# recharges

recharged_at: 2025-05-31 07:13:00
merchant_name: Softlogic International (Pvt
reference_number: 20250531083184
created_at: 2025-05-31 07:13:27
updated_at: 2025-05-31 07:13:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 12:43 dina Rs.940.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Kekirawa) Sheshaya: Rs.37934.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.920.00 RN:20250531083184


recharged_at: 2025-05-31 07:13:00
merchant_name: Ilukthenna Stores
reference_number: 20250531083280
created_at: 2025-05-31 07:13:46
updated_at: 2025-05-31 07:13:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 12:43 dina Rs.500.00 recharge kara etha. (Ilukthenna Stores ) Sheshaya: Rs.38414.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250531083280


recharged_at: 2025-05-31 07:19:00
merchant_name: Unknown
reference_number: 20250531085002
created_at: 2025-05-31 07:20:17
updated_at: 2025-05-31 07:20:17
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 742331398 31/05/2025 12:49 Rs.10.00 Current Bal: Rs.38424.89 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250531085002


recharged_at: 2025-05-31 07:22:00
merchant_name: A.K Mobile
reference_number: 20250531085829
created_at: 2025-05-31 07:22:53
updated_at: 2025-05-31 07:22:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 12:52 dina Rs.50.00 recharge kara etha. (A.K Mobile ) Sheshaya: Rs.38454.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250531085829


recharged_at: 2025-05-31 07:23:00
merchant_name: Unknown
reference_number: 20250531086179
created_at: 2025-05-31 07:23:50
updated_at: 2025-05-31 07:23:50
raw_message:
  Mudal yaweema

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

  Received from 742331398 31/05/2025 12:53 Rs.100.00 Current Bal: Rs.38554.89 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250531086179


recharged_at: 2025-05-31 07:23:00
merchant_name: Softlogic International (Pvt
reference_number: 20250531086230
created_at: 2025-05-31 07:24:12
updated_at: 2025-05-31 07:24:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 12:53 dina Rs.50.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Kekirawa) Sheshaya: Rs.38584.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250531086230


recharged_at: 2025-05-31 07:25:00
merchant_name: Thilakarathne Hotel
reference_number: 20250531086841
created_at: 2025-05-31 07:26:35
updated_at: 2025-05-31 07:26:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 12:55 dina Rs.570.00 recharge kara etha. (Thilakarathne Hotel) Sheshaya: Rs.39134.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.550.00 RN:20250531086841


recharged_at: 2025-05-31 07:26:00
merchant_name: Shanika Stores
reference_number: 20250531087107
created_at: 2025-05-31 07:26:51
updated_at: 2025-05-31 07:26:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 12:56 dina Rs.200.00 recharge kara etha. (Shanika Stores) Sheshaya: Rs.39314.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250531087107


recharged_at: 2025-05-31 07:27:00
merchant_name: Unknown
reference_number: 20250531087291
created_at: 2025-05-31 07:27:44
updated_at: 2025-05-31 07:27:44
raw_message:
  Mudal yaweema

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

  Received from 773766477 31/05/2025 12:57 Rs.400.00 Current Bal: Rs.39714.89 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250531087291


recharged_at: 2025-05-31 07:29:00
merchant_name: Unknown
reference_number: 20250531087782
created_at: 2025-05-31 07:29:50
updated_at: 2025-05-31 07:29:50
raw_message:
  Mudal yaweema

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

  Received from 742331398 31/05/2025 12:59 Rs.300.00 Current Bal: Rs.40014.89 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250531087782


recharged_at: 2025-05-31 07:53:00
merchant_name: Unknown
reference_number: 20250531094172
created_at: 2025-05-31 07:53:43
updated_at: 2025-05-31 07:53:43
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 766800348 31/05/2025 13:23 Rs.110.00 Current Bal: Rs.40124.89 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250531094172


recharged_at: 2025-05-31 08:04:00
merchant_name: Chathu Stores
reference_number: 20250531096893
created_at: 2025-05-31 08:04:15
updated_at: 2025-05-31 08:04:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 13:34 dina Rs.100.00 recharge kara etha. (Chathu Stores) Sheshaya: Rs.40204.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250531096893


recharged_at: 2025-05-31 08:11:00
merchant_name: Mobile City
reference_number: 20250531098947
created_at: 2025-05-31 08:11:55
updated_at: 2025-05-31 08:11:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 13:41 dina Rs.470.00 recharge kara etha. (Mobile City ) Sheshaya: Rs.40654.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250531098947


recharged_at: 2025-05-31 08:14:00
merchant_name: Unknown
reference_number: 20250531099551
created_at: 2025-05-31 08:15:42
updated_at: 2025-05-31 08:15:42
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 769615598 31/05/2025 13:44 Rs.10.00 Current Bal: Rs.40664.89 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250531099551


recharged_at: 2025-05-31 08:20:00
merchant_name: Unknown
reference_number: 20250531100951
created_at: 2025-05-31 08:20:23
updated_at: 2025-05-31 08:20:23
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 770034903 31/05/2025 13:50 Rs.480.00 Current Bal: Rs.41144.89 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250531100951


recharged_at: 2025-05-31 08:21:00
merchant_name: Chathu Stores
reference_number: 20250531101265
created_at: 2025-05-31 08:22:01
updated_at: 2025-05-31 08:22:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 13:51 dina Rs.3320.00 recharge kara etha. (Chathu Stores) Sheshaya: Rs.44444.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3300.00 RN:20250531101265


recharged_at: 2025-05-31 08:56:00
merchant_name: Liyara Electronics
reference_number: 20250531109435
created_at: 2025-05-31 08:56:18
updated_at: 2025-05-31 08:56:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 14:26 dina Rs.2900.00 recharge kara etha. (Liyara Electronics) Sheshaya: Rs.47324.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20250531109435


recharged_at: 2025-05-31 09:45:00
merchant_name: Unknown
reference_number: 20250531121065
created_at: 2025-05-31 09:46:18
updated_at: 2025-05-31 09:46:18
raw_message:
  Mudal yaweema

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

  Received from 773766477 31/05/2025 15:15 Rs.2080.00 Current Bal: Rs.49404.89 Service Charge: Rs.0.00 Net Received: Rs.2080.00 RN:20250531121065


recharged_at: 2025-05-31 09:59:00
merchant_name: Unknown
reference_number: 20250531124620
created_at: 2025-05-31 09:59:16
updated_at: 2025-05-31 09:59:16
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 760719423 31/05/2025 15:29 Rs.120.00 Current Bal: Rs.49524.89 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250531124620


recharged_at: 2025-05-31 10:08:00
merchant_name: Sandani Communication
reference_number: 20250531127056
created_at: 2025-05-31 10:08:39
updated_at: 2025-05-31 10:08:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 15:38 dina Rs.1000.00 recharge kara etha. (Sandani Communication) Sheshaya: Rs.50504.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250531127056


recharged_at: 2025-05-31 10:25:00
merchant_name: Dulana Enterprises
reference_number: 20250531130803
created_at: 2025-05-31 10:25:46
updated_at: 2025-05-31 10:25:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 15:55 dina Rs.950.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.51434.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.930.00 RN:20250531130803


recharged_at: 2025-05-31 11:22:00
merchant_name: Chajare Plus
reference_number: 20250531144205
created_at: 2025-05-31 11:22:26
updated_at: 2025-05-31 11:22:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 16:52 dina Rs.500.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.51914.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250531144205


recharged_at: 2025-05-31 11:52:00
merchant_name: Savinima Phone Shop and Com
reference_number: 20250531151773
created_at: 2025-05-31 11:52:30
updated_at: 2025-05-31 11:52:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 17:22 dina Rs.500.00 recharge kara etha. (Savinima Phone Shop and Com) Sheshaya: Rs.52394.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250531151773


recharged_at: 2025-05-31 12:00:00
merchant_name: Nito Cab and Communication
reference_number: 20250531153769
created_at: 2025-05-31 12:00:35
updated_at: 2025-05-31 12:00:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 17:30 dina Rs.2300.00 recharge kara etha. (Nito Cab and Communication) Sheshaya: Rs.54674.89 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250531153769


recharged_at: 2025-05-31 12:12:00
merchant_name: Unknown
reference_number: 20250531156758
created_at: 2025-05-31 12:12:15
updated_at: 2025-05-31 12:12:15
raw_message:
  Mudal yaweema

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

  Received from 770327011 31/05/2025 17:42 Rs.120.00 Current Bal: Rs.54775.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250531156758


recharged_at: 2025-05-31 12:12:00
merchant_name: Vidhu Net
reference_number: 20250531156774
created_at: 2025-05-31 12:12:16
updated_at: 2025-05-31 12:12:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 17:42 dina Rs.1150.00 recharge kara etha. (Vidhu Net ) Sheshaya: Rs.55905.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1130.00 RN:20250531156774


recharged_at: 2025-05-31 12:39:00
merchant_name: S AND S BOOK SHOP
reference_number: 20250531163862
created_at: 2025-05-31 12:39:52
updated_at: 2025-05-31 12:39:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 18:09 dina Rs.2340.00 recharge kara etha. (S AND S BOOK SHOP) Sheshaya: Rs.58225.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2320.00 RN:20250531163862


recharged_at: 2025-05-31 12:58:00
merchant_name: Unknown
reference_number: 20250531169120
created_at: 2025-05-31 12:58:42
updated_at: 2025-05-31 12:58:42
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 771539900 31/05/2025 18:28 Rs.260.00 Current Bal: Rs.58485.29 Service Charge: Rs.0.00 Net Received: Rs.260.00 RN:20250531169120


recharged_at: 2025-05-31 13:17:00
merchant_name: Ariyarathne Jewrles & Com
reference_number: 20250531174175
created_at: 2025-05-31 13:18:54
updated_at: 2025-05-31 13:18:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 18:47 dina Rs.4000.00 recharge kara etha. (Ariyarathne Jewrles & Com) Sheshaya: Rs.62465.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3980.00 RN:20250531174175


recharged_at: 2025-05-31 13:33:00
merchant_name: Unknown
reference_number: 20250531178545
created_at: 2025-05-31 13:33:19
updated_at: 2025-05-31 13:33:19
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 772375991 31/05/2025 19:03 Rs.470.00 Current Bal: Rs.62935.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250531178545


recharged_at: 2025-05-31 13:42:00
merchant_name: Unknown
reference_number: 20250531181005
created_at: 2025-05-31 13:42:28
updated_at: 2025-05-31 13:42:28
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 769615598 31/05/2025 19:12 Rs.150.00 Current Bal: Rs.63085.29 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250531181005


recharged_at: 2025-05-31 13:44:00
merchant_name: Unknown
reference_number: 20250531181634
created_at: 2025-05-31 13:44:59
updated_at: 2025-05-31 13:44:59
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 741179290 31/05/2025 19:14 Rs.1000.00 Current Bal: Rs.64085.29 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250531181634


recharged_at: 2025-05-31 13:45:00
merchant_name: Unknown
reference_number: 20250531181895
created_at: 2025-05-31 13:45:42
updated_at: 2025-05-31 13:45:42
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 762425732 31/05/2025 19:15 Rs.490.00 Current Bal: Rs.64575.29 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250531181895


recharged_at: 2025-05-31 14:04:00
merchant_name: Ariyarathne Jewrles & Com
reference_number: 20250531186790
created_at: 2025-05-31 14:04:18
updated_at: 2025-05-31 14:04:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 19:34 dina Rs.500.00 recharge kara etha. (Ariyarathne Jewrles & Com) Sheshaya: Rs.65055.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250531186790


recharged_at: 2025-05-31 14:14:00
merchant_name: Maha Net
reference_number: 20250531189384
created_at: 2025-05-31 14:14:54
updated_at: 2025-05-31 14:14:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 19:44 dina Rs.2020.00 recharge kara etha. (Maha Net) Sheshaya: Rs.67055.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2000.00 RN:20250531189384


recharged_at: 2025-05-31 14:20:00
merchant_name: Naveen Communication
reference_number: 20250531191011
created_at: 2025-05-31 14:21:41
updated_at: 2025-05-31 14:21:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 19:50 dina Rs.340.00 recharge kara etha. (Naveen Communication) Sheshaya: Rs.67375.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.320.00 RN:20250531191011


recharged_at: 2025-05-31 14:21:00
merchant_name: Unknown
reference_number: 20250531191173
created_at: 2025-05-31 14:21:55
updated_at: 2025-05-31 14:21:55
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 768842893 31/05/2025 19:51 Rs.470.00 Current Bal: Rs.67845.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250531191173


recharged_at: 2025-05-31 14:27:00
merchant_name: Unknown
reference_number: 20250531192501
created_at: 2025-05-31 14:28:02
updated_at: 2025-05-31 14:28:02
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 768842893 31/05/2025 19:57 Rs.290.00 Current Bal: Rs.68135.29 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250531192501


recharged_at: 2025-05-31 14:35:00
merchant_name: Unknown
reference_number: 20250531194368
created_at: 2025-05-31 14:36:12
updated_at: 2025-05-31 14:36:12
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 768842893 31/05/2025 20:05 Rs.470.00 Current Bal: Rs.68605.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250531194368


recharged_at: 2025-05-31 15:06:00
merchant_name: Cargills(Ceylon
reference_number: 20250531200054
created_at: 2025-05-31 15:06:19
updated_at: 2025-05-31 15:06:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 20:36 dina Rs.470.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.69055.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250531200054


recharged_at: 2025-05-31 15:21:00
merchant_name: Cargills(Ceylon
reference_number: 20250531202205
created_at: 2025-05-31 15:21:46
updated_at: 2025-05-31 15:21:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 20:51 dina Rs.120.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.69155.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250531202205


recharged_at: 2025-05-31 15:40:00
merchant_name: Unknown
reference_number: 20250531205492
created_at: 2025-05-31 15:40:24
updated_at: 2025-05-31 15:40:24
raw_message:
  Mudal yaweema

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

  Received from 762400072 31/05/2025 21:10 Rs.510.00 Current Bal: Rs.69665.29 Service Charge: Rs.0.00 Net Received: Rs.510.00 RN:20250531205492


recharged_at: 2025-05-31 16:21:00
merchant_name: Unknown
reference_number: 20250531210605
created_at: 2025-05-31 16:21:41
updated_at: 2025-05-31 16:21:41
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 769793872 31/05/2025 21:51 Rs.120.00 Current Bal: Rs.69785.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250531210605


recharged_at: 2025-05-31 16:32:00
merchant_name: NETHSILU BOOKSHOP
reference_number: 20250531211857
created_at: 2025-05-31 16:34:14
updated_at: 2025-05-31 16:34:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 22:02 dina Rs.500.00 recharge kara etha. (NETHSILU BOOKSHOP) Sheshaya: Rs.70265.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250531211857


recharged_at: 2025-05-31 16:37:00
merchant_name: Unknown
reference_number: 20250531212347
created_at: 2025-05-31 16:37:17
updated_at: 2025-05-31 16:37:17
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 762516938 31/05/2025 22:07 Rs.450.00 Current Bal: Rs.20715.29 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250531212347


recharged_at: 2025-05-31 16:50:00
merchant_name: Unknown
reference_number: 20250531213628
created_at: 2025-05-31 16:50:18
updated_at: 2025-05-31 16:50:18
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 762616523 31/05/2025 22:20 Rs.500.00 Current Bal: Rs.21215.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250531213628


recharged_at: 2025-05-31 16:51:00
merchant_name: Unknown
reference_number: 20250531213816
created_at: 2025-05-31 16:51:59
updated_at: 2025-05-31 16:51:59
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 766955024 31/05/2025 22:21 Rs.470.00 Current Bal: Rs.21685.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250531213816


recharged_at: 2025-05-31 16:59:00
merchant_name: Unknown
reference_number: 20250531214455
created_at: 2025-05-31 16:59:17
updated_at: 2025-05-31 16:59:17
raw_message:
  Mudal yaweema

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

  Received from 750779898 31/05/2025 22:29 Rs.500.00 Current Bal: Rs.22185.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250531214455


recharged_at: 2025-05-31 17:03:00
merchant_name: Unknown
reference_number: 20250531214821
created_at: 2025-05-31 17:03:39
updated_at: 2025-05-31 17:03:39
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 762616523 31/05/2025 22:33 Rs.470.00 Current Bal: Rs.22655.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250531214821


recharged_at: 2025-05-31 17:31:00
merchant_name: COMMERCIAL_BANK
reference_number: 20250531216706
created_at: 2025-05-31 17:31:25
updated_at: 2025-05-31 17:31:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 31/05/2025 23:01 dina Rs.20.00 recharge kara etha. (COMMERCIAL_BANK) Sheshaya: Rs.22675.29 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.20.00 RN:20250531216706


recharged_at: 2025-05-31 17:47:00
merchant_name: Unknown
reference_number: 20250531217763
created_at: 2025-05-31 17:48:12
updated_at: 2025-05-31 17:48:12
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 760617024 31/05/2025 23:17 Rs.50.00 Current Bal: Rs.22725.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250531217763


recharged_at: 2025-05-31 18:42:00
merchant_name: Unknown
reference_number: 20250601000399
created_at: 2025-05-31 18:42:34
updated_at: 2025-05-31 18:42:34
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 750779898 01/06/2025 00:12 Rs.5480.00 Current Bal: Rs.28205.29 Service Charge: Rs.0.00 Net Received: Rs.5480.00 RN:20250601000399


recharged_at: 2025-05-31 18:58:00
merchant_name: Unknown
reference_number: 20250601000929
created_at: 2025-05-31 18:59:00
updated_at: 2025-05-31 18:59:00
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 750779898 01/06/2025 00:28 Rs.2850.00 Current Bal: Rs.31055.29 Service Charge: Rs.0.00 Net Received: Rs.2850.00 RN:20250601000929


recharged_at: 2025-05-31 20:52:00
merchant_name: Unknown
reference_number: 20250601002999
created_at: 2025-05-31 20:52:57
updated_at: 2025-05-31 20:52:57
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 767880283 01/06/2025 02:22 Rs.4600.00 Current Bal: Rs.35655.29 Service Charge: Rs.0.00 Net Received: Rs.4600.00 RN:20250601002999


recharged_at: 2025-05-31 21:00:00
merchant_name: Unknown
reference_number: 20250601003101
created_at: 2025-05-31 21:05:49
updated_at: 2025-05-31 21:05:49
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 767880283 01/06/2025 02:30 Rs.1800.00 Current Bal: Rs.37455.29 Service Charge: Rs.0.00 Net Received: Rs.1800.00 RN:20250601003101


recharged_at: 2025-05-31 21:19:00
merchant_name: Unknown
reference_number: 20250601003358
created_at: 2025-05-31 21:19:51
updated_at: 2025-05-31 21:19:51
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 768982586 01/06/2025 02:49 Rs.21.00 Current Bal: Rs.37476.29 Service Charge: Rs.0.00 Net Received: Rs.21.00 RN:20250601003358


recharged_at: 2025-06-01 00:34:00
merchant_name: Unknown
reference_number: 20250601005625
created_at: 2025-06-01 00:35:10
updated_at: 2025-06-01 00:35:10
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 772637728 01/06/2025 06:04 Rs.480.00 Current Bal: Rs.37956.29 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250601005625


recharged_at: 2025-06-01 00:54:00
merchant_name: Unknown
reference_number: 20250601005956
created_at: 2025-06-01 00:54:26
updated_at: 2025-06-01 00:54:26
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 762067466 01/06/2025 06:24 Rs.470.00 Current Bal: Rs.38426.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250601005956


recharged_at: 2025-06-01 01:44:00
merchant_name: Unknown
reference_number: 20250601007489
created_at: 2025-06-01 01:44:19
updated_at: 2025-06-01 01:44:19
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 771127805 01/06/2025 07:14 Rs.120.00 Current Bal: Rs.38546.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250601007489


recharged_at: 2025-06-01 01:46:00
merchant_name: Unknown
reference_number: 20250601007592
created_at: 2025-06-01 01:46:41
updated_at: 2025-06-01 01:46:41
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 743892393 01/06/2025 07:16 Rs.470.00 Current Bal: Rs.39016.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250601007592


recharged_at: 2025-06-01 01:49:00
merchant_name: Unknown
reference_number: 20250601007708
created_at: 2025-06-01 01:50:04
updated_at: 2025-06-01 01:50:04
raw_message:
  Mudal yaweema

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

  Received from 779407420 01/06/2025 07:19 Rs.10.00 Current Bal: Rs.39026.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250601007708


recharged_at: 2025-06-01 01:52:00
merchant_name: Unknown
reference_number: 20250601007850
created_at: 2025-06-01 01:52:56
updated_at: 2025-06-01 01:52:56
raw_message:
  Mudal yaweema

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

  Received from 779407420 01/06/2025 07:22 Rs.460.00 Current Bal: Rs.39486.29 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250601007850


recharged_at: 2025-06-01 01:52:00
merchant_name: Unknown
reference_number: 20250601007865
created_at: 2025-06-01 01:53:07
updated_at: 2025-06-01 01:53:07
raw_message:
  Mudal yaweema

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

  Received from 771490398 01/06/2025 07:22 Rs.470.00 Current Bal: Rs.39956.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250601007865


recharged_at: 2025-06-01 01:56:00
merchant_name: Unknown
reference_number: 20250601008051
created_at: 2025-06-01 01:56:51
updated_at: 2025-06-01 01:56:51
raw_message:
  Mudal yaweema

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

  Received from 779407420 01/06/2025 07:26 Rs.470.00 Current Bal: Rs.40426.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250601008051


recharged_at: 2025-06-01 03:15:00
merchant_name: Unknown
reference_number: 20250601014578
created_at: 2025-06-01 03:15:37
updated_at: 2025-06-01 03:15:37
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 741422129 01/06/2025 08:45 Rs.10.00 Current Bal: Rs.40436.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250601014578


recharged_at: 2025-06-01 03:17:00
merchant_name: Unknown
reference_number: 20250601014817
created_at: 2025-06-01 03:17:15
updated_at: 2025-06-01 03:17:15
raw_message:
  Mudal yaweema

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

  Received from 774857954 01/06/2025 08:47 Rs.470.00 Current Bal: Rs.40906.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250601014817


recharged_at: 2025-06-01 03:32:00
merchant_name: Unknown
reference_number: 20250601016860
created_at: 2025-06-01 03:33:02
updated_at: 2025-06-01 03:33:02
raw_message:
  Mudal yaweema

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

  Received from 774857954 01/06/2025 09:02 Rs.10.00 Current Bal: Rs.40916.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250601016860


recharged_at: 2025-06-01 03:53:00
merchant_name: Unknown
reference_number: 20250601020448
created_at: 2025-06-01 03:53:45
updated_at: 2025-06-01 03:53:45
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 779852793 01/06/2025 09:23 Rs.620.00 Current Bal: Rs.41536.29 Service Charge: Rs.0.00 Net Received: Rs.620.00 RN:20250601020448


recharged_at: 2025-06-01 03:57:00
merchant_name: Unknown
reference_number: 20250601021259
created_at: 2025-06-01 03:58:08
updated_at: 2025-06-01 03:58:08
raw_message:
  Mudal yaweema

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

  Received from 766141261 01/06/2025 09:27 Rs.20.00 Current Bal: Rs.41556.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250601021259


recharged_at: 2025-06-01 03:59:00
merchant_name: Unknown
reference_number: 20250601021562
created_at: 2025-06-01 04:01:24
updated_at: 2025-06-01 04:01:24
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 762808277 01/06/2025 09:29 Rs.100.00 Current Bal: Rs.41656.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250601021562


recharged_at: 2025-06-01 04:02:00
merchant_name: Unknown
reference_number: 20250601022133
created_at: 2025-06-01 04:02:30
updated_at: 2025-06-01 04:02:30
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 740207304 01/06/2025 09:32 Rs.130.00 Current Bal: Rs.41786.29 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250601022133


recharged_at: 2025-06-01 04:16:00
merchant_name: SASATH PTINTER & BOOK SHOP
reference_number: 20250601025104
created_at: 2025-06-01 04:17:02
updated_at: 2025-06-01 04:17:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 09:46 dina Rs.1100.00 recharge kara etha. (SASATH PTINTER & BOOK SHOP) Sheshaya: Rs.42866.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250601025104


recharged_at: 2025-06-01 04:17:00
merchant_name: Unknown
reference_number: 20250601025151
created_at: 2025-06-01 04:17:48
updated_at: 2025-06-01 04:17:48
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 741866181 01/06/2025 09:47 Rs.200.00 Current Bal: Rs.43066.29 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250601025151


recharged_at: 2025-06-01 04:30:00
merchant_name: Amna Tex
reference_number: 20250601027920
created_at: 2025-06-01 04:30:29
updated_at: 2025-06-01 04:30:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 10:00 dina Rs.470.00 recharge kara etha. (Amna Tex) Sheshaya: Rs.43516.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250601027920


recharged_at: 2025-06-01 04:30:00
merchant_name: Unknown
reference_number: 20250601028080
created_at: 2025-06-01 04:30:55
updated_at: 2025-06-01 04:30:55
raw_message:
  Mudal yaweema

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

  Received from 770228897 01/06/2025 10:00 Rs.100.00 Current Bal: Rs.43616.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250601028080


recharged_at: 2025-06-01 04:33:00
merchant_name: Unknown
reference_number: 20250601028563
created_at: 2025-06-01 04:33:38
updated_at: 2025-06-01 04:33:38
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 770228897 01/06/2025 10:03 Rs.1100.00 Current Bal: Rs.44716.29 Service Charge: Rs.0.00 Net Received: Rs.1100.00 RN:20250601028563


recharged_at: 2025-06-01 05:06:00
merchant_name: Quick Communication
reference_number: 20250601036398
created_at: 2025-06-01 05:07:39
updated_at: 2025-06-01 05:07:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 10:36 dina Rs.2850.00 recharge kara etha. (Quick Communication) Sheshaya: Rs.47546.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2830.00 RN:20250601036398


recharged_at: 2025-06-01 05:27:00
merchant_name: Prabath Com
reference_number: 20250601042308
created_at: 2025-06-01 05:27:31
updated_at: 2025-06-01 05:27:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 10:57 dina Rs.1500.00 recharge kara etha. (Prabath Com) Sheshaya: Rs.49026.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250601042308


recharged_at: 2025-06-01 05:27:00
merchant_name: Orenge Telecom
reference_number: 20250601042502
created_at: 2025-06-01 05:28:04
updated_at: 2025-06-01 05:28:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 10:57 dina Rs.150.00 recharge kara etha. (Orenge Telecom) Sheshaya: Rs.49156.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250601042502


recharged_at: 2025-06-01 05:29:00
merchant_name: Graphicom Communication
reference_number: 20250601043022
created_at: 2025-06-01 05:29:51
updated_at: 2025-06-01 05:29:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 10:59 dina Rs.500.00 recharge kara etha. (Graphicom Communication) Sheshaya: Rs.49636.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250601043022


recharged_at: 2025-06-01 05:36:00
merchant_name: Unknown
reference_number: 20250601045391
created_at: 2025-06-01 05:36:32
updated_at: 2025-06-01 05:36:32
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 01/06/2025 11:06 Rs.2000.00 Current Bal: Rs.51636.29 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20250601045391


recharged_at: 2025-06-01 05:38:00
merchant_name: SADIMI BOOK SHOP
reference_number: 20250601046191
created_at: 2025-06-01 05:39:10
updated_at: 2025-06-01 05:39:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 11:08 dina Rs.1700.00 recharge kara etha. (SADIMI BOOK SHOP) Sheshaya: Rs.53316.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1680.00 RN:20250601046191


recharged_at: 2025-06-01 05:39:00
merchant_name: Disnayaka Stores
reference_number: 20250601046327
created_at: 2025-06-01 05:39:31
updated_at: 2025-06-01 05:39:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 11:09 dina Rs.130.00 recharge kara etha. (Disnayaka Stores) Sheshaya: Rs.53426.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.110.00 RN:20250601046327


recharged_at: 2025-06-01 06:00:00
merchant_name: R.S. Video Maliduwa
reference_number: 20250601053075
created_at: 2025-06-01 06:00:39
updated_at: 2025-06-01 06:00:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 11:30 dina Rs.1900.00 recharge kara etha. (R.S. Video Maliduwa) Sheshaya: Rs.55306.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1880.00 RN:20250601053075


recharged_at: 2025-06-01 06:08:00
merchant_name: Cargills(Ceylon
reference_number: 20250601055632
created_at: 2025-06-01 06:08:51
updated_at: 2025-06-01 06:08:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 11:38 dina Rs.2400.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.57686.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250601055632


recharged_at: 2025-06-01 06:16:00
merchant_name: Hello Mobile Phone Center
reference_number: 20250601058305
created_at: 2025-06-01 06:16:35
updated_at: 2025-06-01 06:16:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 11:46 dina Rs.1690.00 recharge kara etha. (Hello Mobile Phone Center) Sheshaya: Rs.59356.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1670.00 RN:20250601058305


recharged_at: 2025-06-01 06:21:00
merchant_name: New Sky Prepaid Center
reference_number: 20250601060128
created_at: 2025-06-01 06:21:57
updated_at: 2025-06-01 06:21:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 11:51 dina Rs.700.00 recharge kara etha. (New Sky  Prepaid Center) Sheshaya: Rs.60036.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250601060128


recharged_at: 2025-06-01 06:28:00
merchant_name: Sampath Stores Hettimulla
reference_number: 20250601063055
created_at: 2025-06-01 06:28:56
updated_at: 2025-06-01 06:28:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 11:58 dina Rs.570.00 recharge kara etha. (Sampath Stores Hettimulla) Sheshaya: Rs.60586.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.550.00 RN:20250601063055


recharged_at: 2025-06-01 06:34:00
merchant_name: Unknown
reference_number: 20250601064738
created_at: 2025-06-01 06:34:46
updated_at: 2025-06-01 06:34:46
raw_message:
  Mudal yaweema

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

  Received from 762616523 01/06/2025 12:04 Rs.700.00 Current Bal: Rs.61286.29 Service Charge: Rs.0.00 Net Received: Rs.700.00 RN:20250601064738


recharged_at: 2025-06-01 06:41:00
merchant_name: Unknown
reference_number: 20250601066570
created_at: 2025-06-01 06:41:45
updated_at: 2025-06-01 06:41:45
raw_message:
  Mudal yaweema

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

  Received from 762616523 01/06/2025 12:11 Rs.50.00 Current Bal: Rs.61336.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250601066570


recharged_at: 2025-06-01 06:46:00
merchant_name: Unknown
reference_number: 20250601067738
created_at: 2025-06-01 06:46:42
updated_at: 2025-06-01 06:46:42
raw_message:
  Mudal yaweema

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

  Received from 768842893 01/06/2025 12:16 Rs.120.00 Current Bal: Rs.61456.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250601067738


recharged_at: 2025-06-01 06:48:00
merchant_name: Unknown
reference_number: 20250601068235
created_at: 2025-06-01 06:49:13
updated_at: 2025-06-01 06:49:13
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 760617024 01/06/2025 12:18 Rs.30.00 Current Bal: Rs.61486.29 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250601068235


recharged_at: 2025-06-01 06:55:00
merchant_name: Beramana Stores
reference_number: 20250601069804
created_at: 2025-06-01 06:55:32
updated_at: 2025-06-01 06:55:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 12:25 dina Rs.500.00 recharge kara etha. (Beramana Stores) Sheshaya: Rs.61966.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250601069804


recharged_at: 2025-06-01 06:56:00
merchant_name: Sachini Super Mart
reference_number: 20250601070035
created_at: 2025-06-01 06:56:33
updated_at: 2025-06-01 06:56:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 12:26 dina Rs.1000.00 recharge kara etha. (Sachini Super Mart) Sheshaya: Rs.62946.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250601070035


recharged_at: 2025-06-01 06:56:00
merchant_name: Hyra Book Shop
reference_number: 20250601070124
created_at: 2025-06-01 06:57:04
updated_at: 2025-06-01 06:57:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 12:26 dina Rs.940.00 recharge kara etha. (Hyra Book Shop) Sheshaya: Rs.63866.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.920.00 RN:20250601070124


recharged_at: 2025-06-01 06:58:00
merchant_name: Hyra Book Shop
reference_number: 20250601070417
created_at: 2025-06-01 06:58:30
updated_at: 2025-06-01 06:58:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 12:28 dina Rs.40.00 recharge kara etha. (Hyra Book Shop) Sheshaya: Rs.63886.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250601070417


recharged_at: 2025-06-01 07:00:00
merchant_name: Ishoda Cellular And Communication
reference_number: 20250601071002
created_at: 2025-06-01 07:00:37
updated_at: 2025-06-01 07:00:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 12:30 dina Rs.350.00 recharge kara etha. (Ishoda Cellular And Communication) Sheshaya: Rs.64216.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250601071002


recharged_at: 2025-06-01 07:07:00
merchant_name: Gunawardhana Communication
reference_number: 20250601072281
created_at: 2025-06-01 07:07:09
updated_at: 2025-06-01 07:07:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 12:37 dina Rs.350.00 recharge kara etha. (Gunawardhana Communication) Sheshaya: Rs.64546.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.330.00 RN:20250601072281


recharged_at: 2025-06-01 07:13:00
merchant_name: UK Mobile
reference_number: 20250601073615
created_at: 2025-06-01 07:13:42
updated_at: 2025-06-01 07:13:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 12:43 dina Rs.220.00 recharge kara etha. (UK Mobile) Sheshaya: Rs.64746.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20250601073615


recharged_at: 2025-06-01 07:13:00
merchant_name: Unknown
reference_number: 20250601073650
created_at: 2025-06-01 07:13:42
updated_at: 2025-06-01 07:13:42
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 771490398 01/06/2025 12:43 Rs.100.00 Current Bal: Rs.64846.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250601073650


recharged_at: 2025-06-01 07:16:00
merchant_name: Nilesha Communication
reference_number: 20250601074349
created_at: 2025-06-01 07:16:38
updated_at: 2025-06-01 07:16:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 12:46 dina Rs.100.00 recharge kara etha. (Nilesha Communication) Sheshaya: Rs.64926.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250601074349


recharged_at: 2025-06-01 07:16:00
merchant_name: Lithumi Communication
reference_number: 20250601074466
created_at: 2025-06-01 07:17:17
updated_at: 2025-06-01 07:17:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 12:46 dina Rs.120.00 recharge kara etha. (Lithumi Communication) Sheshaya: Rs.65026.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250601074466


recharged_at: 2025-06-01 07:25:00
merchant_name: Unknown
reference_number: 20250601076547
created_at: 2025-06-01 07:25:55
updated_at: 2025-06-01 07:25:55
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 767326363 01/06/2025 12:55 Rs.50.00 Current Bal: Rs.65556.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250601076547


recharged_at: 2025-06-01 07:27:00
merchant_name: Sanjaya Bookshop
reference_number: 20250601075849
created_at: 2025-06-01 07:27:27
updated_at: 2025-06-01 07:27:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 12:57 dina Rs.1400.00 recharge kara etha. (Sanjaya Bookshop) Sheshaya: Rs.66936.29 Sewa gasthu: Rs06.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250601075849


recharged_at: 2025-06-01 07:46:00
merchant_name: Ajith Communication and Video
reference_number: 20250601080942
created_at: 2025-06-01 07:46:14
updated_at: 2025-06-01 07:46:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 13:16 dina Rs.1500.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.68416.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250601080942


recharged_at: 2025-06-01 07:50:00
merchant_name: New Sky Prepaid Center
reference_number: 20250601082219
created_at: 2025-06-01 07:50:56
updated_at: 2025-06-01 07:50:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 13:20 dina Rs.50.00 recharge kara etha. (New Sky  Prepaid Center) Sheshaya: Rs.68446.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250601082219


recharged_at: 2025-06-01 07:51:00
merchant_name: A S B Enterprises
reference_number: 20250601082469
created_at: 2025-06-01 07:52:03
updated_at: 2025-06-01 07:52:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 13:21 dina Rs.190.00 recharge kara etha. (A S B Enterprises) Sheshaya: Rs.68616.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.170.00 RN:20250601082469


recharged_at: 2025-06-01 07:51:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250601082471
created_at: 2025-06-01 07:52:03
updated_at: 2025-06-01 07:52:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 13:21 dina Rs.510.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.69106.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250601082471


recharged_at: 2025-06-01 07:56:00
merchant_name: Unknown
reference_number: 20250601083579
created_at: 2025-06-01 07:56:50
updated_at: 2025-06-01 07:56:50
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 764500156 01/06/2025 13:26 Rs.1300.00 Current Bal: Rs.70406.29 Service Charge: Rs.0.00 Net Received: Rs.1300.00 RN:20250601083579


recharged_at: 2025-06-01 07:58:00
merchant_name: Unknown
reference_number: 20250601083938
created_at: 2025-06-01 07:59:08
updated_at: 2025-06-01 07:59:08
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 764903603 01/06/2025 13:28 Rs.100.00 Current Bal: Rs.70506.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250601083938


recharged_at: 2025-06-01 07:59:00
merchant_name: Shriyanthi Stores
reference_number: 20250601084032
created_at: 2025-06-01 07:59:15
updated_at: 2025-06-01 07:59:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 13:29 dina Rs.490.00 recharge kara etha. (Shriyanthi Stores) Sheshaya: Rs.70976.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250601084032


recharged_at: 2025-06-01 08:00:00
merchant_name: Unknown
reference_number: 20250601084515
created_at: 2025-06-01 08:00:52
updated_at: 2025-06-01 08:00:52
raw_message:
  Mudal yaweema

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

  Received from 764500156 01/06/2025 13:30 Rs.1000.00 Current Bal: Rs.71976.29 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250601084515


recharged_at: 2025-06-01 08:00:00
merchant_name: J.S.Communication
reference_number: 20250601084555
created_at: 2025-06-01 08:00:52
updated_at: 2025-06-01 08:00:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 13:30 dina Rs.1200.00 recharge kara etha. (J.S.Communication) Sheshaya: Rs.73156.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250601084555


recharged_at: 2025-06-01 08:02:00
merchant_name: Unknown
reference_number: 20250601084962
created_at: 2025-06-01 08:02:49
updated_at: 2025-06-01 08:02:49
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 764903603 01/06/2025 13:32 Rs.450.00 Current Bal: Rs.73606.29 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250601084962


recharged_at: 2025-06-01 08:05:00
merchant_name: Minrose Book Shop
reference_number: 20250601085771
created_at: 2025-06-01 08:05:55
updated_at: 2025-06-01 08:05:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 13:35 dina Rs.560.00 recharge kara etha. (Minrose Book Shop) Sheshaya: Rs.74146.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.540.00 RN:20250601085771


recharged_at: 2025-06-01 08:09:00
merchant_name: Ruhunupura Communication
reference_number: 20250601086473
created_at: 2025-06-01 08:09:50
updated_at: 2025-06-01 08:09:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 13:39 dina Rs.140.00 recharge kara etha. (Ruhunupura Communication) Sheshaya: Rs.74266.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250601086473


recharged_at: 2025-06-01 08:20:00
merchant_name: BASHITHA BOOK SHOP
reference_number: 20250601089011
created_at: 2025-06-01 08:21:09
updated_at: 2025-06-01 08:21:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 13:50 dina Rs.260.00 recharge kara etha. (BASHITHA BOOK SHOP) Sheshaya: Rs.74506.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250601089011


recharged_at: 2025-06-01 08:39:00
merchant_name: Unknown
reference_number: 20250601092354
created_at: 2025-06-01 08:40:00
updated_at: 2025-06-01 08:40:00
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 741866181 01/06/2025 14:09 Rs.190.00 Current Bal: Rs.74696.29 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250601092354


recharged_at: 2025-06-01 08:47:00
merchant_name: Sachi Mobile
reference_number: 20250601093851
created_at: 2025-06-01 08:47:50
updated_at: 2025-06-01 08:47:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 14:17 dina Rs.35000.00 recharge kara etha. (Sachi Mobile) Sheshaya: Rs.109676.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.34980.00 RN:20250601093851


recharged_at: 2025-06-01 08:56:00
merchant_name: Unknown
reference_number: 20250601095542
created_at: 2025-06-01 08:57:00
updated_at: 2025-06-01 08:57:00
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 761658311 01/06/2025 14:26 Rs.950.00 Current Bal: Rs.110626.29 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250601095542


recharged_at: 2025-06-01 09:07:00
merchant_name: Pradeep L Graphics
reference_number: 20250601097373
created_at: 2025-06-01 09:07:30
updated_at: 2025-06-01 09:07:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 14:37 dina Rs.1000.00 recharge kara etha. (Pradeep L Graphics) Sheshaya: Rs.111606.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250601097373


recharged_at: 2025-06-01 09:07:00
merchant_name: S K D Communication and Phones Shop
reference_number: 20250601097472
created_at: 2025-06-01 09:08:05
updated_at: 2025-06-01 09:08:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 14:37 dina Rs.470.00 recharge kara etha. (S K D Communication and Phones Shop) Sheshaya: Rs.112056.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250601097472


recharged_at: 2025-06-01 09:13:00
merchant_name: Unknown
reference_number: 20250601098385
created_at: 2025-06-01 09:15:43
updated_at: 2025-06-01 09:15:43
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 775018784 01/06/2025 14:43 Rs.29.00 Current Bal: Rs.112085.29 Service Charge: Rs.0.00 Net Received: Rs.29.00 RN:20250601098385


recharged_at: 2025-06-01 09:16:00
merchant_name: New Shahad Mobile
reference_number: 20250601098840
created_at: 2025-06-01 09:17:02
updated_at: 2025-06-01 09:17:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 14:46 dina Rs.1500.00 recharge kara etha. (New Shahad Mobile) Sheshaya: Rs.113565.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250601098840


recharged_at: 2025-06-01 09:17:00
merchant_name: Unknown
reference_number: 20250601099107
created_at: 2025-06-01 09:18:26
updated_at: 2025-06-01 09:18:26
raw_message:
  Mudal yaweema

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

  Received from 767567168 01/06/2025 14:47 Rs.75.00 Current Bal: Rs.113640.29 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250601099107


recharged_at: 2025-06-01 09:31:00
merchant_name: Unknown
reference_number: 20250601101325
created_at: 2025-06-01 09:32:10
updated_at: 2025-06-01 09:32:10
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 767567168 01/06/2025 15:01 Rs.1.00 Current Bal: Rs.113641.29 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20250601101325


recharged_at: 2025-06-01 09:35:00
merchant_name: Dulana Enterprises
reference_number: 20250601102046
created_at: 2025-06-01 09:36:13
updated_at: 2025-06-01 09:36:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 15:05 dina Rs.6300.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.119921.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6280.00 RN:20250601102046


recharged_at: 2025-06-01 09:39:00
merchant_name: Unknown
reference_number: 20250601102567
created_at: 2025-06-01 09:39:32
updated_at: 2025-06-01 09:39:32
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 779594812 01/06/2025 15:09 Rs.500.00 Current Bal: Rs.120421.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250601102567


recharged_at: 2025-06-01 09:46:00
merchant_name: RUSIRU CELLULAR CENTER & COMMUNICATION
reference_number: 20250601103819
created_at: 2025-06-01 09:46:45
updated_at: 2025-06-01 09:46:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 15:16 dina Rs.470.00 recharge kara etha. (RUSIRU CELLULAR CENTER & COMMUNICATION) Sheshaya: Rs.120871.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250601103819


recharged_at: 2025-06-01 09:47:00
merchant_name: Gayan Stores
reference_number: 20250601103995
created_at: 2025-06-01 09:47:43
updated_at: 2025-06-01 09:47:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 15:17 dina Rs.800.00 recharge kara etha. (Gayan Stores) Sheshaya: Rs.121651.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20250601103995


recharged_at: 2025-06-01 09:48:00
merchant_name: Unknown
reference_number: 20250601104208
created_at: 2025-06-01 09:49:11
updated_at: 2025-06-01 09:49:11
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 761556019 01/06/2025 15:18 Rs.370.00 Current Bal: Rs.122021.29 Service Charge: Rs.0.00 Net Received: Rs.370.00 RN:20250601104208


recharged_at: 2025-06-01 09:50:00
merchant_name: Unknown
reference_number: 20250601104608
created_at: 2025-06-01 09:50:53
updated_at: 2025-06-01 09:50:53
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 774941950 01/06/2025 15:20 Rs.450.00 Current Bal: Rs.122471.29 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250601104608


recharged_at: 2025-06-01 09:53:00
merchant_name: RUSIRU CELLULAR CENTER & COMMUNICATION
reference_number: 20250601104946
created_at: 2025-06-01 09:53:23
updated_at: 2025-06-01 09:53:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 15:23 dina Rs.20.00 recharge kara etha. (RUSIRU CELLULAR CENTER & COMMUNICATION) Sheshaya: Rs.122471.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20250601104946


recharged_at: 2025-06-01 09:58:00
merchant_name: R S Phone Shop
reference_number: 20250601105790
created_at: 2025-06-01 09:58:33
updated_at: 2025-06-01 09:58:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 15:28 dina Rs.480.00 recharge kara etha. (R S Phone Shop) Sheshaya: Rs.122931.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250601105790


recharged_at: 2025-06-01 10:01:00
merchant_name: RUSIRU CELLULAR CENTER & COMMUNICATION
reference_number: 20250601106261
created_at: 2025-06-01 10:01:16
updated_at: 2025-06-01 10:01:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 15:31 dina Rs.40.00 recharge kara etha. (RUSIRU CELLULAR CENTER & COMMUNICATION) Sheshaya: Rs.122951.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250601106261


recharged_at: 2025-06-01 10:07:00
merchant_name: Eranda Communication
reference_number: 20250601107346
created_at: 2025-06-01 10:07:16
updated_at: 2025-06-01 10:07:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 15:37 dina Rs.900.00 recharge kara etha. (Eranda Communication) Sheshaya: Rs.123831.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.880.00 RN:20250601107346


recharged_at: 2025-06-01 10:10:00
merchant_name: Mega Pay (PVT
reference_number: 20250601107939
created_at: 2025-06-01 10:10:54
updated_at: 2025-06-01 10:10:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 15:40 dina Rs.220.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.124031.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20250601107939


recharged_at: 2025-06-01 10:12:00
merchant_name: Unknown
reference_number: 20250601108276
created_at: 2025-06-01 10:13:07
updated_at: 2025-06-01 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 764085738 01/06/2025 15:42 Rs.5000.00 Current Bal: Rs.129031.29 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250601108276


recharged_at: 2025-06-01 10:14:00
merchant_name: Unknown
reference_number: 20250601108436
created_at: 2025-06-01 10:14:24
updated_at: 2025-06-01 10:14:24
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 764085738 01/06/2025 15:44 Rs.500.00 Current Bal: Rs.129531.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250601108436


recharged_at: 2025-06-01 10:26:00
merchant_name: Unknown
reference_number: 20250601110706
created_at: 2025-06-01 10:26:51
updated_at: 2025-06-01 10:26:51
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 742331398 01/06/2025 15:56 Rs.450.00 Current Bal: Rs.129981.29 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250601110706


recharged_at: 2025-06-01 10:44:00
merchant_name: Unknown
reference_number: 20250601113769
created_at: 2025-06-01 10:44:55
updated_at: 2025-06-01 10:44:55
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 769954479 01/06/2025 16:14 Rs.10.00 Current Bal: Rs.129991.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250601113769


recharged_at: 2025-06-01 10:47:00
merchant_name: Unknown
reference_number: 20250601114331
created_at: 2025-06-01 10:47:32
updated_at: 2025-06-01 10:47:32
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 769954479 01/06/2025 16:17 Rs.460.00 Current Bal: Rs.130451.29 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250601114331


recharged_at: 2025-06-01 10:51:00
merchant_name: Brush Shop And Communication
reference_number: 20250601115152
created_at: 2025-06-01 10:51:51
updated_at: 2025-06-01 10:51:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 16:21 dina Rs.1000.00 recharge kara etha. (Brush Shop And Communication) Sheshaya: Rs.131431.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250601115152


recharged_at: 2025-06-01 10:54:00
merchant_name: HESARA BOOK SHOP
reference_number: 20250601115677
created_at: 2025-06-01 10:54:38
updated_at: 2025-06-01 10:54:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 16:24 dina Rs.200.00 recharge kara etha. (HESARA BOOK SHOP) Sheshaya: Rs.131611.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250601115677


recharged_at: 2025-06-01 11:00:00
merchant_name: Jaykay Marketing Services (Pvt
reference_number: 20250601116618
created_at: 2025-06-01 11:00:10
updated_at: 2025-06-01 11:00:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 16:30 dina Rs.500.00 recharge kara etha. (Jaykay Marketing Services (Pvt) Ltd) Sheshaya: Rs.132091.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250601116618


recharged_at: 2025-06-01 11:16:00
merchant_name: SUN ENTERPRISES-2
reference_number: 20250601119690
created_at: 2025-06-01 11:16:28
updated_at: 2025-06-01 11:16:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 16:46 dina Rs.500.00 recharge kara etha. (SUN ENTERPRISES-2) Sheshaya: Rs.132571.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250601119690


recharged_at: 2025-06-01 11:33:00
merchant_name: Ishan Grocery
reference_number: 20250601122865
created_at: 2025-06-01 11:34:08
updated_at: 2025-06-01 11:34:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 17:03 dina Rs.500.00 recharge kara etha. (Ishan Grocery) Sheshaya: Rs.133051.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250601122865


recharged_at: 2025-06-01 11:36:00
merchant_name: Unknown
reference_number: 20250601123389
created_at: 2025-06-01 11:37:46
updated_at: 2025-06-01 11:37:46
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 767567168 01/06/2025 17:06 Rs.2.00 Current Bal: Rs.133053.29 Service Charge: Rs.0.00 Net Received: Rs.2.00 RN:20250601123389


recharged_at: 2025-06-01 11:37:00
merchant_name: Unknown
reference_number: 20250601123727
created_at: 2025-06-01 11:37:56
updated_at: 2025-06-01 11:37:56
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 778294228 01/06/2025 17:07 Rs.470.00 Current Bal: Rs.133523.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250601123727


recharged_at: 2025-06-01 11:41:00
merchant_name: Mega Pay (PVT
reference_number: 20250601124545
created_at: 2025-06-01 11:41:54
updated_at: 2025-06-01 11:41:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 17:11 dina Rs.220.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.133723.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20250601124545


recharged_at: 2025-06-01 11:46:00
merchant_name: Sujeewa Book Shop And Communication
reference_number: 20250601125454
created_at: 2025-06-01 11:47:23
updated_at: 2025-06-01 11:47:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 17:16 dina Rs.140.00 recharge kara etha. (Sujeewa Book Shop And Communication) Sheshaya: Rs.133843.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250601125454


recharged_at: 2025-06-01 11:49:00
merchant_name: Unknown
reference_number: 20250601126016
created_at: 2025-06-01 11:49:57
updated_at: 2025-06-01 11:49:57
raw_message:
  Mudal yaweema

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

  Received from 768079720 01/06/2025 17:19 Rs.50.00 Current Bal: Rs.133893.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250601126016


recharged_at: 2025-06-01 11:52:00
merchant_name: Unknown
reference_number: 20250601126694
created_at: 2025-06-01 11:53:45
updated_at: 2025-06-01 11:53:45
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 768079720 01/06/2025 17:22 Rs.70.00 Current Bal: Rs.133963.29 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250601126694


recharged_at: 2025-06-01 12:20:00
merchant_name: Siriwardana & Sons Mobile Center
reference_number: 20250601132223
created_at: 2025-06-01 12:20:44
updated_at: 2025-06-01 12:20:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 17:50 dina Rs.6000.00 recharge kara etha. (Siriwardana & Sons Mobile Center) Sheshaya: Rs.139943.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5980.00 RN:20250601132223


recharged_at: 2025-06-01 12:22:00
merchant_name: 7 2 7 Cafe
reference_number: 20250601132603
created_at: 2025-06-01 12:22:43
updated_at: 2025-06-01 12:22:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 17:52 dina Rs.600.00 recharge kara etha. (7 2 7 Cafe) Sheshaya: Rs.140523.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250601132603


recharged_at: 2025-06-01 12:28:00
merchant_name: Mega Pay (PVT
reference_number: 20250601133786
created_at: 2025-06-01 12:28:36
updated_at: 2025-06-01 12:28:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 17:58 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.141003.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250601133786


recharged_at: 2025-06-01 12:28:00
merchant_name: J.S.Communication
reference_number: 20250601133870
created_at: 2025-06-01 12:28:45
updated_at: 2025-06-01 12:28:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 17:58 dina Rs.300.00 recharge kara etha. (J.S.Communication) Sheshaya: Rs.141283.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250601133870


recharged_at: 2025-06-01 12:38:00
merchant_name: CHAMODA COMMUNICATION & VIDEO
reference_number: 20250601136096
created_at: 2025-06-01 12:38:46
updated_at: 2025-06-01 12:38:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 18:08 dina Rs.550.00 recharge kara etha. (CHAMODA COMMUNICATION & VIDEO) Sheshaya: Rs.141813.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250601136096


recharged_at: 2025-06-01 12:40:00
merchant_name: HESARA BOOK SHOP
reference_number: 20250601136393
created_at: 2025-06-01 12:40:15
updated_at: 2025-06-01 12:40:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 18:10 dina Rs.150.00 recharge kara etha. (HESARA BOOK SHOP) Sheshaya: Rs.141943.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250601136393


recharged_at: 2025-06-01 12:50:00
merchant_name: Aruna Stores
reference_number: 20250601138900
created_at: 2025-06-01 12:50:51
updated_at: 2025-06-01 12:50:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 18:20 dina Rs.435.00 recharge kara etha. (Aruna Stores) Sheshaya: Rs.142358.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.415.00 RN:20250601138900


recharged_at: 2025-06-01 12:53:00
merchant_name: HESARA BOOK SHOP
reference_number: 20250601139409
created_at: 2025-06-01 12:53:43
updated_at: 2025-06-01 12:53:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 18:23 dina Rs.100.00 recharge kara etha. (HESARA BOOK SHOP) Sheshaya: Rs.142438.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250601139409


recharged_at: 2025-06-01 12:57:00
merchant_name: Smart Hub
reference_number: 20250601140301
created_at: 2025-06-01 12:57:31
updated_at: 2025-06-01 12:57:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 18:27 dina Rs.480.00 recharge kara etha. (Smart Hub) Sheshaya: Rs.142898.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250601140301


recharged_at: 2025-06-01 13:24:00
merchant_name: City Mobile
reference_number: 20250601146038
created_at: 2025-06-01 13:24:19
updated_at: 2025-06-01 13:24:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 18:54 dina Rs.500.00 recharge kara etha. (City Mobile) Sheshaya: Rs.143378.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250601146038


recharged_at: 2025-06-01 13:28:00
merchant_name: Chami Communication
reference_number: 20250601147182
created_at: 2025-06-01 13:28:49
updated_at: 2025-06-01 13:28:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 18:58 dina Rs.2300.00 recharge kara etha. (Chami Communication) Sheshaya: Rs.145658.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250601147182


recharged_at: 2025-06-01 13:33:00
merchant_name: Unknown
reference_number: 20250601148294
created_at: 2025-06-01 13:37:54
updated_at: 2025-06-01 13:37:54
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 740075522 01/06/2025 19:03 Rs.120.00 Current Bal: Rs.145778.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250601148294


recharged_at: 2025-06-01 13:51:00
merchant_name: Chami Communication
reference_number: 20250601152848
created_at: 2025-06-01 13:52:04
updated_at: 2025-06-01 13:52:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 01/06/2025 19:21 dina Rs.100.00 recharge kara etha. (Chami Communication) Sheshaya: Rs.145858.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250601152848


recharged_at: 2025-06-01 14:06:00
merchant_name: Unknown
reference_number: 20250601156211
created_at: 2025-06-01 14:06:34
updated_at: 2025-06-01 14:06:34
raw_message:
  Mudal yaweema

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

  Received from 765301503 01/06/2025 19:36 Rs.20.00 Current Bal: Rs.145878.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250601156211


recharged_at: 2025-06-01 14:10:00
merchant_name: Unknown
reference_number: 20250601157139
created_at: 2025-06-01 14:10:21
updated_at: 2025-06-01 14:10:21
raw_message:
  Mudal yaweema

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

  Received from 765301503 01/06/2025 19:40 Rs.480.00 Current Bal: Rs.146358.29 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250601157139


recharged_at: 2025-06-01 14:13:00
merchant_name: Unknown
reference_number: 20250601157772
created_at: 2025-06-01 14:13:29
updated_at: 2025-06-01 14:13:29
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 741263134 01/06/2025 19:43 Rs.1430.00 Current Bal: Rs.147788.29 Service Charge: Rs.0.00 Net Received: Rs.1430.00 RN:20250601157772


recharged_at: 2025-06-01 14:51:00
merchant_name: Unknown
reference_number: 20250601165410
created_at: 2025-06-01 14:51:57
updated_at: 2025-06-01 14:51:57
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 764270771 01/06/2025 20:21 Rs.500.00 Current Bal: Rs.148288.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250601165410


recharged_at: 2025-06-01 14:55:00
merchant_name: Unknown
reference_number: 20250601166090
created_at: 2025-06-01 14:55:50
updated_at: 2025-06-01 14:55:50
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 778511841 01/06/2025 20:25 Rs.270.00 Current Bal: Rs.148558.29 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250601166090


recharged_at: 2025-06-01 15:17:00
merchant_name: Unknown
reference_number: 20250601169663
created_at: 2025-06-01 15:18:06
updated_at: 2025-06-01 15:18:06
raw_message:
  Mudal yaweema

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

  Received from 759157382 01/06/2025 20:47 Rs.40.00 Current Bal: Rs.148598.29 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20250601169663


recharged_at: 2025-06-01 15:27:00
merchant_name: Unknown
reference_number: 20250601171043
created_at: 2025-06-01 15:28:02
updated_at: 2025-06-01 15:28:02
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 762336037 01/06/2025 20:57 Rs.400.00 Current Bal: Rs.148998.29 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250601171043


recharged_at: 2025-06-01 15:30:00
merchant_name: Unknown
reference_number: 20250601171420
created_at: 2025-06-01 15:30:58
updated_at: 2025-06-01 15:30:58
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 776601473 01/06/2025 21:00 Rs.20.00 Current Bal: Rs.149018.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250601171420


recharged_at: 2025-06-01 15:32:00
merchant_name: Unknown
reference_number: 20250601171591
created_at: 2025-06-01 15:32:23
updated_at: 2025-06-01 15:32:23
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 776601473 01/06/2025 21:02 Rs.20.00 Current Bal: Rs.149038.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250601171591


recharged_at: 2025-06-01 15:44:00
merchant_name: Unknown
reference_number: 20250601173144
created_at: 2025-06-01 15:44:53
updated_at: 2025-06-01 15:44:53
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 767567168 01/06/2025 21:14 Rs.1.00 Current Bal: Rs.149039.29 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20250601173144


recharged_at: 2025-06-01 15:47:00
merchant_name: Unknown
reference_number: 20250601173489
created_at: 2025-06-01 15:47:39
updated_at: 2025-06-01 15:47:39
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 740075522 01/06/2025 21:17 Rs.20.00 Current Bal: Rs.149059.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250601173489


recharged_at: 2025-06-01 15:49:00
merchant_name: Unknown
reference_number: 20250601173754
created_at: 2025-06-01 15:50:05
updated_at: 2025-06-01 15:50:05
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 766402738 01/06/2025 21:19 Rs.35.00 Current Bal: Rs.149094.29 Service Charge: Rs.0.00 Net Received: Rs.35.00 RN:20250601173754


recharged_at: 2025-06-01 15:53:00
merchant_name: Unknown
reference_number: 20250601174231
created_at: 2025-06-01 15:53:49
updated_at: 2025-06-01 15:53:49
raw_message:
  Mudal yaweema

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

  Received from 766402738 01/06/2025 21:23 Rs.10.00 Current Bal: Rs.149104.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250601174231


recharged_at: 2025-06-01 15:55:00
merchant_name: Unknown
reference_number: 20250601174419
created_at: 2025-06-01 15:55:39
updated_at: 2025-06-01 15:55:39
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 776601473 01/06/2025 21:25 Rs.120.00 Current Bal: Rs.149224.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250601174419


recharged_at: 2025-06-01 16:00:00
merchant_name: Unknown
reference_number: 20250601175031
created_at: 2025-06-01 16:01:01
updated_at: 2025-06-01 16:01:01
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 740075522 01/06/2025 21:30 Rs.120.00 Current Bal: Rs.149344.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250601175031


recharged_at: 2025-06-01 18:30:00
merchant_name: Unknown
reference_number: 20250602000021
created_at: 2025-06-01 18:30:48
updated_at: 2025-06-01 18:30:48
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 775820755 02/06/2025 00:00 Rs.1380.00 Current Bal: Rs.1724.29 Service Charge: Rs.0.00 Net Received: Rs.1380.00 RN:20250602000021


recharged_at: 2025-06-01 20:28:00
merchant_name: Unknown
reference_number: 20250602002541
created_at: 2025-06-01 20:28:27
updated_at: 2025-06-01 20:28:27
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 767880283 02/06/2025 01:58 Rs.1200.00 Current Bal: Rs.2924.29 Service Charge: Rs.0.00 Net Received: Rs.1200.00 RN:20250602002541


recharged_at: 2025-06-01 20:36:00
merchant_name: Unknown
reference_number: 20250602002659
created_at: 2025-06-01 20:36:33
updated_at: 2025-06-01 20:36:33
raw_message:
  Mudal yaweema

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

  Received from 767880283 02/06/2025 02:06 Rs.960.00 Current Bal: Rs.3884.29 Service Charge: Rs.0.00 Net Received: Rs.960.00 RN:20250602002659


recharged_at: 2025-06-01 20:50:00
merchant_name: Unknown
reference_number: 20250602002879
created_at: 2025-06-01 20:50:44
updated_at: 2025-06-01 20:50:44
raw_message:
  Mudal yaweema

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

  Received from 767880283 02/06/2025 02:20 Rs.650.00 Current Bal: Rs.4534.29 Service Charge: Rs.0.00 Net Received: Rs.650.00 RN:20250602002879


recharged_at: 2025-06-01 23:36:00
merchant_name: Unknown
reference_number: 20250602004855
created_at: 2025-06-01 23:39:31
updated_at: 2025-06-01 23:39:31
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 766798683 02/06/2025 05:06 Rs.300.00 Current Bal: Rs.4834.29 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250602004855


recharged_at: 2025-06-02 00:12:00
merchant_name: Unknown
reference_number: 20250602005234
created_at: 2025-06-02 00:13:00
updated_at: 2025-06-02 00:13:00
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 767326363 02/06/2025 05:42 Rs.50.00 Current Bal: Rs.4884.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250602005234


recharged_at: 2025-06-02 00:16:00
merchant_name: Unknown
reference_number: 20250602005291
created_at: 2025-06-02 00:16:51
updated_at: 2025-06-02 00:16:51
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 767326363 02/06/2025 05:46 Rs.50.00 Current Bal: Rs.4934.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250602005291


recharged_at: 2025-06-02 03:42:00
merchant_name: MICRO TECHNOLOGIES LANKA
reference_number: 20250602026440
created_at: 2025-06-02 03:42:17
updated_at: 2025-06-02 03:42:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 09:12 dina Rs.1500.00 recharge kara etha. (MICRO TECHNOLOGIES LANKA) Sheshaya: Rs.6414.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250602026440


recharged_at: 2025-06-02 03:47:00
merchant_name: Nawarathna Book Shop
reference_number: 20250602027958
created_at: 2025-06-02 03:48:04
updated_at: 2025-06-02 03:48:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 09:17 dina Rs.490.00 recharge kara etha. (Nawarathna Book Shop) Sheshaya: Rs.6884.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250602027958


recharged_at: 2025-06-02 03:53:00
merchant_name: Pavithra Com
reference_number: 20250602029397
created_at: 2025-06-02 03:54:39
updated_at: 2025-06-02 03:54:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 09:23 dina Rs.300.00 recharge kara etha. (Pavithra Com) Sheshaya: Rs.7164.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250602029397


recharged_at: 2025-06-02 04:17:00
merchant_name: Thilan Communication
reference_number: 20250602036662
created_at: 2025-06-02 04:17:54
updated_at: 2025-06-02 04:17:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 09:47 dina Rs.100.00 recharge kara etha. (Thilan Communication) Sheshaya: Rs.7244.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250602036662


recharged_at: 2025-06-02 04:27:00
merchant_name: Unknown
reference_number: 20250602039689
created_at: 2025-06-02 04:27:21
updated_at: 2025-06-02 04:27:21
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 760719423 02/06/2025 09:57 Rs.120.00 Current Bal: Rs.7364.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250602039689


recharged_at: 2025-06-02 04:34:00
merchant_name: Unknown
reference_number: 20250602041822
created_at: 2025-06-02 04:34:34
updated_at: 2025-06-02 04:34:34
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 779859986 02/06/2025 10:04 Rs.120.00 Current Bal: Rs.7484.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250602041822


recharged_at: 2025-06-02 04:42:00
merchant_name: Ranaweera Puwathpath Niyojitha Saha Sri Mobile and Communication
reference_number: 20250602044672
created_at: 2025-06-02 04:42:23
updated_at: 2025-06-02 04:42:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 10:12 dina Rs.500.00 recharge kara etha. (Ranaweera Puwathpath Niyojitha Saha Sri Mobile and Communication) Sheshaya: Rs.7964.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250602044672


recharged_at: 2025-06-02 05:22:00
merchant_name: Gangadara Enterprices
reference_number: 20250602058598
created_at: 2025-06-02 05:23:03
updated_at: 2025-06-02 05:23:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 10:52 dina Rs.500.00 recharge kara etha. (Gangadara Enterprices) Sheshaya: Rs.8444.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250602058598


recharged_at: 2025-06-02 05:39:00
merchant_name: Dasanayaka Stores
reference_number: 20250602064355
created_at: 2025-06-02 05:39:36
updated_at: 2025-06-02 05:39:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 11:09 dina Rs.1500.00 recharge kara etha. (Dasanayaka Stores) Sheshaya: Rs.9924.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250602064355


recharged_at: 2025-06-02 05:40:00
merchant_name: Indika Trade
reference_number: 20250602064790
created_at: 2025-06-02 05:40:17
updated_at: 2025-06-02 05:40:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 11:10 dina Rs.500.00 recharge kara etha. (Indika Trade) Sheshaya: Rs.10404.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250602064790


recharged_at: 2025-06-02 05:46:00
merchant_name: Unknown
reference_number: 20250602067083
created_at: 2025-06-02 05:47:34
updated_at: 2025-06-02 05:47:34
raw_message:
  Mudal yaweema

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

  Received from 779859986 02/06/2025 11:16 Rs.300.00 Current Bal: Rs.10704.29 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250602067083


recharged_at: 2025-06-02 05:59:00
merchant_name: PRIMEX COM
reference_number: 20250602071677
created_at: 2025-06-02 05:59:43
updated_at: 2025-06-02 05:59:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 11:29 dina Rs.320.00 recharge kara etha. (PRIMEX COM) Sheshaya: Rs.11004.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250602071677


recharged_at: 2025-06-02 06:07:00
merchant_name: Suresh Communication
reference_number: 20250602074448
created_at: 2025-06-02 06:08:13
updated_at: 2025-06-02 06:08:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 11:37 dina Rs.2300.00 recharge kara etha. (Suresh Communication) Sheshaya: Rs.13284.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250602074448


recharged_at: 2025-06-02 06:12:00
merchant_name: Gangadara Enterprise
reference_number: 20250602075890
created_at: 2025-06-02 06:12:50
updated_at: 2025-06-02 06:12:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 11:42 dina Rs.1000.00 recharge kara etha. (Gangadara Enterprise) Sheshaya: Rs.14264.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250602075890


recharged_at: 2025-06-02 06:34:00
merchant_name: Unknown
reference_number: 20250602082770
created_at: 2025-06-02 06:34:45
updated_at: 2025-06-02 06:34:45
raw_message:
  Mudal yaweema

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

  Received from 768370578 02/06/2025 12:04 Rs.102.00 Current Bal: Rs.14366.29 Service Charge: Rs.0.00 Net Received: Rs.102.00 RN:20250602082770


recharged_at: 2025-06-02 07:12:00
merchant_name: Unknown
reference_number: 20250602093915
created_at: 2025-06-02 07:12:21
updated_at: 2025-06-02 07:12:21
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 771991250 02/06/2025 12:42 Rs.90.00 Current Bal: Rs.14456.29 Service Charge: Rs.0.00 Net Received: Rs.90.00 RN:20250602093915


recharged_at: 2025-06-02 07:39:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20250602101601
created_at: 2025-06-02 07:39:21
updated_at: 2025-06-02 07:39:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 13:09 dina Rs.500.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star) Sheshaya: Rs.14936.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250602101601


recharged_at: 2025-06-02 07:55:00
merchant_name: Unknown
reference_number: 20250602106248
created_at: 2025-06-02 07:55:58
updated_at: 2025-06-02 07:55:58
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 770833595 02/06/2025 13:25 Rs.500.00 Current Bal: Rs.15436.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250602106248


recharged_at: 2025-06-02 08:01:00
merchant_name: Unknown
reference_number: 20250602107764
created_at: 2025-06-02 08:01:37
updated_at: 2025-06-02 08:01:37
raw_message:
  Mudal yaweema

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

  Received from 770833595 02/06/2025 13:31 Rs.500.00 Current Bal: Rs.15936.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250602107764


recharged_at: 2025-06-02 08:22:00
merchant_name: Gunasekara Stores & Mihiri Book Shop
reference_number: 20250602113671
created_at: 2025-06-02 08:22:43
updated_at: 2025-06-02 08:22:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 13:52 dina Rs.540.00 recharge kara etha. (Gunasekara Stores & Mihiri Book Shop) Sheshaya: Rs.16456.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.520.00 RN:20250602113671


recharged_at: 2025-06-02 08:24:00
merchant_name: OTELRO MOBILE
reference_number: 20250602114164
created_at: 2025-06-02 08:24:45
updated_at: 2025-06-02 08:24:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 13:54 dina Rs.800.00 recharge kara etha. (OTELRO MOBILE) Sheshaya: Rs.17236.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20250602114164


recharged_at: 2025-06-02 08:27:00
merchant_name: Unknown
reference_number: 20250602115175
created_at: 2025-06-02 08:27:56
updated_at: 2025-06-02 08:27:56
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 769703568 02/06/2025 13:57 Rs.1170.00 Current Bal: Rs.18406.29 Service Charge: Rs.0.00 Net Received: Rs.1170.00 RN:20250602115175


recharged_at: 2025-06-02 08:37:00
merchant_name: sea house video center
reference_number: 20250602117756
created_at: 2025-06-02 08:38:11
updated_at: 2025-06-02 08:38:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 14:07 dina Rs.550.00 recharge kara etha. (sea house video center) Sheshaya: Rs.18936.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250602117756


recharged_at: 2025-06-02 08:41:00
merchant_name: R S Phone Shop
reference_number: 20250602118860
created_at: 2025-06-02 08:42:11
updated_at: 2025-06-02 08:42:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 14:11 dina Rs.780.00 recharge kara etha. (R S Phone Shop) Sheshaya: Rs.19696.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.760.00 RN:20250602118860


recharged_at: 2025-06-02 08:48:00
merchant_name: Jayasena Enterprices
reference_number: 20250602120224
created_at: 2025-06-02 08:48:25
updated_at: 2025-06-02 08:48:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 14:18 dina Rs.2950.00 recharge kara etha. (Jayasena Enterprices) Sheshaya: Rs.22626.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2930.00 RN:20250602120224


recharged_at: 2025-06-02 08:50:00
merchant_name: lumbini Fashion
reference_number: 20250602120883
created_at: 2025-06-02 08:50:39
updated_at: 2025-06-02 08:50:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 14:20 dina Rs.500.00 recharge kara etha. (lumbini Fashion) Sheshaya: Rs.23106.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250602120883


recharged_at: 2025-06-02 08:54:00
merchant_name: SDAMALI COMMUNICATIO
reference_number: 20250602121684
created_at: 2025-06-02 08:54:24
updated_at: 2025-06-02 08:54:24
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 14:24 dina Rs.120.00 recharge kara etha. (SDAMALI COMMUNICATIO) Sheshaya: Rs.23206.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250602121684


recharged_at: 2025-06-02 09:01:00
merchant_name: Unknown
reference_number: 20250602123475
created_at: 2025-06-02 09:01:47
updated_at: 2025-06-02 09:01:47
raw_message:
  Mudal yaweema

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

  Received from 759157382 02/06/2025 14:31 Rs.1000.00 Current Bal: Rs.24206.29 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250602123475


recharged_at: 2025-06-02 09:10:00
merchant_name: Brush Shop And Communication
reference_number: 20250602125767
created_at: 2025-06-02 09:11:05
updated_at: 2025-06-02 09:11:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 14:40 dina Rs.1300.00 recharge kara etha. (Brush Shop And Communication) Sheshaya: Rs.25486.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20250602125767


recharged_at: 2025-06-02 09:11:00
merchant_name: Gunawardhana Communication
reference_number: 20250602125914
created_at: 2025-06-02 09:11:40
updated_at: 2025-06-02 09:11:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 14:41 dina Rs.500.00 recharge kara etha. (Gunawardhana Communication) Sheshaya: Rs.25966.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250602125914


recharged_at: 2025-06-02 09:12:00
merchant_name: Unknown
reference_number: 20250602126086
created_at: 2025-06-02 09:12:25
updated_at: 2025-06-02 09:12:25
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 771280686 02/06/2025 14:42 Rs.50.00 Current Bal: Rs.26016.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250602126086


recharged_at: 2025-06-02 09:18:00
merchant_name: Dinipriya Corner
reference_number: 20250602127338
created_at: 2025-06-02 09:18:42
updated_at: 2025-06-02 09:18:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 14:48 dina Rs.1740.00 recharge kara etha. (Dinipriya Corner) Sheshaya: Rs.27736.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1720.00 RN:20250602127338


recharged_at: 2025-06-02 09:20:00
merchant_name: Unknown
reference_number: 20250602127932
created_at: 2025-06-02 09:21:09
updated_at: 2025-06-02 09:21:09
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 771280686 02/06/2025 14:50 Rs.250.00 Current Bal: Rs.27986.29 Service Charge: Rs.0.00 Net Received: Rs.250.00 RN:20250602127932


recharged_at: 2025-06-02 09:33:00
merchant_name: Unknown
reference_number: 20250602130933
created_at: 2025-06-02 09:34:04
updated_at: 2025-06-02 09:34:04
raw_message:
  Mudal yaweema

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

  Received from 771280686 02/06/2025 15:03 Rs.80.00 Current Bal: Rs.28066.29 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250602130933


recharged_at: 2025-06-02 09:34:00
merchant_name: Unknown
reference_number: 20250602131101
created_at: 2025-06-02 09:34:52
updated_at: 2025-06-02 09:34:52
raw_message:
  Mudal yaweema

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

  Received from 767326363 02/06/2025 15:04 Rs.1000.00 Current Bal: Rs.29066.29 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250602131101


recharged_at: 2025-06-02 09:38:00
merchant_name: Unknown
reference_number: 20250602132054
created_at: 2025-06-02 09:38:31
updated_at: 2025-06-02 09:38:31
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 742293918 02/06/2025 15:08 Rs.1375.00 Current Bal: Rs.30441.29 Service Charge: Rs.0.00 Net Received: Rs.1375.00 RN:20250602132054


recharged_at: 2025-06-02 09:43:00
merchant_name: Unknown
reference_number: 20250602133348
created_at: 2025-06-02 09:44:04
updated_at: 2025-06-02 09:44:04
raw_message:
  Mudal yaweema

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

  Received from 766242563 02/06/2025 15:13 Rs.120.00 Current Bal: Rs.30561.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250602133348


recharged_at: 2025-06-02 10:00:00
merchant_name: Unknown
reference_number: 20250602137628
created_at: 2025-06-02 10:00:34
updated_at: 2025-06-02 10:00:34
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 776001533 02/06/2025 15:30 Rs.230.00 Current Bal: Rs.30791.29 Service Charge: Rs.0.00 Net Received: Rs.230.00 RN:20250602137628


recharged_at: 2025-06-02 10:01:00
merchant_name: Unknown
reference_number: 20250602137909
created_at: 2025-06-02 10:01:57
updated_at: 2025-06-02 10:01:57
raw_message:
  Mudal yaweema

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

  Received from 763957455 02/06/2025 15:31 Rs.130.00 Current Bal: Rs.30921.29 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250602137909


recharged_at: 2025-06-02 10:03:00
merchant_name: BASHITHA BOOK SHOP
reference_number: 20250602138270
created_at: 2025-06-02 10:03:45
updated_at: 2025-06-02 10:03:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 15:33 dina Rs.920.00 recharge kara etha. (BASHITHA BOOK SHOP) Sheshaya: Rs.31821.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.900.00 RN:20250602138270


recharged_at: 2025-06-02 10:03:00
merchant_name: CITY COMMUNICATION
reference_number: 20250602138333
created_at: 2025-06-02 10:03:56
updated_at: 2025-06-02 10:03:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 15:33 dina Rs.260.00 recharge kara etha. (CITY COMMUNICATION) Sheshaya: Rs.32061.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250602138333


recharged_at: 2025-06-02 10:05:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250602138817
created_at: 2025-06-02 10:05:55
updated_at: 2025-06-02 10:05:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 15:35 dina Rs.490.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.32531.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250602138817


recharged_at: 2025-06-02 10:08:00
merchant_name: Unknown
reference_number: 20250602139537
created_at: 2025-06-02 10:08:50
updated_at: 2025-06-02 10:08:50
raw_message:
  Mudal yaweema

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

  Received from 764935173 02/06/2025 15:38 Rs.10.00 Current Bal: Rs.32541.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250602139537


recharged_at: 2025-06-02 10:10:00
merchant_name: Unknown
reference_number: 20250602139870
created_at: 2025-06-02 10:10:11
updated_at: 2025-06-02 10:10:11
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 764935173 02/06/2025 15:40 Rs.1.00 Current Bal: Rs.32542.29 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20250602139870


recharged_at: 2025-06-02 10:23:00
merchant_name: Unknown
reference_number: 20250602143235
created_at: 2025-06-02 10:23:42
updated_at: 2025-06-02 10:23:42
raw_message:
  Mudal yaweema

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

  Received from 772915479 02/06/2025 15:53 Rs.2000.00 Current Bal: Rs.34542.29 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20250602143235


recharged_at: 2025-06-02 10:25:00
merchant_name: C.s solution & com
reference_number: 20250602143748
created_at: 2025-06-02 10:25:30
updated_at: 2025-06-02 10:25:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 15:55 dina Rs.620.00 recharge kara etha. (C.s solution & com) Sheshaya: Rs.35142.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20250602143748


recharged_at: 2025-06-02 10:49:00
merchant_name: Formup Solution
reference_number: 20250602149603
created_at: 2025-06-02 10:49:44
updated_at: 2025-06-02 10:49:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 16:19 dina Rs.1000.00 recharge kara etha. (Formup Solution) Sheshaya: Rs.36122.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250602149603


recharged_at: 2025-06-02 10:50:00
merchant_name: Unknown
reference_number: 20250602150050
created_at: 2025-06-02 10:51:02
updated_at: 2025-06-02 10:51:02
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 764270771 02/06/2025 16:20 Rs.2820.00 Current Bal: Rs.38942.29 Service Charge: Rs.0.00 Net Received: Rs.2820.00 RN:20250602150050


recharged_at: 2025-06-02 10:53:00
merchant_name: Nito Cab and Communication
reference_number: 20250602150655
created_at: 2025-06-02 10:53:39
updated_at: 2025-06-02 10:53:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 16:23 dina Rs.200.00 recharge kara etha. (Nito Cab and Communication) Sheshaya: Rs.39122.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250602150655


recharged_at: 2025-06-02 11:01:00
merchant_name: Challenge Communication and Book
reference_number: 20250602152897
created_at: 2025-06-02 11:01:43
updated_at: 2025-06-02 11:01:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 16:31 dina Rs.1000.00 recharge kara etha. (Challenge Communication and Book) Sheshaya: Rs.40102.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250602152897


recharged_at: 2025-06-02 11:02:00
merchant_name: Unknown
reference_number: 20250602153075
created_at: 2025-06-02 11:02:36
updated_at: 2025-06-02 11:02:36
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 764935173 02/06/2025 16:32 Rs.10.00 Current Bal: Rs.40112.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250602153075


recharged_at: 2025-06-02 11:32:00
merchant_name: CHAMEE COMMUNICATION
reference_number: 20250602160842
created_at: 2025-06-02 11:33:12
updated_at: 2025-06-02 11:33:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 17:02 dina Rs.3220.00 recharge kara etha. (CHAMEE COMMUNICATION) Sheshaya: Rs.43312.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3200.00 RN:20250602160842


recharged_at: 2025-06-02 11:36:00
merchant_name: Unknown
reference_number: 20250602161707
created_at: 2025-06-02 11:36:21
updated_at: 2025-06-02 11:36:21
raw_message:
  Mudal yaweema

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

  Received from 766242563 02/06/2025 17:06 Rs.190.00 Current Bal: Rs.43502.29 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250602161707


recharged_at: 2025-06-02 11:38:00
merchant_name: New Chandrasena Brother
reference_number: 20250602162107
created_at: 2025-06-02 11:38:29
updated_at: 2025-06-02 11:38:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 17:08 dina Rs.150.00 recharge kara etha. (New Chandrasena Brother) Sheshaya: Rs.43632.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250602162107


recharged_at: 2025-06-02 11:41:00
merchant_name: Unknown
reference_number: 20250602163057
created_at: 2025-06-02 11:41:59
updated_at: 2025-06-02 11:41:59
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 772929064 02/06/2025 17:11 Rs.120.00 Current Bal: Rs.43752.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250602163057


recharged_at: 2025-06-02 11:46:00
merchant_name: David Video Center Communication
reference_number: 20250602164291
created_at: 2025-06-02 11:46:44
updated_at: 2025-06-02 11:46:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 17:16 dina Rs.500.00 recharge kara etha. (David Video Center Communication) Sheshaya: Rs.44232.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250602164291


recharged_at: 2025-06-02 11:48:00
merchant_name: Ranaweera Puwathpath Niyojitha Saha Sri Mobile and Communication
reference_number: 20250602164789
created_at: 2025-06-02 11:49:03
updated_at: 2025-06-02 11:49:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 17:18 dina Rs.530.00 recharge kara etha. (Ranaweera Puwathpath Niyojitha Saha Sri Mobile and Communication) Sheshaya: Rs.44742.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.510.00 RN:20250602164789


recharged_at: 2025-06-02 12:21:00
merchant_name: Unknown
reference_number: 20250602173401
created_at: 2025-06-02 12:21:33
updated_at: 2025-06-02 12:21:33
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 02/06/2025 17:51 Rs.630.00 Current Bal: Rs.45372.29 Service Charge: Rs.0.00 Net Received: Rs.630.00 RN:20250602173401


recharged_at: 2025-06-02 12:47:00
merchant_name: Unknown
reference_number: 20250602181142
created_at: 2025-06-02 12:47:33
updated_at: 2025-06-02 12:47:33
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 767567168 02/06/2025 18:17 Rs.470.00 Current Bal: Rs.45842.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250602181142


recharged_at: 2025-06-02 12:54:00
merchant_name: Unknown
reference_number: 20250602183828
created_at: 2025-06-02 12:54:51
updated_at: 2025-06-02 12:54:51
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 767567168 02/06/2025 18:24 Rs.470.00 Current Bal: Rs.46312.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250602183828


recharged_at: 2025-06-02 13:16:00
merchant_name: A S N Collection
reference_number: 20250602190417
created_at: 2025-06-02 13:16:57
updated_at: 2025-06-02 13:16:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 18:46 dina Rs.500.00 recharge kara etha. (A S N Collection ) Sheshaya: Rs.46792.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250602190417


recharged_at: 2025-06-02 13:17:00
merchant_name: Sanjaya Bookshop
reference_number: 20250602190644
created_at: 2025-06-02 13:17:50
updated_at: 2025-06-02 13:17:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 18:47 dina Rs.40.00 recharge kara etha. (Sanjaya Bookshop) Sheshaya: Rs.46812.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250602190644


recharged_at: 2025-06-02 13:19:00
merchant_name: Sanjaya Bookshop
reference_number: 20250602190993
created_at: 2025-06-02 13:19:15
updated_at: 2025-06-02 13:19:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 02/06/2025 18:49 dina Rs.440.00 recharge kara etha. (Sanjaya Bookshop) Sheshaya: Rs.47232.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.420.00 RN:20250602190993


recharged_at: 2025-06-02 13:27:00
merchant_name: Unknown
reference_number: 20250602193163
created_at: 2025-06-02 13:27:22
updated_at: 2025-06-02 13:27:22
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 768587596 02/06/2025 18:57 Rs.950.00 Current Bal: Rs.48182.29 Service Charge: Rs.0.00 Net Received: Rs.950.00 RN:20250602193163


recharged_at: 2025-06-02 13:49:00
merchant_name: Unknown
reference_number: 20250602199086
created_at: 2025-06-02 13:49:17
updated_at: 2025-06-02 13:49:17
raw_message:
  Mudal yaweema

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

  Received from 767622930 02/06/2025 19:19 Rs.450.00 Current Bal: Rs.48632.29 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250602199086


recharged_at: 2025-06-02 13:56:00
merchant_name: Unknown
reference_number: 20250602201175
created_at: 2025-06-02 13:56:49
updated_at: 2025-06-02 13:56:49
raw_message:
  Mudal yaweema

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

  Received from 769974803 02/06/2025 19:26 Rs.75.00 Current Bal: Rs.48707.29 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250602201175


recharged_at: 2025-06-02 14:00:00
merchant_name: Unknown
reference_number: 20250602202098
created_at: 2025-06-02 14:02:02
updated_at: 2025-06-02 14:02:02
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 750779898 02/06/2025 19:30 Rs.500.00 Current Bal: Rs.49207.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250602202098


recharged_at: 2025-06-02 14:35:00
merchant_name: Unknown
reference_number: 20250602210231
created_at: 2025-06-02 14:35:15
updated_at: 2025-06-02 14:35:15
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 762583540 02/06/2025 20:05 Rs.490.00 Current Bal: Rs.49697.29 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250602210231


recharged_at: 2025-06-02 15:24:00
merchant_name: Unknown
reference_number: 20250602219333
created_at: 2025-06-02 15:25:05
updated_at: 2025-06-02 15:25:05
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 743423934 02/06/2025 20:54 Rs.158.00 Current Bal: Rs.49855.29 Service Charge: Rs.0.00 Net Received: Rs.158.00 RN:20250602219333


recharged_at: 2025-06-02 15:43:00
merchant_name: Unknown
reference_number: 20250602222144
created_at: 2025-06-02 15:43:45
updated_at: 2025-06-02 15:43:45
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 741175689 02/06/2025 21:13 Rs.89.00 Current Bal: Rs.49944.29 Service Charge: Rs.0.00 Net Received: Rs.89.00 RN:20250602222144


recharged_at: 2025-06-02 15:51:00
merchant_name: Unknown
reference_number: 20250602223249
created_at: 2025-06-02 15:52:15
updated_at: 2025-06-02 15:52:15
raw_message:
  Mudal yaweema

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

  Received from 743892393 02/06/2025 21:21 Rs.470.00 Current Bal: Rs.50414.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250602223249


recharged_at: 2025-06-02 19:18:00
merchant_name: Unknown
reference_number: 20250603001246
created_at: 2025-06-02 19:18:27
updated_at: 2025-06-02 19:18:27
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 764085738 03/06/2025 00:48 Rs.75.00 Current Bal: Rs.489.29 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250603001246


recharged_at: 2025-06-03 03:39:00
merchant_name: Unknown
reference_number: 20250603024517
created_at: 2025-06-03 03:39:17
updated_at: 2025-06-03 03:39:17
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 762616523 03/06/2025 09:09 Rs.2300.00 Current Bal: Rs.2789.29 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250603024517


recharged_at: 2025-06-03 04:12:00
merchant_name: CHAMEE COMMUNICATION
reference_number: 20250603033387
created_at: 2025-06-03 04:12:44
updated_at: 2025-06-03 04:12:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 09:42 dina Rs.430.00 recharge kara etha. (CHAMEE COMMUNICATION) Sheshaya: Rs.3199.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.410.00 RN:20250603033387


recharged_at: 2025-06-03 04:21:00
merchant_name: Unknown
reference_number: 20250603036021
created_at: 2025-06-03 04:21:50
updated_at: 2025-06-03 04:21:50
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 741769511 03/06/2025 09:51 Rs.500.00 Current Bal: Rs.3699.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250603036021


recharged_at: 2025-06-03 04:37:00
merchant_name: Best communication
reference_number: 20250603040657
created_at: 2025-06-03 04:37:57
updated_at: 2025-06-03 04:37:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 10:07 dina Rs.300.00 recharge kara etha. (Best communication) Sheshaya: Rs.3979.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250603040657


recharged_at: 2025-06-03 04:57:00
merchant_name: Unknown
reference_number: 20250603047071
created_at: 2025-06-03 04:57:22
updated_at: 2025-06-03 04:57:22
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 741194498 03/06/2025 10:27 Rs.470.00 Current Bal: Rs.4449.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250603047071


recharged_at: 2025-06-03 05:00:00
merchant_name: Unknown
reference_number: 20250603047829
created_at: 2025-06-03 05:00:13
updated_at: 2025-06-03 05:00:13
raw_message:
  Mudal yaweema

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

  Received from 742331398 03/06/2025 10:30 Rs.100.00 Current Bal: Rs.4549.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250603047829


recharged_at: 2025-06-03 05:04:00
merchant_name: Unknown
reference_number: 20250603049334
created_at: 2025-06-03 05:04:55
updated_at: 2025-06-03 05:04:55
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 769263920 03/06/2025 10:34 Rs.470.00 Current Bal: Rs.5019.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250603049334


recharged_at: 2025-06-03 06:05:00
merchant_name: Sakura Traders
reference_number: 20250603068913
created_at: 2025-06-03 06:05:32
updated_at: 2025-06-03 06:05:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 11:35 dina Rs.150.00 recharge kara etha. (Sakura Traders) Sheshaya: Rs.5149.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250603068913


recharged_at: 2025-06-03 06:07:00
merchant_name: Dilshan Communication (Pvt
reference_number: 20250603069472
created_at: 2025-06-03 06:07:35
updated_at: 2025-06-03 06:07:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 11:37 dina Rs.500.00 recharge kara etha. (Dilshan Communication (Pvt) Ltd - 5 Star - Meerigama) Sheshaya: Rs.5629.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250603069472


recharged_at: 2025-06-03 06:25:00
merchant_name: SITHUMINA
reference_number: 20250603075063
created_at: 2025-06-03 06:25:55
updated_at: 2025-06-03 06:25:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 11:55 dina Rs.3600.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.9209.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3580.00 RN:20250603075063


recharged_at: 2025-06-03 06:42:00
merchant_name: D S Mobile
reference_number: 20250603079962
created_at: 2025-06-03 06:42:42
updated_at: 2025-06-03 06:42:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 12:12 dina Rs.3400.00 recharge kara etha. (D S Mobile) Sheshaya: Rs.12589.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3380.00 RN:20250603079962


recharged_at: 2025-06-03 07:23:00
merchant_name: Unknown
reference_number: 20250603091298
created_at: 2025-06-03 07:23:27
updated_at: 2025-06-03 07:23:27
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 740207304 03/06/2025 12:53 Rs.480.00 Current Bal: Rs.13069.29 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250603091298


recharged_at: 2025-06-03 07:30:00
merchant_name: Kumarasiri Electronics
reference_number: 20250603093089
created_at: 2025-06-03 07:30:18
updated_at: 2025-06-03 07:30:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 13:00 dina Rs.470.00 recharge kara etha. (Kumarasiri Electronics) Sheshaya: Rs.13519.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250603093089


recharged_at: 2025-06-03 07:31:00
merchant_name: Kumarasiri Electronics
reference_number: 20250603093558
created_at: 2025-06-03 07:32:08
updated_at: 2025-06-03 07:32:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 13:01 dina Rs.50.00 recharge kara etha. (Kumarasiri Electronics) Sheshaya: Rs.13549.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250603093558


recharged_at: 2025-06-03 08:00:00
merchant_name: Gayashi Communication
reference_number: 20250603101064
created_at: 2025-06-03 08:01:43
updated_at: 2025-06-03 08:01:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 13:30 dina Rs.500.00 recharge kara etha. (Gayashi Communication) Sheshaya: Rs.14029.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250603101064


recharged_at: 2025-06-03 08:03:00
merchant_name: City Communication
reference_number: 20250603101666
created_at: 2025-06-03 08:03:50
updated_at: 2025-06-03 08:03:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 13:33 dina Rs.480.00 recharge kara etha. (City Communication) Sheshaya: Rs.14489.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250603101666


recharged_at: 2025-06-03 08:11:00
merchant_name: Cargills(Ceylon
reference_number: 20250603103807
created_at: 2025-06-03 08:12:14
updated_at: 2025-06-03 08:12:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 13:41 dina Rs.870.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.15339.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.850.00 RN:20250603103807


recharged_at: 2025-06-03 08:14:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250603104394
created_at: 2025-06-03 08:14:43
updated_at: 2025-06-03 08:14:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 13:44 dina Rs.500.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.15819.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250603104394


recharged_at: 2025-06-03 08:14:00
merchant_name: Chajare Plus
reference_number: 20250603104448
created_at: 2025-06-03 08:15:10
updated_at: 2025-06-03 08:15:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 13:44 dina Rs.570.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.16369.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.550.00 RN:20250603104448


recharged_at: 2025-06-03 08:15:00
merchant_name: A S B Enterprises
reference_number: 20250603104673
created_at: 2025-06-03 08:15:22
updated_at: 2025-06-03 08:15:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 13:45 dina Rs.500.00 recharge kara etha. (A S B Enterprises) Sheshaya: Rs.16849.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250603104673


recharged_at: 2025-06-03 08:19:00
merchant_name: M K Communication
reference_number: 20250603105649
created_at: 2025-06-03 08:19:36
updated_at: 2025-06-03 08:19:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 13:49 dina Rs.150.00 recharge kara etha. (M K Communication) Sheshaya: Rs.16979.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250603105649


recharged_at: 2025-06-03 08:23:00
merchant_name: Unknown
reference_number: 20250603107015
created_at: 2025-06-03 08:24:09
updated_at: 2025-06-03 08:24:09
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 764989136 03/06/2025 13:53 Rs.5000.00 Current Bal: Rs.21979.29 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250603107015


recharged_at: 2025-06-03 08:30:00
merchant_name: OTELRO MOBILE
reference_number: 20250603109514
created_at: 2025-06-03 08:32:07
updated_at: 2025-06-03 08:32:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 14:00 dina Rs.240.00 recharge kara etha. (OTELRO MOBILE) Sheshaya: Rs.22199.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.220.00 RN:20250603109514


recharged_at: 2025-06-03 08:37:00
merchant_name: Unknown
reference_number: 20250603111131
created_at: 2025-06-03 08:37:23
updated_at: 2025-06-03 08:37:23
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 773582471 03/06/2025 14:07 Rs.150.00 Current Bal: Rs.22349.29 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250603111131


recharged_at: 2025-06-03 08:49:00
merchant_name: Unknown
reference_number: 20250603114198
created_at: 2025-06-03 08:50:06
updated_at: 2025-06-03 08:50:06
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 763957455 03/06/2025 14:19 Rs.2850.00 Current Bal: Rs.25199.29 Service Charge: Rs.0.00 Net Received: Rs.2850.00 RN:20250603114198


recharged_at: 2025-06-03 08:51:00
merchant_name: Feel Max
reference_number: 20250603114679
created_at: 2025-06-03 08:52:03
updated_at: 2025-06-03 08:52:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 14:21 dina Rs.3000.00 recharge kara etha. (Feel Max) Sheshaya: Rs.28179.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250603114679


recharged_at: 2025-06-03 08:54:00
merchant_name: Unknown
reference_number: 20250603115280
created_at: 2025-06-03 08:55:07
updated_at: 2025-06-03 08:55:07
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 768370578 03/06/2025 14:24 Rs.380.00 Current Bal: Rs.28559.29 Service Charge: Rs.0.00 Net Received: Rs.380.00 RN:20250603115280


recharged_at: 2025-06-03 08:55:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20250603115678
created_at: 2025-06-03 08:56:13
updated_at: 2025-06-03 08:56:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 14:25 dina Rs.2400.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.30939.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2380.00 RN:20250603115678


recharged_at: 2025-06-03 08:57:00
merchant_name: Unknown
reference_number: 20250603115910
created_at: 2025-06-03 08:57:16
updated_at: 2025-06-03 08:57:16
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 759157382 03/06/2025 14:27 Rs.730.00 Current Bal: Rs.31669.29 Service Charge: Rs.0.00 Net Received: Rs.730.00 RN:20250603115910


recharged_at: 2025-06-03 08:57:00
merchant_name: Chathu Stores
reference_number: 20250603115956
created_at: 2025-06-03 08:57:29
updated_at: 2025-06-03 08:57:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 14:27 dina Rs.1040.00 recharge kara etha. (Chathu Stores) Sheshaya: Rs.32689.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1020.00 RN:20250603115956


recharged_at: 2025-06-03 09:02:00
merchant_name: Unknown
reference_number: 20250603117237
created_at: 2025-06-03 09:04:06
updated_at: 2025-06-03 09:04:06
raw_message:
  Mudal yaweema

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

  Received from 772929064 03/06/2025 14:32 Rs.120.00 Current Bal: Rs.32809.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250603117237


recharged_at: 2025-06-03 09:06:00
merchant_name: Ajith Communication and Video
reference_number: 20250603118102
created_at: 2025-06-03 09:06:42
updated_at: 2025-06-03 09:06:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 14:36 dina Rs.2320.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.35109.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250603118102


recharged_at: 2025-06-03 09:09:00
merchant_name: Nilmini Pooja Banda
reference_number: 20250603118777
created_at: 2025-06-03 09:10:05
updated_at: 2025-06-03 09:10:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 14:39 dina Rs.2520.00 recharge kara etha. (Nilmini Pooja Banda) Sheshaya: Rs.37609.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2500.00 RN:20250603118777


recharged_at: 2025-06-03 09:10:00
merchant_name: Unknown
reference_number: 20250603118908
created_at: 2025-06-03 09:10:27
updated_at: 2025-06-03 09:10:27
raw_message:
  Mudal yaweema

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

  Received from 767326363 03/06/2025 14:40 Rs.470.00 Current Bal: Rs.38079.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250603118908


recharged_at: 2025-06-03 09:18:00
merchant_name: K.T.S.COMMUNICATION AND BOOKSHOP
reference_number: 20250603120977
created_at: 2025-06-03 09:18:27
updated_at: 2025-06-03 09:18:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 14:48 dina Rs.2320.00 recharge kara etha. (K.T.S.COMMUNICATION AND BOOKSHOP) Sheshaya: Rs.40379.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250603120977


recharged_at: 2025-06-03 09:32:00
merchant_name: Dinipriya Corner
reference_number: 20250603124423
created_at: 2025-06-03 09:33:00
updated_at: 2025-06-03 09:33:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 15:02 dina Rs.510.00 recharge kara etha. (Dinipriya Corner) Sheshaya: Rs.40869.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.490.00 RN:20250603124423


recharged_at: 2025-06-03 09:42:00
merchant_name: Unknown
reference_number: 20250603126647
created_at: 2025-06-03 09:43:03
updated_at: 2025-06-03 09:43:03
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 762616523 03/06/2025 15:12 Rs.470.00 Current Bal: Rs.41339.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250603126647


recharged_at: 2025-06-03 09:45:00
merchant_name: Unknown
reference_number: 20250603127324
created_at: 2025-06-03 09:45:45
updated_at: 2025-06-03 09:45:45
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 775149723 03/06/2025 15:15 Rs.400.00 Current Bal: Rs.41739.29 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250603127324


recharged_at: 2025-06-03 09:52:00
merchant_name: RASHMI KAWARA SAHA SOUND
reference_number: 20250603129042
created_at: 2025-06-03 09:53:05
updated_at: 2025-06-03 09:53:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 15:22 dina Rs.500.00 recharge kara etha. (RASHMI KAWARA SAHA SOUND) Sheshaya: Rs.42219.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250603129042


recharged_at: 2025-06-03 09:55:00
merchant_name: Voice Communication and Book Shop
reference_number: 20250603129786
created_at: 2025-06-03 09:55:39
updated_at: 2025-06-03 09:55:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 15:25 dina Rs.730.00 recharge kara etha. (Voice Communication and Book Shop) Sheshaya: Rs.42929.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.710.00 RN:20250603129786


recharged_at: 2025-06-03 10:16:00
merchant_name: BASHITHA BOOK SHOP
reference_number: 20250603134679
created_at: 2025-06-03 10:16:31
updated_at: 2025-06-03 10:16:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 15:46 dina Rs.460.00 recharge kara etha. (BASHITHA BOOK SHOP) Sheshaya: Rs.43369.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20250603134679


recharged_at: 2025-06-03 10:21:00
merchant_name: Unknown
reference_number: 20250603135832
created_at: 2025-06-03 10:21:41
updated_at: 2025-06-03 10:21:41
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 764270771 03/06/2025 15:51 Rs.2400.00 Current Bal: Rs.45769.29 Service Charge: Rs.0.00 Net Received: Rs.2400.00 RN:20250603135832


recharged_at: 2025-06-03 10:28:00
merchant_name: NEW DOT COM
reference_number: 20250603137438
created_at: 2025-06-03 10:28:35
updated_at: 2025-06-03 10:28:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 15:58 dina Rs.500.00 recharge kara etha. (NEW DOT COM) Sheshaya: Rs.46249.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250603137438


recharged_at: 2025-06-03 10:44:00
merchant_name: Reema Appecs Com
reference_number: 20250603141307
created_at: 2025-06-03 10:44:35
updated_at: 2025-06-03 10:44:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 16:14 dina Rs.480.00 recharge kara etha. (Reema Appecs Com) Sheshaya: Rs.46709.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250603141307


recharged_at: 2025-06-03 10:50:00
merchant_name: Hiru Communication
reference_number: 20250603143101
created_at: 2025-06-03 10:51:12
updated_at: 2025-06-03 10:51:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 16:20 dina Rs.710.00 recharge kara etha. (Hiru Communication) Sheshaya: Rs.47399.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.690.00 RN:20250603143101


recharged_at: 2025-06-03 10:55:00
merchant_name: Shehan Center
reference_number: 20250603144201
created_at: 2025-06-03 10:55:41
updated_at: 2025-06-03 10:55:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 16:25 dina Rs.650.00 recharge kara etha. (Shehan Center) Sheshaya: Rs.48029.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20250603144201


recharged_at: 2025-06-03 10:55:00
merchant_name: M.G Mini Mart
reference_number: 20250603144348
created_at: 2025-06-03 10:56:12
updated_at: 2025-06-03 10:56:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 16:25 dina Rs.5000.00 recharge kara etha. (M.G Mini Mart) Sheshaya: Rs.53009.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250603144348


recharged_at: 2025-06-03 10:58:00
merchant_name: Ranga Video
reference_number: 20250603144984
created_at: 2025-06-03 10:59:14
updated_at: 2025-06-03 10:59:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 16:28 dina Rs.200.00 recharge kara etha. (Ranga Video) Sheshaya: Rs.53189.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250603144984


recharged_at: 2025-06-03 11:03:00
merchant_name: Ranga Video
reference_number: 20250603146028
created_at: 2025-06-03 11:03:30
updated_at: 2025-06-03 11:03:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 16:33 dina Rs.500.00 recharge kara etha. (Ranga Video) Sheshaya: Rs.53669.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250603146028


recharged_at: 2025-06-03 11:07:00
merchant_name: Unknown
reference_number: 20250603147078
created_at: 2025-06-03 11:07:32
updated_at: 2025-06-03 11:07:32
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 764989136 03/06/2025 16:37 Rs.50.00 Current Bal: Rs.53719.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250603147078


recharged_at: 2025-06-03 11:12:00
merchant_name: Light And Life Enterprises
reference_number: 20250603148421
created_at: 2025-06-03 11:13:08
updated_at: 2025-06-03 11:13:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 16:42 dina Rs.500.00 recharge kara etha. (Light And Life Enterprises) Sheshaya: Rs.54199.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250603148421


recharged_at: 2025-06-03 11:29:00
merchant_name: Mano Mobile And Communcation
reference_number: 20250603152498
created_at: 2025-06-03 11:29:48
updated_at: 2025-06-03 11:29:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 16:59 dina Rs.240.00 recharge kara etha. (Mano Mobile And Communcation) Sheshaya: Rs.54419.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.220.00 RN:20250603152498


recharged_at: 2025-06-03 12:35:00
merchant_name: Unknown
reference_number: 20250603168768
created_at: 2025-06-03 12:35:52
updated_at: 2025-06-03 12:35:52
raw_message:
  Mudal yaweema

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

  Received from 741263134 03/06/2025 18:05 Rs.480.00 Current Bal: Rs.54899.29 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250603168768


recharged_at: 2025-06-03 12:38:00
merchant_name: Unknown
reference_number: 20250603169486
created_at: 2025-06-03 12:39:13
updated_at: 2025-06-03 12:39:13
raw_message:
  Mudal yaweema

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

  Received from 761967138 03/06/2025 18:08 Rs.30.00 Current Bal: Rs.54929.29 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250603169486


recharged_at: 2025-06-03 12:41:00
merchant_name: Sonic Video corner
reference_number: 20250603170393
created_at: 2025-06-03 12:42:08
updated_at: 2025-06-03 12:42:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 18:11 dina Rs.500.00 recharge kara etha. (Sonic Video corner) Sheshaya: Rs.55409.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250603170393


recharged_at: 2025-06-03 12:49:00
merchant_name: Unknown
reference_number: 20250603172279
created_at: 2025-06-03 12:49:59
updated_at: 2025-06-03 12:49:59
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 766402738 03/06/2025 18:19 Rs.70.00 Current Bal: Rs.55479.29 Service Charge: Rs.0.00 Net Received: Rs.70.00 RN:20250603172279


recharged_at: 2025-06-03 13:02:00
merchant_name: SUN ENTERPRISES-2
reference_number: 20250603175414
created_at: 2025-06-03 13:02:18
updated_at: 2025-06-03 13:02:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 18:32 dina Rs.500.00 recharge kara etha. (SUN ENTERPRISES-2) Sheshaya: Rs.55959.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250603175414


recharged_at: 2025-06-03 13:03:00
merchant_name: Unknown
reference_number: 20250603175797
created_at: 2025-06-03 13:04:17
updated_at: 2025-06-03 13:04:17
raw_message:
  Mudal yaweema

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

  Received from 760013491 03/06/2025 18:33 Rs.470.00 Current Bal: Rs.56429.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250603175797


recharged_at: 2025-06-03 13:07:00
merchant_name: Prasanna Saloon
reference_number: 20250603176796
created_at: 2025-06-03 13:07:31
updated_at: 2025-06-03 13:07:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 18:37 dina Rs.650.00 recharge kara etha. (Prasanna Saloon) Sheshaya: Rs.57059.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20250603176796


recharged_at: 2025-06-03 13:16:00
merchant_name: Unknown
reference_number: 20250603179243
created_at: 2025-06-03 13:16:15
updated_at: 2025-06-03 13:16:15
raw_message:
  Mudal yaweema

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

  Received from 774273627 03/06/2025 18:46 Rs.190.00 Current Bal: Rs.57249.29 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250603179243


recharged_at: 2025-06-03 13:20:00
merchant_name: K G DVD Shop
reference_number: 20250603180445
created_at: 2025-06-03 13:20:59
updated_at: 2025-06-03 13:20:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 18:50 dina Rs.2270.00 recharge kara etha. (K G DVD Shop) Sheshaya: Rs.59499.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2250.00 RN:20250603180445


recharged_at: 2025-06-03 13:27:00
merchant_name: SDAMALI COMMUNICATIO
reference_number: 20250603182265
created_at: 2025-06-03 13:28:03
updated_at: 2025-06-03 13:28:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 18:57 dina Rs.180.00 recharge kara etha. (SDAMALI COMMUNICATIO) Sheshaya: Rs.59659.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.160.00 RN:20250603182265


recharged_at: 2025-06-03 13:29:00
merchant_name: K G DVD Shop
reference_number: 20250603182734
created_at: 2025-06-03 13:30:20
updated_at: 2025-06-03 13:30:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 18:59 dina Rs.100.00 recharge kara etha. (K G DVD Shop) Sheshaya: Rs.59739.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250603182734


recharged_at: 2025-06-03 13:33:00
merchant_name: Unknown
reference_number: 20250603183897
created_at: 2025-06-03 13:33:54
updated_at: 2025-06-03 13:33:54
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 765280170 03/06/2025 19:03 Rs.120.00 Current Bal: Rs.59859.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250603183897


recharged_at: 2025-06-03 13:42:00
merchant_name: Asiri CD House
reference_number: 20250603186399
created_at: 2025-06-03 13:42:38
updated_at: 2025-06-03 13:42:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 19:12 dina Rs.120.00 recharge kara etha. (Asiri CD House) Sheshaya: Rs.59959.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250603186399


recharged_at: 2025-06-03 13:46:00
merchant_name: H & R Book Shop & Communication
reference_number: 20250603187509
created_at: 2025-06-03 13:46:49
updated_at: 2025-06-03 13:46:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 19:16 dina Rs.1500.00 recharge kara etha. (H & R Book Shop & Communication) Sheshaya: Rs.61439.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250603187509


recharged_at: 2025-06-03 13:55:00
merchant_name: Nilmini Pooja Banda
reference_number: 20250603189885
created_at: 2025-06-03 13:55:37
updated_at: 2025-06-03 13:55:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 19:25 dina Rs.5980.00 recharge kara etha. (Nilmini Pooja Banda) Sheshaya: Rs.67399.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5960.00 RN:20250603189885


recharged_at: 2025-06-03 13:56:00
merchant_name: Unknown
reference_number: 20250603190170
created_at: 2025-06-03 13:56:36
updated_at: 2025-06-03 13:56:36
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 766310900 03/06/2025 19:26 Rs.340.00 Current Bal: Rs.67739.29 Service Charge: Rs.0.00 Net Received: Rs.340.00 RN:20250603190170


recharged_at: 2025-06-03 14:37:00
merchant_name: Unknown
reference_number: 20250603200227
created_at: 2025-06-03 14:37:16
updated_at: 2025-06-03 14:37:16
raw_message:
  Mudal yaweema

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

  Received from 767910056 03/06/2025 20:07 Rs.120.00 Current Bal: Rs.67859.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250603200227


recharged_at: 2025-06-03 15:21:00
merchant_name: Unknown
reference_number: 20250603208242
created_at: 2025-06-03 15:21:50
updated_at: 2025-06-03 15:21:50
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 769007088 03/06/2025 20:51 Rs.940.00 Current Bal: Rs.68799.29 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250603208242


recharged_at: 2025-06-03 15:35:00
merchant_name: Unknown
reference_number: 20250603210620
created_at: 2025-06-03 15:36:02
updated_at: 2025-06-03 15:36:02
raw_message:
  Mudal yaweema

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

  Received from 760013491 03/06/2025 21:05 Rs.470.00 Current Bal: Rs.69269.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250603210620


recharged_at: 2025-06-03 15:43:00
merchant_name: Unknown
reference_number: 20250603211517
created_at: 2025-06-03 15:43:30
updated_at: 2025-06-03 15:43:30
raw_message:
  Mudal yaweema

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

  Received from 760013491 03/06/2025 21:13 Rs.2300.00 Current Bal: Rs.71569.29 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250603211517


recharged_at: 2025-06-03 15:44:00
merchant_name: Unknown
reference_number: 20250603211705
created_at: 2025-06-03 15:45:04
updated_at: 2025-06-03 15:45:04
raw_message:
  Mudal yaweema

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

  Received from 767095899 03/06/2025 21:14 Rs.20.00 Current Bal: Rs.71589.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250603211705


recharged_at: 2025-06-03 15:51:00
merchant_name: Disanayake Stores
reference_number: 20250603212488
created_at: 2025-06-03 15:51:17
updated_at: 2025-06-03 15:51:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 03/06/2025 21:21 dina Rs.500.00 recharge kara etha. (Disanayake Stores) Sheshaya: Rs.72069.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250603212488


recharged_at: 2025-06-03 17:39:00
merchant_name: Unknown
reference_number: 20250603222262
created_at: 2025-06-03 17:39:57
updated_at: 2025-06-03 17:39:57
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 742331398 03/06/2025 23:09 Rs.130.00 Current Bal: Rs.22199.29 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250603222262


recharged_at: 2025-06-03 19:53:00
merchant_name: Unknown
reference_number: 20250604001954
created_at: 2025-06-03 19:53:58
updated_at: 2025-06-03 19:53:58
raw_message:
  Mudal yaweema

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

  Received from 741727907 04/06/2025 01:23 Rs.290.00 Current Bal: Rs.22489.29 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250604001954


recharged_at: 2025-06-03 20:09:00
merchant_name: Unknown
reference_number: 20250604002233
created_at: 2025-06-03 20:09:40
updated_at: 2025-06-03 20:09:40
raw_message:
  Mudal yaweema

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

  Received from 750779898 04/06/2025 01:39 Rs.2300.00 Current Bal: Rs.24789.29 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250604002233


recharged_at: 2025-06-04 03:18:00
merchant_name: ringing more mobile
reference_number: 20250604020646
created_at: 2025-06-04 03:18:18
updated_at: 2025-06-04 03:18:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 08:48 dina Rs.500.00 recharge kara etha. (ringing more mobile) Sheshaya: Rs.25269.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250604020646


recharged_at: 2025-06-04 03:28:00
merchant_name: Mega Pay (PVT
reference_number: 20250604022866
created_at: 2025-06-04 03:28:35
updated_at: 2025-06-04 03:28:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 08:58 dina Rs.250.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.25499.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250604022866


recharged_at: 2025-06-04 03:48:00
merchant_name: Nilax Book Shop
reference_number: 20250604027781
created_at: 2025-06-04 03:48:59
updated_at: 2025-06-04 03:48:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 09:18 dina Rs.500.00 recharge kara etha. (Nilax Book Shop) Sheshaya: Rs.25979.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250604027781


recharged_at: 2025-06-04 04:16:00
merchant_name: Mega Pay (PVT
reference_number: 20250604035742
created_at: 2025-06-04 04:17:14
updated_at: 2025-06-04 04:17:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 09:46 dina Rs.2900.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.28859.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20250604035742


recharged_at: 2025-06-04 05:20:00
merchant_name: Unknown
reference_number: 20250604054571
created_at: 2025-06-04 05:20:44
updated_at: 2025-06-04 05:20:44
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 760758523 04/06/2025 10:50 Rs.270.00 Current Bal: Rs.29129.29 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250604054571


recharged_at: 2025-06-04 05:22:00
merchant_name: Aruna Printers
reference_number: 20250604055228
created_at: 2025-06-04 05:24:09
updated_at: 2025-06-04 05:24:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 10:52 dina Rs.240.00 recharge kara etha. (Aruna Printers) Sheshaya: Rs.29349.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.220.00 RN:20250604055228


recharged_at: 2025-06-04 05:43:00
merchant_name: Dulana Enterprises
reference_number: 20250604061386
created_at: 2025-06-04 05:43:49
updated_at: 2025-06-04 05:43:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 11:13 dina Rs.3000.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.32329.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250604061386


recharged_at: 2025-06-04 05:46:00
merchant_name: Multy Com Communication
reference_number: 20250604062187
created_at: 2025-06-04 05:47:36
updated_at: 2025-06-04 05:47:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 11:16 dina Rs.420.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.32729.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.400.00 RN:20250604062187


recharged_at: 2025-06-04 06:11:00
merchant_name: SITHUMINA
reference_number: 20250604069855
created_at: 2025-06-04 06:11:55
updated_at: 2025-06-04 06:11:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 11:41 dina Rs.500.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.33209.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250604069855


recharged_at: 2025-06-04 06:20:00
merchant_name: Kamal Communication
reference_number: 20250604072856
created_at: 2025-06-04 06:21:21
updated_at: 2025-06-04 06:21:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 11:50 dina Rs.500.00 recharge kara etha. (Kamal Communication) Sheshaya: Rs.33689.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250604072856


recharged_at: 2025-06-04 06:49:00
merchant_name: Unknown
reference_number: 20250604080778
created_at: 2025-06-04 06:49:40
updated_at: 2025-06-04 06:49:40
raw_message:
  Mudal yaweema

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

  Received from 762616523 04/06/2025 12:19 Rs.936.00 Current Bal: Rs.34625.29 Service Charge: Rs.0.00 Net Received: Rs.936.00 RN:20250604080778


recharged_at: 2025-06-04 07:03:00
merchant_name: RUSIRU CELLULAR CENTER & COMMUNICATION
reference_number: 20250604084886
created_at: 2025-06-04 07:04:12
updated_at: 2025-06-04 07:04:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 12:33 dina Rs.2500.00 recharge kara etha. (RUSIRU CELLULAR CENTER & COMMUNICATION) Sheshaya: Rs.37105.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2480.00 RN:20250604084886


recharged_at: 2025-06-04 07:20:00
merchant_name: Unknown
reference_number: 20250604089631
created_at: 2025-06-04 07:21:11
updated_at: 2025-06-04 07:21:11
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 764703303 04/06/2025 12:50 Rs.470.00 Current Bal: Rs.37575.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250604089631


recharged_at: 2025-06-04 07:40:00
merchant_name: Rasangika Pothhala
reference_number: 20250604094639
created_at: 2025-06-04 07:40:38
updated_at: 2025-06-04 07:40:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 13:10 dina Rs.200.00 recharge kara etha. (Rasangika Pothhala) Sheshaya: Rs.37755.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250604094639


recharged_at: 2025-06-04 07:53:00
merchant_name: NEW DOT COM
reference_number: 20250604097841
created_at: 2025-06-04 07:54:04
updated_at: 2025-06-04 07:54:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 13:23 dina Rs.4620.00 recharge kara etha. (NEW DOT COM) Sheshaya: Rs.42355.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4600.00 RN:20250604097841


recharged_at: 2025-06-04 08:05:00
merchant_name: City Communication
reference_number: 20250604100725
created_at: 2025-06-04 08:05:58
updated_at: 2025-06-04 08:05:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 13:35 dina Rs.500.00 recharge kara etha. (City Communication) Sheshaya: Rs.42835.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250604100725


recharged_at: 2025-06-04 08:17:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250604103575
created_at: 2025-06-04 08:17:17
updated_at: 2025-06-04 08:17:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 13:47 dina Rs.200.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.43015.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250604103575


recharged_at: 2025-06-04 08:37:00
merchant_name: Unknown
reference_number: 20250604108908
created_at: 2025-06-04 08:37:54
updated_at: 2025-06-04 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 764989136 04/06/2025 14:07 Rs.940.00 Current Bal: Rs.43955.29 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250604108908


recharged_at: 2025-06-04 08:40:00
merchant_name: Udukumbura Communication
reference_number: 20250604109634
created_at: 2025-06-04 08:40:42
updated_at: 2025-06-04 08:40:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 14:10 dina Rs.120.00 recharge kara etha. (Udukumbura Communication) Sheshaya: Rs.44055.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250604109634


recharged_at: 2025-06-04 08:41:00
merchant_name: My Mobile
reference_number: 20250604109845
created_at: 2025-06-04 08:41:42
updated_at: 2025-06-04 08:41:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 14:11 dina Rs.1000.00 recharge kara etha. (My Mobile) Sheshaya: Rs.45035.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250604109845


recharged_at: 2025-06-04 09:10:00
merchant_name: Prasad Communication And Mobile Center
reference_number: 20250604116531
created_at: 2025-06-04 09:11:04
updated_at: 2025-06-04 09:11:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 14:40 dina Rs.1420.00 recharge kara etha. (Prasad Communication And Mobile Center) Sheshaya: Rs.46435.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1400.00 RN:20250604116531


recharged_at: 2025-06-04 09:18:00
merchant_name: Unknown
reference_number: 20250604118186
created_at: 2025-06-04 09:19:32
updated_at: 2025-06-04 09:19:32
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 775211877 04/06/2025 14:48 Rs.430.00 Current Bal: Rs.46865.29 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250604118186


recharged_at: 2025-06-04 09:30:00
merchant_name: Quick Communication
reference_number: 20250604120836
created_at: 2025-06-04 09:30:33
updated_at: 2025-06-04 09:30:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 15:00 dina Rs.600.00 recharge kara etha. (Quick Communication) Sheshaya: Rs.47445.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250604120836


recharged_at: 2025-06-04 09:32:00
merchant_name: Disnayaka Stores
reference_number: 20250604121341
created_at: 2025-06-04 09:33:07
updated_at: 2025-06-04 09:33:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 15:02 dina Rs.410.00 recharge kara etha. (Disnayaka Stores) Sheshaya: Rs.47835.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.390.00 RN:20250604121341


recharged_at: 2025-06-04 09:46:00
merchant_name: Unknown
reference_number: 20250604124435
created_at: 2025-06-04 09:47:05
updated_at: 2025-06-04 09:47:05
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 761276741 04/06/2025 15:16 Rs.470.00 Current Bal: Rs.48305.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250604124435


recharged_at: 2025-06-04 09:51:00
merchant_name: Unknown
reference_number: 20250604125543
created_at: 2025-06-04 09:51:29
updated_at: 2025-06-04 09:51:29
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 743892393 04/06/2025 15:21 Rs.470.00 Current Bal: Rs.48775.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250604125543


recharged_at: 2025-06-04 10:06:00
merchant_name: Unknown
reference_number: 20250604129033
created_at: 2025-06-04 10:07:03
updated_at: 2025-06-04 10:07:03
raw_message:
  Mudal yaweema

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

  Received from 759157382 04/06/2025 15:36 Rs.60.00 Current Bal: Rs.48835.29 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250604129033


recharged_at: 2025-06-04 10:07:00
merchant_name: Unknown
reference_number: 20250604129071
created_at: 2025-06-04 10:07:17
updated_at: 2025-06-04 10:07:17
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 761276741 04/06/2025 15:37 Rs.740.00 Current Bal: Rs.49575.29 Service Charge: Rs.0.00 Net Received: Rs.740.00 RN:20250604129071


recharged_at: 2025-06-04 10:12:00
merchant_name: COMMERCIAL_BANK
reference_number: 20250604130244
created_at: 2025-06-04 10:12:20
updated_at: 2025-06-04 10:12:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 15:42 dina Rs.240.00 recharge kara etha. (COMMERCIAL_BANK) Sheshaya: Rs.49815.29 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.240.00 RN:20250604130244


recharged_at: 2025-06-04 10:15:00
merchant_name: W AND V
reference_number: 20250604131130
created_at: 2025-06-04 10:15:59
updated_at: 2025-06-04 10:15:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 15:45 dina Rs.1300.00 recharge kara etha. (W AND V) Sheshaya: Rs.51095.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20250604131130


recharged_at: 2025-06-04 10:16:00
merchant_name: ISHARA MOBILE
reference_number: 20250604131195
created_at: 2025-06-04 10:16:22
updated_at: 2025-06-04 10:16:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 15:46 dina Rs.2300.00 recharge kara etha. (ISHARA MOBILE) Sheshaya: Rs.53375.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250604131195


recharged_at: 2025-06-04 10:20:00
merchant_name: Disanayake Stores
reference_number: 20250604132305
created_at: 2025-06-04 10:21:03
updated_at: 2025-06-04 10:21:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 15:50 dina Rs.320.00 recharge kara etha. (Disanayake Stores) Sheshaya: Rs.53675.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.300.00 RN:20250604132305


recharged_at: 2025-06-04 10:21:00
merchant_name: Unknown
reference_number: 20250604132358
created_at: 2025-06-04 10:22:26
updated_at: 2025-06-04 10:22:26
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 765280170 04/06/2025 15:51 Rs.120.00 Current Bal: Rs.53795.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250604132358


recharged_at: 2025-06-04 10:35:00
merchant_name: Mobile City
reference_number: 20250604135419
created_at: 2025-06-04 10:35:11
updated_at: 2025-06-04 10:35:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 16:05 dina Rs.1300.00 recharge kara etha. (Mobile City ) Sheshaya: Rs.55075.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1280.00 RN:20250604135419


recharged_at: 2025-06-04 10:38:00
merchant_name: Sanuth Book Shop
reference_number: 20250604136296
created_at: 2025-06-04 10:39:13
updated_at: 2025-06-04 10:39:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 16:08 dina Rs.1100.00 recharge kara etha. (Sanuth Book Shop) Sheshaya: Rs.56155.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1080.00 RN:20250604136296


recharged_at: 2025-06-04 10:39:00
merchant_name: Mega Pay (PVT
reference_number: 20250604136384
created_at: 2025-06-04 10:39:25
updated_at: 2025-06-04 10:39:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 16:09 dina Rs.300.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.56435.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250604136384


recharged_at: 2025-06-04 10:42:00
merchant_name: Hiru Communication
reference_number: 20250604137109
created_at: 2025-06-04 10:42:17
updated_at: 2025-06-04 10:42:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 16:12 dina Rs.460.00 recharge kara etha. (Hiru Communication) Sheshaya: Rs.56875.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20250604137109


recharged_at: 2025-06-04 10:44:00
merchant_name: Sanuth Book Shop
reference_number: 20250604137525
created_at: 2025-06-04 10:47:03
updated_at: 2025-06-04 10:47:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 16:14 dina Rs.4200.00 recharge kara etha. (Sanuth Book Shop) Sheshaya: Rs.61055.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4180.00 RN:20250604137525


recharged_at: 2025-06-04 10:47:00
merchant_name: Reema Appecs Com
reference_number: 20250604138304
created_at: 2025-06-04 10:47:16
updated_at: 2025-06-04 10:47:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 16:17 dina Rs.620.00 recharge kara etha. (Reema Appecs Com) Sheshaya: Rs.61655.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20250604138304


recharged_at: 2025-06-04 10:47:00
merchant_name: Suranga IT House
reference_number: 20250604138490
created_at: 2025-06-04 10:48:40
updated_at: 2025-06-04 10:48:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 16:17 dina Rs.5000.00 recharge kara etha. (Suranga IT House) Sheshaya: Rs.66635.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4980.00 RN:20250604138490


recharged_at: 2025-06-04 10:51:00
merchant_name: Won Win Comm
reference_number: 20250604139341
created_at: 2025-06-04 10:51:49
updated_at: 2025-06-04 10:51:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 16:21 dina Rs.2300.00 recharge kara etha. (Won Win Comm) Sheshaya: Rs.68915.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250604139341


recharged_at: 2025-06-04 10:55:00
merchant_name: K.R Graphic
reference_number: 20250604140369
created_at: 2025-06-04 10:56:04
updated_at: 2025-06-04 10:56:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 16:25 dina Rs.1600.00 recharge kara etha. (K.R Graphic) Sheshaya: Rs.70495.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1580.00 RN:20250604140369


recharged_at: 2025-06-04 10:56:00
merchant_name: Pavithra Com
reference_number: 20250604140625
created_at: 2025-06-04 10:57:25
updated_at: 2025-06-04 10:57:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 16:26 dina Rs.100.00 recharge kara etha. (Pavithra Com) Sheshaya: Rs.70575.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250604140625


recharged_at: 2025-06-04 11:01:00
merchant_name: Unknown
reference_number: 20250604141631
created_at: 2025-06-04 11:04:15
updated_at: 2025-06-04 11:04:15
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 779113782 04/06/2025 16:31 Rs.120.00 Current Bal: Rs.70695.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250604141631


recharged_at: 2025-06-04 11:14:00
merchant_name: Cargills(Ceylon
reference_number: 20250604144614
created_at: 2025-06-04 11:21:29
updated_at: 2025-06-04 11:21:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 16:44 dina Rs.2850.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.73525.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2830.00 RN:20250604144614


recharged_at: 2025-06-04 11:21:00
merchant_name: Mega Pay (PVT
reference_number: 20250604146397
created_at: 2025-06-04 11:21:37
updated_at: 2025-06-04 11:21:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 16:51 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.74005.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250604146397


recharged_at: 2025-06-04 11:22:00
merchant_name: Naveen Communication
reference_number: 20250604146620
created_at: 2025-06-04 11:22:42
updated_at: 2025-06-04 11:22:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 16:52 dina Rs.550.00 recharge kara etha. (Naveen Communication) Sheshaya: Rs.74535.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250604146620


recharged_at: 2025-06-04 11:43:00
merchant_name: Mega Pay (PVT
reference_number: 20250604151406
created_at: 2025-06-04 11:43:52
updated_at: 2025-06-04 11:43:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 17:13 dina Rs.120.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.74635.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250604151406


recharged_at: 2025-06-04 11:44:00
merchant_name: Best communication
reference_number: 20250604151641
created_at: 2025-06-04 11:44:54
updated_at: 2025-06-04 11:44:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 17:14 dina Rs.120.00 recharge kara etha. (Best communication) Sheshaya: Rs.74735.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250604151641


recharged_at: 2025-06-04 11:44:00
merchant_name: Diligan Communication
reference_number: 20250604151675
created_at: 2025-06-04 11:45:54
updated_at: 2025-06-04 11:45:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 17:14 dina Rs.550.00 recharge kara etha. (Diligan Communication) Sheshaya: Rs.75265.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250604151675


recharged_at: 2025-06-04 11:51:00
merchant_name: Sarasavi Book Shop
reference_number: 20250604153415
created_at: 2025-06-04 11:51:15
updated_at: 2025-06-04 11:51:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 17:21 dina Rs.500.00 recharge kara etha. (Sarasavi Book Shop) Sheshaya: Rs.75745.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250604153415


recharged_at: 2025-06-04 11:51:00
merchant_name: Unknown
reference_number: 20250604153470
created_at: 2025-06-04 11:52:15
updated_at: 2025-06-04 11:52:15
raw_message:
  Mudal yaweema

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

  Received from 768537116 04/06/2025 17:21 Rs.200.00 Current Bal: Rs.75945.29 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250604153470


recharged_at: 2025-06-04 11:57:00
merchant_name: Unknown
reference_number: 20250604154917
created_at: 2025-06-04 11:57:43
updated_at: 2025-06-04 11:57:43
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 762042725 04/06/2025 17:27 Rs.100.00 Current Bal: Rs.76045.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250604154917


recharged_at: 2025-06-04 11:59:00
merchant_name: Unknown
reference_number: 20250604155309
created_at: 2025-06-04 11:59:38
updated_at: 2025-06-04 11:59:38
raw_message:
  Mudal yaweema

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

  Received from 777931380 04/06/2025 17:29 Rs.10.00 Current Bal: Rs.76055.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250604155309


recharged_at: 2025-06-04 12:02:00
merchant_name: Unknown
reference_number: 20250604156053
created_at: 2025-06-04 12:02:16
updated_at: 2025-06-04 12:02:16
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 777931380 04/06/2025 17:32 Rs.120.00 Current Bal: Rs.76175.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250604156053


recharged_at: 2025-06-04 12:10:00
merchant_name: COMMERCIAL_BANK
reference_number: 20250604158094
created_at: 2025-06-04 12:10:52
updated_at: 2025-06-04 12:10:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 17:40 dina Rs.1150.00 recharge kara etha. (COMMERCIAL_BANK) Sheshaya: Rs.77325.29 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.1150.00 RN:20250604158094


recharged_at: 2025-06-04 12:10:00
merchant_name: A And S Tech
reference_number: 20250604158097
created_at: 2025-06-04 12:10:52
updated_at: 2025-06-04 12:10:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 17:40 dina Rs.220.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.77525.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20250604158097


recharged_at: 2025-06-04 12:13:00
merchant_name: World Wide Communication
reference_number: 20250604158707
created_at: 2025-06-04 12:14:09
updated_at: 2025-06-04 12:14:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 17:43 dina Rs.500.00 recharge kara etha. (World Wide Communication) Sheshaya: Rs.78005.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250604158707


recharged_at: 2025-06-04 12:36:00
merchant_name: A And S Tech
reference_number: 20250604164110
created_at: 2025-06-04 12:37:16
updated_at: 2025-06-04 12:37:16
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 18:06 dina Rs.335.00 recharge kara etha. (A And S Tech) Sheshaya: Rs.78320.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.315.00 RN:20250604164110


recharged_at: 2025-06-04 13:00:00
merchant_name: Unknown
reference_number: 20250604169823
created_at: 2025-06-04 13:01:03
updated_at: 2025-06-04 13:01:03
raw_message:
  Mudal yaweema

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

  Received from 762108933 04/06/2025 18:30 Rs.30.00 Current Bal: Rs.78350.29 Service Charge: Rs.0.00 Net Received: Rs.30.00 RN:20250604169823


recharged_at: 2025-06-04 13:28:00
merchant_name: M.G Mini Mart
reference_number: 20250604176289
created_at: 2025-06-04 13:28:38
updated_at: 2025-06-04 13:28:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 18:58 dina Rs.500.00 recharge kara etha. (M.G Mini Mart) Sheshaya: Rs.78830.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250604176289


recharged_at: 2025-06-04 13:40:00
merchant_name: Disanayake Stores
reference_number: 20250604179715
created_at: 2025-06-04 13:41:06
updated_at: 2025-06-04 13:41:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 19:10 dina Rs.120.00 recharge kara etha. (Disanayake Stores) Sheshaya: Rs.78930.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250604179715


recharged_at: 2025-06-04 13:44:00
merchant_name: Unknown
reference_number: 20250604180372
created_at: 2025-06-04 13:44:24
updated_at: 2025-06-04 13:44:24
raw_message:
  Mudal yaweema

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

  Received from 760802381 04/06/2025 19:14 Rs.2300.00 Current Bal: Rs.81230.29 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250604180372


recharged_at: 2025-06-04 13:45:00
merchant_name: PILIYANDALA TRANSWORLD A P O
reference_number: 20250604180783
created_at: 2025-06-04 13:45:43
updated_at: 2025-06-04 13:45:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 19:15 dina Rs.470.00 recharge kara etha. (PILIYANDALA TRANSWORLD A P O) Sheshaya: Rs.81680.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250604180783


recharged_at: 2025-06-04 13:49:00
merchant_name: Unknown
reference_number: 20250604181790
created_at: 2025-06-04 13:49:56
updated_at: 2025-06-04 13:49:56
raw_message:
  Mudal yaweema

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

  Received from 762016697 04/06/2025 19:19 Rs.500.00 Current Bal: Rs.82180.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250604181790


recharged_at: 2025-06-04 13:54:00
merchant_name: Graphicom Communication
reference_number: 20250604182972
created_at: 2025-06-04 13:54:51
updated_at: 2025-06-04 13:54:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 19:24 dina Rs.1000.00 recharge kara etha. (Graphicom Communication) Sheshaya: Rs.83160.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250604182972


recharged_at: 2025-06-04 14:34:00
merchant_name: Sanjaya Bookshop
reference_number: 20250604192151
created_at: 2025-06-04 14:34:26
updated_at: 2025-06-04 14:34:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 20:04 dina Rs.50.00 recharge kara etha. (Sanjaya Bookshop) Sheshaya: Rs.83190.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250604192151


recharged_at: 2025-06-04 14:35:00
merchant_name: Sanjaya Bookshop
reference_number: 20250604192593
created_at: 2025-06-04 14:36:06
updated_at: 2025-06-04 14:36:06
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 20:05 dina Rs.2320.00 recharge kara etha. (Sanjaya Bookshop) Sheshaya: Rs.85490.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250604192593


recharged_at: 2025-06-04 14:43:00
merchant_name: Unknown
reference_number: 20250604193881
created_at: 2025-06-04 14:43:24
updated_at: 2025-06-04 14:43:24
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 764935173 04/06/2025 20:13 Rs.80.00 Current Bal: Rs.85570.29 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250604193881


recharged_at: 2025-06-04 14:59:00
merchant_name: Nethsalu Fashion
reference_number: 20250604196846
created_at: 2025-06-04 14:59:19
updated_at: 2025-06-04 14:59:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 20:29 dina Rs.2300.00 recharge kara etha. (Nethsalu Fashion) Sheshaya: Rs.87850.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250604196846


recharged_at: 2025-06-04 15:02:00
merchant_name: Sanjaya Bookshop
reference_number: 20250604197429
created_at: 2025-06-04 15:02:18
updated_at: 2025-06-04 15:02:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 20:32 dina Rs.500.00 recharge kara etha. (Sanjaya Bookshop) Sheshaya: Rs.88330.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250604197429


recharged_at: 2025-06-04 15:02:00
merchant_name: Nethsalu Fashion
reference_number: 20250604197433
created_at: 2025-06-04 15:02:18
updated_at: 2025-06-04 15:02:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 04/06/2025 20:32 dina Rs.50.00 recharge kara etha. (Nethsalu Fashion) Sheshaya: Rs.88360.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250604197433


recharged_at: 2025-06-04 15:16:00
merchant_name: Unknown
reference_number: 20250604199907
created_at: 2025-06-04 15:16:38
updated_at: 2025-06-04 15:16:38
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 760802381 04/06/2025 20:46 Rs.1400.00 Current Bal: Rs.89760.29 Service Charge: Rs.0.00 Net Received: Rs.1400.00 RN:20250604199907


recharged_at: 2025-06-04 16:07:00
merchant_name: Unknown
reference_number: 20250604206663
created_at: 2025-06-04 16:07:22
updated_at: 2025-06-04 16:07:22
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 762753012 04/06/2025 21:37 Rs.470.00 Current Bal: Rs.90230.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250604206663


recharged_at: 2025-06-04 16:48:00
merchant_name: Unknown
reference_number: 20250604210595
created_at: 2025-06-04 16:48:11
updated_at: 2025-06-04 16:48:11
raw_message:
  Mudal yaweema

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

  Received from 772915479 04/06/2025 22:18 Rs.410.00 Current Bal: Rs.640.29 Service Charge: Rs.0.00 Net Received: Rs.410.00 RN:20250604210595


recharged_at: 2025-06-04 17:10:00
merchant_name: Unknown
reference_number: 20250604212330
created_at: 2025-06-04 17:11:04
updated_at: 2025-06-04 17:11:04
raw_message:
  Mudal yaweema

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

  Received from 760680856 04/06/2025 22:40 Rs.450.00 Current Bal: Rs.1090.29 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250604212330


recharged_at: 2025-06-04 17:14:00
merchant_name: Unknown
reference_number: 20250604212556
created_at: 2025-06-04 17:14:15
updated_at: 2025-06-04 17:14:15
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 760680856 04/06/2025 22:44 Rs.20.00 Current Bal: Rs.1110.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250604212556


recharged_at: 2025-06-04 17:14:00
merchant_name: Unknown
reference_number: 20250604212559
created_at: 2025-06-04 17:15:37
updated_at: 2025-06-04 17:15:37
raw_message:
  Mudal yaweema

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

  Received from 741769511 04/06/2025 22:44 Rs.2300.00 Current Bal: Rs.3410.29 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250604212559


recharged_at: 2025-06-04 17:34:00
merchant_name: Unknown
reference_number: 20250604213935
created_at: 2025-06-04 17:35:05
updated_at: 2025-06-04 17:35:05
raw_message:
  Mudal yaweema

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

  Received from 762326398 04/06/2025 23:04 Rs.460.00 Current Bal: Rs.3870.29 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250604213935


recharged_at: 2025-06-04 18:05:00
merchant_name: Unknown
reference_number: 20250604215447
created_at: 2025-06-04 18:06:00
updated_at: 2025-06-04 18:06:00
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 771539900 04/06/2025 23:35 Rs.470.00 Current Bal: Rs.4340.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250604215447


recharged_at: 2025-06-04 19:32:00
merchant_name: Unknown
reference_number: 20250605001885
created_at: 2025-06-04 19:32:47
updated_at: 2025-06-04 19:32:47
raw_message:
  Mudal yaweema

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

  Received from 750779898 05/06/2025 01:02 Rs.510.00 Current Bal: Rs.4850.29 Service Charge: Rs.0.00 Net Received: Rs.510.00 RN:20250605001885


recharged_at: 2025-06-04 19:54:00
merchant_name: Unknown
reference_number: 20250605002333
created_at: 2025-06-04 19:59:02
updated_at: 2025-06-04 19:59:02
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 741194498 05/06/2025 01:24 Rs.10.00 Current Bal: Rs.4860.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250605002333


recharged_at: 2025-06-04 21:02:00
merchant_name: Unknown
reference_number: 20250605003531
created_at: 2025-06-04 21:02:57
updated_at: 2025-06-04 21:02:57
raw_message:
  Mudal yaweema

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

  Received from 767880283 05/06/2025 02:32 Rs.840.00 Current Bal: Rs.5700.29 Service Charge: Rs.0.00 Net Received: Rs.840.00 RN:20250605003531


recharged_at: 2025-06-04 21:05:00
merchant_name: Unknown
reference_number: 20250605003571
created_at: 2025-06-04 21:06:45
updated_at: 2025-06-04 21:06:45
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 767880283 05/06/2025 02:35 Rs.450.00 Current Bal: Rs.6150.29 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250605003571


recharged_at: 2025-06-05 02:27:00
merchant_name: 3G Tele Communication
reference_number: 20250605012487
created_at: 2025-06-05 02:28:27
updated_at: 2025-06-05 02:28:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 07:57 dina Rs.500.00 recharge kara etha. (3G Tele Communication) Sheshaya: Rs.6630.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250605012487


recharged_at: 2025-06-05 02:45:00
merchant_name: Unknown
reference_number: 20250605014695
created_at: 2025-06-05 02:46:20
updated_at: 2025-06-05 02:46:20
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 05/06/2025 08:15 Rs.470.00 Current Bal: Rs.7100.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250605014695


recharged_at: 2025-06-05 02:48:00
merchant_name: Deen Communication
reference_number: 20250605015000
created_at: 2025-06-05 02:51:11
updated_at: 2025-06-05 02:51:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 08:18 dina Rs.450.00 recharge kara etha. (Deen Communication) Sheshaya: Rs.7530.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250605015000


recharged_at: 2025-06-05 02:51:00
merchant_name: Methbashi Book Shop
reference_number: 20250605015461
created_at: 2025-06-05 02:51:36
updated_at: 2025-06-05 02:51:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 08:21 dina Rs.2300.00 recharge kara etha. (Methbashi Book Shop) Sheshaya: Rs.9810.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250605015461


recharged_at: 2025-06-05 02:56:00
merchant_name: Methbashi Book Shop
reference_number: 20250605016149
created_at: 2025-06-05 02:57:59
updated_at: 2025-06-05 02:57:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 08:26 dina Rs.100.00 recharge kara etha. (Methbashi Book Shop) Sheshaya: Rs.9890.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250605016149


recharged_at: 2025-06-05 03:29:00
merchant_name: White House
reference_number: 20250605021760
created_at: 2025-06-05 03:30:03
updated_at: 2025-06-05 03:30:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 08:59 dina Rs.500.00 recharge kara etha. (White House) Sheshaya: Rs.10370.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250605021760


recharged_at: 2025-06-05 03:40:00
merchant_name: Unknown
reference_number: 20250605024281
created_at: 2025-06-05 03:40:41
updated_at: 2025-06-05 03:40:41
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 741503431 05/06/2025 09:10 Rs.130.00 Current Bal: Rs.10500.29 Service Charge: Rs.0.00 Net Received: Rs.130.00 RN:20250605024281


recharged_at: 2025-06-05 04:26:00
merchant_name: MIHIKATHA COMM AND CD SHOP
reference_number: 20250605036038
created_at: 2025-06-05 04:26:18
updated_at: 2025-06-05 04:26:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 09:56 dina Rs.520.00 recharge kara etha. (MIHIKATHA COMM AND CD SHOP) Sheshaya: Rs.11000.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250605036038


recharged_at: 2025-06-05 04:30:00
merchant_name: Unknown
reference_number: 20250605037110
created_at: 2025-06-05 04:30:23
updated_at: 2025-06-05 04:30:23
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 769974803 05/06/2025 10:00 Rs.470.00 Current Bal: Rs.11470.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250605037110


recharged_at: 2025-06-05 04:31:00
merchant_name: Unknown
reference_number: 20250605037541
created_at: 2025-06-05 04:31:16
updated_at: 2025-06-05 04:31:16
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 741194498 05/06/2025 10:01 Rs.280.00 Current Bal: Rs.11750.29 Service Charge: Rs.0.00 Net Received: Rs.280.00 RN:20250605037541


recharged_at: 2025-06-05 04:52:00
merchant_name: Unknown
reference_number: 20250605043712
created_at: 2025-06-05 04:53:04
updated_at: 2025-06-05 04:53:04
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 05/06/2025 10:22 Rs.500.00 Current Bal: Rs.12250.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250605043712


recharged_at: 2025-06-05 04:59:00
merchant_name: Unknown
reference_number: 20250605045719
created_at: 2025-06-05 04:59:44
updated_at: 2025-06-05 04:59:44
raw_message:
  Mudal yaweema

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

  Received from 779427536 05/06/2025 10:29 Rs.420.00 Current Bal: Rs.12670.29 Service Charge: Rs.0.00 Net Received: Rs.420.00 RN:20250605045719


recharged_at: 2025-06-05 05:21:00
merchant_name: Unknown
reference_number: 20250605052295
created_at: 2025-06-05 05:21:26
updated_at: 2025-06-05 05:21:26
raw_message:
  Mudal yaweema

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

  Received from 778511841 05/06/2025 10:51 Rs.270.00 Current Bal: Rs.12940.29 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250605052295


recharged_at: 2025-06-05 07:10:00
merchant_name: D - Net Com
reference_number: 20250605081580
created_at: 2025-06-05 07:10:20
updated_at: 2025-06-05 07:10:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 12:40 dina Rs.1060.00 recharge kara etha. (D - Net Com) Sheshaya: Rs.13980.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1040.00 RN:20250605081580


recharged_at: 2025-06-05 08:10:00
merchant_name: Chajare Plus
reference_number: 20250605095724
created_at: 2025-06-05 08:10:52
updated_at: 2025-06-05 08:10:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 13:40 dina Rs.40.00 recharge kara etha. (Chajare Plus) Sheshaya: Rs.14000.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250605095724


recharged_at: 2025-06-05 08:10:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250605095728
created_at: 2025-06-05 08:10:52
updated_at: 2025-06-05 08:10:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 13:40 dina Rs.220.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.14200.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20250605095728


recharged_at: 2025-06-05 08:12:00
merchant_name: The Warrenty Shop
reference_number: 20250605096020
created_at: 2025-06-05 08:12:29
updated_at: 2025-06-05 08:12:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 13:42 dina Rs.1520.00 recharge kara etha. (The Warrenty Shop) Sheshaya: Rs.15700.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1500.00 RN:20250605096020


recharged_at: 2025-06-05 08:12:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250605096055
created_at: 2025-06-05 08:12:37
updated_at: 2025-06-05 08:12:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 13:42 dina Rs.1550.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.17230.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1530.00 RN:20250605096055


recharged_at: 2025-06-05 08:19:00
merchant_name: Minrose Book Shop
reference_number: 20250605097745
created_at: 2025-06-05 08:21:31
updated_at: 2025-06-05 08:21:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 13:49 dina Rs.1120.00 recharge kara etha. (Minrose Book Shop) Sheshaya: Rs.18330.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1100.00 RN:20250605097745


recharged_at: 2025-06-05 08:31:00
merchant_name: Dulana Enterprises
reference_number: 20250605100942
created_at: 2025-06-05 08:33:51
updated_at: 2025-06-05 08:33:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 14:01 dina Rs.2300.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.20610.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250605100942


recharged_at: 2025-06-05 08:36:00
merchant_name: Mallika Group
reference_number: 20250605102133
created_at: 2025-06-05 08:36:50
updated_at: 2025-06-05 08:36:50
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 14:06 dina Rs.100.00 recharge kara etha. (Mallika Group) Sheshaya: Rs.20690.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250605102133


recharged_at: 2025-06-05 08:51:00
merchant_name: Unknown
reference_number: 20250605105431
created_at: 2025-06-05 08:51:45
updated_at: 2025-06-05 08:51:45
raw_message:
  Mudal yaweema

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

  Received from 778496648 05/06/2025 14:21 Rs.120.00 Current Bal: Rs.20810.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250605105431


recharged_at: 2025-06-05 08:52:00
merchant_name: Rajasingha Mobile
reference_number: 20250605105531
created_at: 2025-06-05 08:52:15
updated_at: 2025-06-05 08:52:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 14:22 dina Rs.2320.00 recharge kara etha. (Rajasingha Mobile) Sheshaya: Rs.23110.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250605105531


recharged_at: 2025-06-05 08:52:00
merchant_name: Cargills(Ceylon
reference_number: 20250605105552
created_at: 2025-06-05 08:52:22
updated_at: 2025-06-05 08:52:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 14:22 dina Rs.490.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.23580.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250605105552


recharged_at: 2025-06-05 09:04:00
merchant_name: Cargills(Ceylon
reference_number: 20250605108207
created_at: 2025-06-05 09:04:33
updated_at: 2025-06-05 09:04:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 14:34 dina Rs.20.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.23580.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20250605108207


recharged_at: 2025-06-05 09:04:00
merchant_name: Music world
reference_number: 20250605108273
created_at: 2025-06-05 09:05:45
updated_at: 2025-06-05 09:05:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 14:34 dina Rs.1600.00 recharge kara etha. (Music world) Sheshaya: Rs.25160.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1580.00 RN:20250605108273


recharged_at: 2025-06-05 09:05:00
merchant_name: RASHMI KAWARA SAHA SOUND
reference_number: 20250605108640
created_at: 2025-06-05 09:06:10
updated_at: 2025-06-05 09:06:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 14:35 dina Rs.3300.00 recharge kara etha. (RASHMI KAWARA SAHA SOUND) Sheshaya: Rs.28440.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3280.00 RN:20250605108640


recharged_at: 2025-06-05 09:15:00
merchant_name: Unknown
reference_number: 20250605110749
created_at: 2025-06-05 09:15:50
updated_at: 2025-06-05 09:15:50
raw_message:
  Mudal yaweema

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

  Received from 762021566 05/06/2025 14:45 Rs.600.00 Current Bal: Rs.29040.29 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250605110749


recharged_at: 2025-06-05 09:17:00
merchant_name: Unknown
reference_number: 20250605111058
created_at: 2025-06-05 09:17:41
updated_at: 2025-06-05 09:17:41
raw_message:
  Mudal yaweema

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

  Received from 765820776 05/06/2025 14:47 Rs.120.00 Current Bal: Rs.29160.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250605111058


recharged_at: 2025-06-05 09:18:00
merchant_name: Won Win Comm
reference_number: 20250605111226
created_at: 2025-06-05 09:18:45
updated_at: 2025-06-05 09:18:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 14:48 dina Rs.190.00 recharge kara etha. (Won Win Comm) Sheshaya: Rs.29330.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.170.00 RN:20250605111226


recharged_at: 2025-06-05 09:21:00
merchant_name: Unknown
reference_number: 20250605111844
created_at: 2025-06-05 09:21:22
updated_at: 2025-06-05 09:21:22
raw_message:
  Mudal yaweema

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

  Received from 765820776 05/06/2025 14:51 Rs.120.00 Current Bal: Rs.29450.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250605111844


recharged_at: 2025-06-05 09:23:00
merchant_name: Sri Lal Stores
reference_number: 20250605112274
created_at: 2025-06-05 09:23:20
updated_at: 2025-06-05 09:23:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 14:53 dina Rs.470.00 recharge kara etha. (Sri Lal Stores) Sheshaya: Rs.29900.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250605112274


recharged_at: 2025-06-05 09:29:00
merchant_name: Brush Shop And Communication
reference_number: 20250605113657
created_at: 2025-06-05 09:29:59
updated_at: 2025-06-05 09:29:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 14:59 dina Rs.2320.00 recharge kara etha. (Brush Shop And Communication) Sheshaya: Rs.32200.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2300.00 RN:20250605113657


recharged_at: 2025-06-05 09:30:00
merchant_name: Chatura Communication
reference_number: 20250605113991
created_at: 2025-06-05 09:30:51
updated_at: 2025-06-05 09:30:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 15:00 dina Rs.1380.00 recharge kara etha. (Chatura Communication) Sheshaya: Rs.33560.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1360.00 RN:20250605113991


recharged_at: 2025-06-05 09:30:00
merchant_name: Unknown
reference_number: 20250605114072
created_at: 2025-06-05 09:31:12
updated_at: 2025-06-05 09:31:12
raw_message:
  Mudal yaweema

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

  Received from 767095899 05/06/2025 15:00 Rs.800.00 Current Bal: Rs.34360.29 Service Charge: Rs.0.00 Net Received: Rs.800.00 RN:20250605114072


recharged_at: 2025-06-05 09:31:00
merchant_name: PREMATHILAKA STORS
reference_number: 20250605114100
created_at: 2025-06-05 09:31:12
updated_at: 2025-06-05 09:31:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 15:01 dina Rs.940.00 recharge kara etha. (PREMATHILAKA STORS) Sheshaya: Rs.35280.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.920.00 RN:20250605114100


recharged_at: 2025-06-05 09:33:00
merchant_name: A and G Oil Mart
reference_number: 20250605114560
created_at: 2025-06-05 09:33:55
updated_at: 2025-06-05 09:33:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 15:03 dina Rs.300.00 recharge kara etha. (A and G  Oil Mart) Sheshaya: Rs.35560.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250605114560


recharged_at: 2025-06-05 09:34:00
merchant_name: Unitech PC
reference_number: 20250605114667
created_at: 2025-06-05 09:34:34
updated_at: 2025-06-05 09:34:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 15:04 dina Rs.140.00 recharge kara etha. (Unitech PC) Sheshaya: Rs.35680.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250605114667


recharged_at: 2025-06-05 09:39:00
merchant_name: Unknown
reference_number: 20250605115803
created_at: 2025-06-05 09:39:59
updated_at: 2025-06-05 09:39:59
raw_message:
  Mudal yaweema

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

  Received from 770723570 05/06/2025 15:09 Rs.500.00 Current Bal: Rs.36180.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250605115803


recharged_at: 2025-06-05 09:44:00
merchant_name: Dialog - Wennappuwa
reference_number: 20250605116909
created_at: 2025-06-05 09:45:05
updated_at: 2025-06-05 09:45:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 15:14 dina Rs.100000.00 recharge kara etha. (Dialog - Wennappuwa) Sheshaya: Rs.136180.29 Sewa gasthu: Rs.0.00 Labunu mudala: Rs.100000.00 RN:20250605116909


recharged_at: 2025-06-05 09:48:00
merchant_name: Prarthana Communication
reference_number: 20250605117676
created_at: 2025-06-05 09:48:28
updated_at: 2025-06-05 09:48:28
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 15:18 dina Rs.470.00 recharge kara etha. (Prarthana Communication) Sheshaya: Rs.136630.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250605117676


recharged_at: 2025-06-05 10:01:00
merchant_name: Chandana Stores and Communication
reference_number: 20250605120570
created_at: 2025-06-05 10:02:09
updated_at: 2025-06-05 10:02:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 15:31 dina Rs.140.00 recharge kara etha. (Chandana Stores and Communication) Sheshaya: Rs.136750.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250605120570


recharged_at: 2025-06-05 10:02:00
merchant_name: Unknown
reference_number: 20250605120660
created_at: 2025-06-05 10:02:43
updated_at: 2025-06-05 10:02:43
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 767116027 05/06/2025 15:32 Rs.5000.00 Current Bal: Rs.141750.29 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250605120660


recharged_at: 2025-06-05 10:03:00
merchant_name: Unknown
reference_number: 20250605120921
created_at: 2025-06-05 10:04:05
updated_at: 2025-06-05 10:04:05
raw_message:
  Mudal yaweema

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

  Received from 767116027 05/06/2025 15:33 Rs.530.00 Current Bal: Rs.142280.29 Service Charge: Rs.0.00 Net Received: Rs.530.00 RN:20250605120921


recharged_at: 2025-06-05 10:04:00
merchant_name: Unknown
reference_number: 20250605121086
created_at: 2025-06-05 10:05:16
updated_at: 2025-06-05 10:05:16
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 772368489 05/06/2025 15:34 Rs.20.00 Current Bal: Rs.142300.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250605121086


recharged_at: 2025-06-05 10:12:00
merchant_name: A B Automation (Pvt
reference_number: 20250605122810
created_at: 2025-06-05 10:12:47
updated_at: 2025-06-05 10:12:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 15:42 dina Rs.1200.00 recharge kara etha. (A B Automation (Pvt) Ltd - Wellawaya) Sheshaya: Rs.143480.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1180.00 RN:20250605122810


recharged_at: 2025-06-05 10:12:00
merchant_name: Unknown
reference_number: 20250605122836
created_at: 2025-06-05 10:12:54
updated_at: 2025-06-05 10:12:54
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 772368489 05/06/2025 15:42 Rs.20.00 Current Bal: Rs.143500.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250605122836


recharged_at: 2025-06-05 10:16:00
merchant_name: Unknown
reference_number: 20250605123677
created_at: 2025-06-05 10:16:47
updated_at: 2025-06-05 10:16:47
raw_message:
  Mudal yaweema

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

  Received from 772368489 05/06/2025 15:46 Rs.100.00 Current Bal: Rs.143600.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250605123677


recharged_at: 2025-06-05 10:18:00
merchant_name: Unknown
reference_number: 20250605123937
created_at: 2025-06-05 10:18:46
updated_at: 2025-06-05 10:18:46
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 769639112 05/06/2025 15:48 Rs.1620.00 Current Bal: Rs.145220.29 Service Charge: Rs.0.00 Net Received: Rs.1620.00 RN:20250605123937


recharged_at: 2025-06-05 10:18:00
merchant_name: NILU COMMUNICATION
reference_number: 20250605124054
created_at: 2025-06-05 10:19:25
updated_at: 2025-06-05 10:19:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 15:48 dina Rs.620.00 recharge kara etha. (NILU COMMUNICATION) Sheshaya: Rs.145820.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.600.00 RN:20250605124054


recharged_at: 2025-06-05 10:27:00
merchant_name: Unknown
reference_number: 20250605125924
created_at: 2025-06-05 10:27:45
updated_at: 2025-06-05 10:27:45
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 769639112 05/06/2025 15:57 Rs.100.00 Current Bal: Rs.145920.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250605125924


recharged_at: 2025-06-05 10:28:00
merchant_name: Ajith Communication and Video
reference_number: 20250605126069
created_at: 2025-06-05 10:28:29
updated_at: 2025-06-05 10:28:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 15:58 dina Rs.1550.00 recharge kara etha. (Ajith Communication and Video) Sheshaya: Rs.147450.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1530.00 RN:20250605126069


recharged_at: 2025-06-05 10:28:00
merchant_name: BASHITHA BOOK SHOP
reference_number: 20250605126098
created_at: 2025-06-05 10:28:35
updated_at: 2025-06-05 10:28:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 15:58 dina Rs.460.00 recharge kara etha. (BASHITHA BOOK SHOP) Sheshaya: Rs.147890.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.440.00 RN:20250605126098


recharged_at: 2025-06-05 10:50:00
merchant_name: Unknown
reference_number: 20250605131286
created_at: 2025-06-05 10:51:14
updated_at: 2025-06-05 10:51:14
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 760802381 05/06/2025 16:20 Rs.905.00 Current Bal: Rs.148795.29 Service Charge: Rs.0.00 Net Received: Rs.905.00 RN:20250605131286


recharged_at: 2025-06-05 10:52:00
merchant_name: Unknown
reference_number: 20250605131568
created_at: 2025-06-05 10:52:33
updated_at: 2025-06-05 10:52:33
raw_message:
  Mudal yaweema

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

  Received from 762583540 05/06/2025 16:22 Rs.480.00 Current Bal: Rs.149275.29 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250605131568


recharged_at: 2025-06-05 11:02:00
merchant_name: Sri Lal Stores
reference_number: 20250605133767
created_at: 2025-06-05 11:03:13
updated_at: 2025-06-05 11:03:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 16:32 dina Rs.30.00 recharge kara etha. (Sri Lal Stores) Sheshaya: Rs.149285.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10.00 RN:20250605133767


recharged_at: 2025-06-05 11:08:00
merchant_name: Sri Lal Stores
reference_number: 20250605134903
created_at: 2025-06-05 11:08:15
updated_at: 2025-06-05 11:08:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 16:38 dina Rs.30.00 recharge kara etha. (Sri Lal Stores) Sheshaya: Rs.149295.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10.00 RN:20250605134903


recharged_at: 2025-06-05 11:09:00
merchant_name: Sis Communication
reference_number: 20250605135108
created_at: 2025-06-05 11:09:11
updated_at: 2025-06-05 11:09:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 16:39 dina Rs.770.00 recharge kara etha. (Sis Communication) Sheshaya: Rs.1045.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.750.00 RN:20250605135108


recharged_at: 2025-06-05 11:10:00
merchant_name: Unknown
reference_number: 20250605135421
created_at: 2025-06-05 11:10:31
updated_at: 2025-06-05 11:10:31
raw_message:
  Mudal yaweema

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

  Received from 767880283 05/06/2025 16:40 Rs.940.00 Current Bal: Rs.1985.29 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250605135421


recharged_at: 2025-06-05 11:10:00
merchant_name: Unknown
reference_number: 20250605135523
created_at: 2025-06-05 11:10:39
updated_at: 2025-06-05 11:10:39
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 778496648 05/06/2025 16:40 Rs.240.00 Current Bal: Rs.2225.29 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250605135523


recharged_at: 2025-06-05 11:19:00
merchant_name: Derana Book Shop & Gift Center
reference_number: 20250605137285
created_at: 2025-06-05 11:19:26
updated_at: 2025-06-05 11:19:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 16:49 dina Rs.150.00 recharge kara etha. (Derana Book Shop & Gift Center) Sheshaya: Rs.2355.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250605137285


recharged_at: 2025-06-05 11:44:00
merchant_name: MICRO TECHNOLOGIES LANKA
reference_number: 20250605143405
created_at: 2025-06-05 11:44:18
updated_at: 2025-06-05 11:44:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 17:14 dina Rs.500.00 recharge kara etha. (MICRO TECHNOLOGIES LANKA) Sheshaya: Rs.2835.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250605143405


recharged_at: 2025-06-05 11:44:00
merchant_name: Unknown
reference_number: 20250605143588
created_at: 2025-06-05 11:45:11
updated_at: 2025-06-05 11:45:11
raw_message:
  Mudal yaweema

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

  Received from 777931380 05/06/2025 17:14 Rs.500.00 Current Bal: Rs.3335.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250605143588


recharged_at: 2025-06-05 11:45:00
merchant_name: Disnayaka Stores
reference_number: 20250605143936
created_at: 2025-06-05 11:46:10
updated_at: 2025-06-05 11:46:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 17:15 dina Rs.470.00 recharge kara etha. (Disnayaka Stores) Sheshaya: Rs.3785.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250605143936


recharged_at: 2025-06-05 11:47:00
merchant_name: Unknown
reference_number: 20250605144147
created_at: 2025-06-05 11:47:14
updated_at: 2025-06-05 11:47:14
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 769210920 05/06/2025 17:17 Rs.560.00 Current Bal: Rs.4345.29 Service Charge: Rs.0.00 Net Received: Rs.560.00 RN:20250605144147


recharged_at: 2025-06-05 12:05:00
merchant_name: Unknown
reference_number: 20250605148893
created_at: 2025-06-05 12:05:22
updated_at: 2025-06-05 12:05:22
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 764935173 05/06/2025 17:35 Rs.50.00 Current Bal: Rs.4395.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250605148893


recharged_at: 2025-06-05 12:15:00
merchant_name: Mega Pay (PVT
reference_number: 20250605151241
created_at: 2025-06-05 12:15:27
updated_at: 2025-06-05 12:15:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 17:45 dina Rs.500.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.4875.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250605151241


recharged_at: 2025-06-05 12:23:00
merchant_name: Unknown
reference_number: 20250605154427
created_at: 2025-06-05 12:24:05
updated_at: 2025-06-05 12:24:05
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 740949658 05/06/2025 17:53 Rs.150.00 Current Bal: Rs.5025.29 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250605154427


recharged_at: 2025-06-05 12:49:00
merchant_name: Unknown
reference_number: 20250605160448
created_at: 2025-06-05 12:50:04
updated_at: 2025-06-05 12:50:04
raw_message:
  Mudal yaweema

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

  Received from 760719423 05/06/2025 18:19 Rs.120.00 Current Bal: Rs.5145.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250605160448


recharged_at: 2025-06-05 13:10:00
merchant_name: Unknown
reference_number: 20250605165662
created_at: 2025-06-05 13:10:51
updated_at: 2025-06-05 13:10:51
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 742131725 05/06/2025 18:40 Rs.100.00 Current Bal: Rs.5245.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250605165662


recharged_at: 2025-06-05 13:29:00
merchant_name: D & D Bookshop
reference_number: 20250605170087
created_at: 2025-06-05 13:29:20
updated_at: 2025-06-05 13:29:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 05/06/2025 18:59 dina Rs.50.00 recharge kara etha. (D & D Bookshop) Sheshaya: Rs.5275.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250605170087


recharged_at: 2025-06-05 14:15:00
merchant_name: Unknown
reference_number: 20250605181256
created_at: 2025-06-05 14:16:04
updated_at: 2025-06-05 14:16:04
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 776193508 05/06/2025 19:45 Rs.10.00 Current Bal: Rs.5285.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250605181256


recharged_at: 2025-06-05 18:45:00
merchant_name: Unknown
reference_number: 20250606000464
created_at: 2025-06-05 18:45:37
updated_at: 2025-06-05 18:45:37
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 06/06/2025 00:15 Rs.480.00 Current Bal: Rs.5765.29 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250606000464


recharged_at: 2025-06-05 23:41:00
merchant_name: Unknown
reference_number: 20250606004933
created_at: 2025-06-05 23:44:00
updated_at: 2025-06-05 23:44:00
raw_message:
  Mudal yaweema

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

  Received from 740949658 06/06/2025 05:11 Rs.2000.00 Current Bal: Rs.7765.29 Service Charge: Rs.0.00 Net Received: Rs.2000.00 RN:20250606004933


recharged_at: 2025-06-05 23:51:00
merchant_name: Unknown
reference_number: 20250606005040
created_at: 2025-06-05 23:52:10
updated_at: 2025-06-05 23:52:10
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 769081914 06/06/2025 05:21 Rs.2780.00 Current Bal: Rs.10545.29 Service Charge: Rs.0.00 Net Received: Rs.2780.00 RN:20250606005040


recharged_at: 2025-06-06 00:27:00
merchant_name: Mala stores
reference_number: 20250606005574
created_at: 2025-06-06 00:27:45
updated_at: 2025-06-06 00:27:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 05:57 dina Rs.6900.00 recharge kara etha. (Mala stores) Sheshaya: Rs.17425.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6880.00 RN:20250606005574


recharged_at: 2025-06-06 00:29:00
merchant_name: Mala stores
reference_number: 20250606005596
created_at: 2025-06-06 00:29:25
updated_at: 2025-06-06 00:29:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 05:59 dina Rs.30.00 recharge kara etha. (Mala stores) Sheshaya: Rs.17435.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10.00 RN:20250606005596


recharged_at: 2025-06-06 00:30:00
merchant_name: Unknown
reference_number: 20250606005630
created_at: 2025-06-06 00:30:58
updated_at: 2025-06-06 00:30:58
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 767910056 06/06/2025 06:00 Rs.150.00 Current Bal: Rs.17585.29 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250606005630


recharged_at: 2025-06-06 00:32:00
merchant_name: Mala stores
reference_number: 20250606005668
created_at: 2025-06-06 00:33:11
updated_at: 2025-06-06 00:33:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 06:02 dina Rs.30.00 recharge kara etha. (Mala stores) Sheshaya: Rs.17595.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.10.00 RN:20250606005668


recharged_at: 2025-06-06 00:42:00
merchant_name: Mala stores
reference_number: 20250606005902
created_at: 2025-06-06 00:42:17
updated_at: 2025-06-06 00:42:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 06:12 dina Rs.960.00 recharge kara etha. (Mala stores) Sheshaya: Rs.18535.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250606005902


recharged_at: 2025-06-06 01:13:00
merchant_name: Unknown
reference_number: 20250606006926
created_at: 2025-06-06 01:13:54
updated_at: 2025-06-06 01:13:54
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 742634782 06/06/2025 06:43 Rs.470.00 Current Bal: Rs.19005.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250606006926


recharged_at: 2025-06-06 02:14:00
merchant_name: Unknown
reference_number: 20250606010717
created_at: 2025-06-06 02:14:43
updated_at: 2025-06-06 02:14:43
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 774507166 06/06/2025 07:44 Rs.120.00 Current Bal: Rs.19125.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250606010717


recharged_at: 2025-06-06 02:48:00
merchant_name: Unknown
reference_number: 20250606014486
created_at: 2025-06-06 02:48:41
updated_at: 2025-06-06 02:48:41
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 741503431 06/06/2025 08:18 Rs.460.00 Current Bal: Rs.19585.29 Service Charge: Rs.0.00 Net Received: Rs.460.00 RN:20250606014486


recharged_at: 2025-06-06 03:33:00
merchant_name: PAWARA BOOK SHOP
reference_number: 20250606022132
created_at: 2025-06-06 03:33:18
updated_at: 2025-06-06 03:33:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 09:03 dina Rs.1000.00 recharge kara etha. (PAWARA BOOK SHOP) Sheshaya: Rs.20565.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250606022132


recharged_at: 2025-06-06 03:58:00
merchant_name: Kaveesha Telecom
reference_number: 20250606027990
created_at: 2025-06-06 03:58:13
updated_at: 2025-06-06 03:58:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 09:28 dina Rs.150.00 recharge kara etha. (Kaveesha Telecom) Sheshaya: Rs.20695.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250606027990


recharged_at: 2025-06-06 03:58:00
merchant_name: Unknown
reference_number: 20250606028127
created_at: 2025-06-06 03:58:53
updated_at: 2025-06-06 03:58:53
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 769649280 06/06/2025 09:28 Rs.120.00 Current Bal: Rs.20815.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250606028127


recharged_at: 2025-06-06 04:00:00
merchant_name: Unknown
reference_number: 20250606028671
created_at: 2025-06-06 04:00:48
updated_at: 2025-06-06 04:00:48
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 741897594 06/06/2025 09:30 Rs.20.00 Current Bal: Rs.20835.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250606028671


recharged_at: 2025-06-06 04:03:00
merchant_name: Aiki Cellular
reference_number: 20250606029429
created_at: 2025-06-06 04:04:02
updated_at: 2025-06-06 04:04:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 09:33 dina Rs.120.00 recharge kara etha. (Aiki Cellular) Sheshaya: Rs.20935.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250606029429


recharged_at: 2025-06-06 04:07:00
merchant_name: Unknown
reference_number: 20250606030470
created_at: 2025-06-06 04:07:48
updated_at: 2025-06-06 04:07:48
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 741897594 06/06/2025 09:37 Rs.60.00 Current Bal: Rs.20995.29 Service Charge: Rs.0.00 Net Received: Rs.60.00 RN:20250606030470


recharged_at: 2025-06-06 04:11:00
merchant_name: The Sattalite Shop
reference_number: 20250606031598
created_at: 2025-06-06 04:12:00
updated_at: 2025-06-06 04:12:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 09:41 dina Rs.500.00 recharge kara etha. (The Sattalite Shop) Sheshaya: Rs.21475.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250606031598


recharged_at: 2025-06-06 04:13:00
merchant_name: Unknown
reference_number: 20250606031973
created_at: 2025-06-06 04:13:46
updated_at: 2025-06-06 04:13:46
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 741897594 06/06/2025 09:43 Rs.120.00 Current Bal: Rs.21595.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250606031973


recharged_at: 2025-06-06 04:17:00
merchant_name: The Sattalite Shop
reference_number: 20250606032971
created_at: 2025-06-06 04:17:15
updated_at: 2025-06-06 04:17:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 09:47 dina Rs.5050.00 recharge kara etha. (The Sattalite Shop) Sheshaya: Rs.26625.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5030.00 RN:20250606032971


recharged_at: 2025-06-06 04:56:00
merchant_name: Unknown
reference_number: 20250606044417
created_at: 2025-06-06 04:56:34
updated_at: 2025-06-06 04:56:34
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 767651238 06/06/2025 10:26 Rs.2450.00 Current Bal: Rs.29075.29 Service Charge: Rs.0.00 Net Received: Rs.2450.00 RN:20250606044417


recharged_at: 2025-06-06 05:00:00
merchant_name: Unknown
reference_number: 20250606045385
created_at: 2025-06-06 05:00:14
updated_at: 2025-06-06 05:00:14
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 741962711 06/06/2025 10:30 Rs.2900.00 Current Bal: Rs.31975.29 Service Charge: Rs.0.00 Net Received: Rs.2900.00 RN:20250606045385


recharged_at: 2025-06-06 05:14:00
merchant_name: Unknown
reference_number: 20250606049858
created_at: 2025-06-06 05:15:08
updated_at: 2025-06-06 05:15:08
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 741962711 06/06/2025 10:44 Rs.400.00 Current Bal: Rs.32375.29 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250606049858


recharged_at: 2025-06-06 05:19:00
merchant_name: Quick Communication Beauro
reference_number: 20250606051327
created_at: 2025-06-06 05:20:14
updated_at: 2025-06-06 05:20:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 10:49 dina Rs.1380.00 recharge kara etha. (Quick Communication Beauro) Sheshaya: Rs.33735.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1360.00 RN:20250606051327


recharged_at: 2025-06-06 05:30:00
merchant_name: Softlogic International (Pvt
reference_number: 20250606054725
created_at: 2025-06-06 05:30:42
updated_at: 2025-06-06 05:30:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 11:00 dina Rs.600.00 recharge kara etha. (Softlogic International (Pvt) Ltd - Kekirawa) Sheshaya: Rs.34315.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250606054725


recharged_at: 2025-06-06 05:33:00
merchant_name: Unknown
reference_number: 20250606055589
created_at: 2025-06-06 05:34:02
updated_at: 2025-06-06 05:34:02
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 769649280 06/06/2025 11:03 Rs.120.00 Current Bal: Rs.34435.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250606055589


recharged_at: 2025-06-06 05:39:00
merchant_name: Unknown
reference_number: 20250606057366
created_at: 2025-06-06 05:40:42
updated_at: 2025-06-06 05:40:42
raw_message:
  Mudal yaweema

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

  Received from 769649280 06/06/2025 11:09 Rs.240.00 Current Bal: Rs.34675.29 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250606057366


recharged_at: 2025-06-06 05:47:00
merchant_name: Unknown
reference_number: 20250606059679
created_at: 2025-06-06 05:48:05
updated_at: 2025-06-06 05:48:05
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 769649280 06/06/2025 11:17 Rs.120.00 Current Bal: Rs.34795.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250606059679


recharged_at: 2025-06-06 05:51:00
merchant_name: Unknown
reference_number: 20250606060773
created_at: 2025-06-06 05:51:45
updated_at: 2025-06-06 05:51:45
raw_message:
  Mudal yaweema

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

  Received from 769649280 06/06/2025 11:21 Rs.470.00 Current Bal: Rs.35265.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250606060773


recharged_at: 2025-06-06 05:55:00
merchant_name: Unknown
reference_number: 20250606062029
created_at: 2025-06-06 05:55:56
updated_at: 2025-06-06 05:55:56
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 779468409 06/06/2025 11:25 Rs.20.00 Current Bal: Rs.35285.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250606062029


recharged_at: 2025-06-06 06:03:00
merchant_name: Wijesiri Saha Puthrayo
reference_number: 20250606064157
created_at: 2025-06-06 06:04:00
updated_at: 2025-06-06 06:04:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 11:33 dina Rs.500.00 recharge kara etha. (Wijesiri Saha Puthrayo) Sheshaya: Rs.35765.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250606064157


recharged_at: 2025-06-06 06:23:00
merchant_name: Unknown
reference_number: 20250606069596
created_at: 2025-06-06 06:24:04
updated_at: 2025-06-06 06:24:04
raw_message:
  Mudal yaweema

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

  Received from 779468409 06/06/2025 11:53 Rs.350.00 Current Bal: Rs.36115.29 Service Charge: Rs.0.00 Net Received: Rs.350.00 RN:20250606069596


recharged_at: 2025-06-06 06:39:00
merchant_name: Unknown
reference_number: 20250606073470
created_at: 2025-06-06 06:39:24
updated_at: 2025-06-06 06:39:24
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 772047669 06/06/2025 12:09 Rs.5.00 Current Bal: Rs.36120.29 Service Charge: Rs.0.00 Net Received: Rs.5.00 RN:20250606073470


recharged_at: 2025-06-06 06:41:00
merchant_name: Unknown
reference_number: 20250606074127
created_at: 2025-06-06 06:41:31
updated_at: 2025-06-06 06:41:31
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 772047669 06/06/2025 12:11 Rs.465.00 Current Bal: Rs.36585.29 Service Charge: Rs.0.00 Net Received: Rs.465.00 RN:20250606074127


recharged_at: 2025-06-06 07:05:00
merchant_name: Little hut Communication Center
reference_number: 20250606079618
created_at: 2025-06-06 07:05:14
updated_at: 2025-06-06 07:05:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 12:35 dina Rs.800.00 recharge kara etha. (Little hut Communication Center) Sheshaya: Rs.37365.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.780.00 RN:20250606079618


recharged_at: 2025-06-06 07:07:00
merchant_name: Lithumi Communication
reference_number: 20250606080117
created_at: 2025-06-06 07:07:37
updated_at: 2025-06-06 07:07:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 12:37 dina Rs.600.00 recharge kara etha. (Lithumi Communication) Sheshaya: Rs.37945.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250606080117


recharged_at: 2025-06-06 07:10:00
merchant_name: Cargills(Ceylon
reference_number: 20250606080814
created_at: 2025-06-06 07:10:45
updated_at: 2025-06-06 07:10:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 12:40 dina Rs.120.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.38045.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250606080814


recharged_at: 2025-06-06 07:11:00
merchant_name: Ranga Video
reference_number: 20250606081010
created_at: 2025-06-06 07:11:27
updated_at: 2025-06-06 07:11:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 12:41 dina Rs.500.00 recharge kara etha. (Ranga Video) Sheshaya: Rs.38525.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250606081010


recharged_at: 2025-06-06 07:28:00
merchant_name: Unknown
reference_number: 20250606084638
created_at: 2025-06-06 07:29:09
updated_at: 2025-06-06 07:29:09
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 760823177 06/06/2025 12:58 Rs.2300.00 Current Bal: Rs.40825.29 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250606084638


recharged_at: 2025-06-06 07:32:00
merchant_name: Unknown
reference_number: 20250606085338
created_at: 2025-06-06 07:32:19
updated_at: 2025-06-06 07:32:19
raw_message:
  Mudal yaweema

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

  Received from 760823177 06/06/2025 13:02 Rs.50.00 Current Bal: Rs.40875.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250606085338


recharged_at: 2025-06-06 07:39:00
merchant_name: Savindi Book Shop & Communication
reference_number: 20250606086872
created_at: 2025-06-06 07:40:12
updated_at: 2025-06-06 07:40:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 13:09 dina Rs.1000.00 recharge kara etha. (Savindi Book Shop & Communication) Sheshaya: Rs.41855.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250606086872


recharged_at: 2025-06-06 08:22:00
merchant_name: Unknown
reference_number: 20250606096570
created_at: 2025-06-06 08:23:06
updated_at: 2025-06-06 08:23:06
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 769645417 06/06/2025 13:52 Rs.5000.00 Current Bal: Rs.46855.29 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250606096570


recharged_at: 2025-06-06 08:24:00
merchant_name: Unknown
reference_number: 20250606096929
created_at: 2025-06-06 08:25:03
updated_at: 2025-06-06 08:25:03
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 769645417 06/06/2025 13:54 Rs.50.00 Current Bal: Rs.46905.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250606096929


recharged_at: 2025-06-06 08:30:00
merchant_name: Unknown
reference_number: 20250606098453
created_at: 2025-06-06 08:30:51
updated_at: 2025-06-06 08:30:51
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 771271709 06/06/2025 14:00 Rs.50.00 Current Bal: Rs.46955.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250606098453


recharged_at: 2025-06-06 08:32:00
merchant_name: Unknown
reference_number: 20250606098830
created_at: 2025-06-06 08:33:27
updated_at: 2025-06-06 08:33:27
raw_message:
  Mudal yaweema

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

  Received from 771271709 06/06/2025 14:02 Rs.500.00 Current Bal: Rs.47455.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250606098830


recharged_at: 2025-06-06 08:38:00
merchant_name: NEW DOT COM
reference_number: 20250606100092
created_at: 2025-06-06 08:38:27
updated_at: 2025-06-06 08:38:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 14:08 dina Rs.740.00 recharge kara etha. (NEW DOT COM) Sheshaya: Rs.48175.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.720.00 RN:20250606100092


recharged_at: 2025-06-06 08:46:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250606101977
created_at: 2025-06-06 08:46:30
updated_at: 2025-06-06 08:46:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 14:16 dina Rs.500.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.48655.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250606101977


recharged_at: 2025-06-06 08:54:00
merchant_name: Unknown
reference_number: 20250606103629
created_at: 2025-06-06 08:54:36
updated_at: 2025-06-06 08:54:36
raw_message:
  Mudal yaweema

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

  Received from 741175689 06/06/2025 14:24 Rs.475.00 Current Bal: Rs.49130.29 Service Charge: Rs.0.00 Net Received: Rs.475.00 RN:20250606103629


recharged_at: 2025-06-06 09:00:00
merchant_name: ISURU GRAPHIC
reference_number: 20250606105091
created_at: 2025-06-06 09:00:52
updated_at: 2025-06-06 09:00:52
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 14:30 dina Rs.490.00 recharge kara etha. (ISURU GRAPHIC) Sheshaya: Rs.49600.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250606105091


recharged_at: 2025-06-06 09:02:00
merchant_name: NEW DOT COM
reference_number: 20250606105487
created_at: 2025-06-06 09:03:05
updated_at: 2025-06-06 09:03:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 14:32 dina Rs.1900.00 recharge kara etha. (NEW DOT COM) Sheshaya: Rs.51480.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1880.00 RN:20250606105487


recharged_at: 2025-06-06 09:04:00
merchant_name: Unknown
reference_number: 20250606105787
created_at: 2025-06-06 09:04:47
updated_at: 2025-06-06 09:04:47
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 741175689 06/06/2025 14:34 Rs.465.00 Current Bal: Rs.51945.29 Service Charge: Rs.0.00 Net Received: Rs.465.00 RN:20250606105787


recharged_at: 2025-06-06 09:12:00
merchant_name: Mega Pay (PVT
reference_number: 20250606107477
created_at: 2025-06-06 09:12:26
updated_at: 2025-06-06 09:12:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 14:42 dina Rs.650.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.52575.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.630.00 RN:20250606107477


recharged_at: 2025-06-06 09:27:00
merchant_name: Unknown
reference_number: 20250606110844
created_at: 2025-06-06 09:28:00
updated_at: 2025-06-06 09:28:00
raw_message:
  Mudal yaweema

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

  Received from 743309794 06/06/2025 14:57 Rs.150.00 Current Bal: Rs.52725.29 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250606110844


recharged_at: 2025-06-06 09:28:00
merchant_name: Hiru Communication
reference_number: 20250606110992
created_at: 2025-06-06 09:28:46
updated_at: 2025-06-06 09:28:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 14:58 dina Rs.470.00 recharge kara etha. (Hiru Communication) Sheshaya: Rs.53175.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250606110992


recharged_at: 2025-06-06 09:38:00
merchant_name: Unknown
reference_number: 20250606113146
created_at: 2025-06-06 09:38:57
updated_at: 2025-06-06 09:38:57
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 771271709 06/06/2025 15:08 Rs.900.00 Current Bal: Rs.54075.29 Service Charge: Rs.0.00 Net Received: Rs.900.00 RN:20250606113146


recharged_at: 2025-06-06 09:38:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20250606113178
created_at: 2025-06-06 09:39:02
updated_at: 2025-06-06 09:39:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 15:08 dina Rs.580.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.54635.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.560.00 RN:20250606113178


recharged_at: 2025-06-06 09:44:00
merchant_name: Unknown
reference_number: 20250606114259
created_at: 2025-06-06 09:44:46
updated_at: 2025-06-06 09:44:46
raw_message:
  Mudal yaweema

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

  Received from 741054762 06/06/2025 15:14 Rs.470.00 Current Bal: Rs.55105.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250606114259


recharged_at: 2025-06-06 09:59:00
merchant_name: Unknown
reference_number: 20250606117536
created_at: 2025-06-06 10:00:03
updated_at: 2025-06-06 10:00:03
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 741897594 06/06/2025 15:29 Rs.300.00 Current Bal: Rs.55405.29 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250606117536


recharged_at: 2025-06-06 10:07:00
merchant_name: Friends Communication
reference_number: 20250606119207
created_at: 2025-06-06 10:07:48
updated_at: 2025-06-06 10:07:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 15:37 dina Rs.1440.00 recharge kara etha. (Friends Communication) Sheshaya: Rs.56825.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1420.00 RN:20250606119207


recharged_at: 2025-06-06 10:10:00
merchant_name: Unknown
reference_number: 20250606119862
created_at: 2025-06-06 10:11:26
updated_at: 2025-06-06 10:11:26
raw_message:
  Mudal yaweema

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

  Received from 741306845 06/06/2025 15:40 Rs.50.00 Current Bal: Rs.56875.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250606119862


recharged_at: 2025-06-06 10:11:00
merchant_name: Unknown
reference_number: 20250606120060
created_at: 2025-06-06 10:11:36
updated_at: 2025-06-06 10:11:36
raw_message:
  Mudal yaweema

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

  Received from 740212640 06/06/2025 15:41 Rs.240.00 Current Bal: Rs.57115.29 Service Charge: Rs.0.00 Net Received: Rs.240.00 RN:20250606120060


recharged_at: 2025-06-06 10:15:00
merchant_name: Unknown
reference_number: 20250606120721
created_at: 2025-06-06 10:15:14
updated_at: 2025-06-06 10:15:14
raw_message:
  Mudal yaweema

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

  Received from 741306845 06/06/2025 15:45 Rs.420.00 Current Bal: Rs.57535.29 Service Charge: Rs.0.00 Net Received: Rs.420.00 RN:20250606120721


recharged_at: 2025-06-06 10:16:00
merchant_name: Unknown
reference_number: 20250606121049
created_at: 2025-06-06 10:16:32
updated_at: 2025-06-06 10:16:32
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 740212640 06/06/2025 15:46 Rs.350.00 Current Bal: Rs.57885.29 Service Charge: Rs.0.00 Net Received: Rs.350.00 RN:20250606121049


recharged_at: 2025-06-06 10:21:00
merchant_name: A B Automation (Pvt
reference_number: 20250606122126
created_at: 2025-06-06 10:21:56
updated_at: 2025-06-06 10:21:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 15:51 dina Rs.960.00 recharge kara etha. (A B Automation (Pvt) Ltd - Wellawaya) Sheshaya: Rs.58825.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250606122126


recharged_at: 2025-06-06 10:26:00
merchant_name: Unknown
reference_number: 20250606123251
created_at: 2025-06-06 10:27:05
updated_at: 2025-06-06 10:27:05
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 767356730 06/06/2025 15:56 Rs.120.00 Current Bal: Rs.58945.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250606123251


recharged_at: 2025-06-06 10:36:00
merchant_name: RED LION NETWORK
reference_number: 20250606125297
created_at: 2025-06-06 10:36:35
updated_at: 2025-06-06 10:36:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 16:06 dina Rs.600.00 recharge kara etha. (RED LION NETWORK) Sheshaya: Rs.59525.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250606125297


recharged_at: 2025-06-06 10:37:00
merchant_name: Methbashi Book Shop
reference_number: 20250606125432
created_at: 2025-06-06 10:37:38
updated_at: 2025-06-06 10:37:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 16:07 dina Rs.500.00 recharge kara etha. (Methbashi Book Shop) Sheshaya: Rs.60005.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250606125432


recharged_at: 2025-06-06 10:41:00
merchant_name: Unknown
reference_number: 20250606126529
created_at: 2025-06-06 10:41:46
updated_at: 2025-06-06 10:41:46
raw_message:
  Mudal yaweema

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

  Received from 741897594 06/06/2025 16:11 Rs.10.00 Current Bal: Rs.60015.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250606126529


recharged_at: 2025-06-06 10:47:00
merchant_name: Nawarathna Book Shop
reference_number: 20250606127910
created_at: 2025-06-06 10:47:53
updated_at: 2025-06-06 10:47:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 16:17 dina Rs.490.00 recharge kara etha. (Nawarathna Book Shop) Sheshaya: Rs.60485.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250606127910


recharged_at: 2025-06-06 10:51:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250606128797
created_at: 2025-06-06 10:51:29
updated_at: 2025-06-06 10:51:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 16:21 dina Rs.500.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.60965.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250606128797


recharged_at: 2025-06-06 10:55:00
merchant_name: Sara Technology
reference_number: 20250606129787
created_at: 2025-06-06 10:55:22
updated_at: 2025-06-06 10:55:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 16:25 dina Rs.3000.00 recharge kara etha. (Sara Technology) Sheshaya: Rs.63945.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250606129787


recharged_at: 2025-06-06 10:57:00
merchant_name: Unknown
reference_number: 20250606130330
created_at: 2025-06-06 10:58:06
updated_at: 2025-06-06 10:58:06
raw_message:
  Mudal yaweema

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

  Received from 764500156 06/06/2025 16:27 Rs.120.00 Current Bal: Rs.64065.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250606130330


recharged_at: 2025-06-06 11:00:00
merchant_name: Unknown
reference_number: 20250606130996
created_at: 2025-06-06 11:00:34
updated_at: 2025-06-06 11:00:34
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 741002733 06/06/2025 16:30 Rs.120.00 Current Bal: Rs.64185.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250606130996


recharged_at: 2025-06-06 11:05:00
merchant_name: Unknown
reference_number: 20250606132134
created_at: 2025-06-06 11:05:20
updated_at: 2025-06-06 11:05:20
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 772368489 06/06/2025 16:35 Rs.100.00 Current Bal: Rs.64285.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250606132134


recharged_at: 2025-06-06 11:05:00
merchant_name: Keshakala Communication
reference_number: 20250606132142
created_at: 2025-06-06 11:05:20
updated_at: 2025-06-06 11:05:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 16:35 dina Rs.470.00 recharge kara etha. (Keshakala Communication) Sheshaya: Rs.64735.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250606132142


recharged_at: 2025-06-06 11:10:00
merchant_name: Unknown
reference_number: 20250606133469
created_at: 2025-06-06 11:11:11
updated_at: 2025-06-06 11:11:11
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 768982586 06/06/2025 16:40 Rs.21.00 Current Bal: Rs.64756.29 Service Charge: Rs.0.00 Net Received: Rs.21.00 RN:20250606133469


recharged_at: 2025-06-06 11:12:00
merchant_name: RANKING COMMUNICATION
reference_number: 20250606133860
created_at: 2025-06-06 11:13:01
updated_at: 2025-06-06 11:13:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 16:42 dina Rs.1800.00 recharge kara etha. (RANKING COMMUNICATION) Sheshaya: Rs.66536.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1780.00 RN:20250606133860


recharged_at: 2025-06-06 11:14:00
merchant_name: Unknown
reference_number: 20250606134226
created_at: 2025-06-06 11:14:50
updated_at: 2025-06-06 11:14:50
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 769210920 06/06/2025 16:44 Rs.380.00 Current Bal: Rs.66916.29 Service Charge: Rs.0.00 Net Received: Rs.380.00 RN:20250606134226


recharged_at: 2025-06-06 11:19:00
merchant_name: WINTEL
reference_number: 20250606135221
created_at: 2025-06-06 11:20:26
updated_at: 2025-06-06 11:20:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 16:49 dina Rs.260.00 recharge kara etha. (WINTEL) Sheshaya: Rs.67156.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250606135221


recharged_at: 2025-06-06 11:26:00
merchant_name: DHAMSARANI BOOK SHOP
reference_number: 20250606136988
created_at: 2025-06-06 11:27:03
updated_at: 2025-06-06 11:27:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 16:56 dina Rs.100.00 recharge kara etha. (DHAMSARANI BOOK SHOP) Sheshaya: Rs.67236.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250606136988


recharged_at: 2025-06-06 11:28:00
merchant_name: Unknown
reference_number: 20250606137274
created_at: 2025-06-06 11:28:31
updated_at: 2025-06-06 11:28:31
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 767356730 06/06/2025 16:58 Rs.22.00 Current Bal: Rs.67258.29 Service Charge: Rs.0.00 Net Received: Rs.22.00 RN:20250606137274


recharged_at: 2025-06-06 11:33:00
merchant_name: Piyal trade center
reference_number: 20250606138508
created_at: 2025-06-06 11:33:49
updated_at: 2025-06-06 11:33:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 17:03 dina Rs.150.00 recharge kara etha. (Piyal trade center) Sheshaya: Rs.67388.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250606138508


recharged_at: 2025-06-06 11:34:00
merchant_name: Dilshan Mobile
reference_number: 20250606138772
created_at: 2025-06-06 11:35:02
updated_at: 2025-06-06 11:35:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 17:04 dina Rs.100.00 recharge kara etha. (Dilshan Mobile) Sheshaya: Rs.67468.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250606138772


recharged_at: 2025-06-06 11:35:00
merchant_name: Unknown
reference_number: 20250606139161
created_at: 2025-06-06 11:36:22
updated_at: 2025-06-06 11:36:22
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 741175689 06/06/2025 17:05 Rs.470.00 Current Bal: Rs.67938.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250606139161


recharged_at: 2025-06-06 11:36:00
merchant_name: Dilshan Mobile
reference_number: 20250606139344
created_at: 2025-06-06 11:36:48
updated_at: 2025-06-06 11:36:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 17:06 dina Rs.390.00 recharge kara etha. (Dilshan Mobile) Sheshaya: Rs.68308.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.370.00 RN:20250606139344


recharged_at: 2025-06-06 11:39:00
merchant_name: Unknown
reference_number: 20250606139972
created_at: 2025-06-06 11:39:46
updated_at: 2025-06-06 11:39:46
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 764500156 06/06/2025 17:09 Rs.470.00 Current Bal: Rs.68778.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250606139972


recharged_at: 2025-06-06 11:39:00
merchant_name: Unknown
reference_number: 20250606140039
created_at: 2025-06-06 11:40:12
updated_at: 2025-06-06 11:40:12
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 766955024 06/06/2025 17:09 Rs.2300.00 Current Bal: Rs.71078.29 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250606140039


recharged_at: 2025-06-06 11:48:00
merchant_name: Piyal trade center
reference_number: 20250606142118
created_at: 2025-06-06 11:49:14
updated_at: 2025-06-06 11:49:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 17:18 dina Rs.1500.00 recharge kara etha. (Piyal trade center) Sheshaya: Rs.72558.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250606142118


recharged_at: 2025-06-06 12:05:00
merchant_name: S.N.H. Computers
reference_number: 20250606146025
created_at: 2025-06-06 12:05:18
updated_at: 2025-06-06 12:05:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 17:35 dina Rs.5550.00 recharge kara etha. (S.N.H. Computers) Sheshaya: Rs.78088.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5530.00 RN:20250606146025


recharged_at: 2025-06-06 12:05:00
merchant_name: Unknown
reference_number: 20250606146054
created_at: 2025-06-06 12:05:18
updated_at: 2025-06-06 12:05:18
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 742705167 06/06/2025 17:35 Rs.470.00 Current Bal: Rs.78558.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250606146054


recharged_at: 2025-06-06 12:05:00
merchant_name: Sarasavi Book Shop
reference_number: 20250606146232
created_at: 2025-06-06 12:05:51
updated_at: 2025-06-06 12:05:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 17:35 dina Rs.500.00 recharge kara etha. (Sarasavi Book Shop) Sheshaya: Rs.79038.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250606146232


recharged_at: 2025-06-06 12:09:00
merchant_name: Music world
reference_number: 20250606147011
created_at: 2025-06-06 12:09:49
updated_at: 2025-06-06 12:09:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 17:39 dina Rs.2520.00 recharge kara etha. (Music world) Sheshaya: Rs.81538.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2500.00 RN:20250606147011


recharged_at: 2025-06-06 12:30:00
merchant_name: Unknown
reference_number: 20250606151832
created_at: 2025-06-06 12:30:55
updated_at: 2025-06-06 12:30:55
raw_message:
  Mudal yaweema

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

  Received from 740018147 06/06/2025 18:00 Rs.550.00 Current Bal: Rs.82088.29 Service Charge: Rs.0.00 Net Received: Rs.550.00 RN:20250606151832


recharged_at: 2025-06-06 12:36:00
merchant_name: Unknown
reference_number: 20250606153314
created_at: 2025-06-06 12:38:17
updated_at: 2025-06-06 12:38:17
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 740018147 06/06/2025 18:06 Rs.90.00 Current Bal: Rs.82178.29 Service Charge: Rs.0.00 Net Received: Rs.90.00 RN:20250606153314


recharged_at: 2025-06-06 12:52:00
merchant_name: Unknown
reference_number: 20250606156847
created_at: 2025-06-06 12:53:07
updated_at: 2025-06-06 12:53:07
raw_message:
  Mudal yaweema

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

  Received from 769639112 06/06/2025 18:22 Rs.450.00 Current Bal: Rs.82628.29 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250606156847


recharged_at: 2025-06-06 13:02:00
merchant_name: Image Communication
reference_number: 20250606158956
created_at: 2025-06-06 13:02:23
updated_at: 2025-06-06 13:02:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 18:32 dina Rs.5100.00 recharge kara etha. (Image Communication) Sheshaya: Rs.87708.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5080.00 RN:20250606158956


recharged_at: 2025-06-06 13:13:00
merchant_name: Little hut Communication Center
reference_number: 20250606161519
created_at: 2025-06-06 13:13:57
updated_at: 2025-06-06 13:13:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 18:43 dina Rs.500.00 recharge kara etha. (Little hut Communication Center) Sheshaya: Rs.88188.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250606161519


recharged_at: 2025-06-06 13:33:00
merchant_name: Arriyarrs Medit Marketing
reference_number: 20250606166327
created_at: 2025-06-06 13:33:59
updated_at: 2025-06-06 13:33:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 19:03 dina Rs.10000.00 recharge kara etha. (Arriyarrs Medit Marketing) Sheshaya: Rs.98168.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.9980.00 RN:20250606166327


recharged_at: 2025-06-06 13:53:00
merchant_name: Unknown
reference_number: 20250606171280
created_at: 2025-06-06 13:54:10
updated_at: 2025-06-06 13:54:10
raw_message:
  Mudal yaweema

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

  Received from 768982586 06/06/2025 19:23 Rs.1900.00 Current Bal: Rs.100068.29 Service Charge: Rs.0.00 Net Received: Rs.1900.00 RN:20250606171280


recharged_at: 2025-06-06 14:07:00
merchant_name: Unknown
reference_number: 20250606174524
created_at: 2025-06-06 14:07:44
updated_at: 2025-06-06 14:07:44
raw_message:
  Mudal yaweema

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

  Received from 741422129 06/06/2025 19:37 Rs.830.00 Current Bal: Rs.100898.29 Service Charge: Rs.0.00 Net Received: Rs.830.00 RN:20250606174524


recharged_at: 2025-06-06 14:17:00
merchant_name: Nilmini Pooja Banda
reference_number: 20250606176722
created_at: 2025-06-06 14:17:57
updated_at: 2025-06-06 14:17:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 06/06/2025 19:47 dina Rs.2350.00 recharge kara etha. (Nilmini Pooja Banda) Sheshaya: Rs.103228.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2330.00 RN:20250606176722


recharged_at: 2025-06-06 14:37:00
merchant_name: Unknown
reference_number: 20250606180981
created_at: 2025-06-06 14:37:59
updated_at: 2025-06-06 14:37:59
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 769081914 06/06/2025 20:07 Rs.2830.00 Current Bal: Rs.106058.29 Service Charge: Rs.0.00 Net Received: Rs.2830.00 RN:20250606180981


recharged_at: 2025-06-06 14:45:00
merchant_name: Unknown
reference_number: 20250606182579
created_at: 2025-06-06 14:46:06
updated_at: 2025-06-06 14:46:06
raw_message:
  Mudal yaweema

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

  Received from 760884454 06/06/2025 20:15 Rs.470.00 Current Bal: Rs.106528.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250606182579


recharged_at: 2025-06-06 15:17:00
merchant_name: Unknown
reference_number: 20250606188127
created_at: 2025-06-06 15:17:59
updated_at: 2025-06-06 15:17:59
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 776839569 06/06/2025 20:47 Rs.1000.00 Current Bal: Rs.107528.29 Service Charge: Rs.0.00 Net Received: Rs.1000.00 RN:20250606188127


recharged_at: 2025-06-06 15:27:00
merchant_name: Unknown
reference_number: 20250606189577
created_at: 2025-06-06 15:27:24
updated_at: 2025-06-06 15:27:24
raw_message:
  Mudal yaweema

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

  Received from 767572647 06/06/2025 20:57 Rs.120.00 Current Bal: Rs.107648.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250606189577


recharged_at: 2025-06-06 16:38:00
merchant_name: Unknown
reference_number: 20250606197444
created_at: 2025-06-06 16:38:17
updated_at: 2025-06-06 16:38:17
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 769007088 06/06/2025 22:08 Rs.470.00 Current Bal: Rs.108118.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250606197444


recharged_at: 2025-06-06 17:33:00
merchant_name: Unknown
reference_number: 20250606201287
created_at: 2025-06-06 17:33:53
updated_at: 2025-06-06 17:33:53
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 775300455 06/06/2025 23:03 Rs.290.00 Current Bal: Rs.8408.29 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250606201287


recharged_at: 2025-06-06 17:38:00
merchant_name: Unknown
reference_number: 20250606201535
created_at: 2025-06-06 17:38:41
updated_at: 2025-06-06 17:38:41
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 775300455 06/06/2025 23:08 Rs.576.00 Current Bal: Rs.8984.29 Service Charge: Rs.0.00 Net Received: Rs.576.00 RN:20250606201535


recharged_at: 2025-06-07 02:24:00
merchant_name: CITY OF ARUMOSAM
reference_number: 20250607010821
created_at: 2025-06-07 02:25:01
updated_at: 2025-06-07 02:25:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 07:54 dina Rs.500.00 recharge kara etha. (CITY OF ARUMOSAM) Sheshaya: Rs.9464.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250607010821


recharged_at: 2025-06-07 02:28:00
merchant_name: Unknown
reference_number: 20250607011134
created_at: 2025-06-07 02:28:38
updated_at: 2025-06-07 02:28:38
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 740823597 07/06/2025 07:58 Rs.50.00 Current Bal: Rs.9514.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250607011134


recharged_at: 2025-06-07 02:30:00
merchant_name: Unknown
reference_number: 20250607011303
created_at: 2025-06-07 02:32:11
updated_at: 2025-06-07 02:32:11
raw_message:
  Mudal yaweema

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

  Received from 740823597 07/06/2025 08:00 Rs.1310.00 Current Bal: Rs.10824.29 Service Charge: Rs.0.00 Net Received: Rs.1310.00 RN:20250607011303


recharged_at: 2025-06-07 02:32:00
merchant_name: Unknown
reference_number: 20250607011467
created_at: 2025-06-07 02:32:24
updated_at: 2025-06-07 02:32:24
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 762021566 07/06/2025 08:02 Rs.1200.00 Current Bal: Rs.12024.29 Service Charge: Rs.0.00 Net Received: Rs.1200.00 RN:20250607011467


recharged_at: 2025-06-07 02:46:00
merchant_name: CITY OF ARUMOSAM
reference_number: 20250607012845
created_at: 2025-06-07 02:48:17
updated_at: 2025-06-07 02:48:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 08:16 dina Rs.200.00 recharge kara etha. (CITY OF ARUMOSAM) Sheshaya: Rs.12204.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250607012845


recharged_at: 2025-06-07 02:59:00
merchant_name: PAWARA BOOK SHOP
reference_number: 20250607014433
created_at: 2025-06-07 02:59:53
updated_at: 2025-06-07 02:59:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 08:29 dina Rs.500.00 recharge kara etha. (PAWARA BOOK SHOP) Sheshaya: Rs.12684.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250607014433


recharged_at: 2025-06-07 03:30:00
merchant_name: Unknown
reference_number: 20250607019158
created_at: 2025-06-07 03:30:33
updated_at: 2025-06-07 03:30:33
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 740967534 07/06/2025 09:00 Rs.470.00 Current Bal: Rs.13154.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250607019158


recharged_at: 2025-06-07 03:47:00
merchant_name: M J Holdings (Pvt
reference_number: 20250607022510
created_at: 2025-06-07 03:47:54
updated_at: 2025-06-07 03:47:54
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 09:17 dina Rs.1020.00 recharge kara etha. (M J Holdings (Pvt) Ltd - 5 Star) Sheshaya: Rs.14154.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250607022510


recharged_at: 2025-06-07 03:51:00
merchant_name: Unknown
reference_number: 20250607023469
created_at: 2025-06-07 03:52:12
updated_at: 2025-06-07 03:52:12
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 740967534 07/06/2025 09:21 Rs.120.00 Current Bal: Rs.14274.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250607023469


recharged_at: 2025-06-07 03:58:00
merchant_name: DHAMSARANI BOOK SHOP
reference_number: 20250607024779
created_at: 2025-06-07 03:58:14
updated_at: 2025-06-07 03:58:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 09:28 dina Rs.500.00 recharge kara etha. (DHAMSARANI BOOK SHOP) Sheshaya: Rs.14754.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250607024779


recharged_at: 2025-06-07 04:02:00
merchant_name: Hasantha Mobile
reference_number: 20250607025774
created_at: 2025-06-07 04:02:43
updated_at: 2025-06-07 04:02:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 09:32 dina Rs.600.00 recharge kara etha. (Hasantha Mobile) Sheshaya: Rs.15334.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250607025774


recharged_at: 2025-06-07 04:11:00
merchant_name: THILAN COMMUNIVATION
reference_number: 20250607027812
created_at: 2025-06-07 04:12:12
updated_at: 2025-06-07 04:12:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 09:41 dina Rs.250.00 recharge kara etha. (THILAN COMMUNIVATION) Sheshaya: Rs.15564.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250607027812


recharged_at: 2025-06-07 04:41:00
merchant_name: Unknown
reference_number: 20250607035487
created_at: 2025-06-07 04:41:32
updated_at: 2025-06-07 04:41:32
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 772465389 07/06/2025 10:11 Rs.1410.00 Current Bal: Rs.16974.29 Service Charge: Rs.0.00 Net Received: Rs.1410.00 RN:20250607035487


recharged_at: 2025-06-07 04:44:00
merchant_name: Unknown
reference_number: 20250607036349
created_at: 2025-06-07 04:45:10
updated_at: 2025-06-07 04:45:10
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 775008953 07/06/2025 10:14 Rs.9980.00 Current Bal: Rs.26954.29 Service Charge: Rs.0.00 Net Received: Rs.9980.00 RN:20250607036349


recharged_at: 2025-06-07 04:46:00
merchant_name: Disala Grocery
reference_number: 20250607036857
created_at: 2025-06-07 04:46:37
updated_at: 2025-06-07 04:46:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 10:16 dina Rs.140.00 recharge kara etha. (Disala Grocery) Sheshaya: Rs.27074.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250607036857


recharged_at: 2025-06-07 04:46:00
merchant_name: Unknown
reference_number: 20250607036974
created_at: 2025-06-07 04:47:15
updated_at: 2025-06-07 04:47:15
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 740967534 07/06/2025 10:16 Rs.470.00 Current Bal: Rs.27544.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250607036974


recharged_at: 2025-06-07 04:49:00
merchant_name: Unknown
reference_number: 20250607037555
created_at: 2025-06-07 04:50:58
updated_at: 2025-06-07 04:50:58
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 764405691 07/06/2025 10:19 Rs.940.00 Current Bal: Rs.28484.29 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250607037555


recharged_at: 2025-06-07 04:54:00
merchant_name: The Warrenty Shop
reference_number: 20250607038766
created_at: 2025-06-07 04:54:42
updated_at: 2025-06-07 04:54:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 10:24 dina Rs.140.00 recharge kara etha. (The Warrenty Shop) Sheshaya: Rs.28604.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.120.00 RN:20250607038766


recharged_at: 2025-06-07 04:58:00
merchant_name: MICRO TECHNOLOGIES LANKA
reference_number: 20250607039932
created_at: 2025-06-07 04:59:40
updated_at: 2025-06-07 04:59:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 10:28 dina Rs.500.00 recharge kara etha. (MICRO TECHNOLOGIES LANKA) Sheshaya: Rs.29084.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250607039932


recharged_at: 2025-06-07 05:04:00
merchant_name: SANDUN AUDIO AND VEDIO
reference_number: 20250607041381
created_at: 2025-06-07 05:04:34
updated_at: 2025-06-07 05:04:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 10:34 dina Rs.470.00 recharge kara etha. (SANDUN AUDIO AND VEDIO) Sheshaya: Rs.29534.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250607041381


recharged_at: 2025-06-07 05:07:00
merchant_name: Keshakala Communication
reference_number: 20250607042255
created_at: 2025-06-07 05:07:30
updated_at: 2025-06-07 05:07:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 10:37 dina Rs.290.00 recharge kara etha. (Keshakala Communication) Sheshaya: Rs.29804.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.270.00 RN:20250607042255


recharged_at: 2025-06-07 05:09:00
merchant_name: Unknown
reference_number: 20250607042625
created_at: 2025-06-07 05:09:45
updated_at: 2025-06-07 05:09:45
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 766402738 07/06/2025 10:39 Rs.395.00 Current Bal: Rs.30199.29 Service Charge: Rs.0.00 Net Received: Rs.395.00 RN:20250607042625


recharged_at: 2025-06-07 05:29:00
merchant_name: Unknown
reference_number: 20250607047709
created_at: 2025-06-07 05:29:14
updated_at: 2025-06-07 05:29:14
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 767910056 07/06/2025 10:59 Rs.100.00 Current Bal: Rs.30299.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250607047709


recharged_at: 2025-06-07 05:32:00
merchant_name: Unknown
reference_number: 20250607048627
created_at: 2025-06-07 05:32:36
updated_at: 2025-06-07 05:32:36
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 767910056 07/06/2025 11:02 Rs.200.00 Current Bal: Rs.30499.29 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250607048627


recharged_at: 2025-06-07 06:16:00
merchant_name: Unknown
reference_number: 20250607059398
created_at: 2025-06-07 06:17:04
updated_at: 2025-06-07 06:17:04
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 775326941 07/06/2025 11:46 Rs.500.00 Current Bal: Rs.30999.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250607059398


recharged_at: 2025-06-07 06:22:00
merchant_name: Kasun Malinda Ranasinghe
reference_number: 20250607060787
created_at: 2025-06-07 06:22:41
updated_at: 2025-06-07 06:22:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 11:52 dina Rs.500.00 recharge kara etha. (Kasun Malinda Ranasinghe) Sheshaya: Rs.31479.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250607060787


recharged_at: 2025-06-07 06:23:00
merchant_name: OTELRO MOBILE
reference_number: 20250607060872
created_at: 2025-06-07 06:23:12
updated_at: 2025-06-07 06:23:12
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 11:53 dina Rs.700.00 recharge kara etha. (OTELRO MOBILE) Sheshaya: Rs.32159.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250607060872


recharged_at: 2025-06-07 06:34:00
merchant_name: Gamini Stores
reference_number: 20250607063166
created_at: 2025-06-07 06:34:25
updated_at: 2025-06-07 06:34:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 12:04 dina Rs.100.00 recharge kara etha. (Gamini Stores) Sheshaya: Rs.32239.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250607063166


recharged_at: 2025-06-07 06:40:00
merchant_name: Tekvin Computer Shop
reference_number: 20250607064673
created_at: 2025-06-07 06:40:23
updated_at: 2025-06-07 06:40:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 12:10 dina Rs.5500.00 recharge kara etha. (Tekvin Computer Shop) Sheshaya: Rs.37719.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5480.00 RN:20250607064673


recharged_at: 2025-06-07 06:41:00
merchant_name: Gamini Stores
reference_number: 20250607064898
created_at: 2025-06-07 06:41:26
updated_at: 2025-06-07 06:41:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 12:11 dina Rs.2240.00 recharge kara etha. (Gamini Stores) Sheshaya: Rs.39939.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2220.00 RN:20250607064898


recharged_at: 2025-06-07 06:42:00
merchant_name: NEW SANDIL COMM
reference_number: 20250607065188
created_at: 2025-06-07 06:43:03
updated_at: 2025-06-07 06:43:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 12:12 dina Rs.300.00 recharge kara etha. (NEW SANDIL COMM) Sheshaya: Rs.40219.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250607065188


recharged_at: 2025-06-07 07:04:00
merchant_name: T.S. Multy Tech Lanka
reference_number: 20250607070113
created_at: 2025-06-07 07:05:00
updated_at: 2025-06-07 07:05:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 12:34 dina Rs.470.00 recharge kara etha. (T.S. Multy Tech Lanka) Sheshaya: Rs.40669.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250607070113


recharged_at: 2025-06-07 07:09:00
merchant_name: T.S. Multy Tech Lanka
reference_number: 20250607071088
created_at: 2025-06-07 07:09:13
updated_at: 2025-06-07 07:09:13
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 12:39 dina Rs.100.00 recharge kara etha. (T.S. Multy Tech Lanka) Sheshaya: Rs.40749.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250607071088


recharged_at: 2025-06-07 07:12:00
merchant_name: Sinidu Print Shop
reference_number: 20250607071964
created_at: 2025-06-07 07:12:44
updated_at: 2025-06-07 07:12:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 12:42 dina Rs.500.00 recharge kara etha. (Sinidu Print Shop) Sheshaya: Rs.41229.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250607071964


recharged_at: 2025-06-07 07:20:00
merchant_name: Unknown
reference_number: 20250607073469
created_at: 2025-06-07 07:20:18
updated_at: 2025-06-07 07:20:18
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 07/06/2025 12:50 Rs.430.00 Current Bal: Rs.41659.29 Service Charge: Rs.0.00 Net Received: Rs.430.00 RN:20250607073469


recharged_at: 2025-06-07 07:23:00
merchant_name: Minuwangoda Multi Purpose Cooperative Society Ltd
reference_number: 20250607074247
created_at: 2025-06-07 07:23:20
updated_at: 2025-06-07 07:23:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 12:53 dina Rs.2300.00 recharge kara etha. (Minuwangoda Multi Purpose Cooperative Society Ltd) Sheshaya: Rs.43939.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250607074247


recharged_at: 2025-06-07 07:33:00
merchant_name: N2 Mobile & Electronics
reference_number: 20250607076335
created_at: 2025-06-07 07:34:02
updated_at: 2025-06-07 07:34:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 13:03 dina Rs.100.00 recharge kara etha. (N2 Mobile & Electronics) Sheshaya: Rs.44019.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250607076335


recharged_at: 2025-06-07 07:35:00
merchant_name: SAMARAJIWA STORES
reference_number: 20250607076725
created_at: 2025-06-07 07:35:47
updated_at: 2025-06-07 07:35:47
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 13:05 dina Rs.260.00 recharge kara etha. (SAMARAJIWA STORES) Sheshaya: Rs.44259.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250607076725


recharged_at: 2025-06-07 07:35:00
merchant_name: N2 Mobile & Electronics
reference_number: 20250607076780
created_at: 2025-06-07 07:35:55
updated_at: 2025-06-07 07:35:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 13:05 dina Rs.1500.00 recharge kara etha. (N2 Mobile & Electronics) Sheshaya: Rs.45739.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250607076780


recharged_at: 2025-06-07 07:36:00
merchant_name: Unknown
reference_number: 20250607076912
created_at: 2025-06-07 07:36:38
updated_at: 2025-06-07 07:36:38
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 740949658 07/06/2025 13:06 Rs.400.00 Current Bal: Rs.46139.29 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250607076912


recharged_at: 2025-06-07 07:45:00
merchant_name: Unknown
reference_number: 20250607078778
created_at: 2025-06-07 07:45:53
updated_at: 2025-06-07 07:45:53
raw_message:
  Mudal yaweema

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

  Received from 740949658 07/06/2025 13:15 Rs.110.00 Current Bal: Rs.46249.29 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250607078778


recharged_at: 2025-06-07 08:01:00
merchant_name: Mallika Group
reference_number: 20250607081825
created_at: 2025-06-07 08:01:37
updated_at: 2025-06-07 08:01:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 13:31 dina Rs.100.00 recharge kara etha. (Mallika Group) Sheshaya: Rs.46329.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250607081825


recharged_at: 2025-06-07 08:35:00
merchant_name: Unknown
reference_number: 20250607088133
created_at: 2025-06-07 08:35:11
updated_at: 2025-06-07 08:35:11
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 763275286 07/06/2025 14:05 Rs.490.00 Current Bal: Rs.46819.29 Service Charge: Rs.0.00 Net Received: Rs.490.00 RN:20250607088133


recharged_at: 2025-06-07 08:44:00
merchant_name: Unknown
reference_number: 20250607089883
created_at: 2025-06-07 08:45:09
updated_at: 2025-06-07 08:45:09
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 768842893 07/06/2025 14:14 Rs.470.00 Current Bal: Rs.47289.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250607089883


recharged_at: 2025-06-07 08:48:00
merchant_name: Lotus Net Cafe
reference_number: 20250607090483
created_at: 2025-06-07 08:48:17
updated_at: 2025-06-07 08:48:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 14:18 dina Rs.1000.00 recharge kara etha. (Lotus Net Cafe) Sheshaya: Rs.48269.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250607090483


recharged_at: 2025-06-07 08:50:00
merchant_name: Pradeep L Graphics
reference_number: 20250607090983
created_at: 2025-06-07 08:50:36
updated_at: 2025-06-07 08:50:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 14:20 dina Rs.2300.00 recharge kara etha. (Pradeep L Graphics) Sheshaya: Rs.50549.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2280.00 RN:20250607090983


recharged_at: 2025-06-07 08:51:00
merchant_name: Unknown
reference_number: 20250607091168
created_at: 2025-06-07 08:53:00
updated_at: 2025-06-07 08:53:00
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 768842893 07/06/2025 14:21 Rs.470.00 Current Bal: Rs.51019.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250607091168


recharged_at: 2025-06-07 08:56:00
merchant_name: Unknown
reference_number: 20250607092049
created_at: 2025-06-07 08:58:09
updated_at: 2025-06-07 08:58:09
raw_message:
  Mudal yaweema

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

  Received from 767572647 07/06/2025 14:26 Rs.2750.00 Current Bal: Rs.53769.29 Service Charge: Rs.0.00 Net Received: Rs.2750.00 RN:20250607092049


recharged_at: 2025-06-07 09:02:00
merchant_name: CITY OF ARUMOSAM
reference_number: 20250607093002
created_at: 2025-06-07 09:02:20
updated_at: 2025-06-07 09:02:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 14:32 dina Rs.500.00 recharge kara etha. (CITY OF ARUMOSAM) Sheshaya: Rs.54249.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250607093002


recharged_at: 2025-06-07 09:03:00
merchant_name: Wajira Gift
reference_number: 20250607093154
created_at: 2025-06-07 09:03:53
updated_at: 2025-06-07 09:03:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 14:33 dina Rs.150.00 recharge kara etha. (Wajira Gift) Sheshaya: Rs.54379.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250607093154


recharged_at: 2025-06-07 09:07:00
merchant_name: Unknown
reference_number: 20250607093866
created_at: 2025-06-07 09:09:05
updated_at: 2025-06-07 09:09:05
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 762021566 07/06/2025 14:37 Rs.80.00 Current Bal: Rs.54459.29 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250607093866


recharged_at: 2025-06-07 09:21:00
merchant_name: Denuka Video Center
reference_number: 20250607096219
created_at: 2025-06-07 09:21:44
updated_at: 2025-06-07 09:21:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 14:51 dina Rs.3020.00 recharge kara etha. (Denuka Video Center) Sheshaya: Rs.57459.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3000.00 RN:20250607096219


recharged_at: 2025-06-07 09:24:00
merchant_name: Unknown
reference_number: 20250607096592
created_at: 2025-06-07 09:24:42
updated_at: 2025-06-07 09:24:42
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 761658311 07/06/2025 14:54 Rs.5000.00 Current Bal: Rs.62459.29 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250607096592


recharged_at: 2025-06-07 09:25:00
merchant_name: Romek Enterprises
reference_number: 20250607096736
created_at: 2025-06-07 09:25:14
updated_at: 2025-06-07 09:25:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 14:55 dina Rs.2900.00 recharge kara etha. (Romek Enterprises) Sheshaya: Rs.65339.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20250607096736


recharged_at: 2025-06-07 09:25:00
merchant_name: Unknown
reference_number: 20250607096758
created_at: 2025-06-07 09:25:31
updated_at: 2025-06-07 09:25:31
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 761658311 07/06/2025 14:55 Rs.50.00 Current Bal: Rs.65389.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250607096758


recharged_at: 2025-06-07 09:36:00
merchant_name: Unknown
reference_number: 20250607098536
created_at: 2025-06-07 09:37:43
updated_at: 2025-06-07 09:37:43
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 761658311 07/06/2025 15:06 Rs.20.00 Current Bal: Rs.65409.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250607098536


recharged_at: 2025-06-07 09:50:00
merchant_name: Saman Stores
reference_number: 20250607100949
created_at: 2025-06-07 09:50:58
updated_at: 2025-06-07 09:50:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 15:20 dina Rs.500.00 recharge kara etha. (Saman Stores) Sheshaya: Rs.65889.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250607100949


recharged_at: 2025-06-07 09:55:00
merchant_name: PC COM
reference_number: 20250607101648
created_at: 2025-06-07 09:55:34
updated_at: 2025-06-07 09:55:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 15:25 dina Rs.1000.00 recharge kara etha. (PC COM) Sheshaya: Rs.66869.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250607101648


recharged_at: 2025-06-07 09:58:00
merchant_name: ISHARA MOBILE
reference_number: 20250607102167
created_at: 2025-06-07 09:59:04
updated_at: 2025-06-07 09:59:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 15:28 dina Rs.470.00 recharge kara etha. (ISHARA MOBILE) Sheshaya: Rs.67319.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250607102167


recharged_at: 2025-06-07 09:59:00
merchant_name: ISHARA MOBILE
reference_number: 20250607102275
created_at: 2025-06-07 10:00:00
updated_at: 2025-06-07 10:00:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 15:29 dina Rs.20.00 recharge kara etha. (ISHARA MOBILE) Sheshaya: Rs.67319.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.0.00 RN:20250607102275


recharged_at: 2025-06-07 10:01:00
merchant_name: ISHARA MOBILE
reference_number: 20250607102583
created_at: 2025-06-07 10:01:22
updated_at: 2025-06-07 10:01:22
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 15:31 dina Rs.100.00 recharge kara etha. (ISHARA MOBILE) Sheshaya: Rs.67399.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250607102583


recharged_at: 2025-06-07 10:07:00
merchant_name: Unknown
reference_number: 20250607103640
created_at: 2025-06-07 10:08:01
updated_at: 2025-06-07 10:08:01
raw_message:
  Mudal yaweema

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

  Received from 767326363 07/06/2025 15:37 Rs.940.00 Current Bal: Rs.68339.29 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250607103640


recharged_at: 2025-06-07 10:09:00
merchant_name: Nisha Stores
reference_number: 20250607103941
created_at: 2025-06-07 10:09:39
updated_at: 2025-06-07 10:09:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 15:39 dina Rs.260.00 recharge kara etha. (Nisha Stores) Sheshaya: Rs.68579.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.240.00 RN:20250607103941


recharged_at: 2025-06-07 10:12:00
merchant_name: Unknown
reference_number: 20250607104538
created_at: 2025-06-07 10:12:25
updated_at: 2025-06-07 10:12:25
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 763496280 07/06/2025 15:42 Rs.470.00 Current Bal: Rs.69049.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250607104538


recharged_at: 2025-06-07 10:17:00
merchant_name: Sis Communication
reference_number: 20250607105416
created_at: 2025-06-07 10:18:31
updated_at: 2025-06-07 10:18:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 15:47 dina Rs.200.00 recharge kara etha. (Sis Communication) Sheshaya: Rs.69229.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250607105416


recharged_at: 2025-06-07 10:27:00
merchant_name: Sis Communication
reference_number: 20250607107049
created_at: 2025-06-07 10:27:48
updated_at: 2025-06-07 10:27:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 15:57 dina Rs.970.00 recharge kara etha. (Sis Communication) Sheshaya: Rs.70179.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20250607107049


recharged_at: 2025-06-07 10:37:00
merchant_name: Mobile Lanka Com
reference_number: 20250607108834
created_at: 2025-06-07 10:38:19
updated_at: 2025-06-07 10:38:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 16:07 dina Rs.100.00 recharge kara etha. (Mobile Lanka Com) Sheshaya: Rs.70259.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250607108834


recharged_at: 2025-06-07 10:50:00
merchant_name: Prabath Com
reference_number: 20250607110948
created_at: 2025-06-07 10:50:10
updated_at: 2025-06-07 10:50:10
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 16:20 dina Rs.200.00 recharge kara etha. (Prabath Com) Sheshaya: Rs.70439.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250607110948


recharged_at: 2025-06-07 10:54:00
merchant_name: Sara Technology
reference_number: 20250607111678
created_at: 2025-06-07 10:54:27
updated_at: 2025-06-07 10:54:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 16:24 dina Rs.500.00 recharge kara etha. (Sara Technology) Sheshaya: Rs.70919.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250607111678


recharged_at: 2025-06-07 10:55:00
merchant_name: Sanuth Book Shop
reference_number: 20250607111977
created_at: 2025-06-07 10:55:51
updated_at: 2025-06-07 10:55:51
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 16:25 dina Rs.720.00 recharge kara etha. (Sanuth Book Shop) Sheshaya: Rs.71619.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.700.00 RN:20250607111977


recharged_at: 2025-06-07 11:19:00
merchant_name: Siriwardana & Sons Mobile Center
reference_number: 20250607116158
created_at: 2025-06-07 11:19:26
updated_at: 2025-06-07 11:19:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 16:49 dina Rs.20020.00 recharge kara etha. (Siriwardana & Sons Mobile Center) Sheshaya: Rs.91619.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20000.00 RN:20250607116158


recharged_at: 2025-06-07 11:33:00
merchant_name: UDAYA GROCERY
reference_number: 20250607118568
created_at: 2025-06-07 11:33:18
updated_at: 2025-06-07 11:33:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 17:03 dina Rs.300.00 recharge kara etha. (UDAYA GROCERY) Sheshaya: Rs.91899.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250607118568


recharged_at: 2025-06-07 11:45:00
merchant_name: Asanka Communication
reference_number: 20250607120624
created_at: 2025-06-07 11:45:15
updated_at: 2025-06-07 11:45:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 17:15 dina Rs.120.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.91999.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250607120624


recharged_at: 2025-06-07 11:55:00
merchant_name: Ranga Video
reference_number: 20250607122734
created_at: 2025-06-07 11:55:46
updated_at: 2025-06-07 11:55:46
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 17:25 dina Rs.700.00 recharge kara etha. (Ranga Video) Sheshaya: Rs.92679.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.680.00 RN:20250607122734


recharged_at: 2025-06-07 12:02:00
merchant_name: Unknown
reference_number: 20250607124053
created_at: 2025-06-07 12:02:12
updated_at: 2025-06-07 12:02:12
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 740402454 07/06/2025 17:32 Rs.10.00 Current Bal: Rs.92689.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250607124053


recharged_at: 2025-06-07 12:02:00
merchant_name: The Sattalite Shop
reference_number: 20250607124161
created_at: 2025-06-07 12:02:56
updated_at: 2025-06-07 12:02:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 17:32 dina Rs.5550.00 recharge kara etha. (The Sattalite Shop) Sheshaya: Rs.98219.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5530.00 RN:20250607124161


recharged_at: 2025-06-07 12:07:00
merchant_name: Chathu Stores
reference_number: 20250607125047
created_at: 2025-06-07 12:07:42
updated_at: 2025-06-07 12:07:42
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 17:37 dina Rs.1500.00 recharge kara etha. (Chathu Stores) Sheshaya: Rs.99699.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1480.00 RN:20250607125047


recharged_at: 2025-06-07 12:11:00
merchant_name: Unknown
reference_number: 20250607125992
created_at: 2025-06-07 12:12:14
updated_at: 2025-06-07 12:12:14
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 776090800 07/06/2025 17:41 Rs.500.00 Current Bal: Rs.100199.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250607125992


recharged_at: 2025-06-07 12:17:00
merchant_name: Unknown
reference_number: 20250607127102
created_at: 2025-06-07 12:18:18
updated_at: 2025-06-07 12:18:18
raw_message:
  Mudal yaweema

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

  Received from 740402454 07/06/2025 17:47 Rs.10.00 Current Bal: Rs.100209.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250607127102


recharged_at: 2025-06-07 12:23:00
merchant_name: Yuran Phone Shop
reference_number: 20250607128245
created_at: 2025-06-07 12:23:31
updated_at: 2025-06-07 12:23:31
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 17:53 dina Rs.940.00 recharge kara etha. (Yuran Phone Shop) Sheshaya: Rs.101129.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.920.00 RN:20250607128245


recharged_at: 2025-06-07 12:23:00
merchant_name: Unknown
reference_number: 20250607128317
created_at: 2025-06-07 12:23:56
updated_at: 2025-06-07 12:23:56
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 740402454 07/06/2025 17:53 Rs.400.00 Current Bal: Rs.101529.29 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250607128317


recharged_at: 2025-06-07 12:32:00
merchant_name: Yuran Phone Shop
reference_number: 20250607130127
created_at: 2025-06-07 12:32:40
updated_at: 2025-06-07 12:32:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 18:02 dina Rs.100.00 recharge kara etha. (Yuran Phone Shop) Sheshaya: Rs.101609.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250607130127


recharged_at: 2025-06-07 12:33:00
merchant_name: Unknown
reference_number: 20250607130297
created_at: 2025-06-07 12:33:34
updated_at: 2025-06-07 12:33:34
raw_message:
  Mudal yaweema

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

  Received from 740207304 07/06/2025 18:03 Rs.2380.00 Current Bal: Rs.103989.29 Service Charge: Rs.0.00 Net Received: Rs.2380.00 RN:20250607130297


recharged_at: 2025-06-07 13:14:00
merchant_name: Unknown
reference_number: 20250607138384
created_at: 2025-06-07 13:14:47
updated_at: 2025-06-07 13:14:47
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 769649280 07/06/2025 18:44 Rs.120.00 Current Bal: Rs.104109.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250607138384


recharged_at: 2025-06-07 13:16:00
merchant_name: Mega Pay (PVT
reference_number: 20250607138996
created_at: 2025-06-07 13:17:03
updated_at: 2025-06-07 13:17:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 18:46 dina Rs.1000.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.105089.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250607138996


recharged_at: 2025-06-07 13:46:00
merchant_name: M.G Mini Mart
reference_number: 20250607145278
created_at: 2025-06-07 13:46:48
updated_at: 2025-06-07 13:46:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 19:16 dina Rs.530.00 recharge kara etha. (M.G Mini Mart) Sheshaya: Rs.106079.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.510.00 RN:20250607145278


recharged_at: 2025-06-07 14:20:00
merchant_name: Unknown
reference_number: 20250607151880
created_at: 2025-06-07 14:20:34
updated_at: 2025-06-07 14:20:34
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 764179639 07/06/2025 19:50 Rs.50.00 Current Bal: Rs.106129.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250607151880


recharged_at: 2025-06-07 14:22:00
merchant_name: Unknown
reference_number: 20250607152244
created_at: 2025-06-07 14:23:02
updated_at: 2025-06-07 14:23:02
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 764179639 07/06/2025 19:52 Rs.2200.00 Current Bal: Rs.108329.29 Service Charge: Rs.0.00 Net Received: Rs.2200.00 RN:20250607152244


recharged_at: 2025-06-07 14:32:00
merchant_name: Unknown
reference_number: 20250607154027
created_at: 2025-06-07 14:32:35
updated_at: 2025-06-07 14:32:35
raw_message:
  Mudal yaweema

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

  Received from 779852793 07/06/2025 20:02 Rs.480.00 Current Bal: Rs.108809.29 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250607154027


recharged_at: 2025-06-07 14:33:00
merchant_name: Keshakala Communication
reference_number: 20250607154182
created_at: 2025-06-07 14:33:37
updated_at: 2025-06-07 14:33:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 20:03 dina Rs.2770.00 recharge kara etha. (Keshakala Communication) Sheshaya: Rs.111559.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2750.00 RN:20250607154182


recharged_at: 2025-06-07 14:33:00
merchant_name: Unknown
reference_number: 20250607154236
created_at: 2025-06-07 14:33:56
updated_at: 2025-06-07 14:33:56
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 762165459 07/06/2025 20:03 Rs.20.00 Current Bal: Rs.111579.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250607154236


recharged_at: 2025-06-07 14:36:00
merchant_name: Unknown
reference_number: 20250607154822
created_at: 2025-06-07 14:37:09
updated_at: 2025-06-07 14:37:09
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 762165459 07/06/2025 20:06 Rs.450.00 Current Bal: Rs.112029.29 Service Charge: Rs.0.00 Net Received: Rs.450.00 RN:20250607154822


recharged_at: 2025-06-07 14:41:00
merchant_name: Dinipriya Corner
reference_number: 20250607155618
created_at: 2025-06-07 14:42:02
updated_at: 2025-06-07 14:42:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 20:11 dina Rs.3120.00 recharge kara etha. (Dinipriya Corner) Sheshaya: Rs.115129.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3100.00 RN:20250607155618


recharged_at: 2025-06-07 14:45:00
merchant_name: Unknown
reference_number: 20250607156326
created_at: 2025-06-07 14:45:56
updated_at: 2025-06-07 14:45:56
raw_message:
  Mudal yaweema

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

  Received from 762165459 07/06/2025 20:15 Rs.1900.00 Current Bal: Rs.117029.29 Service Charge: Rs.0.00 Net Received: Rs.1900.00 RN:20250607156326


recharged_at: 2025-06-07 14:48:00
merchant_name: Unknown
reference_number: 20250607156710
created_at: 2025-06-07 14:48:32
updated_at: 2025-06-07 14:48:32
raw_message:
  Mudal yaweema

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

  Received from 764935173 07/06/2025 20:18 Rs.1.00 Current Bal: Rs.117030.29 Service Charge: Rs.0.00 Net Received: Rs.1.00 RN:20250607156710


recharged_at: 2025-06-07 14:54:00
merchant_name: Unknown
reference_number: 20250607157534
created_at: 2025-06-07 14:54:18
updated_at: 2025-06-07 14:54:18
raw_message:
  Mudal yaweema

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

  Received from 741727907 07/06/2025 20:24 Rs.270.00 Current Bal: Rs.117300.29 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250607157534


recharged_at: 2025-06-07 14:56:00
merchant_name: Unknown
reference_number: 20250607157904
created_at: 2025-06-07 14:56:26
updated_at: 2025-06-07 14:56:26
raw_message:
  Mudal yaweema

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

  Received from 741727907 07/06/2025 20:26 Rs.20.00 Current Bal: Rs.117320.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250607157904


recharged_at: 2025-06-07 14:57:00
merchant_name: Gaya Communication
reference_number: 20250607158057
created_at: 2025-06-07 14:57:37
updated_at: 2025-06-07 14:57:37
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 07/06/2025 20:27 dina Rs.100.00 recharge kara etha. (Gaya Communication) Sheshaya: Rs.117400.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250607158057


recharged_at: 2025-06-07 15:32:00
merchant_name: Unknown
reference_number: 20250607162753
created_at: 2025-06-07 15:32:16
updated_at: 2025-06-07 15:32:16
raw_message:
  Mudal yaweema

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

  Received from 767326363 07/06/2025 21:02 Rs.40.00 Current Bal: Rs.117440.29 Service Charge: Rs.0.00 Net Received: Rs.40.00 RN:20250607162753


recharged_at: 2025-06-07 15:44:00
merchant_name: Unknown
reference_number: 20250607164150
created_at: 2025-06-07 15:44:16
updated_at: 2025-06-07 15:44:16
raw_message:
  Mudal yaweema

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

  Received from 760884454 07/06/2025 21:14 Rs.940.00 Current Bal: Rs.118380.29 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250607164150


recharged_at: 2025-06-07 16:03:00
merchant_name: Unknown
reference_number: 20250607166113
created_at: 2025-06-07 16:03:59
updated_at: 2025-06-07 16:03:59
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 776601473 07/06/2025 21:33 Rs.5000.00 Current Bal: Rs.123380.29 Service Charge: Rs.0.00 Net Received: Rs.5000.00 RN:20250607166113


recharged_at: 2025-06-07 16:47:00
merchant_name: Unknown
reference_number: 20250607169693
created_at: 2025-06-07 16:48:05
updated_at: 2025-06-07 16:48:05
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 776208789 07/06/2025 22:17 Rs.20.00 Current Bal: Rs.123400.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250607169693


recharged_at: 2025-06-07 17:00:00
merchant_name: Unknown
reference_number: 20250607170512
created_at: 2025-06-07 17:00:16
updated_at: 2025-06-07 17:00:16
raw_message:
  Mudal yaweema

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

  Received from 760013491 07/06/2025 22:30 Rs.290.00 Current Bal: Rs.123690.29 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250607170512


recharged_at: 2025-06-07 17:00:00
merchant_name: Unknown
reference_number: 20250607170557
created_at: 2025-06-07 17:01:06
updated_at: 2025-06-07 17:01:06
raw_message:
  Mudal yaweema

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

  Received from 776601473 07/06/2025 22:30 Rs.480.00 Current Bal: Rs.124170.29 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250607170557


recharged_at: 2025-06-07 18:21:00
merchant_name: Unknown
reference_number: 20250607174397
created_at: 2025-06-07 18:21:28
updated_at: 2025-06-07 18:21:28
raw_message:
  Mudal yaweema

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

  Received from 761961911 07/06/2025 23:51 Rs.472.00 Current Bal: Rs.24142.29 Service Charge: Rs.0.00 Net Received: Rs.472.00 RN:20250607174397


recharged_at: 2025-06-07 22:51:00
merchant_name: Unknown
reference_number: 20250608004411
created_at: 2025-06-07 22:51:56
updated_at: 2025-06-07 22:51:56
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 767880283 08/06/2025 04:21 Rs.3870.00 Current Bal: Rs.26762.29 Service Charge: Rs.0.00 Net Received: Rs.3870.00 RN:20250608004411


recharged_at: 2025-06-08 00:50:00
merchant_name: Unknown
reference_number: 20250608005711
created_at: 2025-06-08 00:50:11
updated_at: 2025-06-08 00:50:11
raw_message:
  Mudal yaweema

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

  Received from 767116027 08/06/2025 06:20 Rs.780.00 Current Bal: Rs.27542.29 Service Charge: Rs.0.00 Net Received: Rs.780.00 RN:20250608005711


recharged_at: 2025-06-08 01:24:00
merchant_name: Unknown
reference_number: 20250608006520
created_at: 2025-06-08 01:24:56
updated_at: 2025-06-08 01:24:56
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 767026056 08/06/2025 06:54 Rs.10.00 Current Bal: Rs.27552.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250608006520


recharged_at: 2025-06-08 01:54:00
merchant_name: Unknown
reference_number: 20250608007677
created_at: 2025-06-08 01:54:36
updated_at: 2025-06-08 01:54:36
raw_message:
  Mudal yaweema

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

  Received from 767504603 08/06/2025 07:24 Rs.10.00 Current Bal: Rs.27562.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250608007677


recharged_at: 2025-06-08 01:57:00
merchant_name: Unknown
reference_number: 20250608007829
created_at: 2025-06-08 01:58:24
updated_at: 2025-06-08 01:58:24
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 767504603 08/06/2025 07:27 Rs.120.00 Current Bal: Rs.27682.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250608007829


recharged_at: 2025-06-08 02:15:00
merchant_name: Unknown
reference_number: 20250608008925
created_at: 2025-06-08 02:16:08
updated_at: 2025-06-08 02:16:08
raw_message:
  Mudal yaweema

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

  Received from 760719423 08/06/2025 07:45 Rs.290.00 Current Bal: Rs.27972.29 Service Charge: Rs.0.00 Net Received: Rs.290.00 RN:20250608008925


recharged_at: 2025-06-08 02:45:00
merchant_name: Ruwan Communication
reference_number: 20250608011150
created_at: 2025-06-08 02:45:57
updated_at: 2025-06-08 02:45:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 08:15 dina Rs.500.00 recharge kara etha. (Ruwan Communication) Sheshaya: Rs.28452.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250608011150


recharged_at: 2025-06-08 03:09:00
merchant_name: S J S Technology
reference_number: 20250608013525
created_at: 2025-06-08 03:09:29
updated_at: 2025-06-08 03:09:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 08:39 dina Rs.500.00 recharge kara etha. (S J S Technology) Sheshaya: Rs.28932.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250608013525


recharged_at: 2025-06-08 03:14:00
merchant_name: S J S Technology
reference_number: 20250608014118
created_at: 2025-06-08 03:14:32
updated_at: 2025-06-08 03:14:32
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 08:44 dina Rs.2100.00 recharge kara etha. (S J S Technology) Sheshaya: Rs.31012.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2080.00 RN:20250608014118


recharged_at: 2025-06-08 03:56:00
merchant_name: HARINDRA POTHHALA
reference_number: 20250608020306
created_at: 2025-06-08 03:56:58
updated_at: 2025-06-08 03:56:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 09:26 dina Rs.500.00 recharge kara etha. (HARINDRA POTHHALA) Sheshaya: Rs.31492.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250608020306


recharged_at: 2025-06-08 05:23:00
merchant_name: New Sri tel
reference_number: 20250608036869
created_at: 2025-06-08 05:24:09
updated_at: 2025-06-08 05:24:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 10:53 dina Rs.3220.00 recharge kara etha. (New Sri tel) Sheshaya: Rs.34692.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.3200.00 RN:20250608036869


recharged_at: 2025-06-08 05:41:00
merchant_name: Unknown
reference_number: 20250608040787
created_at: 2025-06-08 05:41:39
updated_at: 2025-06-08 05:41:39
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 760628198 08/06/2025 11:11 Rs.1150.00 Current Bal: Rs.35842.29 Service Charge: Rs.0.00 Net Received: Rs.1150.00 RN:20250608040787


recharged_at: 2025-06-08 06:13:00
merchant_name: Unknown
reference_number: 20250608047449
created_at: 2025-06-08 06:13:36
updated_at: 2025-06-08 06:13:36
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 769007088 08/06/2025 11:43 Rs.470.00 Current Bal: Rs.36312.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250608047449


recharged_at: 2025-06-08 06:14:00
merchant_name: Global Computers
reference_number: 20250608047664
created_at: 2025-06-08 06:14:57
updated_at: 2025-06-08 06:14:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 11:44 dina Rs.2350.00 recharge kara etha. (Global Computers) Sheshaya: Rs.38642.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2330.00 RN:20250608047664


recharged_at: 2025-06-08 06:15:00
merchant_name: NEW DOT COM
reference_number: 20250608047939
created_at: 2025-06-08 06:15:43
updated_at: 2025-06-08 06:15:43
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 11:45 dina Rs.970.00 recharge kara etha. (NEW DOT COM) Sheshaya: Rs.39592.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20250608047939


recharged_at: 2025-06-08 06:17:00
merchant_name: Unknown
reference_number: 20250608048243
created_at: 2025-06-08 06:17:18
updated_at: 2025-06-08 06:17:18
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 763522592 08/06/2025 11:47 Rs.20.00 Current Bal: Rs.39612.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250608048243


recharged_at: 2025-06-08 06:18:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250608048435
created_at: 2025-06-08 06:18:25
updated_at: 2025-06-08 06:18:25
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 11:48 dina Rs.500.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.40092.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250608048435


recharged_at: 2025-06-08 06:26:00
merchant_name: Unknown
reference_number: 20250608050112
created_at: 2025-06-08 06:26:15
updated_at: 2025-06-08 06:26:15
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 766850627 08/06/2025 11:56 Rs.480.00 Current Bal: Rs.40572.29 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250608050112


recharged_at: 2025-06-08 06:28:00
merchant_name: Unknown
reference_number: 20250608050553
created_at: 2025-06-08 06:28:55
updated_at: 2025-06-08 06:28:55
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 769007088 08/06/2025 11:58 Rs.470.00 Current Bal: Rs.41042.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250608050553


recharged_at: 2025-06-08 06:38:00
merchant_name: Unknown
reference_number: 20250608052450
created_at: 2025-06-08 06:38:42
updated_at: 2025-06-08 06:38:42
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 763522592 08/06/2025 12:08 Rs.55.00 Current Bal: Rs.41097.29 Service Charge: Rs.0.00 Net Received: Rs.55.00 RN:20250608052450


recharged_at: 2025-06-08 06:57:00
merchant_name: ASHOKA RECORD BAR
reference_number: 20250608056391
created_at: 2025-06-08 06:57:33
updated_at: 2025-06-08 06:57:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 12:27 dina Rs.500.00 recharge kara etha. (ASHOKA RECORD BAR) Sheshaya: Rs.41577.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250608056391


recharged_at: 2025-06-08 07:03:00
merchant_name: Dulana Enterprises
reference_number: 20250608057529
created_at: 2025-06-08 07:03:57
updated_at: 2025-06-08 07:03:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 12:33 dina Rs.4600.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.46157.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4580.00 RN:20250608057529


recharged_at: 2025-06-08 07:08:00
merchant_name: Mega Pay (PVT
reference_number: 20250608058318
created_at: 2025-06-08 07:08:21
updated_at: 2025-06-08 07:08:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 12:38 dina Rs.220.00 recharge kara etha. (Mega Pay (PVT) LTD) Sheshaya: Rs.46357.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.200.00 RN:20250608058318


recharged_at: 2025-06-08 07:16:00
merchant_name: Aiki Cellular
reference_number: 20250608059946
created_at: 2025-06-08 07:16:36
updated_at: 2025-06-08 07:16:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 12:46 dina Rs.50.00 recharge kara etha. (Aiki Cellular) Sheshaya: Rs.46387.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250608059946


recharged_at: 2025-06-08 07:18:00
merchant_name: M.N Audio and Video
reference_number: 20250608060192
created_at: 2025-06-08 07:18:17
updated_at: 2025-06-08 07:18:17
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 12:48 dina Rs.1000.00 recharge kara etha. (M.N Audio and Video) Sheshaya: Rs.47367.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250608060192


recharged_at: 2025-06-08 07:19:00
merchant_name: Aiki Cellular
reference_number: 20250608060443
created_at: 2025-06-08 07:20:01
updated_at: 2025-06-08 07:20:01
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 12:49 dina Rs.150.00 recharge kara etha. (Aiki Cellular) Sheshaya: Rs.47497.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250608060443


recharged_at: 2025-06-08 07:21:00
merchant_name: Unknown
reference_number: 20250608060854
created_at: 2025-06-08 07:21:47
updated_at: 2025-06-08 07:21:47
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 773720727 08/06/2025 12:51 Rs.300.00 Current Bal: Rs.47797.29 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250608060854


recharged_at: 2025-06-08 07:24:00
merchant_name: M.N Audio and Video
reference_number: 20250608061383
created_at: 2025-06-08 07:25:00
updated_at: 2025-06-08 07:25:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 12:54 dina Rs.280.00 recharge kara etha. (M.N Audio and Video) Sheshaya: Rs.48057.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.260.00 RN:20250608061383


recharged_at: 2025-06-08 07:26:00
merchant_name: Aiki Cellular
reference_number: 20250608061814
created_at: 2025-06-08 07:26:29
updated_at: 2025-06-08 07:26:29
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 12:56 dina Rs.1000.00 recharge kara etha. (Aiki Cellular) Sheshaya: Rs.49037.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250608061814


recharged_at: 2025-06-08 07:27:00
merchant_name: Unknown
reference_number: 20250608061971
created_at: 2025-06-08 07:27:17
updated_at: 2025-06-08 07:27:17
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 761967138 08/06/2025 12:57 Rs.80.00 Current Bal: Rs.49117.29 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250608061971


recharged_at: 2025-06-08 07:28:00
merchant_name: Unknown
reference_number: 20250608062172
created_at: 2025-06-08 07:28:51
updated_at: 2025-06-08 07:28:51
raw_message:
  Mudal yaweema

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

  Received from 767572647 08/06/2025 12:58 Rs.120.00 Current Bal: Rs.49237.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250608062172


recharged_at: 2025-06-08 07:37:00
merchant_name: Jayanthi Communication
reference_number: 20250608063937
created_at: 2025-06-08 07:37:48
updated_at: 2025-06-08 07:37:48
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 13:07 dina Rs.450.00 recharge kara etha. (Jayanthi Communication) Sheshaya: Rs.49667.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.430.00 RN:20250608063937


recharged_at: 2025-06-08 07:46:00
merchant_name: Jayanthi Communication
reference_number: 20250608065620
created_at: 2025-06-08 07:46:21
updated_at: 2025-06-08 07:46:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 13:16 dina Rs.50.00 recharge kara etha. (Jayanthi Communication) Sheshaya: Rs.49697.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250608065620


recharged_at: 2025-06-08 07:57:00
merchant_name: Unknown
reference_number: 20250608067560
created_at: 2025-06-08 07:57:37
updated_at: 2025-06-08 07:57:37
raw_message:
  Mudal yaweema

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

  Received from 768819572 08/06/2025 13:27 Rs.5020.00 Current Bal: Rs.54717.29 Service Charge: Rs.0.00 Net Received: Rs.5020.00 RN:20250608067560


recharged_at: 2025-06-08 07:57:00
merchant_name: Chathumin Mobile Shop
reference_number: 20250608067625
created_at: 2025-06-08 07:57:58
updated_at: 2025-06-08 07:57:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 13:27 dina Rs.490.00 recharge kara etha. (Chathumin Mobile Shop) Sheshaya: Rs.55187.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250608067625


recharged_at: 2025-06-08 08:00:00
merchant_name: Mashi Book Shop AND Communication
reference_number: 20250608068256
created_at: 2025-06-08 08:01:14
updated_at: 2025-06-08 08:01:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 13:30 dina Rs.210.00 recharge kara etha. (Mashi Book Shop AND Communication) Sheshaya: Rs.55377.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.190.00 RN:20250608068256


recharged_at: 2025-06-08 08:07:00
merchant_name: Unknown
reference_number: 20250608069287
created_at: 2025-06-08 08:07:19
updated_at: 2025-06-08 08:07:19
raw_message:
  Mudal yaweema

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

  Received from 762616523 08/06/2025 13:37 Rs.940.00 Current Bal: Rs.56317.29 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250608069287


recharged_at: 2025-06-08 08:37:00
merchant_name: Unknown
reference_number: 20250608074164
created_at: 2025-06-08 08:37:29
updated_at: 2025-06-08 08:37:29
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 767286976 08/06/2025 14:07 Rs.300.00 Current Bal: Rs.56617.29 Service Charge: Rs.0.00 Net Received: Rs.300.00 RN:20250608074164


recharged_at: 2025-06-08 09:01:00
merchant_name: Sha Book Shop & Communication
reference_number: 20250608077938
created_at: 2025-06-08 09:02:08
updated_at: 2025-06-08 09:02:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 14:31 dina Rs.1000.00 recharge kara etha. (Sha Book Shop & Communication) Sheshaya: Rs.57597.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250608077938


recharged_at: 2025-06-08 09:15:00
merchant_name: Unknown
reference_number: 20250608079938
created_at: 2025-06-08 09:15:27
updated_at: 2025-06-08 09:15:27
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 769850823 08/06/2025 14:45 Rs.400.00 Current Bal: Rs.57997.29 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250608079938


recharged_at: 2025-06-08 09:29:00
merchant_name: Unknown
reference_number: 20250608081888
created_at: 2025-06-08 09:29:33
updated_at: 2025-06-08 09:29:33
raw_message:
  Mudal yaweema

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

  Received from 767910056 08/06/2025 14:59 Rs.380.00 Current Bal: Rs.58377.29 Service Charge: Rs.0.00 Net Received: Rs.380.00 RN:20250608081888


recharged_at: 2025-06-08 09:33:00
merchant_name: Ishan Grocery
reference_number: 20250608082571
created_at: 2025-06-08 09:34:03
updated_at: 2025-06-08 09:34:03
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 15:03 dina Rs.2870.00 recharge kara etha. (Ishan Grocery) Sheshaya: Rs.61227.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2850.00 RN:20250608082571


recharged_at: 2025-06-08 09:42:00
merchant_name: Asanka Communication
reference_number: 20250608083878
created_at: 2025-06-08 09:44:36
updated_at: 2025-06-08 09:44:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 15:12 dina Rs.500.00 recharge kara etha. (Asanka Communication) Sheshaya: Rs.61707.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250608083878


recharged_at: 2025-06-08 10:14:00
merchant_name: Unknown
reference_number: 20250608088551
created_at: 2025-06-08 10:14:42
updated_at: 2025-06-08 10:14:42
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 768506688 08/06/2025 15:44 Rs.195.00 Current Bal: Rs.61902.29 Service Charge: Rs.0.00 Net Received: Rs.195.00 RN:20250608088551


recharged_at: 2025-06-08 10:36:00
merchant_name: Keshakala Communication
reference_number: 20250608092158
created_at: 2025-06-08 10:36:41
updated_at: 2025-06-08 10:36:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 16:06 dina Rs.6100.00 recharge kara etha. (Keshakala Communication) Sheshaya: Rs.67982.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6080.00 RN:20250608092158


recharged_at: 2025-06-08 10:38:00
merchant_name: Unknown
reference_number: 20250608092427
created_at: 2025-06-08 10:38:41
updated_at: 2025-06-08 10:38:41
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 765656754 08/06/2025 16:08 Rs.25.00 Current Bal: Rs.68007.29 Service Charge: Rs.0.00 Net Received: Rs.25.00 RN:20250608092427


recharged_at: 2025-06-08 10:56:00
merchant_name: Unknown
reference_number: 20250608095352
created_at: 2025-06-08 10:56:36
updated_at: 2025-06-08 10:56:36
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 776640626 08/06/2025 16:26 Rs.10.00 Current Bal: Rs.68017.29 Service Charge: Rs.0.00 Net Received: Rs.10.00 RN:20250608095352


recharged_at: 2025-06-08 10:57:00
merchant_name: Unknown
reference_number: 20250608095466
created_at: 2025-06-08 10:58:02
updated_at: 2025-06-08 10:58:02
raw_message:
  Mudal yaweema

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

  Received from 776640626 08/06/2025 16:27 Rs.500.00 Current Bal: Rs.68517.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250608095466


recharged_at: 2025-06-08 11:10:00
merchant_name: My Mobile
reference_number: 20250608098079
created_at: 2025-06-08 11:11:05
updated_at: 2025-06-08 11:11:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 16:40 dina Rs.200.00 recharge kara etha. (My Mobile) Sheshaya: Rs.68697.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250608098079


recharged_at: 2025-06-08 11:12:00
merchant_name: Ranga Video
reference_number: 20250608098257
created_at: 2025-06-08 11:15:09
updated_at: 2025-06-08 11:15:09
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 16:42 dina Rs.500.00 recharge kara etha. (Ranga Video) Sheshaya: Rs.69177.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250608098257


recharged_at: 2025-06-08 11:24:00
merchant_name: Ranga Video
reference_number: 20250608100172
created_at: 2025-06-08 11:24:14
updated_at: 2025-06-08 11:24:14
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 16:54 dina Rs.500.00 recharge kara etha. (Ranga Video) Sheshaya: Rs.69657.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250608100172


recharged_at: 2025-06-08 11:37:00
merchant_name: Unknown
reference_number: 20250608102562
created_at: 2025-06-08 11:37:39
updated_at: 2025-06-08 11:37:39
raw_message:
  Mudal yaweema

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

  Received from 766850627 08/06/2025 17:07 Rs.480.00 Current Bal: Rs.70137.29 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250608102562


recharged_at: 2025-06-08 11:43:00
merchant_name: Prasanna Saloon
reference_number: 20250608103530
created_at: 2025-06-08 11:43:45
updated_at: 2025-06-08 11:43:45
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 17:13 dina Rs.920.00 recharge kara etha. (Prasanna Saloon) Sheshaya: Rs.71037.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.900.00 RN:20250608103530


recharged_at: 2025-06-08 11:55:00
merchant_name: Prabath Com
reference_number: 20250608105485
created_at: 2025-06-08 11:56:08
updated_at: 2025-06-08 11:56:08
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 17:25 dina Rs.120.00 recharge kara etha. (Prabath Com) Sheshaya: Rs.71137.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250608105485


recharged_at: 2025-06-08 12:09:00
merchant_name: Unknown
reference_number: 20250608107926
created_at: 2025-06-08 12:09:35
updated_at: 2025-06-08 12:09:35
raw_message:
  Mudal yaweema

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

  Received from 765280170 08/06/2025 17:39 Rs.120.00 Current Bal: Rs.71257.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250608107926


recharged_at: 2025-06-08 12:33:00
merchant_name: Siriwardana & Sons Mobile Center
reference_number: 20250608112256
created_at: 2025-06-08 12:33:33
updated_at: 2025-06-08 12:33:33
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 18:03 dina Rs.6300.00 recharge kara etha. (Siriwardana & Sons Mobile Center) Sheshaya: Rs.77537.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6280.00 RN:20250608112256


recharged_at: 2025-06-08 13:00:00
merchant_name: E Com Communication and Book Shop
reference_number: 20250608117644
created_at: 2025-06-08 13:00:58
updated_at: 2025-06-08 13:00:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 18:30 dina Rs.6900.00 recharge kara etha. (E Com Communication and Book Shop) Sheshaya: Rs.84417.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.6880.00 RN:20250608117644


recharged_at: 2025-06-08 13:04:00
merchant_name: E Com Communication and Book Shop
reference_number: 20250608118366
created_at: 2025-06-08 13:04:39
updated_at: 2025-06-08 13:04:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 18:34 dina Rs.40.00 recharge kara etha. (E Com Communication and Book Shop) Sheshaya: Rs.84437.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.20.00 RN:20250608118366


recharged_at: 2025-06-08 13:39:00
merchant_name: Sanjaya Bookshop
reference_number: 20250608125843
created_at: 2025-06-08 13:39:56
updated_at: 2025-06-08 13:39:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 19:09 dina Rs.550.00 recharge kara etha. (Sanjaya Bookshop) Sheshaya: Rs.84967.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.530.00 RN:20250608125843


recharged_at: 2025-06-08 13:44:00
merchant_name: Unknown
reference_number: 20250608126929
created_at: 2025-06-08 13:44:55
updated_at: 2025-06-08 13:44:55
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 769615598 08/06/2025 19:14 Rs.120.00 Current Bal: Rs.85087.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250608126929


recharged_at: 2025-06-08 14:00:00
merchant_name: Unknown
reference_number: 20250608130466
created_at: 2025-06-08 14:00:36
updated_at: 2025-06-08 14:00:36
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 765656754 08/06/2025 19:30 Rs.100.00 Current Bal: Rs.85187.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250608130466


recharged_at: 2025-06-08 14:21:00
merchant_name: Unknown
reference_number: 20250608134604
created_at: 2025-06-08 14:21:28
updated_at: 2025-06-08 14:21:28
raw_message:
  Mudal yaweema

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

  Received from 775018784 08/06/2025 19:51 Rs.4800.00 Current Bal: Rs.89987.29 Service Charge: Rs.0.00 Net Received: Rs.4800.00 RN:20250608134604


recharged_at: 2025-06-08 15:12:00
merchant_name: Unknown
reference_number: 20250608142873
created_at: 2025-06-08 15:12:41
updated_at: 2025-06-08 15:12:41
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 779852793 08/06/2025 20:42 Rs.480.00 Current Bal: Rs.90467.29 Service Charge: Rs.0.00 Net Received: Rs.480.00 RN:20250608142873


recharged_at: 2025-06-08 15:29:00
merchant_name: Isuru Gift Center
reference_number: 20250608145185
created_at: 2025-06-08 15:29:49
updated_at: 2025-06-08 15:29:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 20:59 dina Rs.1380.00 recharge kara etha. (Isuru Gift Center) Sheshaya: Rs.91827.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1360.00 RN:20250608145185


recharged_at: 2025-06-08 17:13:00
merchant_name: Unknown
reference_number: 20250608154656
created_at: 2025-06-08 17:14:51
updated_at: 2025-06-08 17:14:51
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 778511841 08/06/2025 22:43 Rs.270.00 Current Bal: Rs.1647.29 Service Charge: Rs.0.00 Net Received: Rs.270.00 RN:20250608154656


recharged_at: 2025-06-08 17:25:00
merchant_name: Unknown
reference_number: 20250608155399
created_at: 2025-06-08 17:26:07
updated_at: 2025-06-08 17:26:07
raw_message:
  Mudal yaweema

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

  Received from 778511841 08/06/2025 22:55 Rs.825.00 Current Bal: Rs.2472.29 Service Charge: Rs.0.00 Net Received: Rs.825.00 RN:20250608155399


recharged_at: 2025-06-08 17:35:00
merchant_name: Unknown
reference_number: 20250608155970
created_at: 2025-06-08 17:39:40
updated_at: 2025-06-08 17:39:40
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 766242563 08/06/2025 23:05 Rs.470.00 Current Bal: Rs.2942.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250608155970


recharged_at: 2025-06-08 17:36:00
merchant_name: Polkade
reference_number: 20250608156019
created_at: 2025-06-08 17:39:41
updated_at: 2025-06-08 17:39:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 08/06/2025 23:06 dina Rs.300.00 recharge kara etha. (Polkade) Sheshaya: Rs.3222.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.280.00 RN:20250608156019


recharged_at: 2025-06-09 03:26:00
merchant_name: 3G Tele Communication
reference_number: 20250609022954
created_at: 2025-06-09 03:27:11
updated_at: 2025-06-09 03:27:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 08:56 dina Rs.2900.00 recharge kara etha. (3G Tele Communication) Sheshaya: Rs.6102.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2880.00 RN:20250609022954


recharged_at: 2025-06-09 03:49:00
merchant_name: Kaveesha Telecom
reference_number: 20250609029592
created_at: 2025-06-09 03:50:41
updated_at: 2025-06-09 03:50:41
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 09:19 dina Rs.2800.00 recharge kara etha. (Kaveesha Telecom) Sheshaya: Rs.8882.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2780.00 RN:20250609029592


recharged_at: 2025-06-09 04:05:00
merchant_name: Unknown
reference_number: 20250609035199
created_at: 2025-06-09 04:06:31
updated_at: 2025-06-09 04:06:31
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 764437490 09/06/2025 09:35 Rs.20.00 Current Bal: Rs.8902.29 Service Charge: Rs.0.00 Net Received: Rs.20.00 RN:20250609035199


recharged_at: 2025-06-09 04:10:00
merchant_name: Unknown
reference_number: 20250609036536
created_at: 2025-06-09 04:11:41
updated_at: 2025-06-09 04:11:41
raw_message:
  Mudal yaweema

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

  Received from 764437490 09/06/2025 09:40 Rs.220.00 Current Bal: Rs.9122.29 Service Charge: Rs.0.00 Net Received: Rs.220.00 RN:20250609036536


recharged_at: 2025-06-09 04:45:00
merchant_name: Unknown
reference_number: 20250609049555
created_at: 2025-06-09 04:45:37
updated_at: 2025-06-09 04:45:37
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 769649280 09/06/2025 10:15 Rs.470.00 Current Bal: Rs.9592.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250609049555


recharged_at: 2025-06-09 04:56:00
merchant_name: Unknown
reference_number: 20250609053805
created_at: 2025-06-09 04:56:43
updated_at: 2025-06-09 04:56:43
raw_message:
  Mudal yaweema

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

  Received from 772465389 09/06/2025 10:26 Rs.1060.00 Current Bal: Rs.10652.29 Service Charge: Rs.0.00 Net Received: Rs.1060.00 RN:20250609053805


recharged_at: 2025-06-09 05:19:00
merchant_name: N S Hardware
reference_number: 20250609062884
created_at: 2025-06-09 05:20:11
updated_at: 2025-06-09 05:20:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 10:49 dina Rs.500.00 recharge kara etha. (N S Hardware) Sheshaya: Rs.11132.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250609062884


recharged_at: 2025-06-09 05:26:00
merchant_name: Unknown
reference_number: 20250609065458
created_at: 2025-06-09 05:26:42
updated_at: 2025-06-09 05:26:42
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 771823361 09/06/2025 10:56 Rs.400.00 Current Bal: Rs.11532.29 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250609065458


recharged_at: 2025-06-09 05:56:00
merchant_name: Cargills(Ceylon
reference_number: 20250609076681
created_at: 2025-06-09 05:56:15
updated_at: 2025-06-09 05:56:15
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 11:26 dina Rs.4500.00 recharge kara etha. (Cargills(Ceylon) PLC) Sheshaya: Rs.16012.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.4480.00 RN:20250609076681


recharged_at: 2025-06-09 06:03:00
merchant_name: Unknown
reference_number: 20250609079356
created_at: 2025-06-09 06:03:37
updated_at: 2025-06-09 06:03:37
raw_message:
  Mudal yaweema

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

  Received from 772465389 09/06/2025 11:33 Rs.470.00 Current Bal: Rs.16482.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250609079356


recharged_at: 2025-06-09 06:05:00
merchant_name: Abeywarna Stores
reference_number: 20250609080283
created_at: 2025-06-09 06:05:38
updated_at: 2025-06-09 06:05:38
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 11:35 dina Rs.480.00 recharge kara etha. (Abeywarna Stores) Sheshaya: Rs.16942.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.460.00 RN:20250609080283


recharged_at: 2025-06-09 06:06:00
merchant_name: Abeywarna Stores
reference_number: 20250609080749
created_at: 2025-06-09 06:06:58
updated_at: 2025-06-09 06:06:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 11:36 dina Rs.50.00 recharge kara etha. (Abeywarna Stores) Sheshaya: Rs.16972.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.30.00 RN:20250609080749


recharged_at: 2025-06-09 06:15:00
merchant_name: D and S Book Shop
reference_number: 20250609084104
created_at: 2025-06-09 06:15:36
updated_at: 2025-06-09 06:15:36
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 11:45 dina Rs.470.00 recharge kara etha. (D and S Book Shop) Sheshaya: Rs.17422.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250609084104


recharged_at: 2025-06-09 06:15:00
merchant_name: Dulana Enterprises
reference_number: 20250609084195
created_at: 2025-06-09 06:15:53
updated_at: 2025-06-09 06:15:53
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 11:45 dina Rs.3000.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.20402.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2980.00 RN:20250609084195


recharged_at: 2025-06-09 06:49:00
merchant_name: Studio Isuri
reference_number: 20250609095084
created_at: 2025-06-09 06:49:19
updated_at: 2025-06-09 06:49:19
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 12:19 dina Rs.370.00 recharge kara etha. (Studio Isuri) Sheshaya: Rs.20752.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.350.00 RN:20250609095084


recharged_at: 2025-06-09 06:58:00
merchant_name: Anuhas Electronic
reference_number: 20250609098302
created_at: 2025-06-09 06:58:39
updated_at: 2025-06-09 06:58:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 12:28 dina Rs.250.00 recharge kara etha. (Anuhas Electronic) Sheshaya: Rs.20982.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.230.00 RN:20250609098302


recharged_at: 2025-06-09 07:14:00
merchant_name: Unknown
reference_number: 20250609103856
created_at: 2025-06-09 07:15:11
updated_at: 2025-06-09 07:15:11
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 763522592 09/06/2025 12:44 Rs.6900.00 Current Bal: Rs.27882.29 Service Charge: Rs.0.00 Net Received: Rs.6900.00 RN:20250609103856


recharged_at: 2025-06-09 07:22:00
merchant_name: Unknown
reference_number: 20250609106524
created_at: 2025-06-09 07:22:57
updated_at: 2025-06-09 07:22:57
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 763522592 09/06/2025 12:52 Rs.2300.00 Current Bal: Rs.30182.29 Service Charge: Rs.0.00 Net Received: Rs.2300.00 RN:20250609106524


recharged_at: 2025-06-09 08:03:00
merchant_name: Unknown
reference_number: 20250609119269
created_at: 2025-06-09 08:03:35
updated_at: 2025-06-09 08:03:35
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 762016697 09/06/2025 13:33 Rs.140.00 Current Bal: Rs.30322.29 Service Charge: Rs.0.00 Net Received: Rs.140.00 RN:20250609119269


recharged_at: 2025-06-09 08:08:00
merchant_name: Isuru Gift Center
reference_number: 20250609120656
created_at: 2025-06-09 08:08:26
updated_at: 2025-06-09 08:08:26
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 13:38 dina Rs.1000.00 recharge kara etha. (Isuru Gift Center) Sheshaya: Rs.31302.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.980.00 RN:20250609120656


recharged_at: 2025-06-09 08:36:00
merchant_name: ISURU GRAPHIC
reference_number: 20250609129006
created_at: 2025-06-09 08:36:20
updated_at: 2025-06-09 08:36:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 14:06 dina Rs.960.00 recharge kara etha. (ISURU GRAPHIC) Sheshaya: Rs.32242.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.940.00 RN:20250609129006


recharged_at: 2025-06-09 08:37:00
merchant_name: Chamika Cellular
reference_number: 20250609129244
created_at: 2025-06-09 08:37:23
updated_at: 2025-06-09 08:37:23
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 14:07 dina Rs.2800.00 recharge kara etha. (Chamika Cellular) Sheshaya: Rs.35022.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2780.00 RN:20250609129244


recharged_at: 2025-06-09 08:40:00
merchant_name: Mallika Group
reference_number: 20250609130236
created_at: 2025-06-09 08:40:57
updated_at: 2025-06-09 08:40:57
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 14:10 dina Rs.2130.00 recharge kara etha. (Mallika Group) Sheshaya: Rs.37132.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2110.00 RN:20250609130236


recharged_at: 2025-06-09 08:44:00
merchant_name: Light And Life Enterprises
reference_number: 20250609131218
created_at: 2025-06-09 08:44:59
updated_at: 2025-06-09 08:44:59
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 14:14 dina Rs.500.00 recharge kara etha. (Light And Life Enterprises) Sheshaya: Rs.37612.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250609131218


recharged_at: 2025-06-09 08:52:00
merchant_name: 3G Tele Communication
reference_number: 20250609133361
created_at: 2025-06-09 08:52:56
updated_at: 2025-06-09 08:52:56
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 14:22 dina Rs.630.00 recharge kara etha. (3G Tele Communication) Sheshaya: Rs.38222.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.610.00 RN:20250609133361


recharged_at: 2025-06-09 08:59:00
merchant_name: My Mobile
reference_number: 20250609135137
created_at: 2025-06-09 08:59:44
updated_at: 2025-06-09 08:59:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 14:29 dina Rs.1980.00 recharge kara etha. (My Mobile) Sheshaya: Rs.40182.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1960.00 RN:20250609135137


recharged_at: 2025-06-09 09:17:00
merchant_name: PANNILA CREATIONS
reference_number: 20250609140065
created_at: 2025-06-09 09:17:44
updated_at: 2025-06-09 09:17:44
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 14:47 dina Rs.470.00 recharge kara etha. (PANNILA CREATIONS) Sheshaya: Rs.40632.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250609140065


recharged_at: 2025-06-09 09:17:00
merchant_name: Unknown
reference_number: 20250609140087
created_at: 2025-06-09 09:17:45
updated_at: 2025-06-09 09:17:45
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 772368489 09/06/2025 14:47 Rs.470.00 Current Bal: Rs.41102.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250609140087


recharged_at: 2025-06-09 09:23:00
merchant_name: PANNILA CREATIONS
reference_number: 20250609141636
created_at: 2025-06-09 09:24:02
updated_at: 2025-06-09 09:24:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 14:53 dina Rs.100.00 recharge kara etha. (PANNILA CREATIONS) Sheshaya: Rs.41182.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.80.00 RN:20250609141636


recharged_at: 2025-06-09 09:31:00
merchant_name: A B Automation (Pvt
reference_number: 20250609143618
created_at: 2025-06-09 09:31:21
updated_at: 2025-06-09 09:31:21
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 15:01 dina Rs.200.00 recharge kara etha. (A B Automation (Pvt) Ltd - Wellawaya) Sheshaya: Rs.41362.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.180.00 RN:20250609143618


recharged_at: 2025-06-09 09:46:00
merchant_name: Unknown
reference_number: 20250609147699
created_at: 2025-06-09 09:47:32
updated_at: 2025-06-09 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 779149169 09/06/2025 15:16 Rs.470.00 Current Bal: Rs.41832.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250609147699


recharged_at: 2025-06-09 09:47:00
merchant_name: New Chandrasena Brother
reference_number: 20250609147966
created_at: 2025-06-09 09:48:05
updated_at: 2025-06-09 09:48:05
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 15:17 dina Rs.150.00 recharge kara etha. (New Chandrasena Brother) Sheshaya: Rs.41962.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.130.00 RN:20250609147966


recharged_at: 2025-06-09 09:49:00
merchant_name: Unknown
reference_number: 20250609148281
created_at: 2025-06-09 09:49:39
updated_at: 2025-06-09 09:49:39
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 779149169 09/06/2025 15:19 Rs.470.00 Current Bal: Rs.42432.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250609148281


recharged_at: 2025-06-09 10:05:00
merchant_name: Unknown
reference_number: 20250609152889
created_at: 2025-06-09 10:06:05
updated_at: 2025-06-09 10:06:05
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 760013491 09/06/2025 15:35 Rs.1300.00 Current Bal: Rs.43732.29 Service Charge: Rs.0.00 Net Received: Rs.1300.00 RN:20250609152889


recharged_at: 2025-06-09 10:09:00
merchant_name: Unknown
reference_number: 20250609153681
created_at: 2025-06-09 10:09:42
updated_at: 2025-06-09 10:09:42
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 763957455 09/06/2025 15:39 Rs.940.00 Current Bal: Rs.44672.29 Service Charge: Rs.0.00 Net Received: Rs.940.00 RN:20250609153681


recharged_at: 2025-06-09 10:12:00
merchant_name: Rathnayaka communication and book shop
reference_number: 20250609154674
created_at: 2025-06-09 10:12:58
updated_at: 2025-06-09 10:12:58
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 15:42 dina Rs.2870.00 recharge kara etha. (Rathnayaka communication and book shop) Sheshaya: Rs.47522.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2850.00 RN:20250609154674


recharged_at: 2025-06-09 10:17:00
merchant_name: Unknown
reference_number: 20250609155999
created_at: 2025-06-09 10:18:29
updated_at: 2025-06-09 10:18:29
raw_message:
  Mudal yaweema

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

  Received from 775149723 09/06/2025 15:47 Rs.980.00 Current Bal: Rs.48502.29 Service Charge: Rs.0.00 Net Received: Rs.980.00 RN:20250609155999


recharged_at: 2025-06-09 10:20:00
merchant_name: Unknown
reference_number: 20250609156879
created_at: 2025-06-09 10:22:16
updated_at: 2025-06-09 10:22:16
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 763957455 09/06/2025 15:50 Rs.2840.00 Current Bal: Rs.51342.29 Service Charge: Rs.0.00 Net Received: Rs.2840.00 RN:20250609156879


recharged_at: 2025-06-09 10:36:00
merchant_name: Unknown
reference_number: 20250609160991
created_at: 2025-06-09 10:36:23
updated_at: 2025-06-09 10:36:23
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 777931380 09/06/2025 16:06 Rs.550.00 Current Bal: Rs.51892.29 Service Charge: Rs.0.00 Net Received: Rs.550.00 RN:20250609160991


recharged_at: 2025-06-09 10:52:00
merchant_name: Ranga Video
reference_number: 20250609165538
created_at: 2025-06-09 10:53:20
updated_at: 2025-06-09 10:53:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 16:22 dina Rs.1600.00 recharge kara etha. (Ranga Video) Sheshaya: Rs.53472.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1580.00 RN:20250609165538


recharged_at: 2025-06-09 10:59:00
merchant_name: Dulana Enterprises
reference_number: 20250609167182
created_at: 2025-06-09 11:00:04
updated_at: 2025-06-09 11:00:04
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 16:29 dina Rs.2730.00 recharge kara etha. (Dulana Enterprises) Sheshaya: Rs.56182.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.2710.00 RN:20250609167182


recharged_at: 2025-06-09 11:01:00
merchant_name: Multy Com Communication
reference_number: 20250609167845
created_at: 2025-06-09 11:01:30
updated_at: 2025-06-09 11:01:30
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 16:31 dina Rs.520.00 recharge kara etha. (Multy Com Communication) Sheshaya: Rs.56682.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.500.00 RN:20250609167845


recharged_at: 2025-06-09 11:38:00
merchant_name: Keshakala Communication
reference_number: 20250609178084
created_at: 2025-06-09 11:38:18
updated_at: 2025-06-09 11:38:18
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 17:08 dina Rs.500.00 recharge kara etha. (Keshakala Communication) Sheshaya: Rs.57162.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250609178084


recharged_at: 2025-06-09 11:41:00
merchant_name: Unknown
reference_number: 20250609179118
created_at: 2025-06-09 11:42:13
updated_at: 2025-06-09 11:42:13
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 767572647 09/06/2025 17:11 Rs.470.00 Current Bal: Rs.57632.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250609179118


recharged_at: 2025-06-09 11:43:00
merchant_name: Unknown
reference_number: 20250609179559
created_at: 2025-06-09 11:43:55
updated_at: 2025-06-09 11:43:55
raw_message:
  Mudal yaweema

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

  Received from 764437490 09/06/2025 17:13 Rs.75.00 Current Bal: Rs.57707.29 Service Charge: Rs.0.00 Net Received: Rs.75.00 RN:20250609179559


recharged_at: 2025-06-09 11:46:00
merchant_name: Sampath CD & Mobile
reference_number: 20250609180426
created_at: 2025-06-09 11:46:39
updated_at: 2025-06-09 11:46:39
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 17:16 dina Rs.120.00 recharge kara etha. (Sampath CD & Mobile) Sheshaya: Rs.57807.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250609180426


recharged_at: 2025-06-09 11:58:00
merchant_name: Mangala Communication
reference_number: 20250609183696
created_at: 2025-06-09 11:58:55
updated_at: 2025-06-09 11:58:55
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 17:28 dina Rs.980.00 recharge kara etha. (Mangala Communication) Sheshaya: Rs.58767.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.960.00 RN:20250609183696


recharged_at: 2025-06-09 12:25:00
merchant_name: Unknown
reference_number: 20250609191706
created_at: 2025-06-09 12:25:35
updated_at: 2025-06-09 12:25:35
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 778434606 09/06/2025 17:55 Rs.590.00 Current Bal: Rs.59357.29 Service Charge: Rs.0.00 Net Received: Rs.590.00 RN:20250609191706


recharged_at: 2025-06-09 12:42:00
merchant_name: Studio Isuri
reference_number: 20250609196440
created_at: 2025-06-09 12:42:40
updated_at: 2025-06-09 12:42:40
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 18:12 dina Rs.750.00 recharge kara etha. (Studio Isuri) Sheshaya: Rs.60087.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.730.00 RN:20250609196440


recharged_at: 2025-06-09 12:43:00
merchant_name: Unknown
reference_number: 20250609196728
created_at: 2025-06-09 12:43:58
updated_at: 2025-06-09 12:43:58
raw_message:
  Mudal yaweema

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

  Received from 774298234 09/06/2025 18:13 Rs.50.00 Current Bal: Rs.60137.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250609196728


recharged_at: 2025-06-09 12:56:00
merchant_name: Mangala Communication
reference_number: 20250609200686
created_at: 2025-06-09 12:58:35
updated_at: 2025-06-09 12:58:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 18:26 dina Rs.500.00 recharge kara etha. (Mangala Communication) Sheshaya: Rs.60617.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250609200686


recharged_at: 2025-06-09 13:05:00
merchant_name: Unknown
reference_number: 20250609203569
created_at: 2025-06-09 13:05:36
updated_at: 2025-06-09 13:05:36
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 770182445 09/06/2025 18:35 Rs.1630.00 Current Bal: Rs.62247.29 Service Charge: Rs.0.00 Net Received: Rs.1630.00 RN:20250609203569


recharged_at: 2025-06-09 13:08:00
merchant_name: Shilpa Communication and Book Shop
reference_number: 20250609204417
created_at: 2025-06-09 13:08:35
updated_at: 2025-06-09 13:08:35
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 18:38 dina Rs.470.00 recharge kara etha. (Shilpa Communication and Book Shop) Sheshaya: Rs.62697.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.450.00 RN:20250609204417


recharged_at: 2025-06-09 13:15:00
merchant_name: Unknown
reference_number: 20250609206871
created_at: 2025-06-09 13:15:49
updated_at: 2025-06-09 13:15:49
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 765656754 09/06/2025 18:45 Rs.200.00 Current Bal: Rs.62897.29 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250609206871


recharged_at: 2025-06-09 13:24:00
merchant_name: RASHMI KAWARA SAHA SOUND
reference_number: 20250609209647
created_at: 2025-06-09 13:25:11
updated_at: 2025-06-09 13:25:11
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 18:54 dina Rs.490.00 recharge kara etha. (RASHMI KAWARA SAHA SOUND) Sheshaya: Rs.63367.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.470.00 RN:20250609209647


recharged_at: 2025-06-09 13:30:00
merchant_name: Sdm Communication
reference_number: 20250609211653
created_at: 2025-06-09 13:31:07
updated_at: 2025-06-09 13:31:07
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 09/06/2025 19:00 dina Rs.1020.00 recharge kara etha. (Sdm Communication) Sheshaya: Rs.64367.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.1000.00 RN:20250609211653


recharged_at: 2025-06-09 13:35:00
merchant_name: Unknown
reference_number: 20250609212993
created_at: 2025-06-09 13:35:35
updated_at: 2025-06-09 13:35:35
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 776601473 09/06/2025 19:05 Rs.100.00 Current Bal: Rs.64467.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250609212993


recharged_at: 2025-06-09 13:39:00
merchant_name: Unknown
reference_number: 20250609214213
created_at: 2025-06-09 13:40:07
updated_at: 2025-06-09 13:40:07
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 774298234 09/06/2025 19:09 Rs.50.00 Current Bal: Rs.64517.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250609214213


recharged_at: 2025-06-09 13:50:00
merchant_name: Unknown
reference_number: 20250609217539
created_at: 2025-06-09 13:50:40
updated_at: 2025-06-09 13:50:40
raw_message:
  Mudal yaweema

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

  Received from 764703303 09/06/2025 19:20 Rs.1015.00 Current Bal: Rs.65532.29 Service Charge: Rs.0.00 Net Received: Rs.1015.00 RN:20250609217539


recharged_at: 2025-06-09 13:55:00
merchant_name: Unknown
reference_number: 20250609219174
created_at: 2025-06-09 13:56:07
updated_at: 2025-06-09 13:56:07
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 771534626 09/06/2025 19:25 Rs.470.00 Current Bal: Rs.66002.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250609219174


recharged_at: 2025-06-09 14:30:00
merchant_name: Unknown
reference_number: 20250609228476
created_at: 2025-06-09 14:30:17
updated_at: 2025-06-09 14:30:17
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 766955024 09/06/2025 20:00 Rs.120.00 Current Bal: Rs.66122.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250609228476


recharged_at: 2025-06-09 14:48:00
merchant_name: Unknown
reference_number: 20250609232980
created_at: 2025-06-09 14:48:27
updated_at: 2025-06-09 14:48:27
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 764179639 09/06/2025 20:18 Rs.500.00 Current Bal: Rs.66622.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250609232980


recharged_at: 2025-06-09 15:05:00
merchant_name: Unknown
reference_number: 20250609236568
created_at: 2025-06-09 15:05:51
updated_at: 2025-06-09 15:05:51
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 741054762 09/06/2025 20:35 Rs.620.00 Current Bal: Rs.67242.29 Service Charge: Rs.0.00 Net Received: Rs.620.00 RN:20250609236568


recharged_at: 2025-06-09 15:36:00
merchant_name: Unknown
reference_number: 20250609242165
created_at: 2025-06-09 15:36:24
updated_at: 2025-06-09 15:36:24
raw_message:
  Mudal yaweema

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

  Received from 769007088 09/06/2025 21:06 Rs.470.00 Current Bal: Rs.67712.29 Service Charge: Rs.0.00 Net Received: Rs.470.00 RN:20250609242165


recharged_at: 2025-06-09 16:38:00
merchant_name: Unknown
reference_number: 20250609250209
created_at: 2025-06-09 16:38:56
updated_at: 2025-06-09 16:38:56
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 741769511 09/06/2025 22:08 Rs.600.00 Current Bal: Rs.68312.29 Service Charge: Rs.0.00 Net Received: Rs.600.00 RN:20250609250209


recharged_at: 2025-06-09 16:50:00
merchant_name: Unknown
reference_number: 20250609251364
created_at: 2025-06-09 16:50:35
updated_at: 2025-06-09 16:50:35
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 741769511 09/06/2025 22:20 Rs.500.00 Current Bal: Rs.18562.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250609251364


recharged_at: 2025-06-09 17:02:00
merchant_name: Unknown
reference_number: 20250609252401
created_at: 2025-06-09 17:02:43
updated_at: 2025-06-09 17:02:43
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 771991250 09/06/2025 22:32 Rs.970.00 Current Bal: Rs.19532.29 Service Charge: Rs.0.00 Net Received: Rs.970.00 RN:20250609252401


recharged_at: 2025-06-09 17:31:00
merchant_name: Unknown
reference_number: 20250609254540
created_at: 2025-06-09 17:31:53
updated_at: 2025-06-09 17:31:53
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 762616523 09/06/2025 23:01 Rs.400.00 Current Bal: Rs.19932.29 Service Charge: Rs.0.00 Net Received: Rs.400.00 RN:20250609254540


recharged_at: 2025-06-09 19:00:00
merchant_name: Unknown
reference_number: 20250610001044
created_at: 2025-06-09 19:00:48
updated_at: 2025-06-09 19:00:48
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 763420584 10/06/2025 00:30 Rs.50.00 Current Bal: Rs.19982.29 Service Charge: Rs.0.00 Net Received: Rs.50.00 RN:20250610001044


recharged_at: 2025-06-09 19:03:00
merchant_name: Unknown
reference_number: 20250610001095
created_at: 2025-06-09 19:03:24
updated_at: 2025-06-09 19:03:24
raw_message:
  Mudal yaweema

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

  Received from 763420584 10/06/2025 00:33 Rs.190.00 Current Bal: Rs.20172.29 Service Charge: Rs.0.00 Net Received: Rs.190.00 RN:20250610001095


recharged_at: 2025-06-09 19:52:00
merchant_name: Unknown
reference_number: 20250610002238
created_at: 2025-06-09 19:53:01
updated_at: 2025-06-09 19:53:01
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 10/06/2025 01:22 Rs.110.00 Current Bal: Rs.20282.29 Service Charge: Rs.0.00 Net Received: Rs.110.00 RN:20250610002238


recharged_at: 2025-06-09 20:11:00
merchant_name: Unknown
reference_number: 20250610002662
created_at: 2025-06-09 20:11:37
updated_at: 2025-06-09 20:11:37
raw_message:
  Mudal yaweema

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

  Received from 764989136 10/06/2025 01:41 Rs.150.00 Current Bal: Rs.20432.29 Service Charge: Rs.0.00 Net Received: Rs.150.00 RN:20250610002662


recharged_at: 2025-06-09 20:16:00
merchant_name: Unknown
reference_number: 20250610002764
created_at: 2025-06-09 20:17:04
updated_at: 2025-06-09 20:17:04
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 764989136 10/06/2025 01:46 Rs.100.00 Current Bal: Rs.20532.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250610002764


recharged_at: 2025-06-09 20:32:00
merchant_name: Unknown
reference_number: 20250610003034
created_at: 2025-06-09 20:32:14
updated_at: 2025-06-09 20:32:14
raw_message:
  Mudal yaweema

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

  Received from 764989136 10/06/2025 02:02 Rs.500.00 Current Bal: Rs.21032.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250610003034


recharged_at: 2025-06-09 21:07:00
merchant_name: Unknown
reference_number: 20250610003598
created_at: 2025-06-09 21:07:14
updated_at: 2025-06-09 21:07:14
raw_message:
  Mudal yaweema

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

  Received from 764989136 10/06/2025 02:37 Rs.100.00 Current Bal: Rs.21132.29 Service Charge: Rs.0.00 Net Received: Rs.100.00 RN:20250610003598


recharged_at: 2025-06-09 21:30:00
merchant_name: Unknown
reference_number: 20250610003956
created_at: 2025-06-09 21:30:59
updated_at: 2025-06-09 21:30:59
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 764989136 10/06/2025 03:00 Rs.500.00 Current Bal: Rs.21632.29 Service Charge: Rs.0.00 Net Received: Rs.500.00 RN:20250610003956


recharged_at: 2025-06-09 22:56:00
merchant_name: Unknown
reference_number: 20250610005084
created_at: 2025-06-09 22:56:23
updated_at: 2025-06-09 22:56:23
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 771494498 10/06/2025 04:26 Rs.200.00 Current Bal: Rs.21832.29 Service Charge: Rs.0.00 Net Received: Rs.200.00 RN:20250610005084


recharged_at: 2025-06-10 01:25:00
merchant_name: Unknown
reference_number: 20250610007503
created_at: 2025-06-10 01:25:16
updated_at: 2025-06-10 01:25:16
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 766798683 10/06/2025 06:55 Rs.160.00 Current Bal: Rs.21992.29 Service Charge: Rs.0.00 Net Received: Rs.160.00 RN:20250610007503


recharged_at: 2025-06-10 01:39:00
merchant_name: Unknown
reference_number: 20250610008061
created_at: 2025-06-10 01:40:09
updated_at: 2025-06-10 01:40:09
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 771490398 10/06/2025 07:09 Rs.915.00 Current Bal: Rs.22907.29 Service Charge: Rs.0.00 Net Received: Rs.915.00 RN:20250610008061


recharged_at: 2025-06-10 02:31:00
merchant_name: Unknown
reference_number: 20250610010775
created_at: 2025-06-10 02:32:00
updated_at: 2025-06-10 02:32:00
raw_message:
  Mudal yaweema

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

  Received from 764253640 10/06/2025 08:01 Rs.2900.00 Current Bal: Rs.25807.29 Service Charge: Rs.0.00 Net Received: Rs.2900.00 RN:20250610010775


recharged_at: 2025-06-10 02:44:00
merchant_name: Unknown
reference_number: 20250610011573
created_at: 2025-06-10 02:44:19
updated_at: 2025-06-10 02:44:19
raw_message:
  Mudal yaweema

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

  Received from 764253640 10/06/2025 08:14 Rs.2480.00 Current Bal: Rs.28287.29 Service Charge: Rs.0.00 Net Received: Rs.2480.00 RN:20250610011573


recharged_at: 2025-06-10 03:19:00
merchant_name: SITHUMINA
reference_number: 20250610014634
created_at: 2025-06-10 03:19:34
updated_at: 2025-06-10 03:19:34
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 08:49 dina Rs.500.00 recharge kara etha. (SITHUMINA) Sheshaya: Rs.28767.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.480.00 RN:20250610014634


recharged_at: 2025-06-10 03:31:00
merchant_name: Asiri CD House
reference_number: 20250610015940
created_at: 2025-06-10 03:32:00
updated_at: 2025-06-10 03:32:00
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 09:01 dina Rs.120.00 recharge kara etha. (Asiri CD House) Sheshaya: Rs.28867.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250610015940


recharged_at: 2025-06-10 03:41:00
merchant_name: Unknown
reference_number: 20250610017007
created_at: 2025-06-10 03:41:44
updated_at: 2025-06-10 03:41:44
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 763522592 10/06/2025 09:11 Rs.275.00 Current Bal: Rs.29142.29 Service Charge: Rs.0.00 Net Received: Rs.275.00 RN:20250610017007


recharged_at: 2025-06-10 03:46:00
merchant_name: Unknown
reference_number: 20250610017561
created_at: 2025-06-10 03:46:27
updated_at: 2025-06-10 03:46:27
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 763522592 10/06/2025 09:16 Rs.120.00 Current Bal: Rs.29262.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250610017561


recharged_at: 2025-06-10 04:15:00
merchant_name: Unknown
reference_number: 20250610021235
created_at: 2025-06-10 04:15:53
updated_at: 2025-06-10 04:15:53
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 761214985 10/06/2025 09:45 Rs.80.00 Current Bal: Rs.29342.29 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250610021235


recharged_at: 2025-06-10 04:22:00
merchant_name: Unknown
reference_number: 20250610022154
created_at: 2025-06-10 04:22:29
updated_at: 2025-06-10 04:22:29
raw_message:
  Mudal yaweema

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

  Received from 762462369 10/06/2025 09:52 Rs.6950.00 Current Bal: Rs.36292.29 Service Charge: Rs.0.00 Net Received: Rs.6950.00 RN:20250610022154


recharged_at: 2025-06-10 04:31:00
merchant_name: Diligan Communication
reference_number: 20250610023389
created_at: 2025-06-10 04:31:49
updated_at: 2025-06-10 04:31:49
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 10:01 dina Rs.5420.00 recharge kara etha. (Diligan Communication) Sheshaya: Rs.41692.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.5400.00 RN:20250610023389


recharged_at: 2025-06-10 05:38:00
merchant_name: Nafha Internet Cafe
reference_number: 20250610032766
created_at: 2025-06-10 05:38:27
updated_at: 2025-06-10 05:38:27
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 11:08 dina Rs.970.00 recharge kara etha. (Nafha Internet Cafe) Sheshaya: Rs.42642.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.950.00 RN:20250610032766


recharged_at: 2025-06-10 05:48:00
merchant_name: Kavisha Cellular
reference_number: 20250610034203
created_at: 2025-06-10 05:49:02
updated_at: 2025-06-10 05:49:02
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 11:18 dina Rs.120.00 recharge kara etha. (Kavisha Cellular) Sheshaya: Rs.42742.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.100.00 RN:20250610034203


recharged_at: 2025-06-10 06:27:00
merchant_name: Ranga Com
reference_number: 20250610039309
created_at: 2025-06-10 06:27:20
updated_at: 2025-06-10 06:27:20
raw_message:
  Ginuma recharge kirima
  Obe eZ Cash ginumata 10/06/2025 11:57 dina Rs.600.00 recharge kara etha. (Ranga Com) Sheshaya: Rs.43322.29 Sewa gasthu: Rs.20.00 Labunu mudala: Rs.580.00 RN:20250610039309


recharged_at: 2025-06-10 06:33:00
merchant_name: Unknown
reference_number: 20250610040158
created_at: 2025-06-10 06:33:44
updated_at: 2025-06-10 06:33:44
raw_message:
  Mudal yaweema

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

  Received from 740951769 10/06/2025 12:03 Rs.17.00 Current Bal: Rs.43339.29 Service Charge: Rs.0.00 Net Received: Rs.17.00 RN:20250610040158


recharged_at: 2025-06-10 07:03:00
merchant_name: Unknown
reference_number: 20250610043906
created_at: 2025-06-10 07:03:31
updated_at: 2025-06-10 07:03:31
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 768842893 10/06/2025 12:33 Rs.80.00 Current Bal: Rs.43419.29 Service Charge: Rs.0.00 Net Received: Rs.80.00 RN:20250610043906


recharged_at: 2025-06-10 08:02:00
merchant_name: Unknown
reference_number: 20250610050686
created_at: 2025-06-10 08:02:58
updated_at: 2025-06-10 08:02:58
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 769157768 10/06/2025 13:32 Rs.120.00 Current Bal: Rs.43539.29 Service Charge: Rs.0.00 Net Received: Rs.120.00 RN:20250610050686


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

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

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


