merchant_name: R M Book Shop
reference_number: 20250719127723
created_at: 2025-07-19 11:38:35
updated_at: 2025-07-19 11:38:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 17:08 dina Rs.1000.00 recharge kara etha. (R M Book Shop) Sheshaya: Rs.104164.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250719127723


recharged_at: 2025-07-19 11:39:00
merchant_name: Unknown
reference_number: 20250719127961
created_at: 2025-07-19 11:39:53
updated_at: 2025-07-19 11:39:53
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 741769511 19/07/2025 17:09 Rs.120.00 Current Bal: Rs.104284.42 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250719127961


recharged_at: 2025-07-19 11:46:00
merchant_name: Pradeep L Graphics
reference_number: 20250719129619
created_at: 2025-07-19 11:46:35
updated_at: 2025-07-19 11:46:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 17:16 dina Rs.1020.00 recharge kara etha. (Pradeep L Graphics) Sheshaya: Rs.105284.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250719129619


recharged_at: 2025-07-19 11:52:00
merchant_name: Suresh Communication and Video Center
reference_number: 20250719130839
created_at: 2025-07-19 11:54:12
updated_at: 2025-07-19 11:54:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 17:22 dina Rs.500.00 recharge kara etha. (Suresh Communication and Video Center) Sheshaya: Rs.105764.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250719130839


recharged_at: 2025-07-19 11:56:00
merchant_name: NEW RATHMALE WATTHA STORES
reference_number: 20250719131712
created_at: 2025-07-19 11:57:54
updated_at: 2025-07-19 11:57:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 17:26 dina Rs.540.00 recharge kara etha. (NEW RATHMALE WATTHA STORES) Sheshaya: Rs.106284.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.520.00 RN:20250719131712


recharged_at: 2025-07-19 12:02:00
merchant_name: S.M.A Communication
reference_number: 20250719132800
created_at: 2025-07-19 12:02:21
updated_at: 2025-07-19 12:02:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 17:32 dina Rs.500.00 recharge kara etha. (S.M.A Communication) Sheshaya: Rs.106764.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250719132800


recharged_at: 2025-07-19 12:02:00
merchant_name: Unknown
reference_number: 20250719132912
created_at: 2025-07-19 12:02:54
updated_at: 2025-07-19 12:02:54
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 760619187 19/07/2025 17:32 Rs.225.00 Current Bal: Rs.106989.42 Service Charge: Rs.0.00 Net Received: Rs.225.00 RN:20250719132912


recharged_at: 2025-07-19 12:04:00
merchant_name: Unknown
reference_number: 20250719133115
created_at: 2025-07-19 12:04:25
updated_at: 2025-07-19 12:04:25
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 760619187 19/07/2025 17:34 Rs.225.00 Current Bal: Rs.107214.42 Service Charge: Rs.0.00 Net Received: Rs.225.00 RN:20250719133115


recharged_at: 2025-07-19 12:12:00
merchant_name: Kiosk-Anuradhapura
reference_number: 20250719134917
created_at: 2025-07-19 12:12:17
updated_at: 2025-07-19 12:12:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 17:42 dina Rs.300.00 recharge kara etha. (Kiosk-Anuradhapura) Sheshaya: Rs.107514.42 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.300.00 RN:20250719134917


recharged_at: 2025-07-19 12:22:00
merchant_name: Unknown
reference_number: 20250719137293
created_at: 2025-07-19 12:23:34
updated_at: 2025-07-19 12:23:34
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 741866181 19/07/2025 17:52 Rs.70.00 Current Bal: Rs.107584.42 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250719137293


recharged_at: 2025-07-19 12:26:00
merchant_name: DIGI SAT
reference_number: 20250719138050
created_at: 2025-07-19 12:26:20
updated_at: 2025-07-19 12:26:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 17:56 dina Rs.200.00 recharge kara etha. (DIGI SAT) Sheshaya: Rs.107764.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250719138050


recharged_at: 2025-07-19 12:27:00
merchant_name: AMPAL GLOBAL LANKA TM
reference_number: 20250719138283
created_at: 2025-07-19 12:27:54
updated_at: 2025-07-19 12:27:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 17:57 dina Rs.150.00 recharge kara etha. (AMPAL GLOBAL LANKA TM) Sheshaya: Rs.107894.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250719138283


recharged_at: 2025-07-19 12:32:00
merchant_name: Unknown
reference_number: 20250719139197
created_at: 2025-07-19 12:32:42
updated_at: 2025-07-19 12:32:42
raw_message:
  Mudal yaweema

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

  Received from 740772794 19/07/2025 18:02 Rs.620.00 Current Bal: Rs.108514.42 Service Charge: Rs.0.00 Net Received: Rs.620.00 RN:20250719139197


recharged_at: 2025-07-19 12:32:00
merchant_name: Priyantha Agro Chemical
reference_number: 20250719139204
created_at: 2025-07-19 12:32:43
updated_at: 2025-07-19 12:32:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 18:02 dina Rs.2490.00 recharge kara etha. (Priyantha Agro Chemical) Sheshaya: Rs.110984.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2470.00 RN:20250719139204


recharged_at: 2025-07-19 12:40:00
merchant_name: Unknown
reference_number: 20250719140827
created_at: 2025-07-19 12:40:28
updated_at: 2025-07-19 12:40:28
raw_message:
  Mudal yaweema

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

  Received from 763249892 19/07/2025 18:10 Rs.290.00 Current Bal: Rs.111274.42 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250719140827


recharged_at: 2025-07-19 13:00:00
merchant_name: Unknown
reference_number: 20250719144897
created_at: 2025-07-19 13:01:00
updated_at: 2025-07-19 13:01:00
raw_message:
  Mudal yaweema

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

  Received from 741975990 19/07/2025 18:30 Rs.1600.00 Current Bal: Rs.112874.42 Service Charge: Rs.0.00 Net Received: Rs.1600.00 RN:20250719144897


recharged_at: 2025-07-19 13:24:00
merchant_name: Tharindu Technics
reference_number: 20250719149511
created_at: 2025-07-19 13:24:35
updated_at: 2025-07-19 13:24:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 18:54 dina Rs.1000.00 recharge kara etha. (Tharindu Technics) Sheshaya: Rs.113854.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250719149511


recharged_at: 2025-07-19 13:29:00
merchant_name: Arina Book Shop
reference_number: 20250719150509
created_at: 2025-07-19 13:29:26
updated_at: 2025-07-19 13:29:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 18:59 dina Rs.520.00 recharge kara etha. (Arina Book Shop) Sheshaya: Rs.114354.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250719150509


recharged_at: 2025-07-19 13:41:00
merchant_name: Thilakarathna Stores
reference_number: 20250719153193
created_at: 2025-07-19 13:41:39
updated_at: 2025-07-19 13:41:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 19:11 dina Rs.515.00 recharge kara etha. (Thilakarathna Stores) Sheshaya: Rs.114849.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.495.00 RN:20250719153193


recharged_at: 2025-07-19 14:04:00
merchant_name: Unknown
reference_number: 20250719157698
created_at: 2025-07-19 14:04:27
updated_at: 2025-07-19 14:04:27
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 764621916 19/07/2025 19:34 Rs.10.00 Current Bal: Rs.114859.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250719157698


recharged_at: 2025-07-19 14:05:00
merchant_name: Unknown
reference_number: 20250719158104
created_at: 2025-07-19 14:06:21
updated_at: 2025-07-19 14:06:21
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 764621916 19/07/2025 19:35 Rs.490.00 Current Bal: Rs.115349.42 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250719158104


recharged_at: 2025-07-19 14:10:00
merchant_name: Unknown
reference_number: 20250719159048
created_at: 2025-07-19 14:10:56
updated_at: 2025-07-19 14:10:56
raw_message:
  Mudal yaweema

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

  Received from 769615598 19/07/2025 19:40 Rs.480.00 Current Bal: Rs.115829.42 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250719159048


recharged_at: 2025-07-19 14:16:00
merchant_name: Kiri communication
reference_number: 20250719160094
created_at: 2025-07-19 14:16:43
updated_at: 2025-07-19 14:16:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 19:46 dina Rs.520.00 recharge kara etha. (Kiri communication) Sheshaya: Rs.116329.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250719160094


recharged_at: 2025-07-19 14:21:00
merchant_name: Unknown
reference_number: 20250719161056
created_at: 2025-07-19 14:21:51
updated_at: 2025-07-19 14:21:51
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 760802381 19/07/2025 19:51 Rs.9980.00 Current Bal: Rs.126309.42 Service Charge: Rs.0.00 Net Received: Rs.9980.00 RN:20250719161056


recharged_at: 2025-07-19 14:55:00
merchant_name: Multy Com Communication
reference_number: 20250719166346
created_at: 2025-07-19 14:56:38
updated_at: 2025-07-19 14:56:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 20:25 dina Rs.4350.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.130639.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4330.00 RN:20250719166346


recharged_at: 2025-07-19 16:27:00
merchant_name: Unknown
reference_number: 20250719175550
created_at: 2025-07-19 16:28:05
updated_at: 2025-07-19 16:28:05
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 760628198 19/07/2025 21:57 Rs.495.00 Current Bal: Rs.131134.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250719175550


recharged_at: 2025-07-19 16:28:00
merchant_name: Unknown
reference_number: 20250719175561
created_at: 2025-07-19 16:28:12
updated_at: 2025-07-19 16:28:12
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 767880283 19/07/2025 21:58 Rs.520.00 Current Bal: Rs.131654.42 Service Charge: Rs.0.00 Net Received: Rs.520.00 RN:20250719175561


recharged_at: 2025-07-19 16:52:00
merchant_name: Unknown
reference_number: 20250719177117
created_at: 2025-07-19 16:52:58
updated_at: 2025-07-19 16:52:58
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 776601473 19/07/2025 22:22 Rs.650.00 Current Bal: Rs.31804.42 Service Charge: Rs.0.00 Net Received: Rs.650.00 RN:20250719177117


recharged_at: 2025-07-19 17:00:00
merchant_name: Gayashi Communication
reference_number: 20250719177580
created_at: 2025-07-19 17:01:15
updated_at: 2025-07-19 17:01:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 19/07/2025 22:30 dina Rs.2500.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.4149.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250719177580


recharged_at: 2025-07-19 19:46:00
merchant_name: Unknown
reference_number: 20250720001639
created_at: 2025-07-19 19:46:13
updated_at: 2025-07-19 19:46:13
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 740252267 20/07/2025 01:16 Rs.175.00 Current Bal: Rs.4324.42 Service Charge: Rs.0.00 Net Received: Rs.175.00 RN:20250720001639


recharged_at: 2025-07-19 19:51:00
merchant_name: Unknown
reference_number: 20250720001727
created_at: 2025-07-19 19:52:10
updated_at: 2025-07-19 19:52:10
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 740252267 20/07/2025 01:21 Rs.50.00 Current Bal: Rs.4374.42 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250720001727


recharged_at: 2025-07-20 01:34:00
merchant_name: Unknown
reference_number: 20250720006622
created_at: 2025-07-20 01:34:48
updated_at: 2025-07-20 01:34:48
raw_message:
  Mudal yaweema

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

  Received from 762358158 20/07/2025 07:04 Rs.680.00 Current Bal: Rs.5054.42 Service Charge: Rs.0.00 Net Received: Rs.680.00 RN:20250720006622


recharged_at: 2025-07-20 01:44:00
merchant_name: Unknown
reference_number: 20250720007000
created_at: 2025-07-20 01:44:53
updated_at: 2025-07-20 01:44:53
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 763249892 20/07/2025 07:14 Rs.495.00 Current Bal: Rs.5549.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250720007000


recharged_at: 2025-07-20 02:19:00
merchant_name: Unknown
reference_number: 20250720008710
created_at: 2025-07-20 02:19:28
updated_at: 2025-07-20 02:19:28
raw_message:
  Mudal yaweema

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

  Received from 740967534 20/07/2025 07:49 Rs.495.00 Current Bal: Rs.6044.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250720008710


recharged_at: 2025-07-20 03:30:00
merchant_name: ISHARA MOBILE
reference_number: 20250720015580
created_at: 2025-07-20 03:30:34
updated_at: 2025-07-20 03:30:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 09:00 dina Rs.1020.00 recharge kara etha. (ISHARA MOBILE) Sheshaya: Rs.7044.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250720015580


recharged_at: 2025-07-20 03:59:00
merchant_name: Unknown
reference_number: 20250720020078
created_at: 2025-07-20 04:00:06
updated_at: 2025-07-20 04:00:06
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 765456519 20/07/2025 09:29 Rs.495.00 Current Bal: Rs.7539.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250720020078


recharged_at: 2025-07-20 04:11:00
merchant_name: Karasinghe Stores
reference_number: 20250720022166
created_at: 2025-07-20 04:11:44
updated_at: 2025-07-20 04:11:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 09:41 dina Rs.1000.00 recharge kara etha. (Karasinghe Stores) Sheshaya: Rs.8519.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250720022166


recharged_at: 2025-07-20 04:38:00
merchant_name: Unknown
reference_number: 20250720027132
created_at: 2025-07-20 04:38:33
updated_at: 2025-07-20 04:38:33
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 760628198 20/07/2025 10:08 Rs.225.00 Current Bal: Rs.8744.42 Service Charge: Rs.0.00 Net Received: Rs.225.00 RN:20250720027132


recharged_at: 2025-07-20 04:41:00
merchant_name: DIGI SAT
reference_number: 20250720027766
created_at: 2025-07-20 04:41:16
updated_at: 2025-07-20 04:41:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 10:11 dina Rs.100.00 recharge kara etha. (DIGI SAT) Sheshaya: Rs.8824.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250720027766


recharged_at: 2025-07-20 04:45:00
merchant_name: Unknown
reference_number: 20250720028595
created_at: 2025-07-20 04:45:30
updated_at: 2025-07-20 04:45:30
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 740918809 20/07/2025 10:15 Rs.1060.00 Current Bal: Rs.9884.42 Service Charge: Rs.0.00 Net Received: Rs.1060.00 RN:20250720028595


recharged_at: 2025-07-20 04:51:00
merchant_name: Unknown
reference_number: 20250720029801
created_at: 2025-07-20 04:51:58
updated_at: 2025-07-20 04:51:58
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 761201268 20/07/2025 10:21 Rs.520.00 Current Bal: Rs.10404.42 Service Charge: Rs.0.00 Net Received: Rs.520.00 RN:20250720029801


recharged_at: 2025-07-20 04:54:00
merchant_name: Express Mobile Shop
reference_number: 20250720030337
created_at: 2025-07-20 04:54:58
updated_at: 2025-07-20 04:54:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 10:24 dina Rs.100.00 recharge kara etha. (Express Mobile Shop) Sheshaya: Rs.10484.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250720030337


recharged_at: 2025-07-20 05:20:00
merchant_name: Unknown
reference_number: 20250720036045
created_at: 2025-07-20 05:20:54
updated_at: 2025-07-20 05:20:54
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 767923300 20/07/2025 10:50 Rs.145.00 Current Bal: Rs.10629.42 Service Charge: Rs.0.00 Net Received: Rs.145.00 RN:20250720036045


recharged_at: 2025-07-20 05:22:00
merchant_name: Unknown
reference_number: 20250720036387
created_at: 2025-07-20 05:22:33
updated_at: 2025-07-20 05:22:33
raw_message:
  Mudal yaweema

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

  Received from 770640570 20/07/2025 10:52 Rs.530.00 Current Bal: Rs.11159.42 Service Charge: Rs.0.00 Net Received: Rs.530.00 RN:20250720036387


recharged_at: 2025-07-20 05:30:00
merchant_name: New Shayama Stroes
reference_number: 20250720038097
created_at: 2025-07-20 05:30:13
updated_at: 2025-07-20 05:30:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 11:00 dina Rs.40.00 recharge kara etha. (New Shayama Stroes) Sheshaya: Rs.11179.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250720038097


recharged_at: 2025-07-20 05:32:00
merchant_name: Unknown
reference_number: 20250720038834
created_at: 2025-07-20 05:32:52
updated_at: 2025-07-20 05:32:52
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 767923300 20/07/2025 11:02 Rs.125.00 Current Bal: Rs.11304.42 Service Charge: Rs.0.00 Net Received: Rs.125.00 RN:20250720038834


recharged_at: 2025-07-20 05:34:00
merchant_name: Thalagala Textile
reference_number: 20250720039105
created_at: 2025-07-20 05:34:12
updated_at: 2025-07-20 05:34:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 11:04 dina Rs.1680.00 recharge kara etha. (Thalagala Textile) Sheshaya: Rs.12964.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1660.00 RN:20250720039105


recharged_at: 2025-07-20 05:37:00
merchant_name: Unknown
reference_number: 20250720039955
created_at: 2025-07-20 05:40:13
updated_at: 2025-07-20 05:40:13
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 764874200 20/07/2025 11:07 Rs.495.00 Current Bal: Rs.13459.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250720039955


recharged_at: 2025-07-20 05:55:00
merchant_name: Unknown
reference_number: 20250720043915
created_at: 2025-07-20 05:56:09
updated_at: 2025-07-20 05:56:09
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 761856901 20/07/2025 11:25 Rs.125.00 Current Bal: Rs.13584.42 Service Charge: Rs.0.00 Net Received: Rs.125.00 RN:20250720043915


recharged_at: 2025-07-20 05:59:00
merchant_name: Unknown
reference_number: 20250720044466
created_at: 2025-07-20 05:59:19
updated_at: 2025-07-20 05:59:19
raw_message:
  Mudal yaweema

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

  Received from 761856901 20/07/2025 11:29 Rs.2490.00 Current Bal: Rs.16074.42 Service Charge: Rs.0.00 Net Received: Rs.2490.00 RN:20250720044466


recharged_at: 2025-07-20 06:16:00
merchant_name: Unknown
reference_number: 20250720048417
created_at: 2025-07-20 06:16:17
updated_at: 2025-07-20 06:16:17
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 766701607 20/07/2025 11:46 Rs.2480.00 Current Bal: Rs.18554.42 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20250720048417


recharged_at: 2025-07-20 06:22:00
merchant_name: Unknown
reference_number: 20250720049715
created_at: 2025-07-20 06:22:35
updated_at: 2025-07-20 06:22:35
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 741942508 20/07/2025 11:52 Rs.520.00 Current Bal: Rs.19074.42 Service Charge: Rs.0.00 Net Received: Rs.520.00 RN:20250720049715


recharged_at: 2025-07-20 06:26:00
merchant_name: Thilina Communication and Collection
reference_number: 20250720050695
created_at: 2025-07-20 06:27:06
updated_at: 2025-07-20 06:27:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 11:56 dina Rs.4000.00 recharge kara etha. (Thilina Communication and Collection) Sheshaya: Rs.23054.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3980.00 RN:20250720050695


recharged_at: 2025-07-20 06:32:00
merchant_name: Unknown
reference_number: 20250720051890
created_at: 2025-07-20 06:33:06
updated_at: 2025-07-20 06:33:06
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 765456519 20/07/2025 12:02 Rs.495.00 Current Bal: Rs.23549.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250720051890


recharged_at: 2025-07-20 06:41:00
merchant_name: Sameera Phone Shop
reference_number: 20250720053723
created_at: 2025-07-20 06:41:20
updated_at: 2025-07-20 06:41:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 12:11 dina Rs.24500.00 recharge kara etha. (Sameera Phone Shop) Sheshaya: Rs.48029.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.24480.00 RN:20250720053723


recharged_at: 2025-07-20 06:51:00
merchant_name: Unknown
reference_number: 20250720056174
created_at: 2025-07-20 06:51:59
updated_at: 2025-07-20 06:51:59
raw_message:
  Mudal yaweema

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

  Received from 763600862 20/07/2025 12:21 Rs.290.00 Current Bal: Rs.48319.42 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250720056174


recharged_at: 2025-07-20 06:54:00
merchant_name: Nimal Radio
reference_number: 20250720056634
created_at: 2025-07-20 06:54:31
updated_at: 2025-07-20 06:54:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 12:24 dina Rs.270.00 recharge kara etha. (Nimal Radio) Sheshaya: Rs.48569.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.250.00 RN:20250720056634


recharged_at: 2025-07-20 06:55:00
merchant_name: Unknown
reference_number: 20250720057061
created_at: 2025-07-20 06:55:44
updated_at: 2025-07-20 06:55:44
raw_message:
  Mudal yaweema

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

  Received from 773234803 20/07/2025 12:25 Rs.2050.00 Current Bal: Rs.50619.42 Service Charge: Rs.0.00 Net Received: Rs.2050.00 RN:20250720057061


recharged_at: 2025-07-20 06:58:00
merchant_name: Multy Com Communication
reference_number: 20250720057594
created_at: 2025-07-20 06:58:46
updated_at: 2025-07-20 06:58:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 12:28 dina Rs.5000.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.55599.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250720057594


recharged_at: 2025-07-20 06:59:00
merchant_name: Unknown
reference_number: 20250720057693
created_at: 2025-07-20 06:59:20
updated_at: 2025-07-20 06:59:20
raw_message:
  Mudal yaweema

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

  Received from 768842893 20/07/2025 12:29 Rs.1480.00 Current Bal: Rs.57079.42 Service Charge: Rs.0.00 Net Received: Rs.1480.00 RN:20250720057693


recharged_at: 2025-07-20 06:59:00
merchant_name: Unknown
reference_number: 20250720057794
created_at: 2025-07-20 06:59:57
updated_at: 2025-07-20 06:59:57
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 773086243 20/07/2025 12:29 Rs.495.00 Current Bal: Rs.57574.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250720057794


recharged_at: 2025-07-20 07:11:00
merchant_name: Unknown
reference_number: 20250720060284
created_at: 2025-07-20 07:11:56
updated_at: 2025-07-20 07:11:56
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 741276067 20/07/2025 12:41 Rs.600.00 Current Bal: Rs.58174.42 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250720060284


recharged_at: 2025-07-20 07:35:00
merchant_name: Tharaka Communication
reference_number: 20250720065408
created_at: 2025-07-20 07:35:54
updated_at: 2025-07-20 07:35:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 13:05 dina Rs.120.00 recharge kara etha. (Tharaka Communication) Sheshaya: Rs.58274.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250720065408


recharged_at: 2025-07-20 07:38:00
merchant_name: Malsha Baby Care & Book shop
reference_number: 20250720065953
created_at: 2025-07-20 07:39:03
updated_at: 2025-07-20 07:39:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 13:08 dina Rs.2500.00 recharge kara etha. (Malsha Baby Care  & Book shop) Sheshaya: Rs.60754.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250720065953


recharged_at: 2025-07-20 07:39:00
merchant_name: DIGI SAT
reference_number: 20250720066022
created_at: 2025-07-20 07:39:29
updated_at: 2025-07-20 07:39:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 13:09 dina Rs.250.00 recharge kara etha. (DIGI SAT) Sheshaya: Rs.60984.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250720066022


recharged_at: 2025-07-20 07:40:00
merchant_name: Feel Max
reference_number: 20250720066359
created_at: 2025-07-20 07:40:33
updated_at: 2025-07-20 07:40:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 13:10 dina Rs.1020.00 recharge kara etha. (Feel Max) Sheshaya: Rs.61984.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250720066359


recharged_at: 2025-07-20 07:44:00
merchant_name: Unknown
reference_number: 20250720067046
created_at: 2025-07-20 07:45:52
updated_at: 2025-07-20 07:45:52
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 761556019 20/07/2025 13:14 Rs.370.00 Current Bal: Rs.62354.42 Service Charge: Rs.0.00 Net Received: Rs.370.00 RN:20250720067046


recharged_at: 2025-07-20 07:53:00
merchant_name: Unknown
reference_number: 20250720068695
created_at: 2025-07-20 07:53:25
updated_at: 2025-07-20 07:53:25
raw_message:
  Mudal yaweema

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

  Received from 740018147 20/07/2025 13:23 Rs.450.00 Current Bal: Rs.62804.42 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250720068695


recharged_at: 2025-07-20 07:54:00
merchant_name: DIGI SAT
reference_number: 20250720068891
created_at: 2025-07-20 07:54:44
updated_at: 2025-07-20 07:54:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 13:24 dina Rs.250.00 recharge kara etha. (DIGI SAT) Sheshaya: Rs.63034.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250720068891


recharged_at: 2025-07-20 07:58:00
merchant_name: Kulunu Com
reference_number: 20250720069718
created_at: 2025-07-20 07:58:51
updated_at: 2025-07-20 07:58:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 13:28 dina Rs.440.00 recharge kara etha. (Kulunu Com) Sheshaya: Rs.63454.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.420.00 RN:20250720069718


recharged_at: 2025-07-20 07:58:00
merchant_name: Unknown
reference_number: 20250720069765
created_at: 2025-07-20 07:59:03
updated_at: 2025-07-20 07:59:03
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 774298169 20/07/2025 13:28 Rs.10.00 Current Bal: Rs.63464.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250720069765


recharged_at: 2025-07-20 08:00:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20250720070199
created_at: 2025-07-20 08:00:43
updated_at: 2025-07-20 08:00:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 13:30 dina Rs.1540.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.64984.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1520.00 RN:20250720070199


recharged_at: 2025-07-20 08:01:00
merchant_name: Unknown
reference_number: 20250720070273
created_at: 2025-07-20 08:01:21
updated_at: 2025-07-20 08:01:21
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 774298169 20/07/2025 13:31 Rs.55.00 Current Bal: Rs.65039.42 Service Charge: Rs.0.00 Net Received: Rs.55.00 RN:20250720070273


recharged_at: 2025-07-20 09:03:00
merchant_name: SEYLAN MOBILE
reference_number: 20250720081146
created_at: 2025-07-20 09:03:18
updated_at: 2025-07-20 09:03:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 14:33 dina Rs.50.00 recharge kara etha. (SEYLAN MOBILE) Sheshaya: Rs.64944.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250720081146


recharged_at: 2025-07-20 09:03:00
merchant_name: OTELRO MOBILE
reference_number: 20250720081257
created_at: 2025-07-20 09:03:59
updated_at: 2025-07-20 09:03:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 14:33 dina Rs.10000.00 recharge kara etha. (OTELRO MOBILE) Sheshaya: Rs.74924.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.9980.00 RN:20250720081257


recharged_at: 2025-07-20 09:07:00
merchant_name: Unknown
reference_number: 20250720081936
created_at: 2025-07-20 09:08:07
updated_at: 2025-07-20 09:08:07
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 766434943 20/07/2025 14:37 Rs.430.00 Current Bal: Rs.75354.42 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250720081936


recharged_at: 2025-07-20 09:10:00
merchant_name: Unknown
reference_number: 20250720082307
created_at: 2025-07-20 09:10:17
updated_at: 2025-07-20 09:10:17
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 743026077 20/07/2025 14:40 Rs.100.00 Current Bal: Rs.75454.42 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250720082307


recharged_at: 2025-07-20 09:12:00
merchant_name: Unknown
reference_number: 20250720082760
created_at: 2025-07-20 09:13:12
updated_at: 2025-07-20 09:13:12
raw_message:
  Mudal yaweema

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

  Received from 741740343 20/07/2025 14:42 Rs.50.00 Current Bal: Rs.75504.42 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250720082760


recharged_at: 2025-07-20 09:20:00
merchant_name: Mega Pay (PVT
reference_number: 20250720084049
created_at: 2025-07-20 09:20:52
updated_at: 2025-07-20 09:20:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 14:50 dina Rs.150.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.75634.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250720084049


recharged_at: 2025-07-20 09:26:00
merchant_name: Unknown
reference_number: 20250720085048
created_at: 2025-07-20 09:26:40
updated_at: 2025-07-20 09:26:40
raw_message:
  Mudal yaweema

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

  Received from 741740343 20/07/2025 14:56 Rs.445.00 Current Bal: Rs.76079.42 Service Charge: Rs.0.00 Net Received: Rs.445.00 RN:20250720085048


recharged_at: 2025-07-20 09:53:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250720089280
created_at: 2025-07-20 09:53:19
updated_at: 2025-07-20 09:53:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 15:23 dina Rs.1040.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.77099.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1020.00 RN:20250720089280


recharged_at: 2025-07-20 09:53:00
merchant_name: ISURU COMMUNICATION
reference_number: 20250720089331
created_at: 2025-07-20 09:53:44
updated_at: 2025-07-20 09:53:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 15:23 dina Rs.2500.00 recharge kara etha. (ISURU COMMUNICATION) Sheshaya: Rs.79579.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250720089331


recharged_at: 2025-07-20 10:08:00
merchant_name: Upul Phone shop
reference_number: 20250720091746
created_at: 2025-07-20 10:08:59
updated_at: 2025-07-20 10:08:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 15:38 dina Rs.1000.00 recharge kara etha. (Upul Phone shop) Sheshaya: Rs.80559.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250720091746


recharged_at: 2025-07-20 10:13:00
merchant_name: Chamira Stores
reference_number: 20250720092568
created_at: 2025-07-20 10:14:02
updated_at: 2025-07-20 10:14:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 15:43 dina Rs.4520.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.85059.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4500.00 RN:20250720092568


recharged_at: 2025-07-20 10:17:00
merchant_name: Siripura Stores
reference_number: 20250720093133
created_at: 2025-07-20 10:17:37
updated_at: 2025-07-20 10:17:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 15:47 dina Rs.1250.00 recharge kara etha. (Siripura  Stores) Sheshaya: Rs.86289.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1230.00 RN:20250720093133


recharged_at: 2025-07-20 10:20:00
merchant_name: Unknown
reference_number: 20250720093735
created_at: 2025-07-20 10:21:09
updated_at: 2025-07-20 10:21:09
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 772929064 20/07/2025 15:50 Rs.500.00 Current Bal: Rs.86789.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250720093735


recharged_at: 2025-07-20 10:26:00
merchant_name: D Sanasa Stores
reference_number: 20250720094586
created_at: 2025-07-20 10:27:12
updated_at: 2025-07-20 10:27:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 15:56 dina Rs.475.00 recharge kara etha. (D Sanasa Stores) Sheshaya: Rs.87244.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.455.00 RN:20250720094586


recharged_at: 2025-07-20 10:51:00
merchant_name: Siripura Stores
reference_number: 20250720098843
created_at: 2025-07-20 10:52:07
updated_at: 2025-07-20 10:52:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 16:21 dina Rs.100.00 recharge kara etha. (Siripura  Stores) Sheshaya: Rs.87324.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250720098843


recharged_at: 2025-07-20 10:53:00
merchant_name: Unknown
reference_number: 20250720099132
created_at: 2025-07-20 10:54:06
updated_at: 2025-07-20 10:54:06
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 763127467 20/07/2025 16:23 Rs.180.00 Current Bal: Rs.87504.42 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20250720099132


recharged_at: 2025-07-20 11:15:00
merchant_name: Unknown
reference_number: 20250720102907
created_at: 2025-07-20 11:15:34
updated_at: 2025-07-20 11:15:34
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 760758523 20/07/2025 16:45 Rs.95.00 Current Bal: Rs.87599.42 Service Charge: Rs.0.00 Net Received: Rs.95.00 RN:20250720102907


recharged_at: 2025-07-20 11:16:00
merchant_name: Unknown
reference_number: 20250720103066
created_at: 2025-07-20 11:16:35
updated_at: 2025-07-20 11:16:35
raw_message:
  Mudal yaweema

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

  Received from 760758523 20/07/2025 16:46 Rs.100.00 Current Bal: Rs.87699.42 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250720103066


recharged_at: 2025-07-20 11:17:00
merchant_name: Unknown
reference_number: 20250720103306
created_at: 2025-07-20 11:18:08
updated_at: 2025-07-20 11:18:08
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 760758523 20/07/2025 16:47 Rs.200.00 Current Bal: Rs.87899.42 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250720103306


recharged_at: 2025-07-20 11:19:00
merchant_name: Unknown
reference_number: 20250720103431
created_at: 2025-07-20 11:19:13
updated_at: 2025-07-20 11:19:13
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 760758523 20/07/2025 16:49 Rs.100.00 Current Bal: Rs.87999.42 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250720103431


recharged_at: 2025-07-20 11:22:00
merchant_name: Unknown
reference_number: 20250720104089
created_at: 2025-07-20 11:22:26
updated_at: 2025-07-20 11:22:26
raw_message:
  Mudal yaweema

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

  Received from 760758523 20/07/2025 16:52 Rs.120.00 Current Bal: Rs.88119.42 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250720104089


recharged_at: 2025-07-20 11:24:00
merchant_name: Unknown
reference_number: 20250720104376
created_at: 2025-07-20 11:24:31
updated_at: 2025-07-20 11:24:31
raw_message:
  Mudal yaweema

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

  Received from 760758523 20/07/2025 16:54 Rs.10.00 Current Bal: Rs.88129.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250720104376


recharged_at: 2025-07-20 11:25:00
merchant_name: Unknown
reference_number: 20250720104679
created_at: 2025-07-20 11:25:50
updated_at: 2025-07-20 11:25:50
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 741942508 20/07/2025 16:55 Rs.500.00 Current Bal: Rs.88629.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250720104679


recharged_at: 2025-07-20 11:29:00
merchant_name: Unknown
reference_number: 20250720105266
created_at: 2025-07-20 11:29:31
updated_at: 2025-07-20 11:29:31
raw_message:
  Mudal yaweema

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

  Received from 768522537 20/07/2025 16:59 Rs.1090.00 Current Bal: Rs.89719.42 Service Charge: Rs.0.00 Net Received: Rs.1090.00 RN:20250720105266


recharged_at: 2025-07-20 11:46:00
merchant_name: Unknown
reference_number: 20250720108578
created_at: 2025-07-20 11:46:29
updated_at: 2025-07-20 11:46:29
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 760758523 20/07/2025 17:16 Rs.10.00 Current Bal: Rs.89729.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250720108578


recharged_at: 2025-07-20 11:52:00
merchant_name: Unknown
reference_number: 20250720109647
created_at: 2025-07-20 11:52:18
updated_at: 2025-07-20 11:52:18
raw_message:
  Mudal yaweema

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

  Received from 767047064 20/07/2025 17:22 Rs.170.00 Current Bal: Rs.89899.42 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20250720109647


recharged_at: 2025-07-20 11:53:00
merchant_name: Unknown
reference_number: 20250720109894
created_at: 2025-07-20 11:53:59
updated_at: 2025-07-20 11:53:59
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 741276067 20/07/2025 17:23 Rs.150.00 Current Bal: Rs.90049.42 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250720109894


recharged_at: 2025-07-20 11:58:00
merchant_name: Unknown
reference_number: 20250720110900
created_at: 2025-07-20 11:59:06
updated_at: 2025-07-20 11:59:06
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 741422129 20/07/2025 17:28 Rs.81.00 Current Bal: Rs.90130.42 Service Charge: Rs.0.00 Net Received: Rs.81.00 RN:20250720110900


recharged_at: 2025-07-20 12:07:00
merchant_name: Malsha Baby Care & Book shop
reference_number: 20250720112553
created_at: 2025-07-20 12:07:30
updated_at: 2025-07-20 12:07:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 17:37 dina Rs.500.00 recharge kara etha. (Malsha Baby Care  & Book shop) Sheshaya: Rs.90610.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250720112553


recharged_at: 2025-07-20 12:18:00
merchant_name: Unknown
reference_number: 20250720114817
created_at: 2025-07-20 12:18:55
updated_at: 2025-07-20 12:18:55
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 778215455 20/07/2025 17:48 Rs.500.00 Current Bal: Rs.91110.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250720114817


recharged_at: 2025-07-20 12:46:00
merchant_name: Unknown
reference_number: 20250720120535
created_at: 2025-07-20 12:46:55
updated_at: 2025-07-20 12:46:55
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 760832982 20/07/2025 18:16 Rs.1420.00 Current Bal: Rs.92530.42 Service Charge: Rs.0.00 Net Received: Rs.1420.00 RN:20250720120535


recharged_at: 2025-07-20 12:48:00
merchant_name: Unknown
reference_number: 20250720120864
created_at: 2025-07-20 12:48:50
updated_at: 2025-07-20 12:48:50
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 772712747 20/07/2025 18:18 Rs.130.00 Current Bal: Rs.92660.42 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250720120864


recharged_at: 2025-07-20 12:53:00
merchant_name: Unknown
reference_number: 20250720121706
created_at: 2025-07-20 12:53:22
updated_at: 2025-07-20 12:53:22
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 760832982 20/07/2025 18:23 Rs.15.00 Current Bal: Rs.92675.42 Service Charge: Rs.0.00 Net Received: Rs.15.00 RN:20250720121706


recharged_at: 2025-07-20 12:53:00
merchant_name: Unknown
reference_number: 20250720121742
created_at: 2025-07-20 12:53:40
updated_at: 2025-07-20 12:53:40
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 763786976 20/07/2025 18:23 Rs.2540.00 Current Bal: Rs.95215.42 Service Charge: Rs.0.00 Net Received: Rs.2540.00 RN:20250720121742


recharged_at: 2025-07-20 12:57:00
merchant_name: Nihal Stores
reference_number: 20250720122657
created_at: 2025-07-20 12:57:48
updated_at: 2025-07-20 12:57:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 18:27 dina Rs.70.00 recharge kara etha. (Nihal Stores) Sheshaya: Rs.95265.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.50.00 RN:20250720122657


recharged_at: 2025-07-20 12:59:00
merchant_name: Unknown
reference_number: 20250720122946
created_at: 2025-07-20 12:59:32
updated_at: 2025-07-20 12:59:32
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 765280170 20/07/2025 18:29 Rs.245.00 Current Bal: Rs.95510.42 Service Charge: Rs.0.00 Net Received: Rs.245.00 RN:20250720122946


recharged_at: 2025-07-20 13:02:00
merchant_name: Unknown
reference_number: 20250720123743
created_at: 2025-07-20 13:02:55
updated_at: 2025-07-20 13:02:55
raw_message:
  Mudal yaweema

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

  Received from 760013491 20/07/2025 18:32 Rs.495.00 Current Bal: Rs.96005.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250720123743


recharged_at: 2025-07-20 13:06:00
merchant_name: Unknown
reference_number: 20250720124517
created_at: 2025-07-20 13:06:31
updated_at: 2025-07-20 13:06:31
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 762583540 20/07/2025 18:36 Rs.470.00 Current Bal: Rs.96475.42 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250720124517


recharged_at: 2025-07-20 13:08:00
merchant_name: Unknown
reference_number: 20250720124936
created_at: 2025-07-20 13:08:39
updated_at: 2025-07-20 13:08:39
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 740505722 20/07/2025 18:38 Rs.990.00 Current Bal: Rs.97465.42 Service Charge: Rs.0.00 Net Received: Rs.990.00 RN:20250720124936


recharged_at: 2025-07-20 13:38:00
merchant_name: Unknown
reference_number: 20250720131702
created_at: 2025-07-20 13:38:34
updated_at: 2025-07-20 13:38:34
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 742792706 20/07/2025 19:08 Rs.495.00 Current Bal: Rs.97960.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250720131702


recharged_at: 2025-07-20 13:47:00
merchant_name: Unknown
reference_number: 20250720133693
created_at: 2025-07-20 13:47:39
updated_at: 2025-07-20 13:47:39
raw_message:
  Mudal yaweema

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

  Received from 742792706 20/07/2025 19:17 Rs.495.00 Current Bal: Rs.98455.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250720133693


recharged_at: 2025-07-20 13:47:00
merchant_name: Unknown
reference_number: 20250720133751
created_at: 2025-07-20 13:47:51
updated_at: 2025-07-20 13:47:51
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 760758523 20/07/2025 19:17 Rs.10.00 Current Bal: Rs.98465.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250720133751


recharged_at: 2025-07-20 13:58:00
merchant_name: Unknown
reference_number: 20250720136105
created_at: 2025-07-20 13:58:53
updated_at: 2025-07-20 13:58:53
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 741204667 20/07/2025 19:28 Rs.800.00 Current Bal: Rs.99265.42 Service Charge: Rs.0.00 Net Received: Rs.800.00 RN:20250720136105


recharged_at: 2025-07-20 14:04:00
merchant_name: J.S.Communication
reference_number: 20250720137235
created_at: 2025-07-20 14:04:35
updated_at: 2025-07-20 14:04:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 19:34 dina Rs.1500.00 recharge kara etha. (J.S.Communication) Sheshaya: Rs.100745.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250720137235


recharged_at: 2025-07-20 14:06:00
merchant_name: Unknown
reference_number: 20250720137815
created_at: 2025-07-20 14:06:37
updated_at: 2025-07-20 14:06:37
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 778355014 20/07/2025 19:36 Rs.235.00 Current Bal: Rs.100980.42 Service Charge: Rs.0.00 Net Received: Rs.235.00 RN:20250720137815


recharged_at: 2025-07-20 14:07:00
merchant_name: Unknown
reference_number: 20250720138072
created_at: 2025-07-20 14:07:52
updated_at: 2025-07-20 14:07:52
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 740252267 20/07/2025 19:37 Rs.990.00 Current Bal: Rs.101970.42 Service Charge: Rs.0.00 Net Received: Rs.990.00 RN:20250720138072


recharged_at: 2025-07-20 14:10:00
merchant_name: A And S Tech
reference_number: 20250720138740
created_at: 2025-07-20 14:11:00
updated_at: 2025-07-20 14:11:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 19:40 dina Rs.1500.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.103450.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250720138740


recharged_at: 2025-07-20 14:13:00
merchant_name: Al Shafa Fancy & Gifts
reference_number: 20250720139226
created_at: 2025-07-20 14:13:54
updated_at: 2025-07-20 14:13:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 19:43 dina Rs.130.00 recharge kara etha. (Al Shafa Fancy & Gifts) Sheshaya: Rs.103560.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.110.00 RN:20250720139226


recharged_at: 2025-07-20 14:16:00
merchant_name: Unknown
reference_number: 20250720139858
created_at: 2025-07-20 14:16:40
updated_at: 2025-07-20 14:16:40
raw_message:
  Mudal yaweema

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

  Received from 740252267 20/07/2025 19:46 Rs.75.00 Current Bal: Rs.103635.42 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250720139858


recharged_at: 2025-07-20 14:27:00
merchant_name: Unknown
reference_number: 20250720141968
created_at: 2025-07-20 14:27:33
updated_at: 2025-07-20 14:27:33
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 769135904 20/07/2025 19:57 Rs.10.00 Current Bal: Rs.103645.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250720141968


recharged_at: 2025-07-20 15:05:00
merchant_name: Unknown
reference_number: 20250720148304
created_at: 2025-07-20 15:05:16
updated_at: 2025-07-20 15:05:16
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 762108933 20/07/2025 20:35 Rs.500.00 Current Bal: Rs.104145.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250720148304


recharged_at: 2025-07-20 15:17:00
merchant_name: Unknown
reference_number: 20250720150174
created_at: 2025-07-20 15:18:08
updated_at: 2025-07-20 15:18:08
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 743026077 20/07/2025 20:47 Rs.120.00 Current Bal: Rs.104265.42 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250720150174


recharged_at: 2025-07-20 16:07:00
merchant_name: Unknown
reference_number: 20250720156138
created_at: 2025-07-20 16:07:35
updated_at: 2025-07-20 16:07:35
raw_message:
  Mudal yaweema

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

  Received from 760434479 20/07/2025 21:37 Rs.2500.00 Current Bal: Rs.106765.42 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250720156138


recharged_at: 2025-07-20 16:09:00
merchant_name: Unknown
reference_number: 20250720156339
created_at: 2025-07-20 16:09:46
updated_at: 2025-07-20 16:09:46
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 773086243 20/07/2025 21:39 Rs.2490.00 Current Bal: Rs.109255.42 Service Charge: Rs.0.00 Net Received: Rs.2490.00 RN:20250720156339


recharged_at: 2025-07-20 16:15:00
merchant_name: Unknown
reference_number: 20250720156876
created_at: 2025-07-20 16:15:27
updated_at: 2025-07-20 16:15:27
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 760434479 20/07/2025 21:45 Rs.1000.00 Current Bal: Rs.110255.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250720156876


recharged_at: 2025-07-20 16:19:00
merchant_name: Unknown
reference_number: 20250720157202
created_at: 2025-07-20 16:19:21
updated_at: 2025-07-20 16:19:21
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 760434479 20/07/2025 21:49 Rs.300.00 Current Bal: Rs.110555.42 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250720157202


recharged_at: 2025-07-20 16:58:00
merchant_name: Unknown
reference_number: 20250720160482
created_at: 2025-07-20 16:58:41
updated_at: 2025-07-20 16:58:41
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 760434479 20/07/2025 22:28 Rs.490.00 Current Bal: Rs.945.42 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250720160482


recharged_at: 2025-07-20 17:02:00
merchant_name: Unknown
reference_number: 20250720160734
created_at: 2025-07-20 17:02:34
updated_at: 2025-07-20 17:02:34
raw_message:
  Mudal yaweema

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

  Received from 760434479 20/07/2025 22:32 Rs.1000.00 Current Bal: Rs.1945.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250720160734


recharged_at: 2025-07-20 17:12:00
merchant_name: Gayashi Communication
reference_number: 20250720161314
created_at: 2025-07-20 17:12:34
updated_at: 2025-07-20 17:12:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 20/07/2025 22:42 dina Rs.850.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.2775.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.830.00 RN:20250720161314


recharged_at: 2025-07-20 17:16:00
merchant_name: Unknown
reference_number: 20250720161595
created_at: 2025-07-20 17:17:08
updated_at: 2025-07-20 17:17:08
raw_message:
  Mudal yaweema

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

  Received from 760434479 20/07/2025 22:46 Rs.960.00 Current Bal: Rs.3735.42 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20250720161595


recharged_at: 2025-07-20 18:34:00
merchant_name: Unknown
reference_number: 20250721000134
created_at: 2025-07-20 18:35:02
updated_at: 2025-07-20 18:35:02
raw_message:
  Mudal yaweema

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

  Received from 767880283 21/07/2025 00:04 Rs.1250.00 Current Bal: Rs.4985.42 Service Charge: Rs.0.00 Net Received: Rs.1250.00 RN:20250721000134


recharged_at: 2025-07-20 18:38:00
merchant_name: Unknown
reference_number: 20250721000238
created_at: 2025-07-20 18:39:06
updated_at: 2025-07-20 18:39:06
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 778511841 21/07/2025 00:08 Rs.540.00 Current Bal: Rs.5525.42 Service Charge: Rs.0.00 Net Received: Rs.540.00 RN:20250721000238


recharged_at: 2025-07-20 18:44:00
merchant_name: EXSALAMT COMPUTER
reference_number: 20250721000350
created_at: 2025-07-20 18:44:20
updated_at: 2025-07-20 18:44:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 00:14 dina Rs.515.00 recharge kara etha. (EXSALAMT COMPUTER) Sheshaya: Rs.6020.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.495.00 RN:20250721000350


recharged_at: 2025-07-20 19:25:00
merchant_name: Unknown
reference_number: 20250721001368
created_at: 2025-07-20 19:25:23
updated_at: 2025-07-20 19:25:23
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 742438184 21/07/2025 00:55 Rs.75.00 Current Bal: Rs.6095.42 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250721001368


recharged_at: 2025-07-21 01:34:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250721007470
created_at: 2025-07-21 01:34:56
updated_at: 2025-07-21 01:34:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 07:04 dina Rs.540.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.6615.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.520.00 RN:20250721007470


recharged_at: 2025-07-21 02:14:00
merchant_name: OTELRO MOBILE
reference_number: 20250721010364
created_at: 2025-07-21 02:14:21
updated_at: 2025-07-21 02:14:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 07:44 dina Rs.550.00 recharge kara etha. (OTELRO MOBILE) Sheshaya: Rs.7145.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250721010364


recharged_at: 2025-07-21 03:08:00
merchant_name: R M Book Shop
reference_number: 20250721017744
created_at: 2025-07-21 03:08:48
updated_at: 2025-07-21 03:08:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 08:38 dina Rs.510.00 recharge kara etha. (R M Book Shop) Sheshaya: Rs.7635.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250721017744


recharged_at: 2025-07-21 03:57:00
merchant_name: Sai Multy Center
reference_number: 20250721029517
created_at: 2025-07-21 03:57:09
updated_at: 2025-07-21 03:57:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 09:27 dina Rs.6000.00 recharge kara etha. (Sai Multy Center) Sheshaya: Rs.13615.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20250721029517


recharged_at: 2025-07-21 04:57:00
merchant_name: Sandee Graphics &Bookshop
reference_number: 20250721049366
created_at: 2025-07-21 04:57:28
updated_at: 2025-07-21 04:57:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 10:27 dina Rs.550.00 recharge kara etha. (Sandee Graphics &Bookshop) Sheshaya: Rs.14145.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250721049366


recharged_at: 2025-07-21 05:22:00
merchant_name: Softlogic International (Pvt
reference_number: 20250721058182
created_at: 2025-07-21 05:22:48
updated_at: 2025-07-21 05:22:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 10:52 dina Rs.600.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Horana) Sheshaya: Rs.14725.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250721058182


recharged_at: 2025-07-21 06:03:00
merchant_name: Rathna Cmmunication
reference_number: 20250721071815
created_at: 2025-07-21 06:03:32
updated_at: 2025-07-21 06:03:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 11:33 dina Rs.3100.00 recharge kara etha. (Rathna Cmmunication) Sheshaya: Rs.17805.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3080.00 RN:20250721071815


recharged_at: 2025-07-21 06:14:00
merchant_name: Proces Printer
reference_number: 20250721075390
created_at: 2025-07-21 06:15:07
updated_at: 2025-07-21 06:15:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 11:44 dina Rs.430.00 recharge kara etha. (Proces Printer) Sheshaya: Rs.18215.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.410.00 RN:20250721075390


recharged_at: 2025-07-21 06:15:00
merchant_name: Unknown
reference_number: 20250721075815
created_at: 2025-07-21 06:15:44
updated_at: 2025-07-21 06:15:44
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 740397523 21/07/2025 11:45 Rs.2490.00 Current Bal: Rs.20705.42 Service Charge: Rs.0.00 Net Received: Rs.2490.00 RN:20250721075815


recharged_at: 2025-07-21 06:17:00
merchant_name: Proces Printer
reference_number: 20250721076496
created_at: 2025-07-21 06:18:03
updated_at: 2025-07-21 06:18:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 11:47 dina Rs.100.00 recharge kara etha. (Proces Printer) Sheshaya: Rs.20785.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250721076496


recharged_at: 2025-07-21 06:27:00
merchant_name: Suramya Commmunication
reference_number: 20250721079617
created_at: 2025-07-21 06:27:20
updated_at: 2025-07-21 06:27:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 11:57 dina Rs.1000.00 recharge kara etha. (Suramya Commmunication) Sheshaya: Rs.21765.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250721079617


recharged_at: 2025-07-21 06:28:00
merchant_name: Asanka Communication
reference_number: 20250721080101
created_at: 2025-07-21 06:28:53
updated_at: 2025-07-21 06:28:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 11:58 dina Rs.230.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.21975.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.210.00 RN:20250721080101


recharged_at: 2025-07-21 06:29:00
merchant_name: Unknown
reference_number: 20250721080363
created_at: 2025-07-21 06:29:45
updated_at: 2025-07-21 06:29:45
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 762616523 21/07/2025 11:59 Rs.3580.00 Current Bal: Rs.25555.42 Service Charge: Rs.0.00 Net Received: Rs.3580.00 RN:20250721080363


recharged_at: 2025-07-21 06:40:00
merchant_name: Unknown
reference_number: 20250721084026
created_at: 2025-07-21 06:40:52
updated_at: 2025-07-21 06:40:52
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 769974803 21/07/2025 12:10 Rs.1240.00 Current Bal: Rs.26795.42 Service Charge: Rs.0.00 Net Received: Rs.1240.00 RN:20250721084026


recharged_at: 2025-07-21 07:04:00
merchant_name: Mega Pay (PVT
reference_number: 20250721091033
created_at: 2025-07-21 07:04:42
updated_at: 2025-07-21 07:04:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 12:34 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.27275.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250721091033


recharged_at: 2025-07-21 07:37:00
merchant_name: Sheshans Com
reference_number: 20250721101043
created_at: 2025-07-21 07:37:40
updated_at: 2025-07-21 07:37:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 13:07 dina Rs.500.00 recharge kara etha. (Sheshans Com) Sheshaya: Rs.27755.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250721101043


recharged_at: 2025-07-21 07:38:00
merchant_name: Rainbow Book Shop And Gift Palace
reference_number: 20250721101344
created_at: 2025-07-21 07:38:42
updated_at: 2025-07-21 07:38:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 13:08 dina Rs.1550.00 recharge kara etha. (Rainbow Book Shop And Gift Palace) Sheshaya: Rs.29285.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1530.00 RN:20250721101344


recharged_at: 2025-07-21 07:45:00
merchant_name: P M J Fashion
reference_number: 20250721103373
created_at: 2025-07-21 07:45:26
updated_at: 2025-07-21 07:45:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 13:15 dina Rs.3050.00 recharge kara etha. (P M J Fashion) Sheshaya: Rs.32315.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3030.00 RN:20250721103373


recharged_at: 2025-07-21 07:47:00
merchant_name: Deen Communication
reference_number: 20250721104172
created_at: 2025-07-21 07:48:07
updated_at: 2025-07-21 07:48:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 13:17 dina Rs.520.00 recharge kara etha. (Deen Communication) Sheshaya: Rs.32815.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250721104172


recharged_at: 2025-07-21 07:49:00
merchant_name: Upul Phone shop
reference_number: 20250721104635
created_at: 2025-07-21 07:51:11
updated_at: 2025-07-21 07:51:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 13:19 dina Rs.14000.00 recharge kara etha. (Upul Phone shop) Sheshaya: Rs.46795.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.13980.00 RN:20250721104635


recharged_at: 2025-07-21 07:56:00
merchant_name: Galaxy Mobile
reference_number: 20250721106739
created_at: 2025-07-21 07:58:45
updated_at: 2025-07-21 07:58:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 13:26 dina Rs.550.00 recharge kara etha. (Galaxy Mobile) Sheshaya: Rs.47325.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250721106739


recharged_at: 2025-07-21 08:04:00
merchant_name: Tekvin Computer Shop
reference_number: 20250721108929
created_at: 2025-07-21 08:04:39
updated_at: 2025-07-21 08:04:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 13:34 dina Rs.1020.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.48325.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250721108929


recharged_at: 2025-07-21 08:14:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250721112102
created_at: 2025-07-21 08:15:01
updated_at: 2025-07-21 08:15:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 13:44 dina Rs.600.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.48905.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250721112102


recharged_at: 2025-07-21 08:25:00
merchant_name: Glamour Communication
reference_number: 20250721115588
created_at: 2025-07-21 08:26:09
updated_at: 2025-07-21 08:26:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 13:55 dina Rs.520.00 recharge kara etha. (Glamour Communication) Sheshaya: Rs.49405.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250721115588


recharged_at: 2025-07-21 08:38:00
merchant_name: Unknown
reference_number: 20250721118977
created_at: 2025-07-21 08:38:41
updated_at: 2025-07-21 08:38:41
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 762699821 21/07/2025 14:08 Rs.495.00 Current Bal: Rs.49900.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250721118977


recharged_at: 2025-07-21 08:39:00
merchant_name: Unknown
reference_number: 20250721119327
created_at: 2025-07-21 08:39:28
updated_at: 2025-07-21 08:39:28
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 778511841 21/07/2025 14:09 Rs.270.00 Current Bal: Rs.50170.42 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250721119327


recharged_at: 2025-07-21 08:48:00
merchant_name: Unknown
reference_number: 20250721122059
created_at: 2025-07-21 08:48:55
updated_at: 2025-07-21 08:48:55
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 776601473 21/07/2025 14:18 Rs.100.00 Current Bal: Rs.150.00 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250721122059


recharged_at: 2025-07-21 08:50:00
merchant_name: Unknown
reference_number: 20250721122599
created_at: 2025-07-21 08:50:35
updated_at: 2025-07-21 08:50:35
raw_message:
  Mudal yaweema

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

  Received from 759157382 21/07/2025 14:20 Rs.500.00 Current Bal: Rs.50670.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250721122599


recharged_at: 2025-07-21 09:10:00
merchant_name: Rishuki Book Shop
reference_number: 20250721127515
created_at: 2025-07-21 09:10:16
updated_at: 2025-07-21 09:10:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 14:40 dina Rs.520.00 recharge kara etha. (Rishuki Book Shop) Sheshaya: Rs.51170.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250721127515


recharged_at: 2025-07-21 09:13:00
merchant_name: Kulathunga Communication & Book Shop
reference_number: 20250721128513
created_at: 2025-07-21 09:13:42
updated_at: 2025-07-21 09:13:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 14:43 dina Rs.2150.00 recharge kara etha. (Kulathunga Communication & Book Shop) Sheshaya: Rs.53300.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2130.00 RN:20250721128513


recharged_at: 2025-07-21 09:16:00
merchant_name: Unknown
reference_number: 20250721129437
created_at: 2025-07-21 09:16:57
updated_at: 2025-07-21 09:16:57
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 743045585 21/07/2025 14:46 Rs.2.00 Current Bal: Rs.53302.42 Service Charge: Rs.0.00 Net Received: Rs.2.00 RN:20250721129437


recharged_at: 2025-07-21 09:18:00
merchant_name: Unknown
reference_number: 20250721129952
created_at: 2025-07-21 09:19:09
updated_at: 2025-07-21 09:19:09
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 743045585 21/07/2025 14:48 Rs.850.00 Current Bal: Rs.54152.42 Service Charge: Rs.0.00 Net Received: Rs.850.00 RN:20250721129952


recharged_at: 2025-07-21 09:29:00
merchant_name: Light And Life Enterprises
reference_number: 20250721132687
created_at: 2025-07-21 09:30:04
updated_at: 2025-07-21 09:30:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 14:59 dina Rs.4900.00 recharge kara etha. (Light And Life Enterprises) Sheshaya: Rs.59032.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4880.00 RN:20250721132687


recharged_at: 2025-07-21 09:31:00
merchant_name: Unknown
reference_number: 20250721133333
created_at: 2025-07-21 09:32:24
updated_at: 2025-07-21 09:32:24
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 741975990 21/07/2025 15:01 Rs.2520.00 Current Bal: Rs.61552.42 Service Charge: Rs.0.00 Net Received: Rs.2520.00 RN:20250721133333


recharged_at: 2025-07-21 09:37:00
merchant_name: Unknown
reference_number: 20250721134723
created_at: 2025-07-21 09:37:19
updated_at: 2025-07-21 09:37:19
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 770640570 21/07/2025 15:07 Rs.1130.00 Current Bal: Rs.62682.42 Service Charge: Rs.0.00 Net Received: Rs.1130.00 RN:20250721134723


recharged_at: 2025-07-21 09:39:00
merchant_name: Unknown
reference_number: 20250721135223
created_at: 2025-07-21 09:39:51
updated_at: 2025-07-21 09:39:51
raw_message:
  Mudal yaweema

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

  Received from 767933781 21/07/2025 15:09 Rs.270.00 Current Bal: Rs.62952.42 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250721135223


recharged_at: 2025-07-21 09:42:00
merchant_name: KOSGODA STORES
reference_number: 20250721136011
created_at: 2025-07-21 09:42:56
updated_at: 2025-07-21 09:42:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 15:12 dina Rs.1720.00 recharge kara etha. (KOSGODA STORES) Sheshaya: Rs.64652.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1700.00 RN:20250721136011


recharged_at: 2025-07-21 09:45:00
merchant_name: Unknown
reference_number: 20250721136754
created_at: 2025-07-21 09:45:41
updated_at: 2025-07-21 09:45:41
raw_message:
  Mudal yaweema

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

  Received from 768045717 21/07/2025 15:15 Rs.495.00 Current Bal: Rs.65147.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250721136754


recharged_at: 2025-07-21 09:50:00
merchant_name: Anjali Chayapitapath Sewaya
reference_number: 20250721137925
created_at: 2025-07-21 09:51:42
updated_at: 2025-07-21 09:51:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 15:20 dina Rs.500.00 recharge kara etha. (Anjali Chayapitapath Sewaya) Sheshaya: Rs.65627.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250721137925


recharged_at: 2025-07-21 09:53:00
merchant_name: Unknown
reference_number: 20250721138570
created_at: 2025-07-21 09:53:20
updated_at: 2025-07-21 09:53:20
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 740581883 21/07/2025 15:23 Rs.60.00 Current Bal: Rs.65687.42 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250721138570


recharged_at: 2025-07-21 09:54:00
merchant_name: Unknown
reference_number: 20250721138816
created_at: 2025-07-21 09:55:00
updated_at: 2025-07-21 09:55:00
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 774921266 21/07/2025 15:24 Rs.491.00 Current Bal: Rs.66178.42 Service Charge: Rs.0.00 Net Received: Rs.491.00 RN:20250721138816


recharged_at: 2025-07-21 10:00:00
merchant_name: Unknown
reference_number: 20250721140444
created_at: 2025-07-21 10:00:41
updated_at: 2025-07-21 10:00:41
raw_message:
  Mudal yaweema

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

  Received from 778511841 21/07/2025 15:30 Rs.540.00 Current Bal: Rs.66718.42 Service Charge: Rs.0.00 Net Received: Rs.540.00 RN:20250721140444


recharged_at: 2025-07-21 10:08:00
merchant_name: E Communication
reference_number: 20250721142444
created_at: 2025-07-21 10:08:51
updated_at: 2025-07-21 10:08:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 15:38 dina Rs.500.00 recharge kara etha. (E Communication) Sheshaya: Rs.67198.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250721142444


recharged_at: 2025-07-21 10:16:00
merchant_name: Tekvin Computer Shop
reference_number: 20250721144362
created_at: 2025-07-21 10:16:22
updated_at: 2025-07-21 10:16:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 15:46 dina Rs.900.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.68078.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250721144362


recharged_at: 2025-07-21 10:19:00
merchant_name: Unknown
reference_number: 20250721144967
created_at: 2025-07-21 10:19:30
updated_at: 2025-07-21 10:19:30
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 770034903 21/07/2025 15:49 Rs.465.00 Current Bal: Rs.68543.42 Service Charge: Rs.0.00 Net Received: Rs.465.00 RN:20250721144967


recharged_at: 2025-07-21 10:19:00
merchant_name: Chamira Stores
reference_number: 20250721145061
created_at: 2025-07-21 10:19:55
updated_at: 2025-07-21 10:19:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 15:49 dina Rs.560.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.69083.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.540.00 RN:20250721145061


recharged_at: 2025-07-21 10:29:00
merchant_name: Unknown
reference_number: 20250721147534
created_at: 2025-07-21 10:30:19
updated_at: 2025-07-21 10:30:19
raw_message:
  Mudal yaweema

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

  Received from 740505722 21/07/2025 15:59 Rs.125.00 Current Bal: Rs.69208.42 Service Charge: Rs.0.00 Net Received: Rs.125.00 RN:20250721147534


recharged_at: 2025-07-21 10:37:00
merchant_name: Tharaka Technology
reference_number: 20250721149579
created_at: 2025-07-21 10:38:10
updated_at: 2025-07-21 10:38:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 16:07 dina Rs.500.00 recharge kara etha. (Tharaka Technology) Sheshaya: Rs.69688.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250721149579


recharged_at: 2025-07-21 10:42:00
merchant_name: Unknown
reference_number: 20250721150772
created_at: 2025-07-21 10:43:12
updated_at: 2025-07-21 10:43:12
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 21/07/2025 16:12 Rs.270.00 Current Bal: Rs.69958.42 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250721150772


recharged_at: 2025-07-21 10:47:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250721151881
created_at: 2025-07-21 10:47:49
updated_at: 2025-07-21 10:47:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 16:17 dina Rs.730.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.70668.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.710.00 RN:20250721151881


recharged_at: 2025-07-21 10:58:00
merchant_name: Deen Communication
reference_number: 20250721154445
created_at: 2025-07-21 10:58:16
updated_at: 2025-07-21 10:58:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 16:28 dina Rs.320.00 recharge kara etha. (Deen Communication) Sheshaya: Rs.70968.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250721154445


recharged_at: 2025-07-21 10:58:00
merchant_name: Dimuthu Mobile Centre
reference_number: 20250721154520
created_at: 2025-07-21 10:58:40
updated_at: 2025-07-21 10:58:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 16:28 dina Rs.13620.00 recharge kara etha. (Dimuthu Mobile Centre) Sheshaya: Rs.84568.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.13600.00 RN:20250721154520


recharged_at: 2025-07-21 11:05:00
merchant_name: Janahitha Communication
reference_number: 20250721156505
created_at: 2025-07-21 11:05:49
updated_at: 2025-07-21 11:05:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 16:35 dina Rs.420.00 recharge kara etha. (Janahitha Communication) Sheshaya: Rs.84968.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20250721156505


recharged_at: 2025-07-21 11:13:00
merchant_name: Malsha Baby Care & Book shop
reference_number: 20250721158378
created_at: 2025-07-21 11:13:18
updated_at: 2025-07-21 11:13:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 16:43 dina Rs.580.00 recharge kara etha. (Malsha Baby Care  & Book shop) Sheshaya: Rs.85528.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.560.00 RN:20250721158378


recharged_at: 2025-07-21 11:21:00
merchant_name: Studiio Dias
reference_number: 20250721160588
created_at: 2025-07-21 11:21:20
updated_at: 2025-07-21 11:21:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 16:51 dina Rs.270.00 recharge kara etha. (Studiio Dias) Sheshaya: Rs.85778.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.250.00 RN:20250721160588


recharged_at: 2025-07-21 11:29:00
merchant_name: Chandana Video and Communication
reference_number: 20250721162575
created_at: 2025-07-21 11:30:06
updated_at: 2025-07-21 11:30:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 16:59 dina Rs.500.00 recharge kara etha. (Chandana Video and Communication ) Sheshaya: Rs.86258.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250721162575


recharged_at: 2025-07-21 11:35:00
merchant_name: Malsha Baby Care & Book shop
reference_number: 20250721164094
created_at: 2025-07-21 11:35:53
updated_at: 2025-07-21 11:35:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 17:05 dina Rs.1020.00 recharge kara etha. (Malsha Baby Care  & Book shop) Sheshaya: Rs.87258.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250721164094


recharged_at: 2025-07-21 11:38:00
merchant_name: Unknown
reference_number: 20250721164650
created_at: 2025-07-21 11:38:34
updated_at: 2025-07-21 11:38:34
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 773986616 21/07/2025 17:08 Rs.495.00 Current Bal: Rs.87753.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250721164650


recharged_at: 2025-07-21 11:39:00
merchant_name: Unknown
reference_number: 20250721164839
created_at: 2025-07-21 11:40:23
updated_at: 2025-07-21 11:40:23
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 762102624 21/07/2025 17:09 Rs.10.00 Current Bal: Rs.87763.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250721164839


recharged_at: 2025-07-21 11:41:00
merchant_name: Unknown
reference_number: 20250721165533
created_at: 2025-07-21 11:41:48
updated_at: 2025-07-21 11:41:48
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 770319324 21/07/2025 17:11 Rs.500.00 Current Bal: Rs.88263.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250721165533


recharged_at: 2025-07-21 11:47:00
merchant_name: K G DVD Shop
reference_number: 20250721167008
created_at: 2025-07-21 11:47:46
updated_at: 2025-07-21 11:47:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 17:17 dina Rs.480.00 recharge kara etha. (K G DVD Shop) Sheshaya: Rs.88723.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250721167008


recharged_at: 2025-07-21 11:58:00
merchant_name: Unknown
reference_number: 20250721169833
created_at: 2025-07-21 11:59:07
updated_at: 2025-07-21 11:59:07
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 763127467 21/07/2025 17:28 Rs.190.00 Current Bal: Rs.88913.42 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250721169833


recharged_at: 2025-07-21 12:04:00
merchant_name: Kulunu Com
reference_number: 20250721171180
created_at: 2025-07-21 12:04:35
updated_at: 2025-07-21 12:04:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 17:34 dina Rs.500.00 recharge kara etha. (Kulunu Com) Sheshaya: Rs.89393.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250721171180


recharged_at: 2025-07-21 12:05:00
merchant_name: DIGI SAT
reference_number: 20250721171451
created_at: 2025-07-21 12:05:16
updated_at: 2025-07-21 12:05:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 17:35 dina Rs.520.00 recharge kara etha. (DIGI SAT) Sheshaya: Rs.89893.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250721171451


recharged_at: 2025-07-21 12:14:00
merchant_name: Unknown
reference_number: 20250721173882
created_at: 2025-07-21 12:14:56
updated_at: 2025-07-21 12:14:56
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 767846789 21/07/2025 17:44 Rs.495.00 Current Bal: Rs.90388.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250721173882


recharged_at: 2025-07-21 12:23:00
merchant_name: Unknown
reference_number: 20250721176180
created_at: 2025-07-21 12:23:25
updated_at: 2025-07-21 12:23:25
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 772929064 21/07/2025 17:53 Rs.114.00 Current Bal: Rs.90502.42 Service Charge: Rs.0.00 Net Received: Rs.114.00 RN:20250721176180


recharged_at: 2025-07-21 12:23:00
merchant_name: Danpala Stores
reference_number: 20250721176247
created_at: 2025-07-21 12:23:40
updated_at: 2025-07-21 12:23:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 17:53 dina Rs.1000.00 recharge kara etha. (Danpala Stores) Sheshaya: Rs.91482.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250721176247


recharged_at: 2025-07-21 12:30:00
merchant_name: Unknown
reference_number: 20250721177902
created_at: 2025-07-21 12:30:21
updated_at: 2025-07-21 12:30:21
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 770640570 21/07/2025 18:00 Rs.500.00 Current Bal: Rs.91982.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250721177902


recharged_at: 2025-07-21 12:44:00
merchant_name: A E M Cellular
reference_number: 20250721181454
created_at: 2025-07-21 12:44:36
updated_at: 2025-07-21 12:44:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 18:14 dina Rs.2500.00 recharge kara etha. (A E M Cellular) Sheshaya: Rs.94462.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250721181454


recharged_at: 2025-07-21 12:46:00
merchant_name: A E M Cellular
reference_number: 20250721182057
created_at: 2025-07-21 12:46:30
updated_at: 2025-07-21 12:46:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 18:16 dina Rs.100.00 recharge kara etha. (A E M Cellular) Sheshaya: Rs.94542.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250721182057


recharged_at: 2025-07-21 12:50:00
merchant_name: NISHAL CD WORLD
reference_number: 20250721183157
created_at: 2025-07-21 12:50:51
updated_at: 2025-07-21 12:50:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 18:20 dina Rs.3520.00 recharge kara etha. (NISHAL CD WORLD) Sheshaya: Rs.98042.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3500.00 RN:20250721183157


recharged_at: 2025-07-21 13:02:00
merchant_name: Unknown
reference_number: 20250721186241
created_at: 2025-07-21 13:04:32
updated_at: 2025-07-21 13:04:32
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 763249892 21/07/2025 18:32 Rs.561.00 Current Bal: Rs.98603.42 Service Charge: Rs.0.00 Net Received: Rs.561.00 RN:20250721186241


recharged_at: 2025-07-21 13:04:00
merchant_name: Unknown
reference_number: 20250721186647
created_at: 2025-07-21 13:04:56
updated_at: 2025-07-21 13:04:56
raw_message:
  Mudal yaweema

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

  Received from 769615598 21/07/2025 18:34 Rs.115.00 Current Bal: Rs.98718.42 Service Charge: Rs.0.00 Net Received: Rs.115.00 RN:20250721186647


recharged_at: 2025-07-21 13:08:00
merchant_name: Unknown
reference_number: 20250721187777
created_at: 2025-07-21 13:08:49
updated_at: 2025-07-21 13:08:49
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 743045585 21/07/2025 18:38 Rs.25.00 Current Bal: Rs.98743.42 Service Charge: Rs.0.00 Net Received: Rs.25.00 RN:20250721187777


recharged_at: 2025-07-21 13:10:00
merchant_name: Unknown
reference_number: 20250721188419
created_at: 2025-07-21 13:10:54
updated_at: 2025-07-21 13:10:54
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 773266442 21/07/2025 18:40 Rs.1050.00 Current Bal: Rs.99793.42 Service Charge: Rs.0.00 Net Received: Rs.1050.00 RN:20250721188419


recharged_at: 2025-07-21 13:12:00
merchant_name: FLEZCASH-A.L.P LAKMALI
reference_number: 20250721188926
created_at: 2025-07-21 13:12:54
updated_at: 2025-07-21 13:12:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 18:42 dina Rs.125.00 recharge kara etha. (FLEZCASH-A.L.P LAKMALI) Sheshaya: Rs.99898.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.105.00 RN:20250721188926


recharged_at: 2025-07-21 13:14:00
merchant_name: FLEZCASH-A.L.P LAKMALI
reference_number: 20250721189400
created_at: 2025-07-21 13:14:57
updated_at: 2025-07-21 13:14:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 18:44 dina Rs.125.00 recharge kara etha. (FLEZCASH-A.L.P LAKMALI) Sheshaya: Rs.100003.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.105.00 RN:20250721189400


recharged_at: 2025-07-21 13:25:00
merchant_name: Unknown
reference_number: 20250721192259
created_at: 2025-07-21 13:25:36
updated_at: 2025-07-21 13:25:36
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 741734202 21/07/2025 18:55 Rs.495.00 Current Bal: Rs.100498.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250721192259


recharged_at: 2025-07-21 13:26:00
merchant_name: FLEZCASH-A.L.P LAKMALI
reference_number: 20250721192526
created_at: 2025-07-21 13:26:41
updated_at: 2025-07-21 13:26:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 18:56 dina Rs.100.00 recharge kara etha. (FLEZCASH-A.L.P LAKMALI) Sheshaya: Rs.100578.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250721192526


recharged_at: 2025-07-21 13:35:00
merchant_name: Saminda Stores
reference_number: 20250721194926
created_at: 2025-07-21 13:35:17
updated_at: 2025-07-21 13:35:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 19:05 dina Rs.200.00 recharge kara etha. (Saminda Stores) Sheshaya: Rs.100758.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250721194926


recharged_at: 2025-07-21 13:51:00
merchant_name: B M STATIONARY
reference_number: 20250721199172
created_at: 2025-07-21 13:52:17
updated_at: 2025-07-21 13:52:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 19:21 dina Rs.500.00 recharge kara etha. (B M STATIONARY) Sheshaya: Rs.101238.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250721199172


recharged_at: 2025-07-21 14:08:00
merchant_name: Unknown
reference_number: 20250721203552
created_at: 2025-07-21 14:08:46
updated_at: 2025-07-21 14:08:46
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 772281641 21/07/2025 19:38 Rs.10.00 Current Bal: Rs.101248.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250721203552


recharged_at: 2025-07-21 14:09:00
merchant_name: Unknown
reference_number: 20250721203822
created_at: 2025-07-21 14:09:59
updated_at: 2025-07-21 14:09:59
raw_message:
  Mudal yaweema

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

  Received from 770723570 21/07/2025 19:39 Rs.1000.00 Current Bal: Rs.102248.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250721203822


recharged_at: 2025-07-21 14:15:00
merchant_name: Unknown
reference_number: 20250721205271
created_at: 2025-07-21 14:15:30
updated_at: 2025-07-21 14:15:30
raw_message:
  Mudal yaweema

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

  Received from 767880283 21/07/2025 19:45 Rs.400.00 Current Bal: Rs.102648.42 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250721205271


recharged_at: 2025-07-21 14:40:00
merchant_name: Unknown
reference_number: 20250721210768
created_at: 2025-07-21 14:40:19
updated_at: 2025-07-21 14:40:19
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 743045585 21/07/2025 20:10 Rs.530.00 Current Bal: Rs.103178.42 Service Charge: Rs.0.00 Net Received: Rs.530.00 RN:20250721210768


recharged_at: 2025-07-21 14:48:00
merchant_name: The Warrenty Shop
reference_number: 20250721212355
created_at: 2025-07-21 14:49:01
updated_at: 2025-07-21 14:49:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 20:18 dina Rs.520.00 recharge kara etha. (The Warrenty Shop) Sheshaya: Rs.103678.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250721212355


recharged_at: 2025-07-21 14:52:00
merchant_name: Unknown
reference_number: 20250721213045
created_at: 2025-07-21 14:52:28
updated_at: 2025-07-21 14:52:28
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 764621916 21/07/2025 20:22 Rs.305.00 Current Bal: Rs.103983.42 Service Charge: Rs.0.00 Net Received: Rs.305.00 RN:20250721213045


recharged_at: 2025-07-21 14:52:00
merchant_name: Unknown
reference_number: 20250721213098
created_at: 2025-07-21 14:52:44
updated_at: 2025-07-21 14:52:44
raw_message:
  Mudal yaweema

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

  Received from 764468114 21/07/2025 20:22 Rs.480.00 Current Bal: Rs.104463.42 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250721213098


recharged_at: 2025-07-21 14:59:00
merchant_name: Unknown
reference_number: 20250721214208
created_at: 2025-07-21 14:59:26
updated_at: 2025-07-21 14:59:26
raw_message:
  Mudal yaweema

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

  Received from 772281641 21/07/2025 20:29 Rs.990.00 Current Bal: Rs.105453.42 Service Charge: Rs.0.00 Net Received: Rs.990.00 RN:20250721214208


recharged_at: 2025-07-21 15:13:00
merchant_name: Saminda Stores
reference_number: 20250721216742
created_at: 2025-07-21 15:13:55
updated_at: 2025-07-21 15:13:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 20:43 dina Rs.2000.00 recharge kara etha. (Saminda Stores) Sheshaya: Rs.107433.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250721216742


recharged_at: 2025-07-21 16:12:00
merchant_name: Unknown
reference_number: 20250721224836
created_at: 2025-07-21 16:13:00
updated_at: 2025-07-21 16:13:00
raw_message:
  Mudal yaweema

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

  Received from 760449286 21/07/2025 21:42 Rs.125.00 Current Bal: Rs.107558.42 Service Charge: Rs.0.00 Net Received: Rs.125.00 RN:20250721224836


recharged_at: 2025-07-21 16:14:00
merchant_name: Unknown
reference_number: 20250721224983
created_at: 2025-07-21 16:15:18
updated_at: 2025-07-21 16:15:18
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 21/07/2025 21:44 Rs.990.00 Current Bal: Rs.108548.42 Service Charge: Rs.0.00 Net Received: Rs.990.00 RN:20250721224983


recharged_at: 2025-07-21 16:45:00
merchant_name: The Print House
reference_number: 20250721228039
created_at: 2025-07-21 16:45:59
updated_at: 2025-07-21 16:45:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 21/07/2025 22:15 dina Rs.130.00 recharge kara etha. (The Print House) Sheshaya: Rs.8158.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.110.00 RN:20250721228039


recharged_at: 2025-07-21 18:40:00
merchant_name: Gayashi Communication
reference_number: 20250722000299
created_at: 2025-07-21 18:41:05
updated_at: 2025-07-21 18:41:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 00:10 dina Rs.870.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.9008.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.850.00 RN:20250722000299


recharged_at: 2025-07-21 19:36:00
merchant_name: EXSALAMT COMPUTER
reference_number: 20250722001492
created_at: 2025-07-21 20:05:49
updated_at: 2025-07-21 20:05:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 01:06 dina Rs.3090.00 recharge kara etha. (EXSALAMT COMPUTER) Sheshaya: Rs.12078.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3070.00 RN:20250722001492


recharged_at: 2025-07-21 19:54:00
merchant_name: Unknown
reference_number: 20250722001788
created_at: 2025-07-21 20:05:50
updated_at: 2025-07-21 20:05:50
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 776762293 22/07/2025 01:24 Rs.460.00 Current Bal: Rs.12538.42 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250722001788


recharged_at: 2025-07-21 22:39:00
merchant_name: COMMERCIAL_BANK
reference_number: 20250722003920
created_at: 2025-07-21 22:40:10
updated_at: 2025-07-21 22:40:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 04:09 dina Rs.100.00 recharge kara etha. (COMMERCIAL_BANK) Sheshaya: Rs.12638.42 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.100.00 RN:20250722003920


recharged_at: 2025-07-22 00:39:00
merchant_name: Unknown
reference_number: 20250722005537
created_at: 2025-07-22 00:39:43
updated_at: 2025-07-22 00:39:43
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 771679312 22/07/2025 06:09 Rs.500.00 Current Bal: Rs.13138.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250722005537


recharged_at: 2025-07-22 01:16:00
merchant_name: Unknown
reference_number: 20250722006727
created_at: 2025-07-22 01:18:40
updated_at: 2025-07-22 01:18:40
raw_message:
  Mudal yaweema

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

  Received from 775246060 22/07/2025 06:46 Rs.2500.00 Current Bal: Rs.15638.42 Service Charge: Rs.0.00 Net Received: Rs.2500.00 RN:20250722006727


recharged_at: 2025-07-22 01:29:00
merchant_name: Unknown
reference_number: 20250722007336
created_at: 2025-07-22 01:29:35
updated_at: 2025-07-22 01:29:35
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 776762293 22/07/2025 06:59 Rs.45.00 Current Bal: Rs.15683.42 Service Charge: Rs.0.00 Net Received: Rs.45.00 RN:20250722007336


recharged_at: 2025-07-22 01:45:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250722008434
created_at: 2025-07-22 01:48:28
updated_at: 2025-07-22 01:48:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 07:15 dina Rs.520.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.16183.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250722008434


recharged_at: 2025-07-22 02:17:00
merchant_name: Unknown
reference_number: 20250722011557
created_at: 2025-07-22 02:17:46
updated_at: 2025-07-22 02:17:46
raw_message:
  Mudal yaweema

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

  Received from 775246060 22/07/2025 07:47 Rs.300.00 Current Bal: Rs.16483.42 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250722011557


recharged_at: 2025-07-22 02:26:00
merchant_name: SENARATH STORES
reference_number: 20250722012738
created_at: 2025-07-22 02:26:33
updated_at: 2025-07-22 02:26:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 07:56 dina Rs.2000.00 recharge kara etha. (SENARATH STORES) Sheshaya: Rs.18463.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250722012738


recharged_at: 2025-07-22 03:21:00
merchant_name: Shiyam com
reference_number: 20250722022208
created_at: 2025-07-22 03:21:43
updated_at: 2025-07-22 03:21:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 08:51 dina Rs.270.00 recharge kara etha. (Shiyam com) Sheshaya: Rs.18713.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.250.00 RN:20250722022208


recharged_at: 2025-07-22 04:20:00
merchant_name: Unknown
reference_number: 20250722039603
created_at: 2025-07-22 04:21:12
updated_at: 2025-07-22 04:21:12
raw_message:
  Mudal yaweema

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

  Received from 741241485 22/07/2025 09:50 Rs.300.00 Current Bal: Rs.19013.42 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250722039603


recharged_at: 2025-07-22 04:26:00
merchant_name: S.V.M. Super
reference_number: 20250722041574
created_at: 2025-07-22 04:27:33
updated_at: 2025-07-22 04:27:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 09:56 dina Rs.200.00 recharge kara etha. (S.V.M. Super) Sheshaya: Rs.19193.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250722041574


recharged_at: 2025-07-22 04:48:00
merchant_name: Nuwan Stores
reference_number: 20250722048894
created_at: 2025-07-22 04:49:02
updated_at: 2025-07-22 04:49:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 10:18 dina Rs.100.00 recharge kara etha. (Nuwan Stores) Sheshaya: Rs.19273.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250722048894


recharged_at: 2025-07-22 05:14:00
merchant_name: Nuwan Stores
reference_number: 20250722057654
created_at: 2025-07-22 05:14:54
updated_at: 2025-07-22 05:14:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 10:44 dina Rs.40.00 recharge kara etha. (Nuwan Stores) Sheshaya: Rs.19293.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250722057654


recharged_at: 2025-07-22 05:25:00
merchant_name: Cargills(Ceylon
reference_number: 20250722061473
created_at: 2025-07-22 05:25:53
updated_at: 2025-07-22 05:25:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 10:55 dina Rs.750.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.20023.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.730.00 RN:20250722061473


recharged_at: 2025-07-22 05:41:00
merchant_name: Unknown
reference_number: 20250722066891
created_at: 2025-07-22 05:41:24
updated_at: 2025-07-22 05:41:24
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 760470043 22/07/2025 11:11 Rs.2.00 Current Bal: Rs.20025.42 Service Charge: Rs.0.00 Net Received: Rs.2.00 RN:20250722066891


recharged_at: 2025-07-22 05:41:00
merchant_name: Unknown
reference_number: 20250722066895
created_at: 2025-07-22 05:41:25
updated_at: 2025-07-22 05:41:25
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 741313688 22/07/2025 11:11 Rs.1000.00 Current Bal: Rs.21025.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250722066895


recharged_at: 2025-07-22 06:27:00
merchant_name: Orenge Telecom
reference_number: 20250722081756
created_at: 2025-07-22 06:27:50
updated_at: 2025-07-22 06:27:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 11:57 dina Rs.350.00 recharge kara etha. (Orenge Telecom) Sheshaya: Rs.21355.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250722081756


recharged_at: 2025-07-22 06:38:00
merchant_name: Chamara Video House
reference_number: 20250722084992
created_at: 2025-07-22 06:40:13
updated_at: 2025-07-22 06:40:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 12:08 dina Rs.100.00 recharge kara etha. (Chamara Video House) Sheshaya: Rs.21435.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250722084992


recharged_at: 2025-07-22 06:53:00
merchant_name: Gayathri Communication
reference_number: 20250722089720
created_at: 2025-07-22 06:53:59
updated_at: 2025-07-22 06:53:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 12:23 dina Rs.2300.00 recharge kara etha. (Gayathri Communication) Sheshaya: Rs.23715.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250722089720


recharged_at: 2025-07-22 06:54:00
merchant_name: Unknown
reference_number: 20250722089917
created_at: 2025-07-22 06:54:43
updated_at: 2025-07-22 06:54:43
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 773345158 22/07/2025 12:24 Rs.180.00 Current Bal: Rs.23895.42 Service Charge: Rs.0.00 Net Received: Rs.180.00 RN:20250722089917


recharged_at: 2025-07-22 06:55:00
merchant_name: Unknown
reference_number: 20250722090376
created_at: 2025-07-22 06:55:50
updated_at: 2025-07-22 06:55:50
raw_message:
  Mudal yaweema

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

  Received from 741276067 22/07/2025 12:25 Rs.480.00 Current Bal: Rs.24375.42 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250722090376


recharged_at: 2025-07-22 07:10:00
merchant_name: Thilini Poth Welandasela
reference_number: 20250722094875
created_at: 2025-07-22 07:11:10
updated_at: 2025-07-22 07:11:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 12:40 dina Rs.160.00 recharge kara etha. (Thilini Poth Welandasela) Sheshaya: Rs.24515.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.140.00 RN:20250722094875


recharged_at: 2025-07-22 07:12:00
merchant_name: Gayathri Communication
reference_number: 20250722095263
created_at: 2025-07-22 07:12:24
updated_at: 2025-07-22 07:12:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 12:42 dina Rs.150.00 recharge kara etha. (Gayathri Communication) Sheshaya: Rs.24645.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250722095263


recharged_at: 2025-07-22 07:14:00
merchant_name: Gayathri Communication
reference_number: 20250722095705
created_at: 2025-07-22 07:14:55
updated_at: 2025-07-22 07:14:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 12:44 dina Rs.100.00 recharge kara etha. (Gayathri Communication) Sheshaya: Rs.24725.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250722095705


recharged_at: 2025-07-22 07:14:00
merchant_name: Chathurika Saloon
reference_number: 20250722095903
created_at: 2025-07-22 07:15:04
updated_at: 2025-07-22 07:15:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 12:44 dina Rs.480.00 recharge kara etha. (Chathurika Saloon) Sheshaya: Rs.25185.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250722095903


recharged_at: 2025-07-22 07:21:00
merchant_name: K and K GRAPHIC DESIGN
reference_number: 20250722098017
created_at: 2025-07-22 07:21:41
updated_at: 2025-07-22 07:21:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 12:51 dina Rs.560.00 recharge kara etha. (K and K GRAPHIC DESIGN) Sheshaya: Rs.25725.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.540.00 RN:20250722098017


recharged_at: 2025-07-22 07:30:00
merchant_name: Chathurika Saloon
reference_number: 20250722100881
created_at: 2025-07-22 07:31:05
updated_at: 2025-07-22 07:31:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:00 dina Rs.80.00 recharge kara etha. (Chathurika Saloon) Sheshaya: Rs.25785.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.60.00 RN:20250722100881


recharged_at: 2025-07-22 07:39:00
merchant_name: Jayamini Video
reference_number: 20250722103598
created_at: 2025-07-22 07:40:13
updated_at: 2025-07-22 07:40:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:09 dina Rs.500.00 recharge kara etha. (Jayamini Video) Sheshaya: Rs.26265.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250722103598


recharged_at: 2025-07-22 07:46:00
merchant_name: Orenge Telecom
reference_number: 20250722105680
created_at: 2025-07-22 07:46:58
updated_at: 2025-07-22 07:46:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:16 dina Rs.350.00 recharge kara etha. (Orenge Telecom) Sheshaya: Rs.26595.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250722105680


recharged_at: 2025-07-22 07:51:00
merchant_name: Chamira Stores
reference_number: 20250722106997
created_at: 2025-07-22 07:51:21
updated_at: 2025-07-22 07:51:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:21 dina Rs.1800.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.28375.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1780.00 RN:20250722106997


recharged_at: 2025-07-22 07:53:00
merchant_name: Creative Advertising
reference_number: 20250722107539
created_at: 2025-07-22 07:53:18
updated_at: 2025-07-22 07:53:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:23 dina Rs.480.00 recharge kara etha. (Creative Advertising) Sheshaya: Rs.28835.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250722107539


recharged_at: 2025-07-22 07:53:00
merchant_name: Monoya Communication
reference_number: 20250722107721
created_at: 2025-07-22 07:54:51
updated_at: 2025-07-22 07:54:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:23 dina Rs.1050.00 recharge kara etha. (Monoya Communication) Sheshaya: Rs.29865.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1030.00 RN:20250722107721


recharged_at: 2025-07-22 08:06:00
merchant_name: Lakshan Printers
reference_number: 20250722111417
created_at: 2025-07-22 08:06:21
updated_at: 2025-07-22 08:06:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:36 dina Rs.100.00 recharge kara etha. (Lakshan Printers) Sheshaya: Rs.29945.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250722111417


recharged_at: 2025-07-22 08:07:00
merchant_name: Tekvin Computer Shop
reference_number: 20250722111610
created_at: 2025-07-22 08:07:17
updated_at: 2025-07-22 08:07:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:37 dina Rs.1020.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.30945.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250722111610


recharged_at: 2025-07-22 08:10:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250722112373
created_at: 2025-07-22 08:10:22
updated_at: 2025-07-22 08:10:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:40 dina Rs.1040.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.31965.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1020.00 RN:20250722112373


recharged_at: 2025-07-22 08:10:00
merchant_name: The Warrenty Shop
reference_number: 20250722112776
created_at: 2025-07-22 08:11:13
updated_at: 2025-07-22 08:11:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:40 dina Rs.500.00 recharge kara etha. (The Warrenty Shop) Sheshaya: Rs.32445.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250722112776


recharged_at: 2025-07-22 08:12:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250722113085
created_at: 2025-07-22 08:12:36
updated_at: 2025-07-22 08:12:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:42 dina Rs.520.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.32945.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250722113085


recharged_at: 2025-07-22 08:14:00
merchant_name: Shen Com
reference_number: 20250722113543
created_at: 2025-07-22 08:14:31
updated_at: 2025-07-22 08:14:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:44 dina Rs.1000.00 recharge kara etha. (Shen Com) Sheshaya: Rs.33925.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250722113543


recharged_at: 2025-07-22 08:15:00
merchant_name: Anne Communication
reference_number: 20250722113937
created_at: 2025-07-22 08:15:21
updated_at: 2025-07-22 08:15:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:45 dina Rs.500.00 recharge kara etha. (Anne Communication) Sheshaya: Rs.34405.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250722113937


recharged_at: 2025-07-22 08:17:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250722114785
created_at: 2025-07-22 08:18:36
updated_at: 2025-07-22 08:18:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:47 dina Rs.2810.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.37195.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2790.00 RN:20250722114785


recharged_at: 2025-07-22 08:18:00
merchant_name: Jayasiri Stores
reference_number: 20250722114961
created_at: 2025-07-22 08:19:03
updated_at: 2025-07-22 08:19:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 13:48 dina Rs.1020.00 recharge kara etha. (Jayasiri Stores) Sheshaya: Rs.38195.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250722114961


recharged_at: 2025-07-22 08:21:00
merchant_name: Unknown
reference_number: 20250722115884
created_at: 2025-07-22 08:21:50
updated_at: 2025-07-22 08:21:50
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 770723570 22/07/2025 13:51 Rs.1000.00 Current Bal: Rs.39195.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250722115884


recharged_at: 2025-07-22 08:30:00
merchant_name: M J Holdings (Pvt
reference_number: 20250722118254
created_at: 2025-07-22 08:30:51
updated_at: 2025-07-22 08:30:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 14:00 dina Rs.50.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.39225.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250722118254


recharged_at: 2025-07-22 08:38:00
merchant_name: Saminda Stores
reference_number: 20250722120366
created_at: 2025-07-22 08:38:34
updated_at: 2025-07-22 08:38:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 14:08 dina Rs.600.00 recharge kara etha. (Saminda Stores) Sheshaya: Rs.39805.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250722120366


recharged_at: 2025-07-22 08:39:00
merchant_name: Yuran Phone Shop
reference_number: 20250722120592
created_at: 2025-07-22 08:39:47
updated_at: 2025-07-22 08:39:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 14:09 dina Rs.500.00 recharge kara etha. (Yuran Phone Shop) Sheshaya: Rs.40285.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250722120592


recharged_at: 2025-07-22 08:42:00
merchant_name: Kamal Communication
reference_number: 20250722121693
created_at: 2025-07-22 08:43:15
updated_at: 2025-07-22 08:43:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 14:12 dina Rs.500.00 recharge kara etha. (Kamal Communication) Sheshaya: Rs.40765.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250722121693


recharged_at: 2025-07-22 08:47:00
merchant_name: Yuran Phone Shop
reference_number: 20250722122897
created_at: 2025-07-22 08:47:28
updated_at: 2025-07-22 08:47:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 14:17 dina Rs.100.00 recharge kara etha. (Yuran Phone Shop) Sheshaya: Rs.40845.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250722122897


recharged_at: 2025-07-22 08:47:00
merchant_name: Abeywarna Stores
reference_number: 20250722122963
created_at: 2025-07-22 08:47:46
updated_at: 2025-07-22 08:47:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 14:17 dina Rs.470.00 recharge kara etha. (Abeywarna Stores) Sheshaya: Rs.41295.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250722122963


recharged_at: 2025-07-22 08:50:00
merchant_name: Unknown
reference_number: 20250722123803
created_at: 2025-07-22 08:51:04
updated_at: 2025-07-22 08:51:04
raw_message:
  Mudal yaweema

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

  Received from 769793872 22/07/2025 14:20 Rs.2900.00 Current Bal: Rs.44195.42 Service Charge: Rs.0.00 Net Received: Rs.2900.00 RN:20250722123803


recharged_at: 2025-07-22 08:52:00
merchant_name: I Mobile Lab
reference_number: 20250722124103
created_at: 2025-07-22 08:52:32
updated_at: 2025-07-22 08:52:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 14:22 dina Rs.1000.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.45175.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250722124103


recharged_at: 2025-07-22 08:52:00
merchant_name: Hiru Communication
reference_number: 20250722124278
created_at: 2025-07-22 08:54:38
updated_at: 2025-07-22 08:54:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 14:22 dina Rs.550.00 recharge kara etha. (Hiru Communication) Sheshaya: Rs.45705.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250722124278


recharged_at: 2025-07-22 08:53:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250722124376
created_at: 2025-07-22 08:54:39
updated_at: 2025-07-22 08:54:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 14:23 dina Rs.300.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.45985.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250722124376


recharged_at: 2025-07-22 08:54:00
merchant_name: Unknown
reference_number: 20250722124625
created_at: 2025-07-22 08:54:45
updated_at: 2025-07-22 08:54:45
raw_message:
  Mudal yaweema

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

  Received from 762940797 22/07/2025 14:24 Rs.480.00 Current Bal: Rs.46465.42 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250722124625


recharged_at: 2025-07-22 09:05:00
merchant_name: Unknown
reference_number: 20250722127835
created_at: 2025-07-22 09:06:01
updated_at: 2025-07-22 09:06:01
raw_message:
  Mudal yaweema

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

  Received from 760013491 22/07/2025 14:35 Rs.460.00 Current Bal: Rs.46925.42 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250722127835


recharged_at: 2025-07-22 09:10:00
merchant_name: Unknown
reference_number: 20250722129181
created_at: 2025-07-22 09:11:03
updated_at: 2025-07-22 09:11:03
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 760013491 22/07/2025 14:40 Rs.35.00 Current Bal: Rs.46960.42 Service Charge: Rs.0.00 Net Received: Rs.35.00 RN:20250722129181


recharged_at: 2025-07-22 09:11:00
merchant_name: Unknown
reference_number: 20250722129439
created_at: 2025-07-22 09:12:08
updated_at: 2025-07-22 09:12:08
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 772929064 22/07/2025 14:41 Rs.500.00 Current Bal: Rs.47460.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250722129439


recharged_at: 2025-07-22 09:21:00
merchant_name: Suresh Communication
reference_number: 20250722131998
created_at: 2025-07-22 09:21:48
updated_at: 2025-07-22 09:21:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 14:51 dina Rs.990.00 recharge kara etha. (Suresh Communication) Sheshaya: Rs.49180.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.970.00 RN:20250722131998


recharged_at: 2025-07-22 09:23:00
merchant_name: Unknown
reference_number: 20250722132555
created_at: 2025-07-22 09:25:05
updated_at: 2025-07-22 09:25:05
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 779427536 22/07/2025 14:53 Rs.600.00 Current Bal: Rs.49780.42 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250722132555


recharged_at: 2025-07-22 09:30:00
merchant_name: Unknown
reference_number: 20250722134289
created_at: 2025-07-22 09:31:44
updated_at: 2025-07-22 09:31:44
raw_message:
  Mudal yaweema

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

  Received from 768402854 22/07/2025 15:00 Rs.505.00 Current Bal: Rs.50285.42 Service Charge: Rs.0.00 Net Received: Rs.505.00 RN:20250722134289


recharged_at: 2025-07-22 09:31:00
merchant_name: Chamira Stores
reference_number: 20250722134603
created_at: 2025-07-22 09:31:55
updated_at: 2025-07-22 09:31:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 15:01 dina Rs.1260.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.51525.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1240.00 RN:20250722134603


recharged_at: 2025-07-22 09:33:00
merchant_name: Chamira Stores
reference_number: 20250722134920
created_at: 2025-07-22 09:33:30
updated_at: 2025-07-22 09:33:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 15:03 dina Rs.220.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.51725.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20250722134920


recharged_at: 2025-07-22 09:51:00
merchant_name: Sadisa Communication and Trade Center
reference_number: 20250722139833
created_at: 2025-07-22 09:52:07
updated_at: 2025-07-22 09:52:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 15:21 dina Rs.5020.00 recharge kara etha. (Sadisa Communication and Trade Center) Sheshaya: Rs.56725.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5000.00 RN:20250722139833


recharged_at: 2025-07-22 10:31:00
merchant_name: Unknown
reference_number: 20250722150591
created_at: 2025-07-22 10:31:45
updated_at: 2025-07-22 10:31:45
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 765301503 22/07/2025 16:01 Rs.125.00 Current Bal: Rs.56850.42 Service Charge: Rs.0.00 Net Received: Rs.125.00 RN:20250722150591


recharged_at: 2025-07-22 10:33:00
merchant_name: Unknown
reference_number: 20250722151007
created_at: 2025-07-22 10:35:01
updated_at: 2025-07-22 10:35:01
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 768587596 22/07/2025 16:03 Rs.2475.00 Current Bal: Rs.59325.42 Service Charge: Rs.0.00 Net Received: Rs.2475.00 RN:20250722151007


recharged_at: 2025-07-22 10:41:00
merchant_name: Deen Communication
reference_number: 20250722152973
created_at: 2025-07-22 10:41:13
updated_at: 2025-07-22 10:41:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 16:11 dina Rs.900.00 recharge kara etha. (Deen Communication) Sheshaya: Rs.60205.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250722152973


recharged_at: 2025-07-22 10:41:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250722153116
created_at: 2025-07-22 10:44:08
updated_at: 2025-07-22 10:44:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 16:11 dina Rs.5280.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.65465.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5260.00 RN:20250722153116


recharged_at: 2025-07-22 10:44:00
merchant_name: Studio Isuri
reference_number: 20250722153766
created_at: 2025-07-22 10:44:56
updated_at: 2025-07-22 10:44:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 16:14 dina Rs.480.00 recharge kara etha. (Studio Isuri) Sheshaya: Rs.65925.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250722153766


recharged_at: 2025-07-22 10:47:00
merchant_name: Easy Fix
reference_number: 20250722154611
created_at: 2025-07-22 10:47:48
updated_at: 2025-07-22 10:47:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 16:17 dina Rs.500.00 recharge kara etha. (Easy Fix) Sheshaya: Rs.66405.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250722154611


recharged_at: 2025-07-22 10:51:00
merchant_name: Mega Pay (PVT
reference_number: 20250722155696
created_at: 2025-07-22 10:51:27
updated_at: 2025-07-22 10:51:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 16:21 dina Rs.430.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.66815.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.410.00 RN:20250722155696


recharged_at: 2025-07-22 10:57:00
merchant_name: Unknown
reference_number: 20250722157493
created_at: 2025-07-22 10:58:10
updated_at: 2025-07-22 10:58:10
raw_message:
  Mudal yaweema

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

  Received from 766152511 22/07/2025 16:27 Rs.480.00 Current Bal: Rs.67295.42 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250722157493


recharged_at: 2025-07-22 11:01:00
merchant_name: Unknown
reference_number: 20250722158416
created_at: 2025-07-22 11:02:04
updated_at: 2025-07-22 11:02:04
raw_message:
  Mudal yaweema

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

  Received from 779427536 22/07/2025 16:31 Rs.340.00 Current Bal: Rs.67635.42 Service Charge: Rs.0.00 Net Received: Rs.340.00 RN:20250722158416


recharged_at: 2025-07-22 11:05:00
merchant_name: Unknown
reference_number: 20250722159364
created_at: 2025-07-22 11:05:35
updated_at: 2025-07-22 11:05:35
raw_message:
  Mudal yaweema

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

  Received from 773345158 22/07/2025 16:35 Rs.230.00 Current Bal: Rs.67865.42 Service Charge: Rs.0.00 Net Received: Rs.230.00 RN:20250722159364


recharged_at: 2025-07-22 11:06:00
merchant_name: De Silva Phone Shop
reference_number: 20250722159535
created_at: 2025-07-22 11:06:12
updated_at: 2025-07-22 11:06:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 16:36 dina Rs.3680.00 recharge kara etha. (De Silva Phone Shop) Sheshaya: Rs.71525.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3660.00 RN:20250722159535


recharged_at: 2025-07-22 11:15:00
merchant_name: Dineni Communication
reference_number: 20250722162107
created_at: 2025-07-22 11:16:02
updated_at: 2025-07-22 11:16:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 16:45 dina Rs.1380.00 recharge kara etha. (Dineni Communication) Sheshaya: Rs.72885.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1360.00 RN:20250722162107


recharged_at: 2025-07-22 11:25:00
merchant_name: Asanka Communication
reference_number: 20250722164740
created_at: 2025-07-22 11:28:06
updated_at: 2025-07-22 11:28:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 16:55 dina Rs.520.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.73385.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250722164740


recharged_at: 2025-07-22 11:29:00
merchant_name: Unknown
reference_number: 20250722165646
created_at: 2025-07-22 11:31:49
updated_at: 2025-07-22 11:31:49
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 740232049 22/07/2025 16:59 Rs.480.00 Current Bal: Rs.73865.42 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250722165646


recharged_at: 2025-07-22 11:42:00
merchant_name: Unknown
reference_number: 20250722169137
created_at: 2025-07-22 11:42:39
updated_at: 2025-07-22 11:42:39
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 759157382 22/07/2025 17:12 Rs.3000.00 Current Bal: Rs.76865.42 Service Charge: Rs.0.00 Net Received: Rs.3000.00 RN:20250722169137


recharged_at: 2025-07-22 11:43:00
merchant_name: DIGI SAT
reference_number: 20250722169424
created_at: 2025-07-22 11:44:21
updated_at: 2025-07-22 11:44:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 17:13 dina Rs.520.00 recharge kara etha. (DIGI SAT) Sheshaya: Rs.77365.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250722169424


recharged_at: 2025-07-22 11:44:00
merchant_name: Unknown
reference_number: 20250722169613
created_at: 2025-07-22 11:44:39
updated_at: 2025-07-22 11:44:39
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 776762293 22/07/2025 17:14 Rs.500.00 Current Bal: Rs.77865.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250722169613


recharged_at: 2025-07-22 11:49:00
merchant_name: Chamira Stores
reference_number: 20250722170955
created_at: 2025-07-22 11:49:14
updated_at: 2025-07-22 11:49:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 17:19 dina Rs.500.00 recharge kara etha. (Chamira Stores) Sheshaya: Rs.78345.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250722170955


recharged_at: 2025-07-22 11:54:00
merchant_name: K. Plus
reference_number: 20250722172421
created_at: 2025-07-22 11:55:00
updated_at: 2025-07-22 11:55:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 17:24 dina Rs.520.00 recharge kara etha. (K. Plus) Sheshaya: Rs.78845.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250722172421


recharged_at: 2025-07-22 11:55:00
merchant_name: S.M.A Communication
reference_number: 20250722172826
created_at: 2025-07-22 11:55:54
updated_at: 2025-07-22 11:55:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 17:25 dina Rs.150.00 recharge kara etha. (S.M.A Communication) Sheshaya: Rs.78975.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250722172826


recharged_at: 2025-07-22 11:55:00
merchant_name: Unknown
reference_number: 20250722172836
created_at: 2025-07-22 11:55:55
updated_at: 2025-07-22 11:55:55
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 772281641 22/07/2025 17:25 Rs.130.00 Current Bal: Rs.79105.42 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250722172836


recharged_at: 2025-07-22 11:56:00
merchant_name: Time Book Shop And Communication
reference_number: 20250722173011
created_at: 2025-07-22 11:56:37
updated_at: 2025-07-22 11:56:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 17:26 dina Rs.145.00 recharge kara etha. (Time Book Shop And Communication) Sheshaya: Rs.79230.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.125.00 RN:20250722173011


recharged_at: 2025-07-22 12:06:00
merchant_name: Unknown
reference_number: 20250722175698
created_at: 2025-07-22 12:06:35
updated_at: 2025-07-22 12:06:35
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 777461370 22/07/2025 17:36 Rs.1980.00 Current Bal: Rs.81210.42 Service Charge: Rs.0.00 Net Received: Rs.1980.00 RN:20250722175698


recharged_at: 2025-07-22 12:11:00
merchant_name: Unknown
reference_number: 20250722177011
created_at: 2025-07-22 12:11:32
updated_at: 2025-07-22 12:11:32
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 771814927 22/07/2025 17:41 Rs.1680.00 Current Bal: Rs.82890.42 Service Charge: Rs.0.00 Net Received: Rs.1680.00 RN:20250722177011


recharged_at: 2025-07-22 12:14:00
merchant_name: Unknown
reference_number: 20250722177681
created_at: 2025-07-22 12:14:21
updated_at: 2025-07-22 12:14:21
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 760422180 22/07/2025 17:44 Rs.290.00 Current Bal: Rs.83180.42 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250722177681


recharged_at: 2025-07-22 12:20:00
merchant_name: Unknown
reference_number: 20250722179468
created_at: 2025-07-22 12:20:40
updated_at: 2025-07-22 12:20:40
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 740505722 22/07/2025 17:50 Rs.630.00 Current Bal: Rs.83810.42 Service Charge: Rs.0.00 Net Received: Rs.630.00 RN:20250722179468


recharged_at: 2025-07-22 12:21:00
merchant_name: Unknown
reference_number: 20250722179725
created_at: 2025-07-22 12:21:35
updated_at: 2025-07-22 12:21:35
raw_message:
  Mudal yaweema

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

  Received from 743045585 22/07/2025 17:51 Rs.500.00 Current Bal: Rs.84310.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250722179725


recharged_at: 2025-07-22 12:24:00
merchant_name: DIGI SAT
reference_number: 20250722180434
created_at: 2025-07-22 12:24:23
updated_at: 2025-07-22 12:24:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 17:54 dina Rs.150.00 recharge kara etha. (DIGI SAT) Sheshaya: Rs.84440.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250722180434


recharged_at: 2025-07-22 12:30:00
merchant_name: Kulathunga Communication & Book Shop
reference_number: 20250722182381
created_at: 2025-07-22 12:30:59
updated_at: 2025-07-22 12:30:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 18:00 dina Rs.345.00 recharge kara etha. (Kulathunga Communication & Book Shop) Sheshaya: Rs.84765.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.325.00 RN:20250722182381


recharged_at: 2025-07-22 12:31:00
merchant_name: Yamuna Book Shop
reference_number: 20250722182623
created_at: 2025-07-22 12:32:16
updated_at: 2025-07-22 12:32:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 18:01 dina Rs.2000.00 recharge kara etha. (Yamuna Book Shop) Sheshaya: Rs.86745.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250722182623


recharged_at: 2025-07-22 12:32:00
merchant_name: Unknown
reference_number: 20250722182755
created_at: 2025-07-22 12:32:26
updated_at: 2025-07-22 12:32:26
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 766822988 22/07/2025 18:02 Rs.20.00 Current Bal: Rs.86765.42 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250722182755


recharged_at: 2025-07-22 12:37:00
merchant_name: NEW MAHESH MUSIC CENTER
reference_number: 20250722184166
created_at: 2025-07-22 12:37:53
updated_at: 2025-07-22 12:37:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 18:07 dina Rs.550.00 recharge kara etha. (NEW MAHESH MUSIC CENTER) Sheshaya: Rs.87295.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250722184166


recharged_at: 2025-07-22 12:41:00
merchant_name: Unknown
reference_number: 20250722185146
created_at: 2025-07-22 12:41:19
updated_at: 2025-07-22 12:41:19
raw_message:
  Mudal yaweema

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

  Received from 760434479 22/07/2025 18:11 Rs.1000.00 Current Bal: Rs.88295.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250722185146


recharged_at: 2025-07-22 13:00:00
merchant_name: Unknown
reference_number: 20250722191225
created_at: 2025-07-22 13:01:46
updated_at: 2025-07-22 13:01:46
raw_message:
  Mudal yaweema

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

  Received from 776762293 22/07/2025 18:30 Rs.1000.00 Current Bal: Rs.89295.42 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250722191225


recharged_at: 2025-07-22 13:09:00
merchant_name: Unknown
reference_number: 20250722193860
created_at: 2025-07-22 13:10:37
updated_at: 2025-07-22 13:10:37
raw_message:
  Mudal yaweema

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

  Received from 768370578 22/07/2025 18:39 Rs.960.00 Current Bal: Rs.90255.42 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20250722193860


recharged_at: 2025-07-22 13:10:00
merchant_name: Ranga Durakathana Hala
reference_number: 20250722194317
created_at: 2025-07-22 13:11:00
updated_at: 2025-07-22 13:11:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 18:40 dina Rs.220.00 recharge kara etha. (Ranga Durakathana Hala) Sheshaya: Rs.90455.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20250722194317


recharged_at: 2025-07-22 13:13:00
merchant_name: Unknown
reference_number: 20250722194994
created_at: 2025-07-22 13:13:32
updated_at: 2025-07-22 13:13:32
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 742293918 22/07/2025 18:43 Rs.1375.00 Current Bal: Rs.91830.42 Service Charge: Rs.0.00 Net Received: Rs.1375.00 RN:20250722194994


recharged_at: 2025-07-22 13:17:00
merchant_name: Unknown
reference_number: 20250722196373
created_at: 2025-07-22 13:17:42
updated_at: 2025-07-22 13:17:42
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 769793872 22/07/2025 18:47 Rs.100.00 Current Bal: Rs.91930.42 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250722196373


recharged_at: 2025-07-22 13:19:00
merchant_name: Abeywarna Stores
reference_number: 20250722196777
created_at: 2025-07-22 13:19:18
updated_at: 2025-07-22 13:19:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 18:49 dina Rs.60.00 recharge kara etha. (Abeywarna Stores) Sheshaya: Rs.91970.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.40.00 RN:20250722196777


recharged_at: 2025-07-22 13:22:00
merchant_name: Unknown
reference_number: 20250722197708
created_at: 2025-07-22 13:22:25
updated_at: 2025-07-22 13:22:25
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 776845186 22/07/2025 18:52 Rs.150.00 Current Bal: Rs.92120.42 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250722197708


recharged_at: 2025-07-22 13:27:00
merchant_name: Unknown
reference_number: 20250722199342
created_at: 2025-07-22 13:28:14
updated_at: 2025-07-22 13:28:14
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 752426057 22/07/2025 18:57 Rs.150.00 Current Bal: Rs.92270.42 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250722199342


recharged_at: 2025-07-22 13:29:00
merchant_name: D J Movies
reference_number: 20250722199682
created_at: 2025-07-22 13:29:35
updated_at: 2025-07-22 13:29:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 18:59 dina Rs.5000.00 recharge kara etha. (D J Movies) Sheshaya: Rs.97250.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250722199682


recharged_at: 2025-07-22 13:40:00
merchant_name: B M STATIONARY
reference_number: 20250722203041
created_at: 2025-07-22 13:40:20
updated_at: 2025-07-22 13:40:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 19:10 dina Rs.100.00 recharge kara etha. (B M STATIONARY) Sheshaya: Rs.97330.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250722203041


recharged_at: 2025-07-22 13:47:00
merchant_name: Chathurya Communication
reference_number: 20250722205405
created_at: 2025-07-22 13:47:47
updated_at: 2025-07-22 13:47:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 19:17 dina Rs.820.00 recharge kara etha. (Chathurya Communication) Sheshaya: Rs.98130.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.800.00 RN:20250722205405


recharged_at: 2025-07-22 13:50:00
merchant_name: Unknown
reference_number: 20250722206254
created_at: 2025-07-22 13:50:29
updated_at: 2025-07-22 13:50:29
raw_message:
  Mudal yaweema

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

  Received from 778511841 22/07/2025 19:20 Rs.270.00 Current Bal: Rs.98400.42 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250722206254


recharged_at: 2025-07-22 13:58:00
merchant_name: Unknown
reference_number: 20250722208657
created_at: 2025-07-22 13:58:31
updated_at: 2025-07-22 13:58:31
raw_message:
  Mudal yaweema

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

  Received from 776601473 22/07/2025 19:28 Rs.750.00 Current Bal: Rs.99150.42 Service Charge: Rs.0.00 Net Received: Rs.750.00 RN:20250722208657


recharged_at: 2025-07-22 14:01:00
merchant_name: Unknown
reference_number: 20250722209774
created_at: 2025-07-22 14:02:12
updated_at: 2025-07-22 14:02:12
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 772106328 22/07/2025 19:31 Rs.10.00 Current Bal: Rs.99160.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250722209774


recharged_at: 2025-07-22 14:17:00
merchant_name: Unknown
reference_number: 20250722214365
created_at: 2025-07-22 14:17:59
updated_at: 2025-07-22 14:17:59
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 779852793 22/07/2025 19:47 Rs.230.00 Current Bal: Rs.99390.42 Service Charge: Rs.0.00 Net Received: Rs.230.00 RN:20250722214365


recharged_at: 2025-07-22 14:37:00
merchant_name: Unknown
reference_number: 20250722219162
created_at: 2025-07-22 14:37:23
updated_at: 2025-07-22 14:37:23
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 742714063 22/07/2025 20:07 Rs.50.00 Current Bal: Rs.99440.42 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250722219162


recharged_at: 2025-07-22 14:55:00
merchant_name: Sdm Communication
reference_number: 20250722223374
created_at: 2025-07-22 14:55:39
updated_at: 2025-07-22 14:55:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 20:25 dina Rs.100.00 recharge kara etha. (Sdm Communication) Sheshaya: Rs.99520.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250722223374


recharged_at: 2025-07-22 14:56:00
merchant_name: Sdm Communication
reference_number: 20250722223658
created_at: 2025-07-22 14:56:42
updated_at: 2025-07-22 14:56:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 22/07/2025 20:26 dina Rs.900.00 recharge kara etha. (Sdm Communication) Sheshaya: Rs.100400.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250722223658


recharged_at: 2025-07-22 15:07:00
merchant_name: Unknown
reference_number: 20250722225913
created_at: 2025-07-22 15:07:42
updated_at: 2025-07-22 15:07:42
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 741054762 22/07/2025 20:37 Rs.495.00 Current Bal: Rs.100895.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250722225913


recharged_at: 2025-07-22 15:13:00
merchant_name: Unknown
reference_number: 20250722227117
created_at: 2025-07-22 15:14:01
updated_at: 2025-07-22 15:14:01
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 760434479 22/07/2025 20:43 Rs.60.00 Current Bal: Rs.100955.42 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250722227117


recharged_at: 2025-07-22 15:14:00
merchant_name: Unknown
reference_number: 20250722227217
created_at: 2025-07-22 15:14:25
updated_at: 2025-07-22 15:14:25
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 776310481 22/07/2025 20:44 Rs.520.00 Current Bal: Rs.101475.42 Service Charge: Rs.0.00 Net Received: Rs.520.00 RN:20250722227217


recharged_at: 2025-07-22 15:24:00
merchant_name: Unknown
reference_number: 20250722229026
created_at: 2025-07-22 15:24:54
updated_at: 2025-07-22 15:24:54
raw_message:
  Mudal yaweema

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

  Received from 760434479 22/07/2025 20:54 Rs.25.00 Current Bal: Rs.101500.42 Service Charge: Rs.0.00 Net Received: Rs.25.00 RN:20250722229026


recharged_at: 2025-07-22 15:28:00
merchant_name: Unknown
reference_number: 20250722229795
created_at: 2025-07-22 15:28:39
updated_at: 2025-07-22 15:28:39
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 767286976 22/07/2025 20:58 Rs.500.00 Current Bal: Rs.102000.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250722229795


recharged_at: 2025-07-22 15:33:00
merchant_name: Unknown
reference_number: 20250722230712
created_at: 2025-07-22 15:34:11
updated_at: 2025-07-22 15:34:11
raw_message:
  Mudal yaweema

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

  Received from 767286976 22/07/2025 21:03 Rs.100.00 Current Bal: Rs.102100.42 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250722230712


recharged_at: 2025-07-22 15:47:00
merchant_name: Unknown
reference_number: 20250722232807
created_at: 2025-07-22 15:48:15
updated_at: 2025-07-22 15:48:15
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 767969621 22/07/2025 21:17 Rs.620.00 Current Bal: Rs.102720.42 Service Charge: Rs.0.00 Net Received: Rs.620.00 RN:20250722232807


recharged_at: 2025-07-22 15:54:00
merchant_name: Unknown
reference_number: 20250722233660
created_at: 2025-07-22 15:55:11
updated_at: 2025-07-22 15:55:11
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 766543902 22/07/2025 21:24 Rs.10.00 Current Bal: Rs.102730.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250722233660


recharged_at: 2025-07-22 16:05:00
merchant_name: Unknown
reference_number: 20250722234871
created_at: 2025-07-22 16:06:01
updated_at: 2025-07-22 16:06:01
raw_message:
  Mudal yaweema

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

  Received from 774941950 22/07/2025 21:35 Rs.170.00 Current Bal: Rs.102900.42 Service Charge: Rs.0.00 Net Received: Rs.170.00 RN:20250722234871


recharged_at: 2025-07-22 19:08:00
merchant_name: Unknown
reference_number: 20250723001071
created_at: 2025-07-22 19:08:59
updated_at: 2025-07-22 19:08:59
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 760884454 23/07/2025 00:38 Rs.495.00 Current Bal: Rs.2895.42 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250723001071


recharged_at: 2025-07-22 23:21:00
merchant_name: Unknown
reference_number: 20250723005276
created_at: 2025-07-22 23:22:01
updated_at: 2025-07-22 23:22:01
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 23/07/2025 04:51 Rs.2000.00 Current Bal: Rs.4895.42 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20250723005276


recharged_at: 2025-07-23 01:38:00
merchant_name: Unknown
reference_number: 20250723010223
created_at: 2025-07-23 01:38:25
updated_at: 2025-07-23 01:38:25
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 769135904 23/07/2025 07:08 Rs.460.00 Current Bal: Rs.5355.42 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250723010223


recharged_at: 2025-07-23 01:40:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250723010368
created_at: 2025-07-23 01:40:14
updated_at: 2025-07-23 01:40:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 07:10 dina Rs.520.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.5855.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250723010368


recharged_at: 2025-07-23 01:42:00
merchant_name: Unknown
reference_number: 20250723010512
created_at: 2025-07-23 01:42:18
updated_at: 2025-07-23 01:42:18
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 769135904 23/07/2025 07:12 Rs.30.00 Current Bal: Rs.5885.42 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250723010512


recharged_at: 2025-07-23 02:09:00
merchant_name: Gayashi Communication
reference_number: 20250723013291
created_at: 2025-07-23 02:12:45
updated_at: 2025-07-23 02:12:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 07:39 dina Rs.1520.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.7385.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20250723013291


recharged_at: 2025-07-23 02:18:00
merchant_name: Unknown
reference_number: 20250723014397
created_at: 2025-07-23 02:18:54
updated_at: 2025-07-23 02:18:54
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 761650532 23/07/2025 07:48 Rs.500.00 Current Bal: Rs.7885.42 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250723014397


recharged_at: 2025-07-23 02:20:00
merchant_name: Gayashi Communication
reference_number: 20250723014586
created_at: 2025-07-23 02:20:14
updated_at: 2025-07-23 02:20:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 07:50 dina Rs.610.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.8475.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.590.00 RN:20250723014586


recharged_at: 2025-07-23 02:26:00
merchant_name: Unknown
reference_number: 20250723015344
created_at: 2025-07-23 02:26:45
updated_at: 2025-07-23 02:26:45
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 769135904 23/07/2025 07:56 Rs.120.00 Current Bal: Rs.8595.42 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250723015344


recharged_at: 2025-07-23 02:53:00
merchant_name: Chamini Pothhala
reference_number: 20250723019419
created_at: 2025-07-23 02:55:54
updated_at: 2025-07-23 02:55:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 08:23 dina Rs.250.00 recharge kara etha. (Chamini Pothhala) Sheshaya: Rs.8825.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250723019419


recharged_at: 2025-07-23 02:56:00
merchant_name: Abeywarna Stores
reference_number: 20250723019860
created_at: 2025-07-23 02:58:19
updated_at: 2025-07-23 02:58:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 08:26 dina Rs.130.00 recharge kara etha. (Abeywarna Stores) Sheshaya: Rs.8935.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.110.00 RN:20250723019860


recharged_at: 2025-07-23 02:58:00
merchant_name: Chamini Pothhala
reference_number: 20250723020397
created_at: 2025-07-23 02:59:09
updated_at: 2025-07-23 02:59:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 08:28 dina Rs.50.00 recharge kara etha. (Chamini Pothhala) Sheshaya: Rs.8965.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250723020397


recharged_at: 2025-07-23 03:16:00
merchant_name: Kavindu book shop & grocery
reference_number: 20250723024099
created_at: 2025-07-23 03:16:47
updated_at: 2025-07-23 03:16:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 08:46 dina Rs.1510.00 recharge kara etha. (Kavindu book shop & grocery) Sheshaya: Rs.10455.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1490.00 RN:20250723024099


recharged_at: 2025-07-23 03:59:00
merchant_name: S.M.A Communication
reference_number: 20250723036017
created_at: 2025-07-23 03:59:33
updated_at: 2025-07-23 03:59:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 09:29 dina Rs.150.00 recharge kara etha. (S.M.A Communication) Sheshaya: Rs.10585.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250723036017


recharged_at: 2025-07-23 04:24:00
merchant_name: Chami Communication
reference_number: 20250723044159
created_at: 2025-07-23 04:24:19
updated_at: 2025-07-23 04:24:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 09:54 dina Rs.150.00 recharge kara etha. (Chami Communication) Sheshaya: Rs.10715.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250723044159


recharged_at: 2025-07-23 04:26:00
merchant_name: Mangala Communication
reference_number: 20250723045040
created_at: 2025-07-23 04:26:30
updated_at: 2025-07-23 04:26:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 09:56 dina Rs.980.00 recharge kara etha. (Mangala Communication) Sheshaya: Rs.11675.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20250723045040


recharged_at: 2025-07-23 04:47:00
merchant_name: Unknown
reference_number: 20250723052770
created_at: 2025-07-23 04:48:02
updated_at: 2025-07-23 04:48:02
raw_message:
  Mudal yaweema

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

  Received from 766141261 23/07/2025 10:17 Rs.50.00 Current Bal: Rs.11725.42 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250723052770


recharged_at: 2025-07-23 04:50:00
merchant_name: Unknown
reference_number: 20250723053761
created_at: 2025-07-23 04:50:37
updated_at: 2025-07-23 04:50:37
raw_message:
  Mudal yaweema

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

  Received from 765261307 23/07/2025 10:20 Rs.2490.00 Current Bal: Rs.14215.42 Service Charge: Rs.0.00 Net Received: Rs.2490.00 RN:20250723053761


recharged_at: 2025-07-23 05:11:00
merchant_name: SUN ENTERPRISES-2
reference_number: 20250723061612
created_at: 2025-07-23 05:11:15
updated_at: 2025-07-23 05:11:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 10:41 dina Rs.500.00 recharge kara etha. (SUN ENTERPRISES-2) Sheshaya: Rs.14695.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250723061612


recharged_at: 2025-07-23 05:45:00
merchant_name: Softlogic International (Pvt
reference_number: 20250723074290
created_at: 2025-07-23 05:45:19
updated_at: 2025-07-23 05:45:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 11:15 dina Rs.2000.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Horana) Sheshaya: Rs.16675.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1980.00 RN:20250723074290


recharged_at: 2025-07-23 05:46:00
merchant_name: Softlogic International (Pvt
reference_number: 20250723074820
created_at: 2025-07-23 05:47:01
updated_at: 2025-07-23 05:47:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 11:16 dina Rs.500.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Horana) Sheshaya: Rs.17155.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250723074820


recharged_at: 2025-07-23 05:58:00
merchant_name: Thalagala Textile
reference_number: 20250723079005
created_at: 2025-07-23 05:59:00
updated_at: 2025-07-23 05:59:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 11:28 dina Rs.1715.00 recharge kara etha. (Thalagala Textile) Sheshaya: Rs.18850.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1695.00 RN:20250723079005


recharged_at: 2025-07-23 06:12:00
merchant_name: Unknown
reference_number: 20250723083764
created_at: 2025-07-23 06:12:30
updated_at: 2025-07-23 06:12:30
raw_message:
  Mudal yaweema

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

  Received from 760608447 23/07/2025 11:42 Rs.50.00 Current Bal: Rs.18900.42 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250723083764


recharged_at: 2025-07-23 06:12:00
merchant_name: Unknown
reference_number: 20250723083902
created_at: 2025-07-23 06:12:57
updated_at: 2025-07-23 06:12:57
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 769417681 23/07/2025 11:42 Rs.2480.00 Current Bal: Rs.21380.42 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20250723083902


recharged_at: 2025-07-23 06:17:00
merchant_name: MINARO COMMUNICATION
reference_number: 20250723085679
created_at: 2025-07-23 06:17:52
updated_at: 2025-07-23 06:17:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 11:47 dina Rs.330.00 recharge kara etha. (MINARO COMMUNICATION) Sheshaya: Rs.21690.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.310.00 RN:20250723085679


recharged_at: 2025-07-23 06:28:00
merchant_name: Unknown
reference_number: 20250723089487
created_at: 2025-07-23 06:28:56
updated_at: 2025-07-23 06:28:56
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 769417681 23/07/2025 11:58 Rs.2480.00 Current Bal: Rs.24170.42 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20250723089487


recharged_at: 2025-07-23 06:43:00
merchant_name: Cargills(Ceylon
reference_number: 20250723094562
created_at: 2025-07-23 06:43:14
updated_at: 2025-07-23 06:43:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 12:13 dina Rs.700.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.24850.42 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250723094562


recharged_at: 2025-07-23 07:00:00
merchant_name: Unknown
reference_number: 20250723100545
created_at: 2025-07-23 07:00:47
updated_at: 2025-07-23 07:00:47
raw_message:
  Mudal yaweema

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

  Received from 766141261 23/07/2025 12:30 Rs.10.00 Current Bal: Rs.24860.42 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250723100545


recharged_at: 2025-07-23 07:02:00
merchant_name: Unknown
reference_number: 20250723101034
created_at: 2025-07-23 07:02:31
updated_at: 2025-07-23 07:02:31
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 760434479 23/07/2025 12:32 Rs.360.00 Current Bal: Rs.25220.42 Service Charge: Rs.0.00 Net Received: Rs.360.00 RN:20250723101034


recharged_at: 2025-07-23 07:04:00
merchant_name: Unknown
reference_number: 20250723101780
created_at: 2025-07-23 07:04:58
updated_at: 2025-07-23 07:04:58
raw_message:
  Mudal yaweema

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

  Received from 760434479 23/07/2025 12:34 Rs.35.55 Current Bal: Rs.25255.97 Service Charge: Rs.0.00 Net Received: Rs.35.55 RN:20250723101780


recharged_at: 2025-07-23 07:07:00
merchant_name: Dineni Communication
reference_number: 20250723102659
created_at: 2025-07-23 07:07:15
updated_at: 2025-07-23 07:07:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 12:37 dina Rs.200.00 recharge kara etha. (Dineni Communication) Sheshaya: Rs.25435.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250723102659


recharged_at: 2025-07-23 07:17:00
merchant_name: Ravi Stores
reference_number: 20250723105846
created_at: 2025-07-23 07:17:31
updated_at: 2025-07-23 07:17:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 12:47 dina Rs.750.00 recharge kara etha. (Ravi Stores) Sheshaya: Rs.26165.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.730.00 RN:20250723105846


recharged_at: 2025-07-23 07:38:00
merchant_name: Jayamini Video
reference_number: 20250723112855
created_at: 2025-07-23 07:39:06
updated_at: 2025-07-23 07:39:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 13:08 dina Rs.100.00 recharge kara etha. (Jayamini Video) Sheshaya: Rs.26245.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250723112855


recharged_at: 2025-07-23 07:39:00
merchant_name: Unknown
reference_number: 20250723112942
created_at: 2025-07-23 07:39:25
updated_at: 2025-07-23 07:39:25
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 767933781 23/07/2025 13:09 Rs.825.00 Current Bal: Rs.27070.97 Service Charge: Rs.0.00 Net Received: Rs.825.00 RN:20250723112942


recharged_at: 2025-07-23 07:39:00
merchant_name: Jayamini Video
reference_number: 20250723113153
created_at: 2025-07-23 07:40:15
updated_at: 2025-07-23 07:40:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 13:09 dina Rs.520.00 recharge kara etha. (Jayamini Video) Sheshaya: Rs.27570.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250723113153


recharged_at: 2025-07-23 07:41:00
merchant_name: I Mobile Lab
reference_number: 20250723113860
created_at: 2025-07-23 07:41:38
updated_at: 2025-07-23 07:41:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 13:11 dina Rs.530.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.28080.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.510.00 RN:20250723113860


recharged_at: 2025-07-23 07:42:00
merchant_name: I Mobile Lab
reference_number: 20250723114154
created_at: 2025-07-23 07:42:41
updated_at: 2025-07-23 07:42:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 13:12 dina Rs.520.00 recharge kara etha. (I Mobile Lab) Sheshaya: Rs.28580.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250723114154


recharged_at: 2025-07-23 08:00:00
merchant_name: Dinithi Stores
reference_number: 20250723119938
created_at: 2025-07-23 08:00:43
updated_at: 2025-07-23 08:00:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 13:30 dina Rs.1660.00 recharge kara etha. (Dinithi Stores) Sheshaya: Rs.30220.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1640.00 RN:20250723119938


recharged_at: 2025-07-23 08:01:00
merchant_name: Unknown
reference_number: 20250723120170
created_at: 2025-07-23 08:01:40
updated_at: 2025-07-23 08:01:40
raw_message:
  Mudal yaweema

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

  Received from 775246060 23/07/2025 13:31 Rs.970.00 Current Bal: Rs.31190.97 Service Charge: Rs.0.00 Net Received: Rs.970.00 RN:20250723120170


recharged_at: 2025-07-23 08:03:00
merchant_name: Lasee Creation
reference_number: 20250723120677
created_at: 2025-07-23 08:04:24
updated_at: 2025-07-23 08:04:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 13:33 dina Rs.2500.00 recharge kara etha. (Lasee Creation) Sheshaya: Rs.33670.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250723120677


recharged_at: 2025-07-23 08:05:00
merchant_name: Unknown
reference_number: 20250723121398
created_at: 2025-07-23 08:05:53
updated_at: 2025-07-23 08:05:53
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 775246060 23/07/2025 13:35 Rs.20.00 Current Bal: Rs.33690.97 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250723121398


recharged_at: 2025-07-23 08:09:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250723122362
created_at: 2025-07-23 08:09:29
updated_at: 2025-07-23 08:09:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 13:39 dina Rs.150.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.33820.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250723122362


recharged_at: 2025-07-23 08:13:00
merchant_name: PRANU MOBILE
reference_number: 20250723123931
created_at: 2025-07-23 08:14:05
updated_at: 2025-07-23 08:14:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 13:43 dina Rs.500.00 recharge kara etha. (PRANU MOBILE) Sheshaya: Rs.34300.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250723123931


recharged_at: 2025-07-23 08:20:00
merchant_name: Sha Book Shop & Communication
reference_number: 20250723126554
created_at: 2025-07-23 08:21:15
updated_at: 2025-07-23 08:21:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 13:50 dina Rs.500.00 recharge kara etha. (Sha Book Shop & Communication) Sheshaya: Rs.34780.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250723126554


recharged_at: 2025-07-23 08:21:00
merchant_name: Nethmini Book Shop 2
reference_number: 20250723126894
created_at: 2025-07-23 08:22:10
updated_at: 2025-07-23 08:22:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 13:51 dina Rs.500.00 recharge kara etha. (Nethmini Book Shop 2) Sheshaya: Rs.35260.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250723126894


recharged_at: 2025-07-23 08:26:00
merchant_name: Asian Phone & CD House
reference_number: 20250723128347
created_at: 2025-07-23 08:26:41
updated_at: 2025-07-23 08:26:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 13:56 dina Rs.820.00 recharge kara etha. (Asian Phone & CD House) Sheshaya: Rs.36060.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.800.00 RN:20250723128347


recharged_at: 2025-07-23 08:30:00
merchant_name: KALYANI COMMUNICATION
reference_number: 20250723129607
created_at: 2025-07-23 08:30:51
updated_at: 2025-07-23 08:30:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 14:00 dina Rs.520.00 recharge kara etha. (KALYANI COMMUNICATION) Sheshaya: Rs.36560.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250723129607


recharged_at: 2025-07-23 08:35:00
merchant_name: Unknown
reference_number: 20250723131292
created_at: 2025-07-23 08:36:08
updated_at: 2025-07-23 08:36:08
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 772160332 23/07/2025 14:05 Rs.500.00 Current Bal: Rs.37060.97 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250723131292


recharged_at: 2025-07-23 08:38:00
merchant_name: Unknown
reference_number: 20250723132041
created_at: 2025-07-23 08:38:24
updated_at: 2025-07-23 08:38:24
raw_message:
  Mudal yaweema

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

  Received from 772160332 23/07/2025 14:08 Rs.2000.00 Current Bal: Rs.39060.97 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20250723132041


recharged_at: 2025-07-23 08:38:00
merchant_name: K and K GRAPHIC DESIGN
reference_number: 20250723132616
created_at: 2025-07-23 08:39:07
updated_at: 2025-07-23 08:39:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 14:08 dina Rs.500.00 recharge kara etha. (K and K GRAPHIC DESIGN) Sheshaya: Rs.39540.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250723132616


recharged_at: 2025-07-23 08:52:00
merchant_name: Unknown
reference_number: 20250723137713
created_at: 2025-07-23 08:52:30
updated_at: 2025-07-23 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 740438423 23/07/2025 14:22 Rs.920.00 Current Bal: Rs.40460.97 Service Charge: Rs.0.00 Net Received: Rs.920.00 RN:20250723137713


recharged_at: 2025-07-23 08:57:00
merchant_name: Unknown
reference_number: 20250723139292
created_at: 2025-07-23 08:57:49
updated_at: 2025-07-23 08:57:49
raw_message:
  Mudal yaweema

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

  Received from 761539701 23/07/2025 14:27 Rs.460.00 Current Bal: Rs.40920.97 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250723139292


recharged_at: 2025-07-23 08:59:00
merchant_name: Gaint Hardware
reference_number: 20250723139834
created_at: 2025-07-23 09:00:03
updated_at: 2025-07-23 09:00:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 14:29 dina Rs.100.00 recharge kara etha. (Gaint Hardware) Sheshaya: Rs.41000.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250723139834


recharged_at: 2025-07-23 09:01:00
merchant_name: Unknown
reference_number: 20250723140353
created_at: 2025-07-23 09:01:17
updated_at: 2025-07-23 09:01:17
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 771172023 23/07/2025 14:31 Rs.5000.00 Current Bal: Rs.46000.97 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250723140353


recharged_at: 2025-07-23 09:02:00
merchant_name: Unknown
reference_number: 20250723140698
created_at: 2025-07-23 09:02:39
updated_at: 2025-07-23 09:02:39
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 771172023 23/07/2025 14:32 Rs.880.00 Current Bal: Rs.46880.97 Service Charge: Rs.0.00 Net Received: Rs.880.00 RN:20250723140698


recharged_at: 2025-07-23 09:04:00
merchant_name: Gaint Hardware
reference_number: 20250723141128
created_at: 2025-07-23 09:04:17
updated_at: 2025-07-23 09:04:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 14:34 dina Rs.1020.00 recharge kara etha. (Gaint Hardware) Sheshaya: Rs.47880.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250723141128


recharged_at: 2025-07-23 09:07:00
merchant_name: Unknown
reference_number: 20250723142203
created_at: 2025-07-23 09:08:05
updated_at: 2025-07-23 09:08:05
raw_message:
  Mudal yaweema

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

  Received from 761539701 23/07/2025 14:37 Rs.95.00 Current Bal: Rs.47975.97 Service Charge: Rs.0.00 Net Received: Rs.95.00 RN:20250723142203


recharged_at: 2025-07-23 09:11:00
merchant_name: Ruwan Communication
reference_number: 20250723143317
created_at: 2025-07-23 09:12:20
updated_at: 2025-07-23 09:12:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 14:41 dina Rs.1000.00 recharge kara etha. (Ruwan Communication) Sheshaya: Rs.48955.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250723143317


recharged_at: 2025-07-23 09:18:00
merchant_name: Unknown
reference_number: 20250723145083
created_at: 2025-07-23 09:19:02
updated_at: 2025-07-23 09:19:02
raw_message:
  Mudal yaweema

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

  Received from 761539701 23/07/2025 14:48 Rs.25.00 Current Bal: Rs.48980.97 Service Charge: Rs.0.00 Net Received: Rs.25.00 RN:20250723145083


recharged_at: 2025-07-23 09:21:00
merchant_name: Unknown
reference_number: 20250723145985
created_at: 2025-07-23 09:22:06
updated_at: 2025-07-23 09:22:06
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 770386419 23/07/2025 14:51 Rs.450.00 Current Bal: Rs.49430.97 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250723145985


recharged_at: 2025-07-23 09:34:00
merchant_name: Unknown
reference_number: 20250723149407
created_at: 2025-07-23 09:35:01
updated_at: 2025-07-23 09:35:01
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 771029913 23/07/2025 15:04 Rs.20.00 Current Bal: Rs.49450.97 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250723149407


recharged_at: 2025-07-23 09:38:00
merchant_name: Multy Com Communication
reference_number: 20250723150386
created_at: 2025-07-23 09:38:27
updated_at: 2025-07-23 09:38:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 15:08 dina Rs.1000.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.50430.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250723150386


recharged_at: 2025-07-23 09:40:00
merchant_name: Unknown
reference_number: 20250723151079
created_at: 2025-07-23 09:40:46
updated_at: 2025-07-23 09:40:46
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 768948241 23/07/2025 15:10 Rs.2.00 Current Bal: Rs.50432.97 Service Charge: Rs.0.00 Net Received: Rs.2.00 RN:20250723151079


recharged_at: 2025-07-23 09:40:00
merchant_name: PRABHA MARKETING PVT
reference_number: 20250723151110
created_at: 2025-07-23 09:40:47
updated_at: 2025-07-23 09:40:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 15:10 dina Rs.3000.00 recharge kara etha. (PRABHA MARKETING PVT) Sheshaya: Rs.53412.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250723151110


recharged_at: 2025-07-23 09:47:00
merchant_name: Unknown
reference_number: 20250723152910
created_at: 2025-07-23 09:47:32
updated_at: 2025-07-23 09:47:32
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 770386419 23/07/2025 15:17 Rs.20.00 Current Bal: Rs.53432.97 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250723152910


recharged_at: 2025-07-23 09:47:00
merchant_name: Unknown
reference_number: 20250723152954
created_at: 2025-07-23 09:47:33
updated_at: 2025-07-23 09:47:33
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 742438184 23/07/2025 15:17 Rs.1485.00 Current Bal: Rs.54917.97 Service Charge: Rs.0.00 Net Received: Rs.1485.00 RN:20250723152954


recharged_at: 2025-07-23 09:48:00
merchant_name: Savindi Book Shop & Communication
reference_number: 20250723153156
created_at: 2025-07-23 09:48:32
updated_at: 2025-07-23 09:48:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 15:18 dina Rs.550.00 recharge kara etha. (Savindi Book Shop & Communication) Sheshaya: Rs.55447.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250723153156


recharged_at: 2025-07-23 09:51:00
merchant_name: Unknown
reference_number: 20250723154208
created_at: 2025-07-23 09:51:54
updated_at: 2025-07-23 09:51:54
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 771029913 23/07/2025 15:21 Rs.520.00 Current Bal: Rs.55967.97 Service Charge: Rs.0.00 Net Received: Rs.520.00 RN:20250723154208


recharged_at: 2025-07-23 09:51:00
merchant_name: Unknown
reference_number: 20250723154222
created_at: 2025-07-23 09:51:54
updated_at: 2025-07-23 09:51:54
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 774921266 23/07/2025 15:21 Rs.495.00 Current Bal: Rs.56462.97 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250723154222


recharged_at: 2025-07-23 09:53:00
merchant_name: Unknown
reference_number: 20250723154611
created_at: 2025-07-23 09:53:37
updated_at: 2025-07-23 09:53:37
raw_message:
  Mudal yaweema

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

  Received from 740438423 23/07/2025 15:23 Rs.1900.00 Current Bal: Rs.58362.97 Service Charge: Rs.0.00 Net Received: Rs.1900.00 RN:20250723154611


recharged_at: 2025-07-23 09:54:00
merchant_name: Unknown
reference_number: 20250723154864
created_at: 2025-07-23 09:55:05
updated_at: 2025-07-23 09:55:05
raw_message:
  Mudal yaweema

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

  Received from 760802381 23/07/2025 15:24 Rs.2480.00 Current Bal: Rs.60842.97 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20250723154864


recharged_at: 2025-07-23 09:56:00
merchant_name: Unknown
reference_number: 20250723155520
created_at: 2025-07-23 09:56:11
updated_at: 2025-07-23 09:56:11
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 762108933 23/07/2025 15:26 Rs.2300.00 Current Bal: Rs.63142.97 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250723155520


recharged_at: 2025-07-23 09:57:00
merchant_name: Unknown
reference_number: 20250723155757
created_at: 2025-07-23 09:57:19
updated_at: 2025-07-23 09:57:19
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 741204667 23/07/2025 15:27 Rs.1015.00 Current Bal: Rs.64157.97 Service Charge: Rs.0.00 Net Received: Rs.1015.00 RN:20250723155757


recharged_at: 2025-07-23 09:57:00
merchant_name: Unknown
reference_number: 20250723155810
created_at: 2025-07-23 09:57:29
updated_at: 2025-07-23 09:57:29
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 743351953 23/07/2025 15:27 Rs.4930.00 Current Bal: Rs.69087.97 Service Charge: Rs.0.00 Net Received: Rs.4930.00 RN:20250723155810


recharged_at: 2025-07-23 10:00:00
merchant_name: Unknown
reference_number: 20250723156538
created_at: 2025-07-23 10:00:49
updated_at: 2025-07-23 10:00:49
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 774724602 23/07/2025 15:30 Rs.2400.00 Current Bal: Rs.71487.97 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20250723156538


recharged_at: 2025-07-23 10:00:00
merchant_name: Unknown
reference_number: 20250723156829
created_at: 2025-07-23 10:01:31
updated_at: 2025-07-23 10:01:31
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 761650532 23/07/2025 15:30 Rs.600.00 Current Bal: Rs.72087.97 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250723156829


recharged_at: 2025-07-23 10:03:00
merchant_name: S&C Communication
reference_number: 20250723157398
created_at: 2025-07-23 10:03:14
updated_at: 2025-07-23 10:03:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 15:33 dina Rs.150.00 recharge kara etha. (S&C Communication) Sheshaya: Rs.72217.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250723157398


recharged_at: 2025-07-23 10:03:00
merchant_name: Unknown
reference_number: 20250723157570
created_at: 2025-07-23 10:04:08
updated_at: 2025-07-23 10:04:08
raw_message:
  Mudal yaweema

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

  Received from 774724602 23/07/2025 15:33 Rs.200.00 Current Bal: Rs.72417.97 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250723157570


recharged_at: 2025-07-23 10:04:00
merchant_name: Unknown
reference_number: 20250723157663
created_at: 2025-07-23 10:04:38
updated_at: 2025-07-23 10:04:38
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 767799467 23/07/2025 15:34 Rs.495.00 Current Bal: Rs.72912.97 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250723157663


recharged_at: 2025-07-23 10:08:00
merchant_name: Unknown
reference_number: 20250723158846
created_at: 2025-07-23 10:08:40
updated_at: 2025-07-23 10:08:40
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 741808982 23/07/2025 15:38 Rs.20.00 Current Bal: Rs.72932.97 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250723158846


recharged_at: 2025-07-23 10:11:00
merchant_name: Unknown
reference_number: 20250723159652
created_at: 2025-07-23 10:11:23
updated_at: 2025-07-23 10:11:23
raw_message:
  Mudal yaweema

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

  Received from 760608447 23/07/2025 15:41 Rs.30.00 Current Bal: Rs.72962.97 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250723159652


recharged_at: 2025-07-23 10:14:00
merchant_name: Unknown
reference_number: 20250723160915
created_at: 2025-07-23 10:14:50
updated_at: 2025-07-23 10:14:50
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 760179237 23/07/2025 15:44 Rs.490.00 Current Bal: Rs.73452.97 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250723160915


recharged_at: 2025-07-23 10:14:00
merchant_name: Unknown
reference_number: 20250723161008
created_at: 2025-07-23 10:15:00
updated_at: 2025-07-23 10:15:00
raw_message:
  Mudal yaweema

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

  Received from 763249892 23/07/2025 15:44 Rs.460.00 Current Bal: Rs.73912.97 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250723161008


recharged_at: 2025-07-23 10:16:00
merchant_name: Unknown
reference_number: 20250723161888
created_at: 2025-07-23 10:16:23
updated_at: 2025-07-23 10:16:23
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 743351953 23/07/2025 15:46 Rs.10.00 Current Bal: Rs.73922.97 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250723161888


recharged_at: 2025-07-23 10:20:00
merchant_name: Unknown
reference_number: 20250723164282
created_at: 2025-07-23 10:22:09
updated_at: 2025-07-23 10:22:09
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 774724602 23/07/2025 15:50 Rs.400.00 Current Bal: Rs.74322.97 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250723164282


recharged_at: 2025-07-23 10:22:00
merchant_name: Unknown
reference_number: 20250723164611
created_at: 2025-07-23 10:26:09
updated_at: 2025-07-23 10:26:09
raw_message:
  Mudal yaweema

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

  Received from 763249892 23/07/2025 15:52 Rs.35.00 Current Bal: Rs.74357.97 Service Charge: Rs.0.00 Net Received: Rs.35.00 RN:20250723164611


recharged_at: 2025-07-23 10:29:00
merchant_name: Unknown
reference_number: 20250723166871
created_at: 2025-07-23 10:30:01
updated_at: 2025-07-23 10:30:01
raw_message:
  Mudal yaweema

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

  Received from 740438423 23/07/2025 15:59 Rs.700.00 Current Bal: Rs.75057.97 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250723166871


recharged_at: 2025-07-23 10:29:00
merchant_name: Unknown
reference_number: 20250723166892
created_at: 2025-07-23 10:30:01
updated_at: 2025-07-23 10:30:01
raw_message:
  Mudal yaweema

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

  Received from 763249892 23/07/2025 15:59 Rs.87.00 Current Bal: Rs.75144.97 Service Charge: Rs.0.00 Net Received: Rs.87.00 RN:20250723166892


recharged_at: 2025-07-23 10:47:00
merchant_name: Unknown
reference_number: 20250723172148
created_at: 2025-07-23 10:47:44
updated_at: 2025-07-23 10:47:44
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 764313324 23/07/2025 16:17 Rs.995.00 Current Bal: Rs.76139.97 Service Charge: Rs.0.00 Net Received: Rs.995.00 RN:20250723172148


recharged_at: 2025-07-23 10:49:00
merchant_name: Unknown
reference_number: 20250723172571
created_at: 2025-07-23 10:49:23
updated_at: 2025-07-23 10:49:23
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 741529750 23/07/2025 16:19 Rs.495.00 Current Bal: Rs.76634.97 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250723172571


recharged_at: 2025-07-23 10:49:00
merchant_name: Unknown
reference_number: 20250723172621
created_at: 2025-07-23 10:49:32
updated_at: 2025-07-23 10:49:32
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 760470043 23/07/2025 16:19 Rs.90.00 Current Bal: Rs.76724.97 Service Charge: Rs.0.00 Net Received: Rs.90.00 RN:20250723172621


recharged_at: 2025-07-23 10:49:00
merchant_name: Unknown
reference_number: 20250723172650
created_at: 2025-07-23 10:49:46
updated_at: 2025-07-23 10:49:46
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 742792706 23/07/2025 16:19 Rs.490.00 Current Bal: Rs.77214.97 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250723172650


recharged_at: 2025-07-23 10:52:00
merchant_name: Unknown
reference_number: 20250723173452
created_at: 2025-07-23 10:52:19
updated_at: 2025-07-23 10:52:19
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 742792706 23/07/2025 16:22 Rs.20.00 Current Bal: Rs.77234.97 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250723173452


recharged_at: 2025-07-23 10:53:00
merchant_name: Shad Computer
reference_number: 20250723173866
created_at: 2025-07-23 10:53:57
updated_at: 2025-07-23 10:53:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 16:23 dina Rs.850.00 recharge kara etha. (Shad Computer) Sheshaya: Rs.78064.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.830.00 RN:20250723173866


recharged_at: 2025-07-23 10:57:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20250723175005
created_at: 2025-07-23 10:57:57
updated_at: 2025-07-23 10:57:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 16:27 dina Rs.520.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.78564.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250723175005


recharged_at: 2025-07-23 11:02:00
merchant_name: Unknown
reference_number: 20250723176291
created_at: 2025-07-23 11:02:56
updated_at: 2025-07-23 11:02:56
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 763249892 23/07/2025 16:32 Rs.20.00 Current Bal: Rs.78584.97 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250723176291


recharged_at: 2025-07-23 11:05:00
merchant_name: Lasee Creation
reference_number: 20250723177175
created_at: 2025-07-23 11:05:34
updated_at: 2025-07-23 11:05:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 16:35 dina Rs.40.00 recharge kara etha. (Lasee Creation) Sheshaya: Rs.78604.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250723177175


recharged_at: 2025-07-23 11:15:00
merchant_name: Unknown
reference_number: 20250723180087
created_at: 2025-07-23 11:16:17
updated_at: 2025-07-23 11:16:17
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 766822988 23/07/2025 16:45 Rs.60.00 Current Bal: Rs.78664.97 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250723180087


recharged_at: 2025-07-23 11:22:00
merchant_name: chamara stores
reference_number: 20250723181843
created_at: 2025-07-23 11:22:17
updated_at: 2025-07-23 11:22:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 16:52 dina Rs.490.00 recharge kara etha. (chamara stores) Sheshaya: Rs.79134.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250723181843


recharged_at: 2025-07-23 11:22:00
merchant_name: WINTEL
reference_number: 20250723181892
created_at: 2025-07-23 11:22:24
updated_at: 2025-07-23 11:22:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 16:52 dina Rs.1000.00 recharge kara etha. (WINTEL) Sheshaya: Rs.80114.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250723181892


recharged_at: 2025-07-23 11:24:00
merchant_name: WORLD WIDE COMMUNICATION 02
reference_number: 20250723182540
created_at: 2025-07-23 11:25:02
updated_at: 2025-07-23 11:25:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 16:54 dina Rs.520.00 recharge kara etha. (WORLD WIDE COMMUNICATION 02) Sheshaya: Rs.80614.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250723182540


recharged_at: 2025-07-23 11:28:00
merchant_name: Isuru Comunication
reference_number: 20250723183470
created_at: 2025-07-23 11:28:30
updated_at: 2025-07-23 11:28:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 16:58 dina Rs.500.00 recharge kara etha. (Isuru Comunication) Sheshaya: Rs.81094.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250723183470


recharged_at: 2025-07-23 11:38:00
merchant_name: Orenge Telecom
reference_number: 20250723186285
created_at: 2025-07-23 11:39:13
updated_at: 2025-07-23 11:39:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 17:08 dina Rs.460.00 recharge kara etha. (Orenge Telecom) Sheshaya: Rs.81534.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20250723186285


recharged_at: 2025-07-23 11:42:00
merchant_name: K and K GRAPHIC DESIGN
reference_number: 20250723187407
created_at: 2025-07-23 11:43:14
updated_at: 2025-07-23 11:43:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 17:12 dina Rs.500.00 recharge kara etha. (K and K GRAPHIC DESIGN) Sheshaya: Rs.82014.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250723187407


recharged_at: 2025-07-23 11:44:00
merchant_name: Orenge Telecom
reference_number: 20250723187787
created_at: 2025-07-23 11:44:41
updated_at: 2025-07-23 11:44:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 17:14 dina Rs.100.00 recharge kara etha. (Orenge Telecom) Sheshaya: Rs.82094.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250723187787


recharged_at: 2025-07-23 11:56:00
merchant_name: Time Book Shop And Communication
reference_number: 20250723191230
created_at: 2025-07-23 11:56:17
updated_at: 2025-07-23 11:56:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 17:26 dina Rs.150.00 recharge kara etha. (Time Book Shop And Communication) Sheshaya: Rs.82224.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250723191230


recharged_at: 2025-07-23 12:05:00
merchant_name: Thalagala Textile
reference_number: 20250723193980
created_at: 2025-07-23 12:05:27
updated_at: 2025-07-23 12:05:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 17:35 dina Rs.420.00 recharge kara etha. (Thalagala Textile) Sheshaya: Rs.82624.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20250723193980


recharged_at: 2025-07-23 12:05:00
merchant_name: Himasha Fancy House
reference_number: 20250723194165
created_at: 2025-07-23 12:06:04
updated_at: 2025-07-23 12:06:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 17:35 dina Rs.120.00 recharge kara etha. (Himasha Fancy House) Sheshaya: Rs.82724.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250723194165


recharged_at: 2025-07-23 12:08:00
merchant_name: Unknown
reference_number: 20250723194709
created_at: 2025-07-23 12:08:17
updated_at: 2025-07-23 12:08:17
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 762911673 23/07/2025 17:38 Rs.460.00 Current Bal: Rs.83184.97 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250723194709


recharged_at: 2025-07-23 12:13:00
merchant_name: Unknown
reference_number: 20250723196224
created_at: 2025-07-23 12:15:04
updated_at: 2025-07-23 12:15:04
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 762911673 23/07/2025 17:43 Rs.35.00 Current Bal: Rs.83219.97 Service Charge: Rs.0.00 Net Received: Rs.35.00 RN:20250723196224


recharged_at: 2025-07-23 12:18:00
merchant_name: Unknown
reference_number: 20250723197563
created_at: 2025-07-23 12:18:14
updated_at: 2025-07-23 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 762911673 23/07/2025 17:48 Rs.50.00 Current Bal: Rs.83269.97 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250723197563


recharged_at: 2025-07-23 12:19:00
merchant_name: Sayumi Communication
reference_number: 20250723197903
created_at: 2025-07-23 12:19:29
updated_at: 2025-07-23 12:19:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 17:49 dina Rs.520.00 recharge kara etha. (Sayumi Communication) Sheshaya: Rs.83769.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250723197903


recharged_at: 2025-07-23 12:25:00
merchant_name: Unknown
reference_number: 20250723199673
created_at: 2025-07-23 12:25:39
updated_at: 2025-07-23 12:25:39
raw_message:
  Mudal yaweema

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

  Received from 743149479 23/07/2025 17:55 Rs.495.00 Current Bal: Rs.84264.97 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250723199673


recharged_at: 2025-07-23 12:25:00
merchant_name: Unknown
reference_number: 20250723199830
created_at: 2025-07-23 12:25:55
updated_at: 2025-07-23 12:25:55
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 23/07/2025 17:55 Rs.470.00 Current Bal: Rs.84734.97 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250723199830


recharged_at: 2025-07-23 12:31:00
merchant_name: Unknown
reference_number: 20250723201309
created_at: 2025-07-23 12:31:16
updated_at: 2025-07-23 12:31:16
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 764059875 23/07/2025 18:01 Rs.1110.00 Current Bal: Rs.85844.97 Service Charge: Rs.0.00 Net Received: Rs.1110.00 RN:20250723201309


recharged_at: 2025-07-23 12:34:00
merchant_name: Unknown
reference_number: 20250723202370
created_at: 2025-07-23 12:35:09
updated_at: 2025-07-23 12:35:09
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 764059875 23/07/2025 18:04 Rs.100.00 Current Bal: Rs.85944.97 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250723202370


recharged_at: 2025-07-23 12:38:00
merchant_name: C.K. Fancy
reference_number: 20250723203421
created_at: 2025-07-23 12:38:18
updated_at: 2025-07-23 12:38:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 18:08 dina Rs.4800.00 recharge kara etha. (C.K. Fancy) Sheshaya: Rs.90724.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4780.00 RN:20250723203421


recharged_at: 2025-07-23 12:39:00
merchant_name: Yamuna Book Shop
reference_number: 20250723203767
created_at: 2025-07-23 12:39:49
updated_at: 2025-07-23 12:39:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 18:09 dina Rs.620.00 recharge kara etha. (Yamuna Book Shop) Sheshaya: Rs.91324.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20250723203767


recharged_at: 2025-07-23 12:41:00
merchant_name: Unknown
reference_number: 20250723204393
created_at: 2025-07-23 12:41:41
updated_at: 2025-07-23 12:41:41
raw_message:
  Mudal yaweema

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

  Received from 758136503 23/07/2025 18:11 Rs.80.00 Current Bal: Rs.91404.97 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250723204393


recharged_at: 2025-07-23 12:47:00
merchant_name: Unknown
reference_number: 20250723206088
created_at: 2025-07-23 12:47:20
updated_at: 2025-07-23 12:47:20
raw_message:
  Mudal yaweema

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

  Received from 777299831 23/07/2025 18:17 Rs.110.00 Current Bal: Rs.91514.97 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250723206088


recharged_at: 2025-07-23 12:58:00
merchant_name: Unknown
reference_number: 20250723209494
created_at: 2025-07-23 12:59:10
updated_at: 2025-07-23 12:59:10
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 774941950 23/07/2025 18:28 Rs.460.00 Current Bal: Rs.91974.97 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250723209494


recharged_at: 2025-07-23 13:03:00
merchant_name: Unknown
reference_number: 20250723210964
created_at: 2025-07-23 13:03:20
updated_at: 2025-07-23 13:03:20
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 774941950 23/07/2025 18:33 Rs.35.00 Current Bal: Rs.92009.97 Service Charge: Rs.0.00 Net Received: Rs.35.00 RN:20250723210964


recharged_at: 2025-07-23 13:12:00
merchant_name: SITHUMINA
reference_number: 20250723213999
created_at: 2025-07-23 13:13:06
updated_at: 2025-07-23 13:13:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 18:42 dina Rs.1500.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.93489.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250723213999


recharged_at: 2025-07-23 13:19:00
merchant_name: Junction Mobile
reference_number: 20250723215884
created_at: 2025-07-23 13:19:45
updated_at: 2025-07-23 13:19:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 18:49 dina Rs.495.00 recharge kara etha. (Junction Mobile) Sheshaya: Rs.93964.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.475.00 RN:20250723215884


recharged_at: 2025-07-23 13:24:00
merchant_name: Junction Mobile
reference_number: 20250723217586
created_at: 2025-07-23 13:25:00
updated_at: 2025-07-23 13:25:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 18:54 dina Rs.100.00 recharge kara etha. (Junction Mobile) Sheshaya: Rs.94044.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250723217586


recharged_at: 2025-07-23 13:24:00
merchant_name: Unknown
reference_number: 20250723217713
created_at: 2025-07-23 13:26:18
updated_at: 2025-07-23 13:26:18
raw_message:
  Mudal yaweema

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

  Received from 766300250 23/07/2025 18:54 Rs.590.00 Current Bal: Rs.94634.97 Service Charge: Rs.0.00 Net Received: Rs.590.00 RN:20250723217713


recharged_at: 2025-07-23 13:29:00
merchant_name: Unknown
reference_number: 20250723219309
created_at: 2025-07-23 13:29:54
updated_at: 2025-07-23 13:29:54
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 23/07/2025 18:59 Rs.960.00 Current Bal: Rs.95594.97 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20250723219309


recharged_at: 2025-07-23 13:32:00
merchant_name: Unknown
reference_number: 20250723220431
created_at: 2025-07-23 13:33:30
updated_at: 2025-07-23 13:33:30
raw_message:
  Mudal yaweema

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

  Received from 776640626 23/07/2025 19:02 Rs.20.00 Current Bal: Rs.95614.97 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250723220431


recharged_at: 2025-07-23 13:33:00
merchant_name: Unknown
reference_number: 20250723220650
created_at: 2025-07-23 13:33:55
updated_at: 2025-07-23 13:33:55
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 778314049 23/07/2025 19:03 Rs.460.00 Current Bal: Rs.96074.97 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250723220650


recharged_at: 2025-07-23 13:47:00
merchant_name: Unknown
reference_number: 20250723225475
created_at: 2025-07-23 13:48:08
updated_at: 2025-07-23 13:48:08
raw_message:
  Mudal yaweema

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

  Received from 778314049 23/07/2025 19:17 Rs.35.00 Current Bal: Rs.96109.97 Service Charge: Rs.0.00 Net Received: Rs.35.00 RN:20250723225475


recharged_at: 2025-07-23 14:03:00
merchant_name: Anne Communication
reference_number: 20250723230432
created_at: 2025-07-23 14:03:43
updated_at: 2025-07-23 14:03:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 19:33 dina Rs.510.00 recharge kara etha. (Anne Communication) Sheshaya: Rs.96599.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250723230432


recharged_at: 2025-07-23 14:05:00
merchant_name: chamara stores
reference_number: 20250723231084
created_at: 2025-07-23 14:05:43
updated_at: 2025-07-23 14:05:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 19:35 dina Rs.525.00 recharge kara etha. (chamara stores) Sheshaya: Rs.97104.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.505.00 RN:20250723231084


recharged_at: 2025-07-23 14:08:00
merchant_name: Unknown
reference_number: 20250723231770
created_at: 2025-07-23 14:08:24
updated_at: 2025-07-23 14:08:24
raw_message:
  Mudal yaweema

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

  Received from 778496648 23/07/2025 19:38 Rs.100.00 Current Bal: Rs.97204.97 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250723231770


recharged_at: 2025-07-23 14:17:00
merchant_name: Unknown
reference_number: 20250723234456
created_at: 2025-07-23 14:17:48
updated_at: 2025-07-23 14:17:48
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 767047064 23/07/2025 19:47 Rs.30.00 Current Bal: Rs.97234.97 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250723234456


recharged_at: 2025-07-23 14:21:00
merchant_name: Unknown
reference_number: 20250723235609
created_at: 2025-07-23 14:23:36
updated_at: 2025-07-23 14:23:36
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 767047064 23/07/2025 19:51 Rs.80.00 Current Bal: Rs.97314.97 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250723235609


recharged_at: 2025-07-23 14:24:00
merchant_name: Unknown
reference_number: 20250723236181
created_at: 2025-07-23 14:25:41
updated_at: 2025-07-23 14:25:41
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 778496648 23/07/2025 19:54 Rs.50.00 Current Bal: Rs.97364.97 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250723236181


recharged_at: 2025-07-23 14:56:00
merchant_name: Unknown
reference_number: 20250723244006
created_at: 2025-07-23 14:56:31
updated_at: 2025-07-23 14:56:31
raw_message:
  Mudal yaweema

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

  Received from 776762293 23/07/2025 20:26 Rs.500.00 Current Bal: Rs.97864.97 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250723244006


recharged_at: 2025-07-23 15:18:00
merchant_name: Unknown
reference_number: 20250723248622
created_at: 2025-07-23 15:19:02
updated_at: 2025-07-23 15:19:02
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 778511841 23/07/2025 20:48 Rs.270.00 Current Bal: Rs.98134.97 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250723248622


recharged_at: 2025-07-23 15:35:00
merchant_name: New Shahad Mobile
reference_number: 20250723251544
created_at: 2025-07-23 15:35:46
updated_at: 2025-07-23 15:35:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 21:05 dina Rs.495.00 recharge kara etha. (New Shahad Mobile) Sheshaya: Rs.98609.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.475.00 RN:20250723251544


recharged_at: 2025-07-23 15:36:00
merchant_name: Mega Pay (PVT
reference_number: 20250723251736
created_at: 2025-07-23 15:36:42
updated_at: 2025-07-23 15:36:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 23/07/2025 21:06 dina Rs.350.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.98939.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250723251736


recharged_at: 2025-07-23 16:34:00
merchant_name: Unknown
reference_number: 20250723258922
created_at: 2025-07-23 16:34:58
updated_at: 2025-07-23 16:34:58
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 769615598 23/07/2025 22:04 Rs.150.00 Current Bal: Rs.99089.97 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250723258922


recharged_at: 2025-07-23 16:53:00
merchant_name: Unknown
reference_number: 20250723260799
created_at: 2025-07-23 16:53:14
updated_at: 2025-07-23 16:53:14
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 765994536 23/07/2025 22:23 Rs.485.00 Current Bal: Rs.99574.97 Service Charge: Rs.0.00 Net Received: Rs.485.00 RN:20250723260799


recharged_at: 2025-07-23 17:01:00
merchant_name: Unknown
reference_number: 20250723261474
created_at: 2025-07-23 17:01:39
updated_at: 2025-07-23 17:01:39
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 765994536 23/07/2025 22:31 Rs.500.00 Current Bal: Rs.100074.97 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250723261474


recharged_at: 2025-07-23 17:17:00
merchant_name: Unknown
reference_number: 20250723262711
created_at: 2025-07-23 17:17:29
updated_at: 2025-07-23 17:17:29
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 765994536 23/07/2025 22:47 Rs.120.00 Current Bal: Rs.694.97 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250723262711


recharged_at: 2025-07-23 17:58:00
merchant_name: Unknown
reference_number: 20250723265008
created_at: 2025-07-23 17:59:24
updated_at: 2025-07-23 17:59:24
raw_message:
  Mudal yaweema

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

  Received from 761961911 23/07/2025 23:28 Rs.493.00 Current Bal: Rs.1187.97 Service Charge: Rs.0.00 Net Received: Rs.493.00 RN:20250723265008


recharged_at: 2025-07-23 18:30:00
merchant_name: Unknown
reference_number: 20250724000018
created_at: 2025-07-23 18:30:46
updated_at: 2025-07-23 18:30:46
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 765994536 24/07/2025 00:00 Rs.500.00 Current Bal: Rs.1687.97 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250724000018


recharged_at: 2025-07-23 19:02:00
merchant_name: Unknown
reference_number: 20250724000990
created_at: 2025-07-23 19:02:52
updated_at: 2025-07-23 19:02:52
raw_message:
  Mudal yaweema

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

  Received from 761961911 24/07/2025 00:32 Rs.2490.00 Current Bal: Rs.4177.97 Service Charge: Rs.0.00 Net Received: Rs.2490.00 RN:20250724000990


recharged_at: 2025-07-23 19:11:00
merchant_name: Unknown
reference_number: 20250724001190
created_at: 2025-07-23 19:11:55
updated_at: 2025-07-23 19:11:55
raw_message:
  Mudal yaweema

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

  Received from 741321238 24/07/2025 00:41 Rs.300.00 Current Bal: Rs.4477.97 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250724001190


recharged_at: 2025-07-23 19:19:00
merchant_name: Unknown
reference_number: 20250724001349
created_at: 2025-07-23 19:19:18
updated_at: 2025-07-23 19:19:18
raw_message:
  Mudal yaweema

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

  Received from 741321238 24/07/2025 00:49 Rs.500.00 Current Bal: Rs.4977.97 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250724001349


recharged_at: 2025-07-23 19:27:00
merchant_name: Gayashi Communication
reference_number: 20250724001474
created_at: 2025-07-23 19:27:47
updated_at: 2025-07-23 19:27:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/07/2025 00:57 dina Rs.1500.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.6457.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250724001474


recharged_at: 2025-07-23 19:41:00
merchant_name: Unknown
reference_number: 20250724001765
created_at: 2025-07-23 19:41:23
updated_at: 2025-07-23 19:41:23
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 779677288 24/07/2025 01:11 Rs.100.00 Current Bal: Rs.6557.97 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250724001765


recharged_at: 2025-07-24 00:26:00
merchant_name: Unknown
reference_number: 20250724005761
created_at: 2025-07-24 00:26:19
updated_at: 2025-07-24 00:26:19
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 774834697 24/07/2025 05:56 Rs.485.00 Current Bal: Rs.7042.97 Service Charge: Rs.0.00 Net Received: Rs.485.00 RN:20250724005761


recharged_at: 2025-07-24 01:23:00
merchant_name: SAMANALA BOOK SHOP
reference_number: 20250724007689
created_at: 2025-07-24 01:23:56
updated_at: 2025-07-24 01:23:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/07/2025 06:53 dina Rs.520.00 recharge kara etha. (SAMANALA BOOK SHOP) Sheshaya: Rs.7542.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250724007689


recharged_at: 2025-07-24 01:40:00
merchant_name: Unknown
reference_number: 20250724008659
created_at: 2025-07-24 01:40:55
updated_at: 2025-07-24 01:40:55
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 770225998 24/07/2025 07:10 Rs.1100.00 Current Bal: Rs.8642.97 Service Charge: Rs.0.00 Net Received: Rs.1100.00 RN:20250724008659


recharged_at: 2025-07-24 02:27:00
merchant_name: Unknown
reference_number: 20250724013202
created_at: 2025-07-24 02:27:53
updated_at: 2025-07-24 02:27:53
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 772461148 24/07/2025 07:57 Rs.590.00 Current Bal: Rs.9232.97 Service Charge: Rs.0.00 Net Received: Rs.590.00 RN:20250724013202


recharged_at: 2025-07-24 02:28:00
merchant_name: Unknown
reference_number: 20250724013292
created_at: 2025-07-24 02:28:56
updated_at: 2025-07-24 02:28:56
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 777461370 24/07/2025 07:58 Rs.320.00 Current Bal: Rs.9552.97 Service Charge: Rs.0.00 Net Received: Rs.320.00 RN:20250724013292


recharged_at: 2025-07-24 02:42:00
merchant_name: SITHUMINA
reference_number: 20250724015021
created_at: 2025-07-24 02:43:04
updated_at: 2025-07-24 02:43:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/07/2025 08:12 dina Rs.1500.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.11032.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250724015021


recharged_at: 2025-07-24 03:02:00
merchant_name: Unknown
reference_number: 20250724018196
created_at: 2025-07-24 03:02:35
updated_at: 2025-07-24 03:02:35
raw_message:
  Mudal yaweema

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

  Received from 743589216 24/07/2025 08:32 Rs.495.00 Current Bal: Rs.11527.97 Service Charge: Rs.0.00 Net Received: Rs.495.00 RN:20250724018196


recharged_at: 2025-07-24 03:31:00
merchant_name: Unknown
reference_number: 20250724024160
created_at: 2025-07-24 03:31:17
updated_at: 2025-07-24 03:31:17
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 779677288 24/07/2025 09:01 Rs.150.00 Current Bal: Rs.11677.97 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250724024160


recharged_at: 2025-07-24 03:41:00
merchant_name: PREM TEILOR
reference_number: 20250724026661
created_at: 2025-07-24 03:41:20
updated_at: 2025-07-24 03:41:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 24/07/2025 09:11 dina Rs.920.00 recharge kara etha. (PREM TEILOR) Sheshaya: Rs.12577.97 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.900.00 RN:20250724026661


recharged_at: 2025-07-24 04:34:00
merchant_name: Unknown
reference_number: 20250724043236
created_at: 2025-07-24 04:34:56
updated_at: 2025-07-24 04:34:56
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 777461370 24/07/2025 10:04 Rs.200.00 Current Bal: Rs.12777.97 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250724043236


