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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 528 2026-02-02 2026-03-02 100290 Seylan 7287 176 343,569.00
T10230060384319 S M R Super


S M R STORES 176013416004001 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-02 2026-03-05 100293 Seylan 7287 176 245,713.00
T1023006038012 S.M.R. Stores


S M R STORES 176013416004001 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-02 2026-03-04 100292 Seylan 7287 176 250,000.00
T1023006038012 S.M.R. Stores


S M R STORES 176013416004001 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-02 2026-03-03 100291 Seylan 7287 176 250,000.00
T10230060384319 S M R Super


S M R STORES 176013416004001 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-02 2026-02-21 100284 Seylan 7287 176 257,332.00
T10230060384319 S M R Super


S M R STORES 176013416004001 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2026-02-02 2026-02-23 637414 HNB 7083 052 58,566.00
T1025003043004 S S Food City


A P GAMINDA 052010016397 Cash Endorsed Cheque
Edit 531 2026-01-30 2026-02-20 191202 BOC 7010 643 412,665.00 1 Days
T10250030174952 Sansiri Super City


P D B KUMARA 93682437 YELO DISTRIBUTORS Endorsed Cheque
Edit 531 2026-01-30 2026-02-20 722297 BOC 7010 604 30,345.00 1 Days
T1025004009031 GAMINI PHARMACY


U K D M GUNAWARDHANA 8982964 Cash Endorsed Cheque
Edit 531 2026-01-30 2026-02-20 176861 HNB 7083 245 26,464.00 1 Days
T1025004009021 VOLLYSTAR TEX


VOLLEYSTAR 245010001089 Cash Endorsed Cheque
Edit 531 2026-01-29 2026-02-21 168065 Seylan 7287 023 100,000.00
T1025003035003 H E PERERA STORES


A S ELAGEDARA 023013540864001 Cash Endorsed Cheque
Edit 018 2026-01-14 2026-01-23 001131 Sampath 7278 140 18,647.00 29 Days
T10250050064957 S.N.P. Super


S N P SIRISENA 014050005225 Cash Endorsed Cheque
Edit 527 2026-01-13 2026-01-15 161757 Seylan 7287 023 368,946.00 37 Days
T10250030414471 Triple Five Super City ( Pvt ) Ltd


Triple Five Super City ( Pvt ) Ltd 023013563173001 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-01-13 2026-01-13 161754 Seylan 7287 023 3,103,550.00 39 Days
T10250030414471 Triple Five Super City ( Pvt ) Ltd


Triple Five Super City ( Pvt ) Ltd 023013563173001 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-01-13 2026-01-11 102986 BOC 7010 563 22,800.00 41 Days
T1025005019007 EPA STORES


EPA STORES 71323876 Cash Endorsed Cheque
Edit 526 2026-01-13 2026-01-10 721310 BOC 7010 657 611,720.00 42 Days
T1025013005018 A S G Super


S P J TRADERS 84452697 Cash Endorsed Cheque
Edit 611 2026-01-13 2026-01-11 718668 BOC 7010 604 108,150.00 41 Days
T10250040312521 Nandana Stores


K A C DAMAYANTHI 90859100 Cash Endorsed Cheque
Edit 018 2026-01-13 2026-01-18 002033 Sampath 7278 057 29,992.00 34 Days
T10250050234936 Ranasingha Oil Stores


R A A I SAMARANAYAKE 005750010026 Cash Endorsed Cheque
Edit 528 2026-01-10 2026-01-21 134804 Seylan 7287 120 50,969.00 31 Days
T10250040082661 Sahana Super City


M CHANDRASIRI 120033323302002 Cash Endorsed Cheque
Edit 528 2026-01-10 2026-01-16 717747 BOC 7010 604 63,110.00 36 Days
T10250040182658 NISHANTHA FOOD CITY


P N U KUMARA 81880277 Cash Endorsed Cheque
Edit 017 2026-01-10 2026-01-16 466128 BOC 7010 673 32,600.00 36 Days
T10250050064339 Dream Gallery


S R KUMAR 91760571 Cash Endorsed Cheque
Edit 611 2026-01-08 2026-01-16 720404 BOC 7010 604 75,106.00 36 Days
T10250040032694 INDUWARA STORES


INGIRIYA K G GALLAGE 87623746 Cash Endorsed Cheque
Edit 612 2026-01-08 2026-01-15 102588 BOC 7010 651 30,000.00 37 Days
T10250080564961 Sampath Stores


T L P DILRUKSHI 76637690 Cash Endorsed Cheque
Edit 533 2026-01-08 2026-01-15 496460 Peoples 7135 327 4,160.00 37 Days
T10250030152764 ANURA STORES


Karunathilaka Stores 327100184004394 Cash Endorsed Cheque
Edit 533 2026-01-08 2026-01-15 744872 Peoples 7135 041 24,000.00 37 Days
T1025003052029 Dinara Trade Center


K W C I MIHIRANI 041100160025619 Cash Endorsed Cheque
Edit 531 2026-01-08 2026-01-16 505654 BOC 7010 054 149,825.00 36 Days
T1025003017026 SWISS BEAUTY CENTER


K D N C KARANNAGODA 720349 Cash Endorsed Cheque
Edit 018 2026-01-08 2026-01-15 167344 Seylan 7287 023 4,200.00 37 Days
T1025005024051 WEERASEKARA STORES


P D B WEERASEKERA 023000002915001 Cash Endorsed Cheque
Edit 527 2026-01-07 2026-01-16 706696 NDB 7214 027 1,000,000.00 36 Days
HUL-803519P2783 Budget Shop


H A BUDDIKA 101000438503 YELO DISTRIBUTORS Endorsed Cheque
Edit 527 2026-01-07 2026-01-16 706698 NDB 7214 027 691,725.00 36 Days
HUL-803519P2851 Budget Shop Horana


H A BUDDIKA 101000438503 YELO DISTRIBUTORS Endorsed Cheque
Edit 531 2026-01-06 2026-01-15 244374 HNB 7083 201 23,263.00 37 Days
USL-803567P2146 Cosmetics Village


K D RANGANA 201010006932 Cash Endorsed Cheque
Edit 528 2026-01-05 2026-01-15 472521 BOC 7010 673 135,807.00 37 Days
T10250040284794 PRIYANTHA STORES


R A PRIYANTHA 9952151 Cash Endorsed Cheque
Edit 527 2026-01-02 2026-01-15 699858 BOC 7010 604 180,000.00 37 Days
T1025004021001 KUMARA STORES


P D KUMARASINGHA 93276639 Cash Endorsed Cheque
Edit 612 2026-01-02 2026-01-16 721718 BOC 7010 657 14,300.00 36 Days
T10250120040122 Wele Kade


Wele Kade 72549614 Cash Endorsed Cheque
Edit 612 2026-01-02 2026-01-16 421879 BOC 7010 401 35,380.00 36 Days
T10250120040068 Jayasingha Stores


Jayasingha Stores 84981651 Cash Endorsed Cheque
Edit 612 2026-01-02 2026-01-16 035431 DFCC 7454 116 45,000.00 36 Days
T1025012001032 NISSANKA STORES


SAMPATH TAILORS 101001107737 Cash Endorsed Cheque
Edit 526 2026-01-02 2026-01-16 093040 Seylan 7287 145 89,500.00 36 Days
T10250130054953 Dulneth Stores


W T KUMARA 145013517023001 Cash Endorsed Cheque
Edit 611 2026-01-02 2026-01-16 717662 BOC 7010 604 12,550.00 36 Days
T10250040082697 ROHANA STORES


K L R CHANDRALAL 3632980 Cash Endorsed Cheque
Edit 017 2026-01-02 2026-01-16 506225 BOC 7010 054 13,636.00 36 Days
T1025003037001 Darmasena Stores


N M DHARMASENA 85985825 Cash Endorsed Cheque
Edit 015 2025-12-31 2026-01-16 757646 HNB 7083 245 18,745.00 36 Days
T10250040082494 M & D Traders


L W D THARANGANI 245010006033 Cash Endorsed Cheque
Edit 017 2025-12-31 2026-01-15 139081 HNB 7083 052 12,616.00 37 Days
T1025003005005 Udesiri Stores


P L N UDAYASIRI 052010023746 Cash Endorsed Cheque
Edit 531 2025-12-31 2026-01-16 505074Q BOC 7010 054 24,800.00 36 Days
T1025006026003 WIJESUNDARA STORES


T W WIJESUNDARA 80289071 Cash Endorsed Cheque
Edit 018 2025-12-31 2026-01-15 146578 HNB 7083 052 46,835.00 37 Days
T10250060020046 Geeth Super City


L P T C PREETHIVIRAJ 052010026150 Cash Endorsed Cheque
Edit 015 2025-12-31 2026-01-16 133199 Seylan 7287 120 120,000.00 36 Days
T10250030174935 M.D.K.Stores


M D C T JAYASENA 120012853493001 Cash Endorsed Cheque
Edit 526 2025-12-30 2026-01-16 973810 Commercial 7056 096 89,203.00 36 Days
T1025010025013 Dawasa Traders - 2


J GUNAWARDANA 1960022943 Cash Endorsed Cheque
Edit 526 2025-12-30 2026-01-16 970976 Commercial 7056 096 186,033.00 36 Days
T1025010025013 Dawasa Traders - 2


J GUNAWARDANA 1960022943 Cash Endorsed Cheque
Edit 526 2025-12-30 2026-01-15 111907 Union Bank 7302 034 16,000.00 37 Days
T10250060124817 Manasinghe Stores


H U T C THILAKARATHNE 340101000003130 Cash Endorsed Cheque
Edit 528 2025-12-30 2026-01-15 316052 Peoples 7135 041 33,739.00 37 Days
T1025003015003 KARUNARATNE WHOLSALE SHOP


KARUNARATNE WHOLSALE SHOP 041100171990109 Cash Endorsed Cheque
Edit 016 2025-12-29 2026-01-16 127226 DFCC 7454 034 115,266.00 36 Days
T1025003051005 KANANVILA STORES


K A C WEERARATHNA 101001007409 Cash Endorsed Cheque
Edit 531 2025-12-25 2026-01-16 648536 BOC 7010 665 61,198.00 36 Days
Pubudu Super City


G P DULANJA 84743196 Cash Endorsed Cheque
Edit 016 2025-12-25 2026-01-15 127318 DFCC 7454 034 17,000.00 37 Days
N.S Super


A D N SANJEEWA 101001195477 Cash Endorsed Cheque
Edit 528 2025-12-23 2026-01-15 652696 Commercial 7056 187 137,294.00 37 Days
T10250040084962 M.D.S.Food City (Ingiriya)


M D S Food City 1000732205 YELO DISTRIBUTORS Endorsed Cheque
Edit 016 2025-12-23 2026-01-15 330090W Peoples 7135 041 70,000.00 37 Days
T1025003043005 Namarathna Stores


J A CHANDRALATHA 041100181070780 Cash Endorsed Cheque
Edit 531 2025-12-22 2026-01-16 333717 Peoples 7135 041 72,858.00 36 Days
T1025003016008 JAYASIRI STORES


INGIRIYA P P SENADHEERA 041100190014011 Cash Endorsed Cheque
Edit 528 2025-12-19 2026-01-16 090080 Seylan 7287 176 125,145.00 36 Days
T1023006038012 S.M.R. Stores


S A J WARNATHILAKA 176013215665001 YELO DISTRIBUTORS Endorsed Cheque
Edit 528 2025-12-19 2026-01-15 090079 Seylan 7287 176 244,592.00 37 Days
T10230060384319 S M R Super


S A J WARNATHILAKA 176013215665001 YELO DISTRIBUTORS Endorsed Cheque
Edit 531 2025-12-19 2026-01-15 114310 Union Bank 7302 034 182,105.00 37 Days
T1025003017023 SISIRA STORES


INGIRIYA G D T GALANIGAMAGE 340101000014556 Cash Endorsed Cheque