
| Date | Type | Items | Total | Cash/Paid | Credit | Notes | Log Detail | Action |
|---|---|---|---|---|---|---|---|---|
| 2026-05-07 | Payment | AED 0.00 | AED 25.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #38 | Source: I-03 Moroco | Key: I03MOROCO | Paid on 19/5/26 | Applied payment from corrected sheet | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare |