| Edit |
855 |
2026-03-18 |
2026-04-01 |
651925 |
Peoples |
7135 |
266 |
135,438.00 |
15 Days |
|
|
|
|
|
|
5261 |
JAYALATH STORES |
|
|
|
THEPPANAWA |
DM SENAKA JAYALATH DISANAYAKA |
266100100029488 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
853 |
2026-03-23 |
2026-04-01 |
647437 |
BOC |
7010 |
597 |
7,636.00 |
15 Days |
|
|
|
|
|
|
N/A |
RATHNA STORES |
|
|
|
RATHNAPURA |
RATHNA STORES |
4667559 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
853 |
2026-03-23 |
2026-04-01 |
647437 |
BOC |
7010 |
597 |
34,000.00 |
15 Days |
|
|
|
|
|
|
N/A |
RATHNA STORES |
|
|
|
RATHNAPURA |
RATHNA STORES |
4667559 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-23 |
2026-04-06 |
001200B |
Sampath |
7278 |
103 |
258,307.00 |
10 Days |
|
|
|
|
|
|
4804 |
CHANDRA FOOD CITY |
|
|
|
|
CHANDRA FOOD CITY PELMADULLA (PRIVATE)LIMITED) |
010310001207 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
853 |
2026-03-23 |
2026-03-31 |
000143D |
Peoples |
7135 |
263 |
19,000.00 |
16 Days |
|
|
|
|
|
|
6125 |
UPALI STORES |
|
|
|
|
PG NEPUN KAVINDA GUNASEKARA |
263100170057342 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-23 |
2026-03-31 |
429990 |
BOC |
7010 |
401 |
75,000.00 |
16 Days |
|
|
|
|
|
|
8405 |
RAJA STORES |
|
|
|
|
RAJA STORES |
96105831 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-23 |
2026-04-01 |
132436 |
Amana |
7463 |
025 |
25,000.00 |
15 Days |
|
|
|
|
|
|
8405 |
RAJA STORES |
|
|
|
|
U K THALWATHTHA |
0010288211001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-23 |
2026-03-30 |
254964 |
Peoples |
7135 |
088 |
197,000.00 |
17 Days |
|
|
|
|
|
|
8400 |
SIRIPALA STORES |
|
|
|
|
TMRK DEWAPRIYA |
088100110014125 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-23 |
2026-04-08 |
545665 |
BOC |
7010 |
683 |
93,388.00 |
8 Days |
|
|
|
|
|
|
9178 |
UDAYA TRADE |
|
|
|
|
MR P T SIRISOMA |
7620580 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-23 |
2026-04-04 |
001198 |
Sampath |
7278 |
103 |
258,307.00 |
12 Days |
|
|
|
|
|
|
4804 |
CHANDRA FOOD CITY |
|
|
|
|
CHANDRA FOOD CITY PELMADULLA (PRIVATE)LIMITED) |
010310001207 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-23 |
2026-04-05 |
001199 |
Sampath |
7278 |
103 |
258,307.00 |
11 Days |
|
|
|
|
|
|
4804 |
CHANDRA FOOD CITY |
|
|
|
|
CHANDRA FOOD CITY PELMADULLA (PRIVATE)LIMITED) |
010310001207 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-23 |
2026-04-03 |
254966 |
Peoples |
7135 |
088 |
256,000.00 |
13 Days |
|
|
|
|
|
|
8400 |
SIRIPALA STORES |
|
|
|
|
TMRK DEWAPRIYA |
088100110014125 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
368 |
2026-03-23 |
2026-04-03 |
450804 |
BOC |
7010 |
645 |
24,000.00 |
13 Days |
|
|
|
|
|
|
4961 |
B N STORES |
|
|
|
|
P A PODIMAHATHMAYA |
86786090 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
368 |
2026-03-23 |
2026-04-11 |
030742 |
DFCC |
7454 |
037 |
52,000.00 |
5 Days |
|
|
|
|
|
|
4675 |
SAMARASINGHE STORES |
|
|
|
|
N M J P WARNASOORIYA |
101027374434 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-03-23 |
2026-04-06 |
250391 |
Peoples |
7135 |
017 |
34,417.00 |
10 Days |
|
|
|
|
|
|
6005 |
SAMUDRA STORES |
|
|
|
|
PV NADEEKA DARSHANI WITHARAMA |
017100130031160 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-03-23 |
2026-04-06 |
754810 |
Commercial |
7056 |
046 |
10,631.00 |
10 Days |
|
|
|
|
|
|
1455 |
RUWANTHA STORES |
|
|
|
|
S K TRANSPORT |
1460048654 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-23 |
2026-04-05 |
867055 |
BOC |
7010 |
325 |
20,000.00 |
11 Days |
|
|
|
|
|
|
4526 |
SHANTHA STORES |
|
|
|
|
MR T K SUNIL SHANTHA |
87953986 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-23 |
2026-04-01 |
819090 |
BOC |
7010 |
031 |
8,246.00 |
15 Days |
|
|
|
|
|
|
1925 |
QUEENS CITY |
|
|
|
|
QUEENS FOODS PRODUCT |
86592593 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-23 |
2026-03-30 |
317224 |
Sampath |
7278 |
020 |
4,900.00 |
17 Days |
|
|
|
|
|
|
4740 |
GAYAN STORES |
|
|
|
|
W M G S WIJESUNDARA |
002050021699 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-23 |
2026-04-13 |
189499 |
HNB |
7083 |
030 |
112,000.00 |
3 Days |
|
|
|
|
|
|
8079 |
PREMARATHNA STORES |
|
|
|
|
SAMARATHUNGA S A N R |
030010023812 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-23 |
2026-04-04 |
751692 |
Commercial |
7056 |
049 |
79,505.00 |
12 Days |
|
|
|
|
|
|
8353 |
H P T STORES |
|
|
|
|
GUNASEELA DHWV |
1490005350 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-23 |
2026-04-13 |
059151 |
Seylan |
7287 |
007 |
165,098.00 |
3 Days |
|
|
|
|
|
|
8601 |
KUMARA STORES |
|
|
|
|
N P J PUSHPAKUMARA |
007033388333001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-23 |
2026-04-08 |
063070 |
Seylan |
7287 |
007 |
75,892.00 |
8 Days |
|
|
|
|
|
|
8774 |
LELLOPITIYA TRADE |
|
|
|
|
MR L T S PRASAD WICKRAMATUNGA |
007034406450001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-23 |
2026-04-11 |
751693 |
Commercial |
7056 |
049 |
59,973.00 |
5 Days |
|
|
|
|
|
|
8748 |
SUHADA TRADE |
|
|
|
|
GUNASEELA DHWV |
1490005350 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-03-23 |
2026-04-01 |
548038 |
BOC |
7010 |
683 |
35,000.00 |
15 Days |
|
|
|
|
|
|
9161 |
DAMAYANTHI STORES |
|
|
|
|
PUBUDU FASHION |
95393681 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-03-23 |
2026-04-11 |
824321 |
Commercial |
7056 |
149 |
148,677.00 |
5 Days |
|
|
|
|
|
|
2528 |
BUDDHIKA STORES |
|
|
|
|
KUMARA HMNL |
1149009394 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-03-23 |
2026-04-02 |
537719 |
BOC |
7010 |
683 |
17,622.00 |
14 Days |
|
|
|
|
|
|
9203 |
RANDHALU STORES |
|
|
|
|
MR V A KARUNARATNE |
4321501 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-03-23 |
2026-04-23 |
656523 |
BOC |
7010 |
597 |
423,671.00 |
|
|
|
|
|
|
|
4718 |
FRESH MART |
|
|
|
|
FRESH MART |
93101276 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-23 |
2026-04-07 |
041964 |
DFCC |
7454 |
101 |
98,544.00 |
9 Days |
|
|
|
|
|
|
4727 |
AJANTHA STORES |
|
|
|
|
U R KALANSOORIYA |
101001035445 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-03-23 |
2026-04-08 |
052921 |
Peoples |
7135 |
192 |
323,727.00 |
8 Days |
|
|
|
|
|
|
1489 |
MADURANGA ELAWALU |
|
|
|
|
MP GAMAGE |
192100150056964 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
852 |
2026-03-23 |
2026-04-07 |
829863 |
BOC |
7010 |
031 |
20,623.00 |
9 Days |
|
|
|
|
|
|
4533 |
CHAMOD SALE |
|
|
|
|
A ABESEKARA |
95291538 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
851 |
2026-03-23 |
2026-04-20 |
222283 |
Peoples |
7135 |
088 |
131,739.00 |
|
|
|
|
|
|
|
8271 |
WIJESINGHE STORES |
|
|
|
|
W PALITHA JAGATH WEERASINGHE |
088100160023325 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-19 |
2026-04-10 |
157487 |
HNB |
7083 |
197 |
284,945.00 |
6 Days |
|
|
|
|
|
|
1007 |
SANDAYA SALE |
|
|
|
KALAWANA TOWN |
SANDAYA SALE SHOP |
197010004143 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-17 |
2026-04-11 |
410668 |
Commercial |
7056 |
138 |
125,841.00 |
5 Days |
|
|
|
|
|
|
1074 |
SHANIKA HARDWER |
|
|
|
KALAWANA TOWN |
YASAWARDANA HANS |
1138010255 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
368 |
2026-03-19 |
2026-03-28 |
442019 |
BOC |
7010 |
645 |
14,727.00 |
19 Days |
|
|
|
|
|
|
3321 |
SUMANAPALA STORES |
|
|
|
KALAWANA TOWN |
E A P JAGATHPRIYA |
85608451 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
233 |
2026-03-18 |
2026-04-09 |
449206 |
BOC |
7010 |
645 |
137,000.00 |
7 Days |
|
|
|
|
|
|
7198 |
ALUTHWATHTHA SUPER CITY |
|
|
|
RATHNAPURA |
ALUTHWATHTHA SUPER CITY |
71021616 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-13 |
2026-04-03 |
000786 |
Amana |
7463 |
025 |
55,210.00 |
13 Days |
|
|
|
|
|
|
2703 |
KALYANI STORES |
|
|
|
DELA-WATAPATHA |
KALYANA STORES |
0010530143001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-16 |
2026-04-02 |
064395 |
Seylan |
7287 |
007 |
8,468.00 |
14 Days |
|
|
|
|
|
|
8155 |
MAHINDA PHARMACY |
|
|
|
RATHNAPURA |
MAHINDA PHARMACY |
007000050884001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-03-22 |
2026-04-01 |
000187B |
Peoples |
7135 |
160 |
18,939.00 |
15 Days |
|
|
|
|
|
|
2693 |
BATUGEDARA STORES |
|
|
|
|
HDK KUSUMAWATHI |
160100190071136 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-22 |
2026-04-03 |
430727 |
BOC |
7010 |
401 |
37,692.00 |
13 Days |
|
|
|
|
|
|
2701 |
GEETHAKA STORES |
|
|
|
|
MR D W N D ARUNASHANTHI |
94154009 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-22 |
2026-04-10 |
076234 |
Peoples |
7135 |
263 |
78,398.00 |
6 Days |
|
|
|
|
|
|
8284 |
ANANDA STORES |
|
|
|
|
KMA JAYARATHNA |
263100150000158 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-22 |
2026-04-12 |
032251 |
DFCC |
7454 |
037 |
134,248.00 |
4 Days |
|
|
|
|
|
|
4577 |
S A KARAWALA WELADASELA |
|
|
|
|
D M A S DISANAYAKE |
101001007457 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-22 |
2026-04-10 |
447740 |
BOC |
7010 |
645 |
120,000.00 |
6 Days |
|
|
|
|
|
|
1050 |
CHAMPIKA STORES |
|
|
|
|
MR N L R M NARASINGHE |
84922469 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
851 |
2026-03-22 |
2026-04-07 |
688380 |
Peoples |
7135 |
317 |
20,485.00 |
9 Days |
|
|
|
|
|
|
1869 |
SAMANTHA STORES |
|
|
|
|
FBT SHASHIPRABHA SHANTHIRATHNA |
317100190059022 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-03-22 |
2026-03-29 |
163086 |
BOC |
7010 |
317 |
13,373.00 |
18 Days |
|
|
|
|
|
|
3248 |
RUWAN STORES |
|
|
|
|
MR K V R PUSHPAKUMARA |
1853089 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-03-22 |
2026-04-01 |
548661 |
BOC |
7010 |
683 |
23,200.00 |
15 Days |
|
|
|
|
|
|
9164 |
LUKY STORES |
|
|
|
|
MRS R W A WIMALAWATHIE & MS V S A GODAMUNE |
4321486 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-22 |
2026-03-28 |
985542 |
Sampath |
7278 |
033 |
76,647.00 |
19 Days |
|
|
|
|
|
|
60014 |
SHANTHA STORES |
|
|
|
|
M R S SHANTHA |
003350004687 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-22 |
2026-04-02 |
000259 |
Peoples |
7135 |
088 |
18,653.00 |
14 Days |
|
|
|
|
|
|
2830 |
MINIPURA STORES |
|
|
|
|
S JEEWAKUMAR |
088100170086794 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-22 |
2026-04-14 |
400027 |
NTB |
7162 |
041 |
211,282.00 |
2 Days |
|
|
|
|
|
|
8389 |
GAYAN STORES |
|
|
|
|
GAYAN STORES |
100410011570 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-22 |
2026-03-30 |
074359 |
Pan Asia |
7311 |
038 |
22,286.00 |
17 Days |
|
|
|
|
|
|
4959 |
WISH MART |
|
|
|
|
E A I A EDISINGHA |
103810009185 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-22 |
2026-03-30 |
046762 |
Sampath |
7278 |
103 |
11,000.00 |
17 Days |
|
|
|
|
|
|
8453 |
WIMALARATHNA STORES |
|
|
|
|
W G E NEELPRIYA |
010350000866 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-22 |
2026-03-29 |
544878 |
BOC |
7010 |
683 |
12,612.00 |
18 Days |
|
|
|
|
|
|
1345 |
SAMARASINGHE STORES |
|
|
|
|
SAMARASINGHE STORES |
95680602 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-22 |
2026-04-05 |
554207 |
Peoples |
7135 |
160 |
170,423.00 |
11 Days |
|
|
|
|
|
|
1474 |
WALIWATHTHA STORES |
|
|
|
|
PAC PADMA KANTHI |
160100160043055 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-22 |
2026-04-05 |
825909 |
Commercial |
7056 |
149 |
10,320.00 |
11 Days |
|
|
|
|
|
|
2637 |
STYLE WORK |
|
|
|
|
RAJASEGAR S |
1000451755 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-22 |
2026-04-02 |
085199 |
BOC |
7010 |
290 |
21,779.00 |
14 Days |
|
|
|
|
|
|
9081 |
CITY CHEMIST |
|
|
|
|
CITY CHEMIST |
94938071 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-22 |
2026-04-04 |
069382 |
Peoples |
7135 |
235 |
26,047.00 |
12 Days |
|
|
|
|
|
|
1488 |
SHALINKA PHARMACY |
|
|
|
|
HS JAYALATH |
235100170000348 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-22 |
2026-04-02 |
674175 |
Commercial |
7056 |
138 |
9,667.00 |
14 Days |
|
|
|
|
|
|
1053 |
FIRST CHOICE |
|
|
|
|
SARATHCHANDRA EADG |
1138000326 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-22 |
2026-04-05 |
041606 |
DFCC |
7454 |
101 |
11,886.00 |
11 Days |
|
|
|
|
|
|
4591 |
LANKA PHARMACY |
|
|
|
|
T S M LIYANAGE |
101001061648 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
367 |
2026-03-22 |
2026-03-31 |
825555 |
Commercial |
7056 |
149 |
35,500.00 |
16 Days |
|
|
|
|
|
|
10005 |
GUNAWARDHANA STORES |
|
|
|
|
ILUKKUMBURA ILAN |
1000911464 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
368 |
2026-03-22 |
2026-04-10 |
978881 |
Sampath |
7278 |
041 |
155,449.00 |
6 Days |
|
|
|
|
|
|
1141 |
NALAKA STORES |
|
|
|
|
K A N C KUMARA |
004150002120 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
368 |
2026-03-22 |
2026-04-12 |
031968 |
DFCC |
7454 |
037 |
234,054.00 |
4 Days |
|
|
|
|
|
|
4300 |
KARAWALA HAL KADE |
|
|
|
|
N PREMACHANDRA |
101001132637 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
368 |
2026-03-22 |
2026-04-10 |
031487 |
DFCC |
7454 |
037 |
163,700.00 |
6 Days |
|
|
|
|
|
|
4481 |
GEDARA ELAWALU |
|
|
|
|
T A SANTHA |
101001222032 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
368 |
2026-03-22 |
2026-04-05 |
293358 |
HNB |
7083 |
197 |
38,000.00 |
11 Days |
|
|
|
|
|
|
1046 |
MAHAWELA HOTEL |
|
|
|
|
BANDARA B R M C D |
197010002020 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
368 |
2026-03-22 |
2026-03-31 |
908179 |
HNB |
7083 |
197 |
10,065.00 |
16 Days |
|
|
|
|
|
|
4740 |
GREEN MART |
|
|
|
|
GREEN MART |
197010004028 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-06 |
2026-04-01 |
748998 |
Commercial |
7056 |
049 |
170,762.00 |
15 Days |
|
|
|
|
|
|
4488 |
SUHADA TRADE |
|
|
|
LELLOPITIYA |
GUNASEELA DHWV |
1490005350 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-19 |
2026-04-09 |
001026 |
Sampath |
7278 |
033 |
82,755.00 |
7 Days |
|
|
|
|
|
|
9371 |
AMILA STORES |
|
|
|
DELA-WATAPATHA |
O K D A I OPATHA |
003350025129 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-19 |
2026-04-13 |
022588 |
BOC |
7010 |
295 |
100,000.00 |
3 Days |
|
|
|
|
|
|
9142 |
NISHAM HOME |
|
|
|
KALAWANA TOWN |
SAMANTHA STORES |
93744952 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
366 |
2026-03-18 |
2026-04-04 |
077309 |
DFCC |
7454 |
008 |
27,000.00 |
12 Days |
|
|
|
|
|
|
8542 |
PATHUM STORES |
|
|
|
DIMIYAWA |
I P R DE SOYZA |
101025740538 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-19 |
2026-04-01 |
077234 |
DFCC |
7454 |
008 |
34,000.00 |
15 Days |
|
|
|
|
|
|
4843 |
VIPULA STORES |
|
|
|
MAHAJANAPOLA |
I D P S IDDAMALGODA |
101001313763 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-03-18 |
2026-04-02 |
252090 |
HNB |
7083 |
030 |
10,000.00 |
14 Days |
|
|
|
|
|
|
3174 |
SADEEPA STORES |
|
|
|
SAMANDEWALAYA |
MAPITIYA M D C D |
030010026424 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
851 |
2026-03-21 |
2026-04-11 |
062906 |
Seylan |
7287 |
007 |
93,000.00 |
5 Days |
|
|
|
|
|
|
3071 |
RAJA STORES |
|
|
|
|
MR GOPAL THAMBIRAJA |
007013560835001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
851 |
2026-03-21 |
2026-04-11 |
227973 |
Commercial |
7056 |
049 |
116,997.00 |
5 Days |
|
|
|
|
|
|
8309 |
LIYANARACHCHI STORES |
|
|
|
|
LIYANARACHCHI LND |
1490018991 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-21 |
2026-04-09 |
656328 |
BOC |
7010 |
597 |
383,076.00 |
7 Days |
|
|
|
|
|
|
1200 |
RUBBER STORES |
|
|
|
|
RUBBER STORES |
71497276 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-21 |
2026-03-29 |
676760 |
Commercial |
7056 |
138 |
127,201.00 |
18 Days |
|
|
|
|
|
|
1056 |
GAMINI STORES |
|
|
|
|
GAMINI STORES |
1138010680 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-03-21 |
2026-04-03 |
041462 |
DFCC |
7454 |
101 |
132,778.00 |
13 Days |
|
|
|
|
|
|
2879 |
RANKETHA FOOD |
|
|
|
|
RANKETHA FOOD CITY |
101026025622 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-21 |
2026-04-04 |
421218 |
BOC |
7010 |
401 |
20,000.00 |
12 Days |
|
|
|
|
|
|
1014 |
KANDY STORES |
|
|
|
|
MR K A L BANDARA |
1852968 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-21 |
2026-04-20 |
542528 |
BOC |
7010 |
683 |
152,000.00 |
|
|
|
|
|
|
|
2742 |
VITHANAGE SUPER |
|
|
|
|
ANAGE SUPERMARKET |
85807847 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-21 |
2026-04-13 |
542527 |
BOC |
7010 |
683 |
150,000.00 |
3 Days |
|
|
|
|
|
|
2742 |
VITHANAGE SUPER |
|
|
|
|
ANAGE SUPERMARKET |
85807847 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-21 |
2026-04-05 |
542526 |
BOC |
7010 |
683 |
150,000.00 |
11 Days |
|
|
|
|
|
|
2742 |
VITHANAGE SUPER |
|
|
|
|
ANAGE SUPERMARKET |
85807847 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-21 |
2026-04-01 |
107781 |
BOC |
7010 |
662 |
36,504.00 |
15 Days |
|
|
|
|
|
|
0008 |
NIHAL STORES |
|
|
|
|
U K N KUMARA |
96032337 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
368 |
2026-03-21 |
2026-03-28 |
653443 |
BOC |
7010 |
597 |
10,137.00 |
19 Days |
|
|
|
|
|
|
10005 |
SATHSARA GRINDING |
|
|
|
|
MRS M M K NAYAN DAYARATHNA |
83660822 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-03-21 |
2026-04-10 |
624336 |
BOC |
7010 |
507 |
115,756.00 |
6 Days |
|
|
|
|
|
|
9138 |
WATHTHE KADE |
|
|
|
|
WATHTHE KADE |
4390811 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-03-21 |
2026-03-28 |
125009 |
BOC |
7010 |
149 |
4,290.00 |
19 Days |
|
|
|
|
|
|
4467 |
MIDLAND GROCERY |
|
|
|
|
GUNASEELA PBLP |
1149001701 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-21 |
2026-04-06 |
651560 |
Peoples |
7135 |
266 |
37,316.00 |
10 Days |
|
|
|
|
|
|
3098 |
KIRIELLA STORES |
|
|
|
|
HMR WIJERATHNA |
266100150000326 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-21 |
2026-04-14 |
426507 |
BOC |
7010 |
401 |
290,891.00 |
2 Days |
|
|
|
|
|
|
4756 |
SIHASARA STORES |
|
|
|
|
P A I JAYASUNDARA |
90359222 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-03-21 |
2026-04-05 |
429007 |
BOC |
7010 |
401 |
28,612.00 |
11 Days |
|
|
|
|
|
|
1011 |
NUWAN STORES |
|
|
|
|
MR P M DHARMADASA |
1853123 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
366 |
2026-03-21 |
2026-04-11 |
249070 |
Peoples |
7135 |
088 |
111,000.00 |
5 Days |
|
|
|
|
|
|
8705 |
NALAKA STORES |
|
|
|
|
MG NALAKA |
088100170014797 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-21 |
2026-04-03 |
400021 |
NTB |
7162 |
041 |
99,172.00 |
13 Days |
|
|
|
|
|
|
8389 |
GAYAN STORES |
|
|
|
|
GAYAN STORES |
100410011570 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
846 |
2026-03-21 |
2026-03-31 |
819108 |
BOC |
7010 |
031 |
7,575.00 |
16 Days |
|
|
|
|
|
|
3035 |
QUEENS CITY |
|
|
|
|
QUEENS FOODS PRODUCTS |
86592593 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-03-21 |
2026-03-28 |
765448 |
BOC |
7010 |
101 |
9,000.00 |
19 Days |
|
|
|
|
|
|
9040 |
NIROSHA STORES |
|
|
|
|
KUMARI W N P |
101010011502 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-03-21 |
2026-04-08 |
149889 |
BOC |
7010 |
688 |
224,993.00 |
8 Days |
|
|
|
|
|
|
6620 |
D M P STORES |
|
|
|
|
MR D M P RAJAPATHIRANA |
2247326 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-03-17 |
2026-04-01 |
000035 |
Peoples |
7135 |
266 |
17,075.00 |
15 Days |
|
|
|
|
|
|
4630 |
IMEKANDA STORES |
|
|
|
MATUWAGALA |
KDC RUKSHAN SEWWANDA |
266100170055822 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-03-17 |
2026-04-05 |
162193 |
BOC |
7010 |
317 |
91,213.00 |
11 Days |
|
|
|
|
|
|
3332 |
ARIYAWANSA STORES |
|
|
|
MATUWAGALA |
U ARIYAWANSHA |
90990826 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-03-20 |
2026-03-28 |
000069C |
Peoples |
7135 |
192 |
9,334.00 |
19 Days |
|
|
|
|
|
|
4842 |
A A R STORES |
|
|
|
|
MSM SAFFER |
192100110077906 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-20 |
2026-04-10 |
822623 |
BOC |
7010 |
031 |
77,124.00 |
6 Days |
|
|
|
|
|
|
8957 |
DREAM LOVER |
|
|
|
|
DREAM LOVER |
73854725 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-20 |
2026-04-02 |
868377 |
BOC |
7010 |
325 |
19,680.00 |
14 Days |
|
|
|
|
|
|
4744 |
K B S STORES |
|
|
|
|
K B S STORES |
94767925 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-03-20 |
2026-04-03 |
857982 |
BOC |
7010 |
325 |
4,000.00 |
13 Days |
|
|
|
|
|
|
3047 |
SUPER ELECTRICAL |
|
|
|
|
MR K H T S HEWAGE |
87727642 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
368 |
2026-03-20 |
2026-04-03 |
619703 |
Peoples |
7135 |
235 |
22,700.00 |
13 Days |
|
|
|
|
|
|
1083 |
KUDUGALWATHTHA STORES |
|
|
|
|
MND NAYANAJITH MADALAGAMA |
235100160060601 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-20 |
2026-04-05 |
163243 |
BOC |
7010 |
317 |
67,514.00 |
11 Days |
|
|
|
|
|
|
4379 |
SUPER GLOW |
|
|
|
|
H M D S BANDARA |
90886826 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-03-20 |
2026-04-07 |
163244 |
BOC |
7010 |
317 |
120,000.00 |
9 Days |
|
|
|
|
|
|
4379 |
SUPER GLOW |
|
|
|
|
H M D S BANDARA |
90886826 |
YELO LOGISTICS
|
Endorsed Cheque
|
