
| Date | Type | Items | Total | Cash/Paid | Credit | Notes | Log Detail | Action |
|---|---|---|---|---|---|---|---|---|
| 2026-05-11 | Payment | AED 0.00 | AED 20.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #27 | Source: N2 / 112 | Key: N02112 | Paid by A/c 24/6 | Applied payment from corrected sheet | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-05-11 | Credit Sheet Credit | AED 20.00 | AED 0.00 | AED 20.00 | [CORRECTED LEDGER V14] Row #27 | Source: N2 / 112 | Key: N02112 | Paid by A/c 24/6 | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare |