
| Date | Type | Items | Total | Cash/Paid | Credit | Notes | Log Detail | Action |
|---|---|---|---|---|---|---|---|---|
| 2026-05-25 | Credit Sheet Credit | AED 5.00 | AED 0.00 | AED 5.00 | [CORRECTED LEDGER V14] Row #6 | Source: N08 216 | Key: N08216 | Created: 2026-06-12 22:10:28 Updated: 2026-06-12 22:10:28 | EditDeleteShare | |
| 2026-05-20 | Credit Sheet Credit | AED 5.00 | AED 0.00 | AED 5.00 | [CORRECTED LEDGER V14] Row #69 | Source: N08 / 216 | Key: N08216 | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-05-08 | Payment | AED 0.00 | AED 10.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #35 | Source: N08 / 216 | Key: N08216 | Paid on 25/5/26 | Applied payment from corrected sheet | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-05-08 | Credit Sheet Credit | AED 10.00 | AED 0.00 | AED 10.00 | [CORRECTED LEDGER V14] Row #35 | Source: N08 / 216 | Key: N08216 | Paid on 25/5/26 | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare |