
| Date | Type | Items | Total | Cash/Paid | Credit | Notes | Log Detail | Action |
|---|---|---|---|---|---|---|---|---|
| 2026-06-12 | Credit Sheet Credit | AED 10.00 | AED 0.00 | AED 10.00 | [CORRECTED LEDGER V14] Row #124 | Source: Anax-105 | Key: ANAX105 | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-06-12 | Opening Balance | AED 10.00 | AED 0.00 | AED 10.00 | [CREDIT SHEET V10 OPENING] #128 | Created: 2026-06-12 21:27:28 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-06-04 | Credit Sheet Credit | AED 10.00 | AED 0.00 | AED 10.00 | [CORRECTED LEDGER V14] Row #96 | Source: Anax 105 | Key: ANAX105 | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-06-04 | Opening Balance | AED 10.00 | AED 0.00 | AED 10.00 | [CREDIT SHEET V10 OPENING] #96 | Created: 2026-06-12 21:27:28 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-05-25 | Credit Sheet Credit | AED 12.00 | AED 0.00 | AED 12.00 | [CORRECTED LEDGER V14] Row #2 | Source: Anax -105 | Key: ANAX105 | Created: 2026-06-12 22:10:28 Updated: 2026-06-12 22:10:28 | EditDeleteShare | |
| 2026-05-25 | Opening Balance | AED 12.00 | AED 0.00 | AED 12.00 | [CREDIT SHEET V10 OPENING] #2 | Created: 2026-06-12 21:27:28 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-05-20 | Opening Balance | AED 10.00 | AED 0.00 | AED 10.00 | [CREDIT SHEET V10 OPENING] #72 | Created: 2026-06-12 21:27:28 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-05-14 | Payment | AED 0.00 | AED 10.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #57 | Source: Anax 105 | Key: ANAX105 | Paid on 14/5/26 | By A/c transfer 12 in EPIC | Applied payment from corrected sheet | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-05-14 | Credit Sheet Credit | AED 10.00 | AED 0.00 | AED 10.00 | [CORRECTED LEDGER V14] Row #57 | Source: Anax 105 | Key: ANAX105 | Paid on 14/5/26 | By A/c transfer 12 in EPIC | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare |