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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 526 2026-02-10 2026-02-27 071964 Peoples 7135 070 15,000.00
T10250120330062 Araliya Food City


K D D JAYATHILAKA 070100184127587 Cash Endorsed Cheque
Edit 611 2026-02-10 2026-02-28 720144 BOC 7010 604 21,226.00
T1025004008008 NANDASIRI STORS


N S K WITHANAGE 74513007 Cash Endorsed Cheque
Edit 611 2026-02-10 2026-02-28 508112 HNB 7083 245 11,700.00
T10250040080027 KAPILA STORES


M A PRIYADARSHANI 245010000971 Cash Endorsed Cheque
Edit 611 2026-02-09 2026-02-26 813954 Commercial 7056 084 359,315.00
T10250040312521 Nandana Stores


K T D JAYALAL 1000286081 Cash Endorsed Cheque
Edit 612 2026-02-09 2026-02-21 209406 HNB 7083 125 25,000.00
USL-803567P2123 Udawaththa Storse


U K D CHITHRANANDA 125010008115 Cash Endorsed Cheque
Edit 612 2026-02-09 2026-02-23 071176 Peoples 7135 070 17,316.00
T1025012001012 SAMARANAYAKA STORES


K A KATHRIARACHCHI 070100128149045 Cash Endorsed Cheque
Edit 531 2026-02-09 2026-03-06 191236 BOC 7010 643 456,523.00
T10250030174952 Sansiri Super City


P D B KUMARA 93682437 YELO DISTRIBUTORS Endorsed Cheque
Edit 531 2026-02-09 2026-02-27 513176 BOC 7010 054 76,454.00
T1025003030014 Nuwaraeliya Super


P H SUSANTHA 77555257 Cash Endorsed Cheque
Edit 531 2026-02-09 2026-02-26 654454 BOC 7010 665 27,654.00
T1025003030003 U.S.U. STORES


U.S.U. STORES 79471276 Cash Endorsed Cheque
Edit 531 2026-02-09 2026-02-24 191852 BOC 7010 643 38,000.00
T1025003026003 DINASIRI STORES


DINASIRI STORES 80011344 Cash Endorsed Cheque
Edit 018 2026-02-09 2026-02-23 135933 Seylan 7287 120 21,000.00
T1025005013007 DELMALLA STORES


L A D E DAYAL 120011318839001 Cash Endorsed Cheque
Edit 017 2026-02-09 2026-02-23 475444 BOC 7010 673 75,555.00
T1025005045007 VIPULA STORES


B N FERNANDO 5204154 Cash Endorsed Cheque
Edit 015 2026-02-09 2026-02-24 150717 BOC 7010 678 13,086.00
T1025004001024 Jayanthi Welenda Sela


Jayanthi Welenda Sela 3698430 Cash Endorsed Cheque
Edit 015 2026-02-09 2026-02-20 656902 Commercial 7056 187 97,658.00 1 Days
T10250030174984 Isuru Mini Super


N I RAIGAMA 1000179864 Cash Endorsed Cheque
Edit 015 2026-02-09 2026-02-24 150718 BOC 7010 678 18,235.00
T10250040114812 Rajitha Stores


Rajitha Stores 3698430 Cash Endorsed Cheque
Edit 015 2026-02-09 2026-03-03 656903 Commercial 7056 187 77,568.00
T10250030174984 Isuru Mini Super


N I RAIGAMA 1000179864 Cash Endorsed Cheque
Edit 015 2026-02-09 2026-03-02 662345 Peoples 7135 300 18,192.00
T10250040144936 Nandana Stores


T R KOKILANIE 300100120022362 Cash Endorsed Cheque
Edit 015 2026-02-09 2026-02-23 061315 Peoples 7135 300 12,000.00
T1025004014001 Jayakodi Stores


J C JAYANATH 300100160007939 Cash Endorsed Cheque
Edit 611 2026-02-09 2026-02-27 720564 BOC 7010 604 26,715.00
T10250040252497 CHANDIMA STORES


R M KUMARAGE 86156446 Cash Endorsed Cheque
Edit 527 2026-02-09 2026-02-20 080226 Pan Asia 7311 077 29,000.00 1 Days
T10250030164915 N.V.R.Stores


N W KUMARA 107710101048 Cash Endorsed Cheque
Edit 533 2026-02-09 2026-02-23 802631 NDB 7214 027 15,000.00
T1025003021004 MANOJ STORES


P M GAYAN 101000924343 Cash Endorsed Cheque
Edit 533 2026-02-09 2026-02-25 828434 Commercial 7056 076 9,000.00
T1025003052006 Gihan Pharmacy


Gihan Pharmacy 1760010058 Cash Endorsed Cheque
Edit 528 2026-02-07 2026-02-20 064030 Peoples 7135 300 18,515.00 1 Days
T10250040062857 Mallika Super Center


J M JAYAKODI 300100160029154 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-07 2026-02-24 721487 BOC 7010 604 64,097.00
T10250040182658 NISHANTHA FOOD CITY


P N U KUMARA 81880277 Cash Endorsed Cheque
Edit 528 2026-02-07 2026-02-28 655082 Commercial 7056 187 51,447.00
T10250040084962 M D S Food City (Moragahaheena)


M D S FOOD CITY 1000732205 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-07 2026-02-22 136010 Seylan 7287 120 42,144.00
T10250040082661 Sahana Super City


M CHANDRASIRI 120033323302002 Cash Endorsed Cheque
Edit 611 2026-02-07 2026-02-03 165268 Seylan 7287 023 101,414.00 18 Days
T1025004025011 KALYANI STORES


H W G DHARMASIRI 023012843311001 Cash Endorsed Cheque
Edit 611 2026-02-07 2026-03-02 689370 NDB 7214 027 134,263.00
T1025003045007 LALITH STORES


W K L DAYANANDA 101000575969 Cash Endorsed Cheque
Edit 611 2026-02-07 2026-02-26 721666 BOC 7010 604 35,955.00
HUL-803519P2866 N S Stores


P D D M PERERA 88613024 Cash Endorsed Cheque
Edit 611 2026-02-07 2026-02-27 721823 BOC 7010 604 102,361.00
T10250040312521 Nandana Stores


K A C DAMAYANTHI 90859100 Cash Endorsed Cheque
Edit 015 2026-02-07 2026-02-21 722231 BOC 7010 604 11,406.00
T1025004009004 RASA KADE


C P LIYANAGE 83258848 Cash Endorsed Cheque
Edit 015 2026-02-07 2026-02-21 722232 BOC 7010 604 34,032.00
T10250040154801 Dissanayaka Traders


C P LIYANAGE 83258848 Cash Endorsed Cheque
Edit 015 2026-02-07 2026-02-23 088181 Commercial 7056 187 21,830.00
HUL-803519P2782 Janajaya Super


B A J G ABEYNAYAKA 1187009109 Cash Endorsed Cheque
Edit 018 2026-02-07 2026-02-26 477289 BOC 7010 673 115,901.00
USL-803567P1643 Premarathna St


J A T DARSHANI 91182732 Cash Endorsed Cheque
Edit 533 2026-02-07 2026-02-28 001426W Sampath 7278 057 65,071.00
T10250030174951 Dinethya Stores


MADUSHIKA ENTERPRISES 005710006115 Cash Endorsed Cheque
Edit 017 2026-02-07 2026-02-22 485435W BOC 7010 054 79,341.00
HUL-803519P2906 Sun Super


SUNCEYLON HOLDING PRIVATE LIMITED 91644992 Cash Endorsed Cheque
Edit 017 2026-02-07 2026-02-27 116296 Union Bank 7302 034 15,000.00
T10250030384501 Sasira Stores


S C M ARACHCHI 340101000004709 Cash Endorsed Cheque
Edit 017 2026-02-07 2026-02-28 485436 BOC 7010 054 44,483.00
HUL-803519P2906 Sun Super


SUNCEYLON HOLDING PRIVATE LIMITED 91644992 Cash Endorsed Cheque
Edit 017 2026-02-07 2026-02-25 170684 Seylan 7287 023 33,569.00
T10250040104807 Indra Stores


ISHARI GARMENT 023013517323001 Cash Endorsed Cheque
Edit 612 2026-02-07 2026-02-21 016637 Peoples 7135 249 20,250.00
T1025006031003 INDRASENA STORES


U L D H M KUMARA 249100190014412 Cash Endorsed Cheque
Edit 526 2026-02-07 2025-12-04 366898 NDB 7214 027 500,000.00 79 Days
T1025013005018 A S G Super


H A BUDDHIKA 101000438503 YELO DISTRIBUTORS Endorsed Cheque
Edit 526 2026-02-07 2026-02-22 037804 DFCC 7454 116 9,999.00
T10250130390105 Dilshan Stores


K A C PREMAKUMARA 101001206266 Cash Endorsed Cheque
Edit 526 2026-02-07 2026-02-21 091613 Seylan 7287 145 68,984.00
T10250130052544 GAMA ETHIGE STORES


K A D R ANURUDDHIKA 14501310446001 Cash Endorsed Cheque
Edit 526 2026-02-07 2026-02-22 106556 BOC 7010 662 28,135.00
T1025013005024 HILAND MILK BAR


W D N N SILVA 95189994 Cash Endorsed Cheque
Edit 611 2026-02-07 2026-02-23 512416 HNB 7083 140 27,000.00
T1025004006001 MAHINGALA STORES


L D P MALA 140010005847 Cash Endorsed Cheque
Edit 611 2026-02-07 2026-02-25 061350 Peoples 7135 300 46,990.00
T10250040022674 PRASATH STORES


L P MAHAWATTHA 300100170000206 Cash Endorsed Cheque
Edit 611 2026-02-07 2026-02-22 718242 BOC 7010 604 10,900.00
T10250040022476 Samanala Stores


W A PIUYASENA 3632486 Cash Endorsed Cheque
Edit 527 2026-02-07 2026-02-24 637402 HNB 7083 052 136,912.00
T1025003043004 S S Food City


A P GAMINDA 052010016397 Cash Endorsed Cheque
Edit 527 2026-02-07 2026-02-23 655071 Commercial 7056 187 50,122.00
HUL-803519P2802 M D S Food City (Kulupana)


M D S FOOD CITY 1000732205 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-02-07 2026-02-22 100285 Seylan 7287 176 127,963.00
T10230060384319 S M R Super


S M R ST 176013416004001 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-02-07 2026-02-26 100286W Seylan 7287 176 251,340.00
T1023006038012 S.M.R. Stores


S.M.R. Stores 176013416004001 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-02-07 2026-02-25 100288 Seylan 7287 176 250,000.00
T10230060384319 S M R Super


S M R ST 176013416004001 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-02-07 2026-02-28 100287 Seylan 7287 176 250,000.00
T10230060384319 S M R Super


S M R ST 176013416004001 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-02-07 2026-02-27 100289 Seylan 7287 176 297,583.00
T1023006038012 S.M.R. Stores


S M R ST 176013416004001 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-02-07 2026-02-28 507322 BOC 7010 054 106,410.00
USL-803567P1656 N S Super City


S L N SAMARATHUNGA 93376217 Cash Endorsed Cheque
Edit 527 2026-02-07 2026-02-20 511750 BOC 7010 054 26,702.00 1 Days
T1025003052023 Sudaraka Super City


Sudaraka Super City 94912311 Cash Endorsed Cheque
Edit 527 2026-02-07 2026-03-04 637438 HNB 7083 052 81,761.00
T1025003043004 S S Food City


A P GAMINDA 052010016397 Cash Endorsed Cheque
Edit 531 2026-02-07 2026-03-03 813984 Commercial 7056 084 892,328.00
T1025003035003 H E PERERA STORES


K T D JAYALAL 1000286081 Cash Endorsed Cheque
Edit 531 2026-02-07 2026-03-03 813985 Commercial 7056 084 818,128.00
T10250030264464 S.A.Sampath Stores


K T D JAYALAL 1000286081 Cash Endorsed Cheque
Edit 531 2026-02-07 2026-02-21 188609 BOC 7010 643 28,697.00
T1025003049003 Gunawardana Stores


W C P PERERA 71442914 Cash Endorsed Cheque
Edit 531 2026-02-07 2026-02-27 816676 Commercial 7056 084 3,017.00
T1025004009034 PRASAD PHARMACY


PRASAD PHARMACY 1840013660 Cash Endorsed Cheque
Edit 533 2026-02-07 2026-02-21 492461 BOC 7010 054 30,000.00
T1025003039004 WASANTHA STORES


WASANTHA STORES 720455 Cash Endorsed Cheque
Edit 533 2026-02-07 2026-02-21 488969 BOC 7010 054 24,000.00
T10250030404601 Nilu Stores


NILU STORES 92160343 Cash Endorsed Cheque
Edit 612 2026-02-06 2026-02-20 477455 BOC 7010 673 52,000.00 1 Days
T1025013031004 SUGATH STORES


SUGATH STORES 95709641 Cash Endorsed Cheque
Edit 015 2026-02-06 2026-02-20 721732 BOC 7010 604 15,481.00 1 Days
T10250040184345 Thilakasiri Stores


P M THILAKASIRI 3632756 Cash Endorsed Cheque
Edit 015 2026-02-06 2026-02-20 721144 BOC 7010 604 20,641.00 1 Days
T1025004009017 WARUNA TRADE CENTER


WARUNA TRADE CENTER 79571317 Cash Endorsed Cheque
Edit 015 2026-02-06 2026-02-21 796820 HNB 7083 245 49,799.00
T10250040082494 M & D Traders


L W D THARANGANI 245010006033 Cash Endorsed Cheque
Edit 528 2026-02-06 2026-02-24 126086 DFCC 7454 034 1,767,310.00
T1025003015009 Sevens Super City (Pvt) Ltd


Sevens Super City (Pvt) Ltd 101093707347 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-06 2026-02-21 126085 DFCC 7454 034 858,924.00
T1025003015009 Sevens Super City (Pvt) Ltd


Sevens Super City (Pvt) Ltd 101093707347 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-06 2026-02-21 127861 DFCC 7454 034 661,401.00
T10250060012673 NEW ANANDA TRADERS(PVT)LTD


NEW ANANDA TRADERS(PVT)LTD 101066628591 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-06 2026-02-21 127831 DFCC 7454 034 461,608.00
T10250060012673 NEW ANANDA TRADERS(PVT)LTD


NEW ANANDA TRADERS(PVT)LTD 101066628591 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-06 2026-02-21 316097 Peoples 7135 041 12,958.00
T1025003015003 KARUNARATNE WHOLSALE SHOP


KARUNARATNE WHOLSALE SHOP 041100171990109 Cash Endorsed Cheque
Edit 528 2026-02-06 2026-02-27 507320 BOC 7010 054 76,615.00
USL-803567P1656 N S Super City


S L N SAMARATHUNGA 93376217 Cash Endorsed Cheque
Edit 528 2026-02-06 2026-02-21 190583 BOC 7010 643 45,258.00
T1023004030009 PAHAN ENTERPRICES


PAHAN FOOD CITY 77455536 Cash Endorsed Cheque
Edit 528 2026-02-06 2026-02-28 637432 HNB 7083 052 45,656.00
T1025003043004 S S Food City


A P GAMINDA 052010016397 Cash Endorsed Cheque
Edit 017 2026-02-06 2026-02-20 826010 Commercial 7056 076 31,979.00 1 Days
T1025006010002 Kandana Stores


M P KANDANAARACHCHI 1760024260 Cash Endorsed Cheque
Edit 526 2026-02-06 2026-02-21 106783 BOC 7010 662 35,284.00
T10250130052705 Jeewasinghe Pharmacy


W D J DISSANAYAKA 80679869 Cash Endorsed Cheque
Edit 526 2026-02-06 2026-02-21 105736 BOC 7010 662 49,415.00
T10250130050106 LOVERS KINGDOM


M N M NAFAN 80133048 Cash Endorsed Cheque
Edit 526 2026-02-06 2026-02-20 046686 Peoples 7135 283 24,662.00 1 Days
T10250130050052 SOMARATHNE TEX


N I KODIPPILIARACHCHI 283100130029113 Cash Endorsed Cheque
Edit 526 2026-02-06 2026-02-20 095276 Seylan 7287 145 157,000.00 1 Days
T1025013005003 RASHMI TRADERS


A S JAYADEWA 145012723617001 Cash Endorsed Cheque
Edit 531 2026-02-05 2026-02-28 000239W Sampath 7278 057 228,289.00
T10250030154953 Win Mart


INGIRIYA DC WINMART FASHION PVT LTD 005710008126 YELO DISTRIBUTORS Endorsed Cheque
Edit 017 2026-02-05 2026-03-04 724674 BOC 7010 657 70,000.00
T10250120244767 Shanaka Food City


Shanaka Food City 85946113 Cash Endorsed Cheque
Edit 017 2026-02-05 2026-02-21 274097 Commercial 7056 096 16,000.00
T10250120015001 Sammani Stores


B K I PRIYASANTHA 1960029295 Cash Endorsed Cheque
Edit 015 2026-02-05 2026-02-20 135494 Seylan 7287 120 70,000.00 1 Days
T10250030174935 M.D.K.Stores


M D C T JAYASENA 120012853493001 Cash Endorsed Cheque
Edit 526 2026-02-05 2026-02-21 976229 Commercial 7056 096 282,067.00
T1025010025013 Dawasa Traders


J GUNAWARDANA 1960022943 Cash Endorsed Cheque
Edit 526 2026-02-05 2026-02-21 893555 Sampath 7278 057 26,000.00
USL-803519P2993 Jayaweera Stores


K J SILVA 005750002473 Cash Endorsed Cheque
Edit 526 2026-02-05 2026-02-25 685161 Peoples 7135 249 83,000.00
T1025010025005 NIMAL STORES


K V NAYOMI 249100160011995 Cash Endorsed Cheque
Edit 526 2026-02-05 2026-02-21 115614 Union Bank 7302 034 19,000.00
T10250060124817 Manasinghe Stores


H U T C THILAKARATHNE 340101000003130 Cash Endorsed Cheque
Edit 527 2026-02-05 2026-02-20 721485 BOC 7010 604 54,342.00 1 Days
T10250040182658 NISHANTHA FOOD CITY


P N U KUMARA 81880277 Cash Endorsed Cheque
Edit 527 2026-02-05 2026-02-28 655072 Commercial 7056 187 89,116.00
T10250040084962 M.D.S.Food City (Ingiriya)


M D S FOOD CITY 1000732205 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-02-05 2026-02-23 655123 Commercial 7056 187 104,544.00
T10250040084962 M.D.S.Food City (Ingiriya)


M D S FOOD CITY 1000732205 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-02-05 2026-02-20 655122 Commercial 7056 187 104,544.00 1 Days
T10250040084962 M.D.S.Food City (Ingiriya)


M D S FOOD CITY 1000732205 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-02-05 2026-02-20 064032 Peoples 7135 300 35,051.00 1 Days
T10250040062857 Mallika Super Center


J M JAYAKODI 300100160029154 YELO DISTRIBUTORS Endorsed Cheque
Edit 612 2026-02-03 2026-02-21 718760 BOC 7010 657 151,592.00
T1025005042003 Jabeer Sons


Jabeer Sons 4867075 Cash Endorsed Cheque
Edit 531 2026-02-03 2026-02-28 337481 HNB 7083 052 67,000.00
T1025006026008 BANDULA STORES


W B RUPASINGHA 052010009308 Cash Endorsed Cheque
Edit 017 2026-02-03 2026-02-24 124573 Peoples 7135 161 29,587.00
T10250050064768 Sithumini Super City


R A P L PERERA 161100103575086 Cash Endorsed Cheque
Edit 528 2026-02-03 2026-02-28 476978 BOC 7010 673 96,028.00
T1025005006004 Jayamini Super City





JAYAMINI LANKA SUPER CITY PVT LTD 84559405 Cash Endorsed Cheque
Edit 015 2026-02-02 2026-02-20 022931 Sampath 7278 140 143,353.00 1 Days
T1025004006011 PIRIS STORES


H P P PEIRIS 014050001653 Cash Endorsed Cheque
Edit 531 2026-02-02 2026-02-27 191378 BOC 7010 643 127,478.00
T10250030174952 Sansiri Super City


P D B KUMARA 93682437 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-02-02 2026-02-21 167714 Seylan 7287 023 50,000.00
T1025003060002 LAHIRU STORES


H P WIJEWEERA 023010187861001 Cash Endorsed Cheque