29
/Stock journal · Stock Journal

1191

CountedSat 3 Oct 2026

Items (2)

Quantities moved out of and into locations.

#ItemQtyRateAmountLocation · references
1
Out
Give Me Gourmand Choco Overdose 75ml
Lattafa · SPRAY GIVE ME GOURMAND - CHOCO OVERDOSE 75ML (24) LAT
6pcs38.75232.50
K80(Main racks)
2
In
Give Me Gourmand Cookie Crave 75ml
Lattafa · SPRAY GIVE ME GOURMAND - COOKIE CRAVE 75ML (24) LAT
6pcs38.75232.50
R23(Main racks)

Summary

Goods (net of VAT)
AED 0.00
Quantity
0 pcs
Counts in figures
Yes
Type
adjustment
Entry mode
Use for Stock Journal
Entered by (Tally user)
wh
Last altered
wh, 3 Oct 2026

“BEING 6 PCS OF SPRAY GIVE ME GOURMAND CHOCOOVERDOSE 75ML TRANSFERRED FROM GODOWN K80 TOSPRAYGIVE ME GOURMAND COOKIE CRAVE 75ML IN GODOWN R23 (CORRECTION OF WRONGLY RECEIVED ITEMS "STOCK ADJUSTMENT)”

Stock effect

Physical movements this document causes, after de-duplication across documents.

Source record

The stored, format-neutral record this document is derived from, with its identity and import lineage. Nothing here can be edited.

Source id (Tally GUID)
fc781dac-49c3-4394-ac58-f02392cb676f-0000d528
Alteration id · revision
105259 · revision 1
Received in
3days DayBook.xml
Read by
tally-xml 1.0.0
First imported
24 Oct 2026, 16:11
Last seen
24 Oct 2026, 16:11
Category from
Voucher-type taxonomy
vchKey
fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:00000068
All 46 stored fields
date2026-10-03
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d528
alteredBywh
alteredOn2026-10-03
enteredBywh
entryModeUse for Stock Journal
inventory[0].itemSPRAY GIVE ME GOURMAND - CHOCO OVERDOSE 75ML (24) LAT
inventory[0].rate38.75
inventory[0].unitpcs
inventory[0].amount232.5
inventory[0].sectionjournal_out
inventory[0].quantity6
inventory[0].rateUnitpcs
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount232.5
inventory[0].allocations[0].locationK80
inventory[0].allocations[0].quantity6
inventory[0].allocations[0].billedQuantity6
inventory[0].billedQuantity6
inventory[1].itemSPRAY GIVE ME GOURMAND - COOKIE CRAVE 75ML (24) LAT
inventory[1].rate38.75
inventory[1].unitpcs
inventory[1].amount232.5
inventory[1].inwardtrue
inventory[1].sectionjournal_in
inventory[1].quantity6
inventory[1].rateUnitpcs
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount232.5
inventory[1].allocations[0].locationR23
inventory[1].allocations[0].quantity6
inventory[1].allocations[0].billedQuantity6
inventory[1].allocations[0].destinationLocationR23
inventory[1].billedQuantity6
narrationBEING 6 PCS OF SPRAY GIVE ME GOURMAND CHOCOOVERDOSE 75ML TRANSFERRED FROM GODOWN K80 TOSPRAYGIVE ME GOURMAND COOKIE CRAVE 75ML IN GODOWN R23 (CORRECTION OF WRONGLY RECEIVED ITEMS "STOCK ADJUSTMENT)
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:00000068
sourceKeys.masterId54568
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d528
sourceKeys.retainKey4761
sourceKeys.voucherKey198844100903016
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeStock Journal
effectiveDate2026-10-03
sourceVersion105259
voucherNumber1191
destinationLocationR23