
| Date | Type | Items | Total | Cash/Paid | Credit | Notes | Log Detail | Action |
|---|---|---|---|---|---|---|---|---|
| 2026-06-08 | Credit Sheet Credit | AED 15.00 | AED 0.00 | AED 15.00 | [CORRECTED LEDGER V14] Row #110 | Source: I03- 210 | Key: I03210 | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-06-04 | Credit Sheet Credit | AED 15.00 | AED 0.00 | AED 15.00 | [CORRECTED LEDGER V14] Row #93 | Source: I03 210 | Key: I03210 | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-06-01 | Payment | AED 0.00 | AED 15.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #85 | Source: I03 210 | Key: I03210 | paid on 1/6 | Applied payment from corrected sheet | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-06-01 | Credit Sheet Credit | AED 15.00 | AED 0.00 | AED 15.00 | [CORRECTED LEDGER V14] Row #85 | Source: I03 210 | Key: I03210 | paid on 1/6 | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-05-26 | Payment | AED 0.00 | AED 10.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #10 | Source: I 03 / 210 | Key: I03210 | Applied payment from corrected sheet | Created: 2026-06-12 22:10:28 Updated: 2026-06-12 22:10:28 | EditDeleteShare | |
| 2026-05-26 | Credit Sheet Credit | AED 10.00 | AED 0.00 | AED 10.00 | [CORRECTED LEDGER V14] Row #10 | Source: I 03 / 210 | Key: I03210 | Created: 2026-06-12 22:10:28 Updated: 2026-06-12 22:10:28 | EditDeleteShare |