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Transactions Ledger

Unified view of all financial activities

DateType / RefDescriptionDebit (LKR)Credit (LKR)Running Balance

2026-05-25

Receipt

REC-0012

Payment from Customer A120,000—4,820,000

2026-05-26

Journal

JE-2026-0428

Maintenance — IM-03 hydraulic pump—32,5004,787,500

2026-05-27

Payment

PMT-0045

Supplier Payment for RM-001—240,0004,547,500