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SR Code Cheque
Recieved Date		 Cheque Date Cheque No. Bank Bank
Code		 Branch
Code		 Amount
37,716,292.00		 Days Bank Deposit
Date		 Deposited
Bank		 Bulk
Deposits		 Cheque Cleared/RTN Status Cleared Amount Customer
Code		 Customer
Name		 Invoice
No		 Invoice
Date		 Invoice
Amount		 Route Account Holder
Name		 C/A Account No. Cheque Drawn
in favour of		 Endorsement
Edit 018 2026-02-13 2026-02-28 472330 BOC 7010 673 7,108.00
T10250050234456 Piyumali Stores


Piyumali Stores 82425830 Cash Endorsed Cheque
Edit 612 2026-02-13 2026-02-22 127198 Peoples 7135 161 28,688.00
T10250050184805 Ranjith Super City


M D T SURANJITH 161100100042143 Cash Endorsed Cheque
Edit 612 2026-02-13 2026-02-27 016659 Peoples 7135 249 26,000.00
T1025006031003 INDRASENA STORES


U L D H M KUMARA 249100190014412 Cash Endorsed Cheque
Edit 528 2026-02-13 2026-02-26 654071 Commercial 7056 187 227,901.00
T1023006038001 M D S Stores


M D S FOOD CITY 1001033455 Cash Endorsed Cheque
Edit 528 2026-02-13 2026-03-10 655028 Commercial 7056 187 90,684.00
HUL-803519P2802 M D S Food City (Kulupana)


M D S FOOD CITY 1000732205 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-13 2026-03-05 655027 Commercial 7056 187 90,684.00
HUL-803519P2802 M D S Food City (Kulupana)


M D S FOOD CITY 1000732205 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-13 2026-02-25 655126 Commercial 7056 187 161,027.00
HUL-803519P2802 M D S Food City (Kulupana)


M D S FOOD CITY 1000732205 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-13 2026-03-02 655017 Commercial 7056 187 134,060.00
HUL-803519P2802 M D S Food City (Kulupana)


M D S FOOD CITY 1000732205 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-13 2026-03-03 000393Q Sampath 7278 140 30,270.00
USL-803567P1656 N S Super City


S L N SAMARATHUNGA 014050005330 Cash Endorsed Cheque
Edit 528 2026-02-13 2026-02-26 514566 BOC 7010 054 34,496.00
T1025003052023 Sudaraka Super City


Sudaraka Super City 94912311 Cash Endorsed Cheque
Edit 528 2026-02-13 2026-03-05 637447 HNB 7083 052 70,581.00
T1025003043004 S S Food City


A P GAMINDA 052010016397 Cash Endorsed Cheque
Edit 017 2026-02-13 2026-02-26 474717 BOC 7010 673 88,173.00
T10250050140047 Jayasiri Stores


I J RANATHUNGA 5203985 Cash Endorsed Cheque
Edit 017 2026-02-13 2026-03-09 726733 BOC 7010 657 43,521.00
T10250120244767 Shanaka Food City


Shanaka Food City 85946113 Cash Endorsed Cheque
Edit 017 2026-02-13 2026-02-26 477161 BOC 7010 673 14,000.00
USL-803567P1720 Sadew Mart


Sadew Mart 95279977 Cash Endorsed Cheque
Edit 017 2026-02-13 2026-02-20 477160 BOC 7010 673 14,000.00 1 Days
USL-803567P1720 Sadew Mart


Sadew Mart 95279977 Cash Endorsed Cheque
Edit 017 2026-02-13 2026-02-25 736438 NDB 7214 045 9,000.00
T10250050402558 MITHRAPALA STORES


W K A S PIYADARSHANA 111000048212 Cash Endorsed Cheque
Edit 017 2026-02-13 2026-02-27 512380 BOC 7010 054 14,854.00
T1025003037001 Darmasena Stores


N M DHARMASENA 85985825 Cash Endorsed Cheque
Edit 533 2026-02-13 2026-02-21 568795 Peoples 7135 167 9,542.00
T10250030272548 H.R.STORES


H R S KUMARA 167100190004148 Cash Endorsed Cheque
Edit 533 2026-02-13 2026-02-28 744914 Peoples 7135 041 27,000.00
T10250030174951 Dinethya Stores


K W C I MIHIRANI 041100160025619 Cash Endorsed Cheque
Edit 533 2026-02-13 2026-02-27 508459 BOC 7010 054 20,000.00
T10230060380099 THILAKASIRI STORES


DARSANA STORES 86151539 Cash Endorsed Cheque
Edit 526 2026-02-13 2026-02-27 095742 Seylan 7287 145 6,900.00
USL-803567P2167 Aradhana Stores


H R L S BANDARA 145013671775001 Cash Endorsed Cheque
Edit 526 2026-02-13 2026-03-02 106904 BOC 7010 662 41,647.00
T1025013005043 DIMUTHU PHAMARCY


P H D ASANKA 86517924 YELO DISTRIBUTORS Endorsed Cheque
Edit 526 2026-02-13 2026-02-27 095287 Seylan 7287 145 111,487.00
T1025013005003 RASHMI TRADERS


A S JAYADEWA 145012723617001 Cash Endorsed Cheque
Edit 527 2026-02-13 2026-02-28 190585 BOC 7010 643 228,723.00
T1023004030009 PAHAN ENTERPRICES


PAHAN FOOD CITY 77455536 Cash Endorsed Cheque
Edit 527 2026-02-13 2026-02-21 192135 BOC 7010 643 30,987.00
T10250030492549 FAMILY MARK


MINIPURA SUPER FOOD CITY 91724103 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-02-13 2026-03-07 000397Q Sampath 7278 140 54,052.00
USL-803567P1656 N S Super City


S L N SAMARATHUNGA 014050005330 Cash Endorsed Cheque
Edit 527 2026-02-13 2026-02-27 514568 BOC 7010 054 26,242.00
T1025003052023 Sudaraka Super City


Sudaraka Super City 94912311 Cash Endorsed Cheque
Edit 527 2026-02-13 2026-02-28 170462 Seylan 7287 023 25,000.00
T1025003060003 M S P STORES


N RAVIKUMAR 023011077708001 Cash Endorsed Cheque
Edit 527 2026-02-13 2026-02-28 167724 Seylan 7287 023 84,000.00
T1025003060002 LAHIRU STORES


H P WIJEWEERA 023010187861001 Cash Endorsed Cheque
Edit 015 2026-02-13 2026-02-27 505063 HNB 7083 140 15,353.00
T1023006044002 LAKMALI STORES


H W V M SAMPATH 140010005926 Cash Endorsed Cheque
Edit 015 2026-02-13 2026-03-07 231568 HNB 7083 140 12,312.00
T10230060352610 P.N.S.Stores


P.N.S.Stores 140010012164 Cash Endorsed Cheque
Edit 611 2026-02-13 2026-02-24 064536 Peoples 7135 300 4,984.00
T1025004019007 DEEPIKA STORES


P D S N PATHIRAJA 300100190041512 Cash Endorsed Cheque
Edit 611 2026-02-13 2026-02-25 512423 HNB 7083 140 20,000.00
T1025004006001 MAHINGALA STORES


K L D P MALA 140010005847 Cash Endorsed Cheque
Edit 611 2026-02-12 2026-02-21 721832 BOC 7010 604 34,021.00
T10250040312521 Nandana Stores


K A C DAMAYANTHI 90859100 Cash Endorsed Cheque
Edit 611 2026-02-12 2026-02-26 813955 Commercial 7056 084 196,397.00
T1023006025001 KORALEIMA STORES


K T D JAYALAL 1000286081 Cash Endorsed Cheque
Edit 526 2026-02-12 2026-02-27 981431 Commercial 7056 096 85,138.00
T1025010025013 Dawasa Traders


Dawasa Traders 1000092026 Cash Endorsed Cheque
Edit 526 2026-02-12 2026-02-27 978663 Commercial 7056 096 104,710.00
T1025010025013 Dawasa Traders - 2


J GUNAWARDANA 1960022943 Cash Endorsed Cheque
Edit 526 2026-02-12 2026-02-27 115620 Union Bank 7302 034 20,000.00
T10250060124817 Manasinghe Stores


H U T C THILAKARATHNE 340101000003130 Cash Endorsed Cheque
Edit 526 2026-02-12 2026-02-27 684615 Peoples 7135 249 10,000.00
T1025006006003 WIMALA STORES


I A A KUMARA 249100130000106 Cash Endorsed Cheque
Edit 531 2026-02-12 2026-02-28 282039 Peoples 7135 041 71,896.00
T1025003017026 SWISS BEAUTY CENTER


K D N C KARANNAGODA 041100161016162 Cash Endorsed Cheque
Edit 531 2026-02-12 2026-03-06 131986 Seylan 7287 120 11,087.00
T1025004009023 SISIRA FANCY


B M I BOLABOTUWA 120002018187001 Cash Endorsed Cheque
Edit 531 2026-02-12 2026-02-27 672093 BOC 7010 604 64,801.00
T1025004009021 VOLLYSTAR TEX


L M H N BANDARA 78893928 Cash Endorsed Cheque
Edit 531 2026-02-12 2026-02-28 722015 BOC 7010 604 30,105.00
USL-803567P1683 Ash Super Center


A M M SUHAYIL 94906200 Cash Endorsed Cheque
Edit 531 2026-02-12 2026-02-26 313947 HNB 7083 245 18,561.00
T1025004009029 ASIRI PHARMACY


ASIRI PHARMACY 245010001267 YELO DISTRIBUTORS Endorsed Cheque
Edit 531 2026-02-12 2026-02-28 026263 Sampath 7278 140 6,023.00
USL-803567P1683 Ash Super Center


O N SRIMAL 014050002676 Cash Endorsed Cheque
Edit 533 2026-02-12 2026-02-26 267146 Sampath 7278 057 9,000.00
HUL-803519P2949 DEVi PRODUCTS


R A I U RANAWAKAARACHCHI 005750005774 Cash Endorsed Cheque
Edit 533 2026-02-12 2026-02-26 321368 Peoples 7135 041 112,233.00
T10250030382558 Karunarathna Stores


Y C V SILVA 041100137358532 Cash Endorsed Cheque
Edit 018 2026-02-12 2026-02-26 326447 Peoples 7135 041 11,362.00
T1025006026002 Hemamali Stores


S P LIYANWALA 041100191070124 Cash Endorsed Cheque
Edit 018 2026-02-12 2026-02-26 497024 BOC 7010 054 72,000.00
T10250060012484 Nirmal Stores


S A N FERNANDO 6727523 Cash Endorsed Cheque
Edit 015 2026-02-12 2026-02-26 721742 BOC 7010 604 12,064.00
T10250040184345 Thilakasiri Stores


P M THILAKASIRI 3632756 Cash Endorsed Cheque
Edit 015 2026-02-12 2026-02-26 722236 BOC 7010 604 22,253.00
T1025004009004 RASA KADE


C P LIYANAGE 83258848 Cash Endorsed Cheque
Edit 527 2026-02-12 2026-03-03 136029W Seylan 7287 120 104,935.00
T10250040082661 Sahana Super City


M CHANDRASIRI 120033323302002 Cash Endorsed Cheque
Edit 527 2026-02-12 2026-02-27 136028 Seylan 7287 120 100,000.00
T10250040082661 Sahana Super City


M CHANDRASIRI 120033323302002 Cash Endorsed Cheque
Edit 527 2026-02-12 2026-03-07 654979 Commercial 7056 187 148,743.00
T10250040084962 M.D.S.Food City (Ingiriya)


M D S FOOD CITY 1000732205 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-02-12 2026-03-05 721495 BOC 7010 604 57,069.00
T10250040182658 NISHANTHA FOOD CITY


P N U KUMARA 81880277 Cash Endorsed Cheque
Edit 527 2026-02-12 2026-02-20 463076 HNB 7083 245 74,186.00 1 Days
USL-803567P1620 Kapila Super Mart


K L NANDANA 245010004798 Cash Endorsed Cheque
Edit 017 2026-02-12 2026-02-28 223907 HNB 7083 052 11,595.00
T1025003005005 Udesiri Stores


P L N UDAYASIRI 052010023746 Cash Endorsed Cheque
Edit 017 2026-02-12 2026-02-26 744591 Peoples 7135 041 13,114.00
T10250030404598 Yasara Stores (Sahal Kade)


G GAMAGE 041100161013620 Cash Endorsed Cheque
Edit 016 2026-02-12 2026-03-02 133476 DFCC 7454 034 51,000.00
T1025003051005 KANANVILA STORES


K A C WEERARATHNA 101001007409 Cash Endorsed Cheque
Edit 015 2026-02-11 2026-02-25 723430 BOC 7010 604 12,000.00
T10250040104810 Chandra Kumara


L CHANDRAKUMARA 72314505 Cash Endorsed Cheque
Edit 015 2026-02-11 2026-02-26 135498 Seylan 7287 120 45,000.00
T10250030174935 M.D.K.Stores


M D C T JAYASENA 120012853493001 Cash Endorsed Cheque
Edit 531 2026-02-11 2026-02-28 385938A HNB 7083 052 7,000.00
T1025003016002 Oshadi Stores


G M PEIRIS 052010006598 Cash Endorsed Cheque
Edit 531 2026-02-11 2026-02-25 442814 BOC 7010 054 17,389.00
T1025003015002 Thilakasiri Stores


Thilakasiri Stores 7288759 Cash Endorsed Cheque
Edit 531 2026-02-11 2026-03-10 653433 BOC 7010 665 93,022.00
T1025003016010 Pubudu Super City


G P DULANJA 84743196 Cash Endorsed Cheque
Edit 611 2026-02-11 2026-02-25 165855 BOC 7010 678 9,202.00
T10230060253401 Jayawardana Stores


K P SAMARASINGHE 87032433 Cash Endorsed Cheque
Edit 528 2026-02-11 2026-02-20 001339E Sampath 7278 050 46,137.00 1 Days
T1025006016002 OBEY FOOD CITY


P D MADURANGA 005050014276 Cash Endorsed Cheque
Edit 528 2026-02-11 2026-02-21 321754 Peoples 7135 039 30,000.00
T1025006016002 OBEY FOOD CITY


B S P PERERA 039100152998777 Cash Endorsed Cheque
Edit 528 2026-02-11 2026-02-25 292211 Peoples 7135 041 241,971.00
T1025003015004 NEW UPALI TREDERS


NEW UPALI TREDERS 041100150089230 Cash Endorsed Cheque
Edit 528 2026-02-11 2026-02-26 130918 DFCC 7454 034 121,832.00
T10250060012673 NEW ANANDA TRADERS(PVT)LTD


NEW ANANDA TRADERS(PVT)LTD 101066628591 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-11 2026-02-28 130917 DFCC 7454 034 603,430.00
T10250060012673 NEW ANANDA TRADERS(PVT)LTD


NEW ANANDA TRADERS(PVT)LTD 101066628591 YELO DISTRIBUTORS Endorsed Cheque
Edit 533 2026-02-11 2026-03-08 001939 Sampath 7278 052 218,193.00
T10250030480002 S.D.Super Moragahahena


A D S DHANANJAYA 005250013642 Cash Endorsed Cheque
Edit 533 2026-02-11 2026-02-28 001938 Sampath 7278 052 119,549.00
T10250030480002 S.D.Super Moragahahena


A D S DHANANJAYA 005250013642 Cash Endorsed Cheque
Edit 533 2026-02-11 2026-03-07 513575 BOC 7010 054 104,482.00
HUL-803519P2829 K&S Super City


K&S Super City 93965529 Cash Endorsed Cheque
Edit 533 2026-02-11 2026-02-26 513574 BOC 7010 054 143,260.00
HUL-803519P2829 K&S Super City


K&S Super City 93965529 Cash Endorsed Cheque
Edit 526 2026-02-11 2026-02-26 046577 Peoples 7135 283 39,000.00
T1025013027008 SUNIL STORES


W D ANURA 283100110000238 Cash Endorsed Cheque
Edit 526 2026-02-11 2026-03-02 625307 Peoples 7135 283 10,455.00
T1025013038010 SHIRONI STORES


U A T MADUSHANKA 283100190038162 Cash Endorsed Cheque
Edit 527 2026-02-11 2026-02-25 136338 Seylan 7287 120 29,000.00
T1025004030001 Pradeep Stores


B D P SARATHCHANDRA 120033323213001 Cash Endorsed Cheque
Edit 527 2026-02-11 2026-02-20 136003 Seylan 7287 120 31,890.00 1 Days
T1025005006004 Jayamini Super City


M CHANDRASIRI 120033323302002 Cash Endorsed Cheque
Edit 527 2026-02-11 2026-02-27 894275 NDB 7214 035 45,111.00
T1025005006004 Jayamini Super City


Y N ENTERPRISES 111000035668 Cash Endorsed Cheque
Edit 527 2026-02-11 2026-03-06 022937 Sampath 7278 140 43,680.00
T1025005006004 Jayamini Super City


H P P PEIRIS 014050001653 Cash Endorsed Cheque
Edit 527 2026-02-11 2026-02-20 065274 Peoples 7135 300 38,860.00 1 Days
T1025005006004 Jayamini Super City


W G SAMAN 300100170007651 Cash Endorsed Cheque
Edit 527 2026-02-11 2026-03-08 124577 Peoples 7135 161 44,335.00
T1025005006004 Jayamini Super City


R A P L PERERA 161100103575086 Cash Endorsed Cheque
Edit 527 2026-02-11 2026-02-28 124762 Peoples 7135 161 43,000.00
T1025005006004 Jayamini Super City


R G D SAMPATH 161100150000391 Cash Endorsed Cheque
Edit 527 2026-02-11 2026-02-28 472326 BOC 7010 673 13,280.00
T1025005006004 Jayamini Super City


Piyumali Stores 82425830 Cash Endorsed Cheque
Edit 527 2026-02-11 2026-03-05 724673 BOC 7010 657 114,777.00
T1025005006004 Jayamini Super City


JAYAMINI LANKA SUPER CITY PVT LTD 85946113 Cash Endorsed Cheque
Edit 527 2026-02-11 2026-03-07 476985 BOC 7010 673 31,101.00
T1025005006004 Jayamini Super City


Jayamini Super City PVT LTD 84559405 Cash Endorsed Cheque
Edit 527 2026-02-11 2026-02-25 659188 Peoples 7135 161 12,000.00
T1025005019007 EPA STORES


N ANADHAKUMAR 161100180023046 Cash Endorsed Cheque
Edit 527 2026-02-11 2026-02-25 476029 BOC 7010 673 70,000.00
T1025005019007 EPA STORES


R A PRIYANTHA 90617620 Cash Endorsed Cheque
Edit 527 2026-02-11 2026-02-28 421303 BOC 7010 401 400,000.00
T1025005019007 EPA STORES


EPA STORES 85710822 Cash Endorsed Cheque
Edit 531 2026-02-10 2026-02-24 323220 Peoples 7135 041 12,516.00
T10250070054355 Weerarathna Super City


K A T MALKANTHI 041100190065618 Cash Endorsed Cheque
Edit 531 2026-02-10 2026-03-03 133151 DFCC 7454 034 62,611.00
T1025007004001 L W Ranjith Stores


ONYXZONE 101001313224 Cash Endorsed Cheque
Edit 531 2026-02-10 2026-02-24 511997 BOC 7010 054 10,400.00
T10250030612486 Nuwan Stores


T W WIJESUNDARA 80289071 Cash Endorsed Cheque
Edit 531 2026-02-10 2026-02-24 485295 BOC 7010 054 25,000.00
T1025003058012 RENUKA STORES


RENUKA STORES 3756882 Cash Endorsed Cheque
Edit 612 2026-02-10 2026-02-25 726687 BOC 7010 657 23,951.00
T1025005042009 Girikola Grocery


Girikola Grocery 79885235 Cash Endorsed Cheque
Edit 015 2026-02-10 2026-02-24 161276 BOC 7010 317 26,000.00
T1017003013001 DAYASENA STORES


K V MALANI 75738946 Cash Endorsed Cheque
Edit 528 2026-02-10 2026-03-02 124758 Peoples 7135 161 48,000.00
T1025005044011 SAMPATH STORES


R G D SAMPATH 161100150000391 Cash Endorsed Cheque
Edit 528 2026-02-10 2026-02-23 334706 Peoples 7135 041 13,115.00
T10250030412546 Sanu Super City


P D DARSHANA 041100100002526 Cash Endorsed Cheque
Edit 527 2026-02-10 2026-02-28 587454 HNB 7083 052 29,452.00
T1025003040002 SISIRA FOOD CITY


W S P RUPASENA 052010004779 Cash Endorsed Cheque
Edit 527 2026-02-10 2026-02-24 334710W Peoples 7135 041 12,635.00
T10250030412546 Sanu Super City


P D DARSHANA 041100100002526 Cash Endorsed Cheque
Edit 526 2026-02-10 2026-02-26 001888R Seylan 7287 066 253,709.00
T1025012034001 Bopitiya Stores


A P MUNASINGHE 066034389061001 Cash Endorsed Cheque