Journey
Every document this one is linked to through references stated in Tally. Dashed cards are outside the export window, not missing.
Accounting entries
Ledger postings as recorded. Ledger classes are inferred from names until the ledger master is available.
Summary
- Amount
- AED 23,040.00
- Counts in figures
- Yes
- Type
- owner settlement
- Entry mode
- As Voucher
- Entered by (Tally user)
- rvkmhd
Linked documents (1)
From references stated in Tally; never inferred from amounts.
- via journal bill allocation · AED 23,040.00
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-0000d531
- Alteration id · revision
- 105278 · 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-0000b4d9:000000b0