MR W P ADEESHA MADHUSHAN PERERA

OUTGOING PAYMENT ADVICE

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OUR REFERENCE NUMBER: O200023105244 DATE: 25-11-2022

UETR:
PAYMENT DEBIT ANALYSIS CHARGES DEBIT ANALYSIS
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ACCOUNT : 0008011867186 ACCOUNT : 0008011867186
REMITTED AMOUNT: 15,000.00 LKR COMMISSION : 30.00 LKR
TAX OF COMMISSION : 0.00 LKR
EXCHANGE RATE : --- CONVERSION FEE : 0.00 LKR
TAXES OF CONVERSION FEE : 0.00 LKR
AMOUNT DEBITED : 15,000.00 LKR MESSAGE TRANSMISSION : 0.00 LKR
TAXES OF MSG TRANSMISSION: 0.00 LKR
EXPRESS PAYMENT FEE : 0.00 LKR
TAXES OF EXPRESS PAYM.FEE: 0.00 LKR
CHARGING OPTION "OUR" : 0.00 LKR
TAXES OF CHARG.OPT. "OUR": 0.00 LKR
TOTAL AMOUNT DEBITED : 30.00 LKR

MESSAGE DETAILS
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DESTINATION BENEFICIARY'S BANK
BCEYLKLX261 BCEYLKLX261
Bank of Ceylon / Katuwana Bank of Ceylon / Katuwana
VALUE DATE / CCY / AMOUNT BENEFICIARY CUSTOMER
25-11-2022 LKR 15,000.00 /87721862
KKS chathurani
DETAILS OF CHARGES DETAILS OF PAYMENT
SHA Japan course
Adeesha madushan

This is a computer generated advice requiring no signatures