
| Date | Type | Items | Total | Cash/Paid | Credit | Notes | Log Detail | Action |
|---|---|---|---|---|---|---|---|---|
| 2026-05-26 | Payment | AED 0.00 | AED 10.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #12 | Source: Anax 608 | Key: ANAX608 | Paid on 27/5 | Online transfer to A/c 27/5 | Applied payment from corrected sheet | Created: 2026-06-12 22:10:28 Updated: 2026-06-12 22:10:28 | EditDeleteShare | |
| 2026-05-04 | Credit Sheet Credit | AED 5.00 | AED 0.00 | AED 5.00 | [CORRECTED LEDGER V14] Row #44 | Source: Anax 608 | Key: ANAX608 | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare |