| Edit |
847 |
2026-03-26 |
2026-04-18 |
161624 |
BOC |
7010 |
317 |
471,179.00 |
|
|
|
|
|
|
|
1360 |
WASANTHA STORES |
|
|
|
|
WASANTHA STORES |
6923901 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-26 |
2026-04-03 |
750813 |
Commercial |
7056 |
049 |
3,208.00 |
13 Days |
|
|
|
|
|
|
4867 |
GAMAGE STORES |
|
|
|
|
GAMAGE MINI MART |
1000896136 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
853 |
2026-03-26 |
2026-04-08 |
592467 |
BOC |
7010 |
684 |
20,842.00 |
8 Days |
|
|
|
|
|
|
4724 |
PIYASIRI STORES |
|
|
|
|
MR H M K PIYASIRI |
5154440 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-03-26 |
2026-04-07 |
828570 |
BOC |
7010 |
031 |
36,929.00 |
9 Days |
|
|
|
|
|
|
2791 |
ROHANA STORES |
|
|
|
|
MR A W S RANAWEERA |
92478457 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-03-26 |
2026-04-17 |
828569 |
BOC |
7010 |
031 |
35,000.00 |
|
|
|
|
|
|
|
8621 |
YAPA STORES |
|
|
|
|
MR A W S RANAWEERA |
92478457 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-03-26 |
2026-04-18 |
828571 |
BOC |
7010 |
031 |
32,965.00 |
|
|
|
|
|
|
|
8621 |
YAPA STORES |
|
|
|
|
MR A W S RANAWEERA |
92478457 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-26 |
2026-04-08 |
549478 |
BOC |
7010 |
683 |
16,265.00 |
8 Days |
|
|
|
|
|
|
9046 |
VEEMOLA KADE |
|
|
|
|
A M JEEWANTHI |
94938684 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-26 |
2026-04-05 |
000605 |
Sampath |
7278 |
103 |
8,679.00 |
11 Days |
|
|
|
|
|
|
1535 |
ARAVINDA STORES |
|
|
|
|
K H A PREMARATHNE |
010350004977 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-26 |
2026-04-17 |
546645 |
BOC |
7010 |
683 |
53,533.00 |
|
|
|
|
|
|
|
2830 |
MADDAGE MINI MART |
|
|
|
|
MR V P K MADDAGE |
85645849 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-03-26 |
2026-04-10 |
689595 |
Peoples |
7135 |
088 |
153,905.00 |
6 Days |
|
|
|
|
|
|
9138 |
WATHTHE KADE |
|
|
|
|
ADS UDAYASHANTHA |
088100180064485 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-26 |
2026-04-18 |
022884 |
BOC |
7010 |
295 |
499,700.00 |
|
|
|
|
|
|
|
1123 |
SRI SAMAN STORES |
|
|
|
|
S SURIYA KUMAR |
90941620 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-26 |
2026-04-06 |
654218 |
BOC |
7010 |
597 |
340,000.00 |
10 Days |
|
|
|
|
|
|
4722 |
DESATHA STORES |
|
|
|
|
G W I U SAMPATH |
95503366 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-03-26 |
2026-04-16 |
099253 |
Sampath |
7278 |
033 |
101,477.00 |
|
|
|
|
|
|
|
8727 |
ATHULA STORES |
|
|
|
|
W A SENARATH |
003350019218 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
366 |
2026-03-26 |
2026-04-05 |
254767 |
Peoples |
7135 |
088 |
16,178.00 |
11 Days |
|
|
|
|
|
|
8702 |
WIJITHA STORES |
|
|
|
|
PW DAYAWANSA |
088100172845793 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-26 |
2026-04-09 |
041482 |
DFCC |
7454 |
101 |
180,181.00 |
7 Days |
|
|
|
|
|
|
2879 |
RANKETHA FOOD |
|
|
|
|
RANKETHA FOOD CITY |
101026025622 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-26 |
2026-04-06 |
654216 |
BOC |
7010 |
597 |
34,000.00 |
10 Days |
|
|
|
|
|
|
4722 |
DESATHA STORES |
|
|
|
|
G W I U SAMPATH |
95503366 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-26 |
2026-04-10 |
657577 |
BOC |
7010 |
597 |
171,501.00 |
6 Days |
|
|
|
|
|
|
1242 |
ONETH GROCERY |
|
|
|
|
MR J A C M DHANAWARDHANA |
78054054 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-26 |
2026-03-12 |
727903 |
BOC |
7010 |
604 |
163,008.00 |
35 Days |
|
|
|
|
|
|
2892 |
SAHANA STORES |
|
|
|
|
SAHANA SUPER CITY |
91740476 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-26 |
2026-04-04 |
421221 |
BOC |
7010 |
401 |
20,000.00 |
12 Days |
|
|
|
|
|
|
1014 |
KANDY STORES |
|
|
|
|
MR K A L BANDARA |
1852968 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-26 |
2026-04-09 |
107950 |
BOC |
7010 |
662 |
57,164.00 |
7 Days |
|
|
|
|
|
|
40009 |
NAMAL STORES |
|
|
|
|
MRS S HERATHMUDALI |
77403883 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
367 |
2026-03-26 |
2026-03-27 |
449741 |
BOC |
7010 |
645 |
31,007.00 |
20 Days |
|
|
|
|
|
|
40005 |
NILANTHA STORES |
|
|
|
|
W G N WIJEKUAMRA |
7729985 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-25 |
2026-04-05 |
584809 |
Peoples |
7135 |
160 |
78,832.00 |
11 Days |
|
|
|
|
|
|
N/A |
SAMANTHA STORES |
|
|
|
PALMADULLA |
LVC ABEWARDHANA K RUWAN INDIKA |
160100180009705 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-25 |
2026-03-31 |
619130 |
Peoples |
7135 |
235 |
32,131.00 |
16 Days |
|
|
|
|
|
|
N/A |
MAKAWITA STORES |
|
|
|
RATHNAPURA |
HMJS KUMARA |
235100100000498 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
366 |
2026-03-22 |
2026-04-11 |
041514 |
DFCC |
7454 |
101 |
51,192.00 |
5 Days |
|
|
|
|
|
|
8101 |
BANDARA STORES |
|
|
|
HANGAMUWA |
W H D W KUMARA |
101001150217 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
368 |
2026-03-19 |
2026-04-11 |
261603 |
HNB |
7083 |
197 |
100,000.00 |
5 Days |
|
|
|
|
|
|
8106 |
AMEESHA STORES |
|
|
|
KALAWANA TOWN |
BANDARA M A D G |
197010004301 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-25 |
2026-04-09 |
242010 |
Peoples |
7135 |
088 |
11,277.00 |
7 Days |
|
|
|
|
|
|
8168 |
UNICO PHARMACY |
|
|
|
|
RSD RANATHUNGA RM SHANTHI INDIKA RATNAYAKA |
088100170032249 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-25 |
2026-04-09 |
957873 |
Peoples |
7135 |
263 |
18,324.00 |
7 Days |
|
|
|
|
|
|
1890 |
LIFE CHANGE |
|
|
|
|
M ISURU PRIYAN DAYANANDA |
263100140064136 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-25 |
2026-04-10 |
868391 |
BOC |
7010 |
325 |
24,757.00 |
6 Days |
|
|
|
|
|
|
4744 |
K B S STORES |
|
|
|
KURUWITA |
K B S STORES |
94767925 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-25 |
2026-04-07 |
074400 |
DFCC |
7454 |
008 |
15,341.00 |
9 Days |
|
|
|
|
|
|
4682 |
DINUKI PHARMACY |
|
|
|
|
DINUKA PHARMACY & GROCERY |
101001170253 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-25 |
2026-04-10 |
022116 |
BOC |
7010 |
295 |
45,323.00 |
6 Days |
|
|
|
|
|
|
4593 |
WITH ME SUPER |
|
|
|
|
WITH ME SUPER |
91002822 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-25 |
2026-04-16 |
656384 |
BOC |
7010 |
597 |
78,000.00 |
|
|
|
|
|
|
|
1003 |
DISANAYAKA STORES |
|
|
|
|
MRS A Y SIRIYALATHA |
93726189 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-25 |
2026-04-03 |
000261 |
Peoples |
7135 |
088 |
100,000.00 |
13 Days |
|
|
|
|
|
|
1112 |
SHAKTHI STORES |
|
|
|
|
S JEEWAKUMAR |
088100170086794 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-25 |
2026-04-15 |
016560 |
Peoples |
7135 |
317 |
74,926.00 |
1 Days |
|
|
|
|
|
|
8335 |
APE KADE |
|
|
|
|
UGVN PREMAKUMARA |
317100130000280 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-25 |
2026-04-14 |
108432 |
BOC |
7010 |
662 |
41,000.00 |
2 Days |
|
|
|
|
|
|
1016 |
NIHATHA MINI MART |
|
|
|
|
MRS A K B H ALAWATHTHA |
93818699 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-25 |
2026-04-10 |
095045 |
Seylan |
7287 |
145 |
44,712.00 |
6 Days |
|
|
|
|
|
|
40006 |
SARATH STORES |
|
|
|
|
MR W HEWAGE SARATH NANDA KUMARA |
145012787301001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-25 |
2026-04-15 |
444689 |
BOC |
7010 |
645 |
50,000.00 |
1 Days |
|
|
|
|
|
|
1133 |
KALATU KADE |
|
|
|
|
S D CHNADRALATHA |
4391195 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-25 |
2026-04-04 |
619131 |
Peoples |
7135 |
235 |
30,913.00 |
12 Days |
|
|
|
|
|
|
1123 |
JANAKA STORES |
|
|
|
|
HMJS KUMARA |
235100100000498 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-03-25 |
2026-04-10 |
838933 |
HNB |
7083 |
017 |
54,195.00 |
6 Days |
|
|
|
|
|
|
12001 |
PABODA STORES |
|
|
|
|
PALANIANDI W |
017010013142 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-25 |
2026-04-10 |
827215 |
BOC |
7010 |
031 |
53,463.00 |
6 Days |
|
|
|
|
|
|
8331 |
VIJETHUNGA STORES |
|
|
|
|
MR N K S R WIJETHUNGA |
6695540 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-25 |
2026-04-08 |
067333 |
Seylan |
7287 |
007 |
300,000.00 |
8 Days |
|
|
|
|
|
|
8335 |
APE KADE |
|
|
|
|
MR MOHOMAD SAFI MOHOMAD RIYAS |
007013426884001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-03-25 |
2026-04-05 |
644685 |
Peoples |
7135 |
192 |
58,752.00 |
11 Days |
|
|
|
|
|
|
9598 |
DHUSHANI STORES |
|
|
|
|
BARK JAYARATHNE |
192100130053966 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-03-25 |
2026-04-03 |
022883 |
BOC |
7010 |
295 |
400,000.00 |
13 Days |
|
|
|
|
|
|
1198 |
JINADASA STORES |
|
|
|
|
S SURIYA KUMAR |
90941620 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
855 |
2026-03-25 |
2026-04-01 |
060323 |
DFCC |
7454 |
068 |
141,508.00 |
15 Days |
|
|
|
|
|
|
8325 |
DAMAYANTHI STORES |
|
|
|
|
G D SAMARASEKARA |
101011418978 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-25 |
2026-04-03 |
676938 |
Commercial |
7056 |
138 |
37,564.00 |
13 Days |
|
|
|
|
|
|
2598 |
MADUSHI STORES |
|
|
|
|
WICKAMAPATHIRANA |
1000865408 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-25 |
2026-04-06 |
032259 |
DFCC |
7454 |
037 |
30,055.00 |
10 Days |
|
|
|
|
|
|
4577 |
S A KARAWALA WELADASELA |
|
|
|
|
D M A S DISANAYAKE |
101001007457 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-25 |
2026-04-16 |
676939 |
Commercial |
7056 |
138 |
95,324.00 |
|
|
|
|
|
|
|
2598 |
MADUSHI STORES |
|
|
|
|
WICKAMAPATHIRANA |
1000865408 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-25 |
2026-04-18 |
564470 |
Peoples |
7135 |
160 |
250,000.00 |
|
|
|
|
|
|
|
9143 |
BORALA STORES |
|
|
|
|
PNR WIJEPALA |
160100140043589 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-25 |
2026-04-17 |
000596 |
Sampath |
7278 |
103 |
63,370.00 |
|
|
|
|
|
|
|
6683 |
BORALA STORES |
|
|
|
|
K H A PREMARATHNE |
010350004977 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-03-25 |
2026-04-11 |
162964 |
BOC |
7010 |
317 |
46,452.00 |
5 Days |
|
|
|
|
|
|
3142 |
NADUNI LOVER |
|
|
|
|
NADUNI LOVER |
81203133 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-10 |
2026-04-06 |
041265 |
DFCC |
7554 |
101 |
176,975.00 |
10 Days |
|
|
|
|
|
|
1030 |
DEDIGAMA STORES |
|
|
|
NIVITHIGALA |
K L H P KUMARI,D S DEDIGAMA |
101020702778 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-16 |
2026-04-14 |
041282 |
DFCC |
7454 |
101 |
121,011.00 |
2 Days |
|
|
|
|
|
|
1030 |
DEDIGAMA STORES |
|
|
|
NIVITHIGALA |
K L H P KUMARI,D S DEDIGAMA |
101020702778 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
851 |
2026-03-19 |
2026-03-28 |
132432 |
Amana |
7463 |
025 |
38,455.00 |
19 Days |
|
|
|
|
|
|
4520 |
THALAWATHTHA STORES |
|
|
|
BATUGEDARA |
U K THALWATHTHA |
0010288211001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
846 |
2026-03-24 |
2026-04-11 |
000002B |
Peoples |
7135 |
317 |
11,500.00 |
5 Days |
|
|
|
|
|
|
1851 |
MASHOOD STORES |
|
|
|
|
MM MOHOMMED MASHOOD |
11500 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-03-24 |
2026-04-20 |
209264B |
DFCC |
7454 |
112 |
85,000.00 |
|
|
|
|
|
|
|
1877 |
SANDARUTH HOTEL |
|
|
|
|
SANDARU DISTRIBUTORS |
101001358357 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-03-24 |
2026-04-01 |
719752B |
HNB |
7083 |
101 |
10,235.00 |
15 Days |
|
|
|
|
|
|
4784 |
RANWAN STORES |
|
|
|
|
RANASINGHE STORES |
101010011342 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-24 |
2026-03-31 |
209111B |
DFCC |
7454 |
112 |
20,000.00 |
16 Days |
|
|
|
|
|
|
2577 |
WASANTHA STORES |
|
|
|
|
WASANTHA SUPER GROCERY |
101001026098 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-03-24 |
2026-04-09 |
000092B |
Peoples |
7135 |
263 |
46,190.00 |
7 Days |
|
|
|
|
|
|
0681 |
SAVE MART |
|
|
|
|
BLACKWAVE & CO (PVT) LTD |
263100140064792 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
846 |
2026-03-24 |
2026-04-03 |
249730 |
Peoples |
7135 |
088 |
30,000.00 |
13 Days |
|
|
|
|
|
|
4765 |
MAX MART |
|
|
|
|
THE MAX MART PVT LTD |
088100100071908 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
846 |
2026-03-24 |
2026-04-06 |
249731 |
Peoples |
7135 |
088 |
30,000.00 |
10 Days |
|
|
|
|
|
|
4765 |
MAX MART |
|
|
|
|
THE MAX MART PVT LTD |
088100100071908 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
846 |
2026-03-24 |
2026-04-08 |
249729 |
Peoples |
7135 |
088 |
39,470.00 |
8 Days |
|
|
|
|
|
|
4765 |
MAX MART |
|
|
|
|
THE MAX MART PVT LTD |
088100100071908 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
846 |
2026-03-24 |
2026-04-09 |
591420 |
BOC |
7010 |
684 |
50,000.00 |
7 Days |
|
|
|
|
|
|
3244 |
K R Y STORES |
|
|
|
|
MR V KUMAR |
92136953 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
851 |
2026-03-24 |
2026-04-02 |
303083 |
HNB |
7083 |
030 |
5,000.00 |
14 Days |
|
|
|
|
|
|
4557 |
PAHIN STORES |
|
|
|
|
M L M F MOHAMED |
030010013837 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
851 |
2026-03-24 |
2026-04-05 |
792546 |
BOC |
7010 |
057 |
25,829.00 |
11 Days |
|
|
|
|
|
|
2614 |
OSAKA STORES |
|
|
|
|
OSAKA STORES |
85320586 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
851 |
2026-03-24 |
2026-04-06 |
253802 |
Peoples |
7135 |
088 |
130,833.00 |
10 Days |
|
|
|
|
|
|
8614 |
BATUGEDARA STORES |
|
|
|
|
BUDDHIKA ENTERPRISES |
088100120024077 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-24 |
2026-04-06 |
724108 |
Commercial |
7056 |
175 |
51,295.00 |
10 Days |
|
|
|
|
|
|
4440 |
SIRIPALA FOOD |
|
|
|
|
DAHANAYAKA ID |
1000711477 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-24 |
2026-03-28 |
209113 |
DFCC |
7454 |
112 |
30,000.00 |
19 Days |
|
|
|
|
|
|
2577 |
WASANTHA STORES |
|
|
|
|
WASANTHA SUPER GROCERY |
101001026098 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-24 |
2026-04-15 |
723994 |
Commercial |
7056 |
175 |
50,252.00 |
1 Days |
|
|
|
|
|
|
8121 |
DEHEMI STORES |
|
|
|
|
YENUL AND MENUL STORES |
1000922972 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-24 |
2026-04-10 |
723993 |
Commercial |
7056 |
175 |
73,992.00 |
6 Days |
|
|
|
|
|
|
8118 |
YENUL AND MENUL |
|
|
|
|
YENUL AND MENUL STORES |
1000922972 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-24 |
2026-04-09 |
723918 |
Commercial |
7056 |
175 |
45,264.00 |
7 Days |
|
|
|
|
|
|
8113 |
EASY MART |
|
|
|
|
BATAGODA BNDPM |
1175004127 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-03-24 |
2026-04-03 |
689593 |
Peoples |
7135 |
088 |
32,575.00 |
13 Days |
|
|
|
|
|
|
3067 |
HIMALI STORES |
|
|
|
|
ADS UDAYASHANTHA |
088100180064485 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-24 |
2026-04-06 |
651859 |
Peoples |
7135 |
266 |
21,349.00 |
10 Days |
|
|
|
|
|
|
1006 |
PRASAD FANCY |
|
|
|
|
EV SHOSAN |
266100170000392 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-24 |
2026-04-07 |
643903 |
Peoples |
7135 |
192 |
31,965.00 |
9 Days |
|
|
|
|
|
|
1063 |
D T S STORES |
|
|
|
|
HTD HAPUTHANTHRI |
192100130008380 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-24 |
2026-04-14 |
647036 |
BOC |
7010 |
597 |
46,263.00 |
2 Days |
|
|
|
|
|
|
1007 |
SAMADHI STORES |
|
|
|
|
SAMADHI STORES |
91463548 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-24 |
2026-04-07 |
056438 |
Peoples |
7135 |
192 |
41,813.00 |
9 Days |
|
|
|
|
|
|
1064 |
GEETHANANDA STORES |
|
|
|
|
KB SAMAN KUMARA |
192100140035316 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-24 |
2026-04-07 |
649443 |
BOC |
7010 |
597 |
38,000.00 |
9 Days |
|
|
|
|
|
|
1081 |
S KUMARA STORES |
|
|
|
|
MR S THYAGARAJ |
83507837 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-24 |
2026-04-06 |
000800 |
Amana |
7463 |
025 |
26,724.00 |
10 Days |
|
|
|
|
|
|
2703 |
KALYANI STORES |
|
|
|
|
KALYANA STORES |
0010530143001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-24 |
2026-04-07 |
548234 |
BOC |
7010 |
683 |
36,207.00 |
9 Days |
|
|
|
|
|
|
1010 |
JAYASINGHE STORES |
|
|
|
|
MR A L A A C AMBEGODA |
90468331 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-24 |
2026-04-14 |
596281 |
HNB |
7083 |
197 |
116,154.00 |
2 Days |
|
|
|
|
|
|
8110 |
SAMPATH STORES |
|
|
|
|
WEMULLAGE W G M |
197010003728 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-24 |
2026-04-03 |
916152 |
Sampath |
7278 |
033 |
18,782.00 |
13 Days |
|
|
|
|
|
|
1160 |
UPUL STORES |
|
|
|
|
A U S KARUNATHILAKA |
003350015980 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-24 |
2026-04-08 |
982250 |
Sampath |
7278 |
020 |
138,298.00 |
8 Days |
|
|
|
|
|
|
6108 |
KAJUGAHAYATA STORES |
|
|
|
|
Y R S W RATHNASENA |
002050004867 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-24 |
2026-04-07 |
723914 |
Commercial |
7056 |
175 |
53,909.00 |
9 Days |
|
|
|
|
|
|
8113 |
EASY MART |
|
|
|
|
BATAGODA BNDPM |
1175004127 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-24 |
2026-03-28 |
122586 |
Peoples |
7135 |
245 |
141,440.00 |
19 Days |
|
|
|
|
|
|
4729 |
R M R WELADASELA |
|
|
|
|
AMSP AMARAKOON |
245100100000666 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
366 |
2026-03-24 |
2026-04-14 |
109152 |
DFCC |
7454 |
078 |
51,783.00 |
2 Days |
|
|
|
|
|
|
4982 |
CHANDRANADEE STORES |
|
|
|
|
R D S D SAMARAKKODI |
101001044584 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
846 |
2026-03-24 |
2026-03-29 |
077649 |
DFCC |
7454 |
008 |
128,000.00 |
18 Days |
|
|
|
|
|
|
2717 |
SURANGA STORES |
|
|
|
|
P H G K KUMARA |
101051845766 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
853 |
2026-03-24 |
2026-03-28 |
704237 |
DFCC |
7454 |
008 |
161,333.00 |
19 Days |
|
|
|
|
|
|
8179 |
FAICON TEA FACTORY |
|
|
|
|
FALCON TEA FACTORY |
101061817671 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
853 |
2026-03-24 |
2026-04-04 |
252341 |
Peoples |
7135 |
088 |
26,406.00 |
12 Days |
|
|
|
|
|
|
0660 |
RUWANPURA STORES |
|
|
|
|
ADM NIHAL PRIYANTHA BANDARA |
088100120012296 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
855 |
2026-03-24 |
2026-04-10 |
587341 |
BOC |
7010 |
684 |
58,705.00 |
6 Days |
|
|
|
|
|
|
2548 |
KASUN STORES |
|
|
|
|
MRS O M FERNANDO |
3529075 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
855 |
2026-03-24 |
2026-04-18 |
595452 |
BOC |
7010 |
684 |
305,474.00 |
|
|
|
|
|
|
|
0118 |
ASANKA STORES |
|
|
|
|
G D A GUNARATHNA |
83322354 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-24 |
2026-04-19 |
656531 |
BOC |
7010 |
597 |
254,483.00 |
|
|
|
|
|
|
|
4718 |
FRESH MART |
|
|
|
|
FRESH MART |
93101276 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-24 |
2026-04-17 |
656530 |
BOC |
7010 |
597 |
254,483.00 |
|
|
|
|
|
|
|
4718 |
FRESH MART |
|
|
|
|
FRESH MART |
93101276 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
231 |
2026-03-24 |
2026-04-18 |
024548 |
BOC |
7010 |
313 |
139,902.00 |
|
|
|
|
|
|
|
1444 |
WEERARATHNA STORES |
|
|
|
|
WEERARATHNA STORES |
0091258750 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-03-24 |
2026-04-28 |
829179 |
BOC |
7010 |
031 |
344,040.00 |
|
|
|
|
|
|
|
0113 |
KARUNARATHNA STORES |
|
|
|
|
MR W KARUNARATHNA |
1015712 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-03-24 |
2026-04-18 |
003656 |
Sampath |
7278 |
226 |
56,000.00 |
|
|
|
|
|
|
|
0280 |
WIJAYA STORES |
|
|
|
|
T S GAMAGE |
022650000440 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
366 |
2026-03-24 |
2026-04-03 |
109151 |
NDB |
7214 |
078 |
40,048.00 |
13 Days |
|
|
|
|
|
|
4982 |
CHANDRANADEE STORES |
|
|
|
|
R D S D SAMARAKKODI |
101001044584 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-24 |
2026-04-07 |
594383 |
BOC |
7010 |
684 |
69,549.00 |
9 Days |
|
|
|
|
|
|
8262 |
JAYAKODI STORES |
|
|
|
|
MRS MJN FERNANDO |
5618171 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-24 |
2026-03-28 |
688016 |
Peoples |
7135 |
088 |
5,000.00 |
19 Days |
|
|
|
|
|
|
8228 |
GAMINI STORES |
|
|
|
|
PG GUNATHILAKA |
088100120012098 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-03-24 |
2026-04-12 |
127667 |
Peoples |
7135 |
161 |
78,595.00 |
4 Days |
|
|
|
|
|
|
1239 |
LAKSIRI STORES |
|
|
|
|
PDN LAKSIRI |
161100180024060 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-03-24 |
2026-04-11 |
410516 |
BOC |
7010 |
401 |
42,000.00 |
5 Days |
|
|
|
|
|
|
1846 |
NADEE STORES |
|
|
|
|
W ANURA KUMARA |
87029997 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-20 |
2026-04-08 |
863922 |
BOC |
7010 |
325 |
35,652.00 |
8 Days |
|
|
|
|
|
|
8127 |
PRASAD FANCY |
|
|
|
KARAWITA |
R GANESHWARAN |
74895150 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-20 |
2026-04-12 |
863923 |
BOC |
7010 |
325 |
30,000.00 |
4 Days |
|
|
|
|
|
|
8127 |
PRASAD STORES |
|
|
|
KARAWITA |
R GANESHWARAN |
74895150 |
YELO LOGISTICS
|
Endorsed Cheque
|
