
| Date | Type | Items | Total | Cash/Paid | Credit | Notes | Log Detail | Action |
|---|---|---|---|---|---|---|---|---|
| 2026-06-08 | Opening Balance | AED 20.00 | AED 0.00 | AED 20.00 | [CREDIT SHEET V10 OPENING] #104 | Created: 2026-06-12 21:27:28 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-04-29 | Payment | AED 0.00 | AED 20.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #46 | Source: Anax 507 | Key: ANAX507 | Paid on 16/5/26 | By A/c bus / 90 Lobban A/c (?) | Applied payment from corrected sheet | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare |