| Edit |
239 |
2026-02-11 |
2026-02-25 |
689564 |
Peoples |
7135 |
088 |
59,616.00 |
|
|
|
|
|
|
|
9138 |
WATHTHE KADE |
|
|
|
|
ADS UDAYASHANTHA |
088100180064485 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
231 |
2026-02-11 |
2026-02-24 |
650386 |
BOC |
7010 |
597 |
108,517.00 |
|
|
|
|
|
|
|
1235 |
DELWALA STORES |
|
|
|
|
DELWALA STORES,DELWALA |
4667542 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-02-11 |
2026-02-21 |
649541 |
BOC |
7010 |
597 |
122,937.00 |
|
|
|
|
|
|
|
1200 |
RUBBER STORES |
|
|
|
|
RUBBER STORES |
71497276 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-02-11 |
2026-03-04 |
649542 |
BOC |
7010 |
597 |
224,003.00 |
|
|
|
|
|
|
|
11200 |
RUBBER STORES |
|
|
|
|
RUBBER STORES |
71497276 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-02-11 |
2026-03-07 |
647661 |
BOC |
7010 |
597 |
131,631.00 |
|
|
|
|
|
|
|
1030 |
DEDIGAMA STORES |
|
|
|
|
DEDIGAMA STORES NIVITHIGALA |
4667759 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-02-11 |
2026-02-25 |
075512 |
DFCC |
7454 |
008 |
26,000.00 |
|
|
|
|
|
|
|
8432 |
VIPULA STORES |
|
|
|
|
I D P S IDDAMALGODA |
101001313763 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-02-11 |
2026-02-23 |
254842 |
Peoples |
7135 |
088 |
48,000.00 |
|
|
|
|
|
|
|
8400 |
MAHAJANA PHARMACY |
|
|
|
|
TMRK DEWAPRIYA |
088100110014125 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
855 |
2026-02-11 |
2026-02-21 |
024782 |
Sampath |
7278 |
315 |
8,000.00 |
|
|
|
|
|
|
|
3272 |
SUWA SEWANA STORES |
|
|
|
|
PUBUDU IGA |
87309821 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-02-11 |
2026-02-20 |
060766 |
Seylan |
7287 |
007 |
150,000.00 |
1 Days |
|
|
|
|
|
|
8623 |
NIHAL STORES |
|
|
|
WERAGAMA-KOHOMBAKANDA |
MR M A NIMAL |
007035320851001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-11 |
2026-02-27 |
587496 |
BOC |
7010 |
684 |
113,574.00 |
|
|
|
|
|
|
|
1718 |
BINARA STORES |
|
|
|
|
MR PRIYANTHA G |
90167573 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-02-11 |
2026-03-03 |
796373 |
BOC |
7010 |
031 |
123,805.00 |
|
|
|
|
|
|
|
8754 |
KARUNARATHNA STORES |
|
|
|
|
MR W KARUNARATNE |
1015712 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-02-11 |
2026-02-25 |
076334 |
Peoples |
7135 |
263 |
29,919.00 |
|
|
|
|
|
|
|
2649 |
A K SHIROMA DAMAYANTHI |
|
|
|
|
AK SHIROMA DAMAYANTHI |
263100160000313 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-02-11 |
2026-02-28 |
584538 |
BOC |
7010 |
684 |
37,604.00 |
|
|
|
|
|
|
|
8753 |
LAKMAL STORES |
|
|
|
|
W P K LAKMAL |
93674970 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
855 |
2026-02-05 |
2026-02-28 |
018947 |
Cargills Bank |
7481 |
016 |
58,000.00 |
|
|
|
|
|
|
|
1813 |
NEW RANI STORES |
|
|
|
WERALUPA-RATHNAPURA |
H R A JAYATHILAKA |
016901000205 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-10 |
2026-02-24 |
000108B |
Amana |
7463 |
025 |
6,188.00 |
|
|
|
|
|
|
|
4982 |
THE BEAUTY |
|
|
|
|
M S S RAMZI |
0010437226001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-02-10 |
2026-02-27 |
649527 |
BOC |
7010 |
597 |
31,573.00 |
|
|
|
|
|
|
|
11200 |
RUBBER STORES |
|
|
|
|
RUBBER STORES |
71497276 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-02-10 |
2026-02-21 |
650489 |
BOC |
7010 |
597 |
35,000.00 |
|
|
|
|
|
|
|
4522 |
NATIONAL STORES |
|
|
|
|
NATIONAL STORES |
85716221 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-02-10 |
2026-02-24 |
160826 |
BOC |
7010 |
317 |
26,817.00 |
|
|
|
|
|
|
|
3142 |
NADUNI STORES |
|
|
|
|
D B R K WIMALASENA |
91859412 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
231 |
2026-02-10 |
2026-02-20 |
446853 |
BOC |
7010 |
645 |
20,614.00 |
1 Days |
|
|
|
|
|
|
0005 |
NILANTHA STORES |
|
|
|
|
W G N WIJEKUMARA |
7729985 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
846 |
2026-02-10 |
2026-02-21 |
853298 |
BOC |
7010 |
325 |
18,100.00 |
|
|
|
|
|
|
|
3298 |
SUWA SEWANA MINI MART |
|
|
|
|
MRS M V T R K PIYADASA |
85678259 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-02-10 |
2026-02-21 |
292174 |
HNB |
7083 |
017 |
45,785.00 |
|
|
|
|
|
|
|
10040 |
RAVI STORES |
|
|
|
|
PALANIANDI W |
017010013142 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-10 |
2026-02-24 |
081676 |
Pan Asia |
7311 |
007 |
18,247.00 |
|
|
|
|
|
|
|
1945 |
MUWAGAMA PHARMACY |
|
|
|
|
H A S C HETTIARACHCHI |
100710021073 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-10 |
2026-02-24 |
651038 |
HNB |
7083 |
030 |
8,327.00 |
|
|
|
|
|
|
|
8163 |
LANKA PHARMACY |
|
|
|
|
LANKA MEDICAL |
030010013721 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-10 |
2026-02-26 |
862682 |
BOC |
7010 |
325 |
29,559.00 |
|
|
|
|
|
|
|
4744 |
K B S STORES |
|
|
|
|
K B S STORES |
94767925 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-10 |
2026-03-03 |
810706 |
BOC |
7010 |
031 |
73,786.00 |
|
|
|
|
|
|
|
8957 |
DREAM LOVER |
|
|
|
|
DREAM LOVER |
73854725 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-10 |
2026-02-27 |
074305 |
DFCC |
7454 |
008 |
32,173.00 |
|
|
|
|
|
|
|
4682 |
DINUKA PHARMACY |
|
|
|
|
DINUKA PHARMACY & GROCERY |
101001170253 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-10 |
2026-03-02 |
863904 |
BOC |
7010 |
325 |
35,822.00 |
|
|
|
|
|
|
|
8127 |
PRASAD FANCY |
|
|
|
|
R GANESHWARAN |
74895150 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-10 |
2026-02-28 |
862101 |
BOC |
7010 |
325 |
92,317.00 |
|
|
|
|
|
|
|
8124 |
LOVERS |
|
|
|
|
MR M F M IRSHAD |
80416963 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-10 |
2026-02-21 |
862096 |
BOC |
7010 |
325 |
38,942.00 |
|
|
|
|
|
|
|
8124 |
LOVERS |
|
|
|
|
MR M F M IRSHAD |
80416963 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
852 |
2026-02-10 |
2026-02-28 |
158887 |
BOC |
7010 |
317 |
40,506.00 |
|
|
|
|
|
|
|
3088 |
GANDI STORES |
|
|
|
|
MR M CHANDRABALAM |
70160458 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
852 |
2026-02-10 |
2026-02-24 |
427451 |
BOC |
7010 |
401 |
41,705.00 |
|
|
|
|
|
|
|
1043 |
JAYASEKARA STORES |
|
|
|
|
MR M H SUGATH JAYASEKARA |
74304615 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-02-10 |
2026-02-28 |
674904 |
Commercial |
7056 |
138 |
46,900.00 |
|
|
|
|
|
|
|
2598 |
MADUSHI STORES |
|
|
|
|
WICKAMAPATHIRANA |
1000865408 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-02-10 |
2026-02-28 |
001024 |
Sampath |
7278 |
041 |
202,646.00 |
|
|
|
|
|
|
|
1061 |
RANJANA DUMKOLA |
|
|
|
|
H W C DAYAL |
004150009494 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-02-10 |
2026-02-22 |
031721 |
DFCC |
7454 |
037 |
36,749.00 |
|
|
|
|
|
|
|
4577 |
S L KARAWALA WELADASELA |
|
|
|
|
D M A S DISANAYAKE |
101001007457 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-02-10 |
2026-02-21 |
004050 |
Amana |
7463 |
025 |
17,350.00 |
|
|
|
|
|
|
|
4918 |
NEW LANKA TRADE |
|
|
|
|
B THAJICK (J/L) |
0010460632003 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-02-10 |
2026-02-21 |
746830 |
Commercial |
7056 |
049 |
77,313.00 |
|
|
|
|
|
|
|
8345 |
THILKA STORES |
|
|
|
|
THILKA STORES |
1000564820 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-02-10 |
2026-02-20 |
814026 |
BOC |
7010 |
031 |
5,672.00 |
1 Days |
|
|
|
|
|
|
8331 |
VIJETHUNGA STORES |
|
|
|
|
MR N K S R WIJETHUNGA |
6695540 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-02-10 |
2026-02-24 |
396652 |
NTB |
7162 |
041 |
39,276.00 |
|
|
|
|
|
|
|
8389 |
GAYAN STORES |
|
|
|
|
GAYAN STORES |
100410011570 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-02-09 |
2026-02-24 |
000748B |
Amana |
7463 |
025 |
35,000.00 |
|
|
|
|
|
|
|
2703 |
KALYANI STORES |
|
|
|
|
KALYANA STORES |
0010530143001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
235 |
2026-02-09 |
2026-02-28 |
803751 |
BOC |
7010 |
031 |
34,047.00 |
|
|
|
|
|
|
|
8511 |
SANDEEPA STORES |
|
|
|
|
MR H M A P BANDARA |
77217019 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
233 |
2026-02-09 |
2026-02-21 |
617987 |
Peoples |
7135 |
235 |
23,000.00 |
|
|
|
|
|
|
|
8107 |
PREMASIRI STORES |
|
|
|
|
AVP ALUTHWATTA |
235100160000240 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-02-09 |
2026-02-23 |
573529 |
Peoples |
7135 |
266 |
28,347.00 |
|
|
|
|
|
|
|
8382 |
THILAKARATHNA STORES |
|
|
|
|
MM CHINTHAKA |
266100180038460 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-09 |
2026-02-21 |
651842 |
Peoples |
7135 |
266 |
18,000.00 |
|
|
|
|
|
|
|
1006 |
PARAGALA STORES |
|
|
|
|
EV SHOSAN |
266100170000392 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-02-09 |
2026-02-23 |
021192 |
BOC |
7010 |
295 |
89,000.00 |
|
|
|
|
|
|
|
1098 |
PRIYANTHA STORES |
|
|
|
|
PRIYANTHA STORES |
94169421 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-02-09 |
2026-02-20 |
652026 |
BOC |
7010 |
597 |
42,065.00 |
1 Days |
|
|
|
|
|
|
1146 |
LIYANAGE STORES |
|
|
|
|
MR P E R SWARNATHILAKA |
90127911 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-02-09 |
2026-02-20 |
589457 |
BOC |
7010 |
684 |
22,500.00 |
1 Days |
|
|
|
|
|
|
1537 |
GAJAWEERA MINI MART |
|
|
|
|
GAJAWEERA MINI MART |
95794969 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-02-07 |
2026-02-21 |
075501 |
DFCC |
7454 |
008 |
44,500.00 |
|
|
|
|
|
|
|
8432 |
VIPULA STORES |
|
|
|
|
I D P S IDDAMALGODA |
101001313763 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-02-07 |
2026-02-20 |
803162 |
BOC |
7010 |
031 |
9,938.00 |
1 Days |
|
|
|
|
|
|
8331 |
VIJETHUNGA STORES |
|
|
|
|
MR N K S R WIJETHUNGA |
6695540 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-02-07 |
2026-02-21 |
860378 |
BOC |
7010 |
325 |
35,968.00 |
|
|
|
|
|
|
|
8373 |
SAHANA SUPER |
|
|
|
|
SAHANA SUPER |
7516303 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
853 |
2026-02-07 |
2026-02-21 |
392377 |
HNB |
7083 |
030 |
9,613.00 |
|
|
|
|
|
|
|
5030 |
SATHSARA PHARMACY |
|
|
|
|
MALLIKARATHNA M A T S |
030010025052 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
235 |
2026-02-07 |
2026-02-20 |
069322 |
Peoples |
7135 |
235 |
23,261.00 |
1 Days |
|
|
|
|
|
|
4526 |
SHALINKA PHARMACY |
|
|
|
|
HS JAYALATH |
235100170000348 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-02-07 |
2026-02-21 |
748317 |
Commercial |
7056 |
046 |
25,545.00 |
|
|
|
|
|
|
|
1455 |
RUWANTHA STORES |
|
|
|
|
S K TRANSPORT |
1460048654 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-02-07 |
2026-02-21 |
250300 |
Peoples |
7135 |
017 |
34,173.00 |
|
|
|
|
|
|
|
16005 |
SAMUDRA STORES |
|
|
|
|
PV NADEEKA DARSHANI WITHARAMA |
017100130031160 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
369 |
2026-02-06 |
2026-02-20 |
274987 |
HNB |
7083 |
101 |
57,670.00 |
1 Days |
|
|
|
|
|
|
9030 |
PRIYANKARA STORES |
|
|
|
|
WIJERATHNA K C J |
101010008155 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-02-06 |
2026-03-02 |
024763 |
Peoples |
7135 |
192 |
46,775.00 |
|
|
|
|
|
|
|
1030 |
DEDIGAMA STORES |
|
|
|
|
S DEDIGAMA |
192100100000347 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-02-06 |
2026-02-24 |
721992 |
Commercial |
7056 |
175 |
35,769.00 |
|
|
|
|
|
|
|
8118 |
YENUL AND MENUL |
|
|
|
|
YENUL & MENUL ST |
1000922972 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
855 |
2026-02-06 |
2026-02-21 |
651538 |
Peoples |
7135 |
266 |
43,000.00 |
|
|
|
|
|
|
|
1902 |
SUNIL STORES |
|
|
|
|
RAGA JAYASEKERA |
266100260009566 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
852 |
2026-02-06 |
2026-02-20 |
861693 |
BOC |
7010 |
325 |
32,914.00 |
1 Days |
|
|
|
|
|
|
2843 |
THILAKA STORES |
|
|
|
|
MR B R S BULEGODA |
91015758 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
852 |
2026-02-06 |
2026-02-22 |
859165 |
BOC |
7010 |
325 |
71,051.00 |
|
|
|
|
|
|
|
4746 |
A K MART |
|
|
|
|
MR H A K CHANDRASIRI |
90991451 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-05 |
2026-02-21 |
000160B |
Amana |
7463 |
025 |
32,525.00 |
|
|
|
|
|
|
|
1894 |
ZAHARA STORES |
|
|
|
|
A A M ISMATH |
001047144002 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-02-05 |
2026-02-20 |
287741 |
DFCC |
7454 |
112 |
3,751,457.00 |
1 Days |
|
|
|
|
|
|
4747 |
NEW SAMANTHA STORES |
|
|
|
|
G G GUNARATHNA |
101001240081 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-03 |
2026-02-24 |
863902 |
BOC |
7010 |
325 |
38,146.00 |
|
|
|
|
|
|
|
8127 |
PRASAD FANCY |
|
|
|
|
R GANESHWARAN |
74895150 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-03 |
2026-02-24 |
810681 |
BOC |
7010 |
031 |
77,841.00 |
|
|
|
|
|
|
|
8957 |
DREAM LOVER |
|
|
|
|
DREAM LOVER |
73854725 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
849 |
2026-02-03 |
2026-02-21 |
863901 |
BOC |
7010 |
325 |
31,575.00 |
|
|
|
|
|
|
|
8127 |
PRASAD FANCY |
|
|
|
|
R GANESHWARAN |
74895150 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-02-03 |
2026-02-21 |
689558 |
Peoples |
7135 |
088 |
150,984.00 |
|
|
|
|
|
|
|
10043 |
PIYASIRI STORES |
|
|
|
|
ADS UDAYASHANTHA |
088100180064485 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-02-03 |
2026-02-28 |
650189 |
BOC |
7010 |
597 |
95,893.00 |
|
|
|
|
|
|
|
1174 |
KUMARI STORES |
|
|
|
|
KUMARI STORES |
91277554 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-01-26 |
2026-02-25 |
039693 |
DFCC |
7454 |
101 |
184,418.00 |
|
|
|
|
|
|
|
1030 |
DEDIGAMA STORES |
|
|
|
NIVITHIGALA |
K L H P KUMARI,D S DEDIGAMA |
101020702778 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-01-30 |
2026-02-23 |
818527 |
Commercial |
7056 |
149 |
100,000.00 |
|
|
|
|
|
|
|
9178 |
UDAYA TRADE |
|
|
|
|
JUNCTION HOTEL & BAKERY |
1000255803 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-01-29 |
2026-02-27 |
625426 |
HNB |
7083 |
101 |
449,011.00 |
|
|
|
|
|
|
|
2582 |
NEW SARANGA SAHANA |
|
|
|
|
LASANTHA A A D R |
101010011045 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-01-27 |
2026-02-20 |
021841 |
BOC |
7010 |
295 |
214,191.00 |
1 Days |
|
|
|
|
|
|
7817 |
SRI SAMAN |
|
|
|
|
S SURIYA KUMAR |
90941620 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-01-27 |
2026-02-28 |
039495 |
DFCC |
7454 |
101 |
276,008.00 |
|
|
|
|
|
|
|
0598 |
DEDIGAMA STORES |
|
|
|
|
D Y S DADIGAMA |
101001326156 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
368 |
2026-01-14 |
2026-01-21 |
673230 |
Commercial |
7056 |
138 |
22,091.00 |
31 Days |
|
|
|
|
|
|
1153 |
DILHARA STORES |
|
|
|
|
SOMARATHNA WM |
1000524923 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-01-13 |
2026-01-16 |
286898 |
DFCC |
7454 |
112 |
25,000.00 |
36 Days |
|
|
|
|
|
|
2577 |
WASANTHA STORES |
|
|
|
|
WASANTHA SUPER GROCERY |
101001026098 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-01-13 |
2026-01-19 |
046713 |
Sampath |
7278 |
103 |
5,000.00 |
33 Days |
|
|
|
|
|
|
8453 |
WIMALARATHNA STORES |
|
|
|
|
W G E NEELPRIYA |
010350000866 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
852 |
2026-01-13 |
2026-01-15 |
686634 |
Peoples |
7135 |
263 |
9,755.00 |
37 Days |
|
|
|
|
|
|
3183 |
LAKSHITHA STORES |
|
|
|
|
SW RANJITH MENDIS |
263100170046607 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
235 |
2026-01-13 |
2026-01-19 |
000522 |
Sampath |
7278 |
103 |
5,346.00 |
33 Days |
|
|
|
|
|
|
1535 |
ARAVINDA FAMILY |
|
|
|
|
K H A PREMARATHNE |
010350004977 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-01-13 |
2026-01-19 |
540657 |
BOC |
7010 |
683 |
7,000.00 |
33 Days |
|
|
|
|
|
|
4689 |
HIGHLAD MILK BAR |
|
|
|
|
A G SALINDA |
95068237 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-01-13 |
2026-01-18 |
217060 |
HNB |
7083 |
235 |
7,542.00 |
34 Days |
|
|
|
|
|
|
4480 |
D H K STORES |
|
|
|
|
JAYALAL H H D H |
235010004018 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
233 |
2026-01-13 |
2026-01-19 |
978806 |
Sampath |
7278 |
041 |
35,247.00 |
33 Days |
|
|
|
|
|
|
2141 |
NALAKA STORES |
|
|
|
|
K A N C KUMARA |
004150002120 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
846 |
2026-01-09 |
2026-01-15 |
686165B |
Peoples |
7135 |
263 |
12,461.00 |
37 Days |
|
|
|
|
|
|
2553 |
SISARA STORES |
|
|
|
|
AG DULANI INDUNIKA MAHAWITA |
263100170000280 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-01-09 |
2026-01-15 |
052893 |
Peoples |
7135 |
192 |
130,376.00 |
37 Days |
|
|
|
|
|
|
2179 |
MADHURANGA ELAWALU |
|
|
|
|
MP GAMAGE |
192100150056964 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
232 |
2026-01-09 |
2026-01-16 |
804680 |
Commercial |
7056 |
149 |
6,690.00 |
36 Days |
|
|
|
|
|
|
1513 |
GLAMOURA BEAUTY |
|
|
|
|
GLAMOURA BEAUTY |
1000922767 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
856 |
2026-01-09 |
2026-01-16 |
001265 |
Sampath |
7278 |
226 |
6,000.00 |
36 Days |
|
|
|
|
|
|
8157 |
NISHANTHA STORES |
|
|
|
|
W A K N KUMARA |
022650002249 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-01-09 |
2026-01-16 |
704118 |
DFCC |
7454 |
008 |
1,806,076.00 |
36 Days |
|
|
|
|
|
|
8404 |
CHANDRAPALA STORES |
|
|
|
|
FALCON TEA FACTORY |
101061817671 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
855 |
2026-01-09 |
2026-01-16 |
014584 |
Cargills Bank |
7481 |
016 |
51,000.00 |
36 Days |
|
|
|
|
|
|
2681 |
NEW RANI STORES |
|
|
|
|
H R A JAYATHILAKA |
016901000205 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-01-09 |
2026-01-15 |
412892 |
BOC |
7010 |
401 |
125,295.00 |
37 Days |
|
|
|
|
|
|
0244 |
SIHASARA STORES |
|
|
|
|
SIHASARA STORES |
92366782 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
852 |
2026-01-09 |
2026-01-15 |
434559 |
BOC |
7010 |
645 |
21,756.00 |
37 Days |
|
|
|
|
|
|
2567 |
A S K PHARMACY |
|
|
|
|
A S K PHARMACY |
91963866 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
852 |
2026-01-09 |
2026-01-16 |
398997 |
BOC |
7010 |
401 |
10,079.00 |
36 Days |
|
|
|
|
|
|
1031 |
THARINDU STORES |
|
|
|
|
THARINDU STORES |
71560129 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-01-09 |
2026-01-16 |
042169 |
DFCC |
7454 |
088 |
11,205.00 |
36 Days |
|
|
|
|
|
|
2799 |
ELAWALU GEDARA STORES |
|
|
|
|
B V A M PATHMAKUMARA |
101071177883 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-01-09 |
2026-01-15 |
331281 |
HNB |
7083 |
017 |
5,046.00 |
37 Days |
|
|
|
|
|
|
0049 |
CHANDRAPALA STORES |
|
|
|
|
L V P A JAYAWARDANA |
017010008593 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
368 |
2026-01-08 |
2026-01-15 |
952426 |
Peoples |
7135 |
235 |
15,000.00 |
37 Days |
|
|
|
|
|
|
1293 |
SADEEPA STORES |
|
|
|
|
NVDJ SANDEEPA JAYAWARDHANA |
235100150030412 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-01-08 |
2026-01-16 |
159902 |
BOC |
7010 |
317 |
77,464.00 |
36 Days |
|
|
|
|
|
|
3102 |
WASANTHA STORES |
|
|
|
|
D B R K WIMALASENA |
91859412 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
848 |
2026-01-08 |
2026-01-15 |
286893 |
DFCC |
7454 |
112 |
15,000.00 |
37 Days |
|
|
|
|
|
|
2577 |
WASANTHA GROCERY |
|
|
|
|
WASANTHA SUPER GROCERY |
101001026098 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-01-08 |
2026-01-16 |
695721 |
BOC |
7010 |
604 |
9,157.00 |
36 Days |
|
|
|
|
|
|
1265 |
RATHNAYAKA STORES |
|
|
|
|
MR W K RATHNAYAKA |
3632567 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
239 |
2026-01-07 |
2026-01-15 |
629295 |
Peoples |
7135 |
160 |
38,956.00 |
37 Days |
|
|
|
|
|
|
4634 |
P M K STORES |
|
|
|
|
PM PRIYANTHI KUMARI |
160100100033460 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
230 |
2026-01-07 |
2026-01-16 |
059327 |
Seylan |
7287 |
007 |
35,210.00 |
36 Days |
|
|
|
|
|
|
8774 |
LELLOPITIYA TRADE |
|
|
|
|
MR L T S PRASAD WICRAMATUNGA |
007034406450001 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
436 |
2026-01-07 |
2026-01-15 |
580707 |
BOC |
7010 |
684 |
6,900.00 |
37 Days |
|
|
|
|
|
|
3191 |
EGODAWATHTHA MINI MART |
|
|
|
|
E W WIMALADASA |
93497050 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-01-07 |
2026-01-15 |
017424 |
Peoples |
7135 |
317 |
12,785.00 |
37 Days |
|
|
|
|
|
|
2808 |
PREMASIRI TEX |
|
|
|
|
HD PREMASIRI |
317100140000543 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
854 |
2026-01-07 |
2026-01-15 |
254088 |
Peoples |
7135 |
088 |
5,300.00 |
37 Days |
|
|
|
|
|
|
4684 |
PANACEA PHARMACY |
|
|
|
|
H PADMA WIJEWARDANE |
088100160030284 |
YELO LOGISTICS
|
Endorsed Cheque
|
| Edit |
847 |
2026-01-06 |
2026-01-16 |
064901 |
Peoples |
7135 |
263 |
29,927.00 |
36 Days |
|
|
|
|
|
|
4440 |
SIRIPALA FOOD |
|
|
|
|
ID DHANUSHKA DAHANAYAKA |
263100140041913 |
YELO LOGISTICS
|
Endorsed Cheque
|