
| Date | Type | Items | Total | Cash/Paid | Credit | Notes | Log Detail | Action |
|---|---|---|---|---|---|---|---|---|
| 2026-05-20 | Payment | AED 0.00 | AED 20.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #71 | Source: M03 / 407 | Key: M03407 | Paid 25/5 | Paid on 25/5 | Applied payment from corrected sheet | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare |