
| Date | Type | Items | Total | Cash/Paid | Credit | Notes | Log Detail | Action |
|---|---|---|---|---|---|---|---|---|
| 2026-06-09 | Opening Balance | AED 10.00 | AED 0.00 | AED 10.00 | [CREDIT SHEET V10 OPENING] #114 | Created: 2026-06-12 21:27:28 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-06-01 | Payment | AED 0.00 | AED 20.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #83 | Source: Anax 112 | Key: ANAX112 | Applied payment from corrected sheet | Created: 2026-06-12 22:10:29 Updated: 2026-06-12 22:10:29 | EditDeleteShare | |
| 2026-05-25 | Payment | AED 0.00 | AED 20.00 | AED 0.00 | [CORRECTED LEDGER V14] Row #1 | Source: Anax -112 | Key: ANAX112 | Paid on 01/06/26 | In A/c transfer | 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 20.00 | AED 0.00 | AED 20.00 | [CORRECTED LEDGER V14] Row #1 | Source: Anax -112 | Key: ANAX112 | Paid on 01/06/26 | In A/c transfer | Created: 2026-06-12 22:10:28 Updated: 2026-06-12 22:10:28 | EditDeleteShare |