
| Date | Type | Items | Total | Cash/Paid | Credit | Notes | Log Detail | Action |
|---|---|---|---|---|---|---|---|---|
| 2026-05-09 | Payment | AED 0.00 | AED 10.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #31 | Source: U-02 Shop | Key: U02SHOP | Paid on 16/5/26 | Applied payment from corrected sheet | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-05-09 | Credit Sheet Credit | AED 10.00 | AED 0.00 | AED 10.00 | [CORRECTED LEDGER V14] Row #31 | Source: U-02 Shop | Key: U02SHOP | Paid on 16/5/26 | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare |