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Advice for the Slip Payments

Paid By : G K Y R PREMAWARDHANA
Transaction Type : Third Party Other Bank Payments
Debit Account : 000079427463
Beneficiary's Account : 039200123032808
Beneficiary's Name : DGT ANUSHIKA
Beneficiary's Bank : People's Bank
Beneficiary's Branch : Kalutara
Amount (LKR) : 15,000.00
Credit Value Date : 2016-08-19
Transaction Reference : 1608190157
Remarks : sacini loan
Date/Time : 2016-08-19 09:42:10.0

*This is a system generated print.

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