
| Date | Type | Items | Total | Cash/Paid | Credit | Notes | Log Detail | Action |
|---|---|---|---|---|---|---|---|---|
| 2026-06-01 | Credit Sheet Credit | AED 30.00 | AED 0.00 | AED 30.00 | [CORRECTED LEDGER V14] Row #84 | Source: Anax G3 | Key: ANAXG03 | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-06-01 | Opening Balance | AED 30.00 | AED 0.00 | AED 30.00 | [CREDIT SHEET V10 OPENING] #102 | Created: 2026-06-12 21:27:28 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-05-25 | Payment | AED 0.00 | AED 30.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #4 | Source: Anax -G3 | Key: ANAXG03 | Paid on 26/05/26 | Applied payment from corrected sheet | Created: 2026-06-12 22:10:28 Updated: 2026-06-12 22:10:28 | EditDeleteShare | |
| 2026-05-25 | Credit Sheet Credit | AED 30.00 | AED 0.00 | AED 30.00 | [CORRECTED LEDGER V14] Row #4 | Source: Anax -G3 | Key: ANAXG03 | Paid on 26/05/26 | Created: 2026-06-12 22:10:28 Updated: 2026-06-12 22:10:28 | EditDeleteShare | |
| 2026-05-06 | Payment | AED 0.00 | AED 10.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #40 | Source: Anax G03 | Key: ANAXG03 | Paid 22/5/26 | 20 Pending | Applied payment from corrected sheet | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare |