29
/Stock journal · Stock Journal

1189

CountedThu 1 Oct 2026

Items (4)

Quantities moved out of and into locations.

#ItemQtyRateAmountLocation · references
1
Out
Asad 300ml
Lattafa · A/F 300ML ASAD (ACR)-LAT DLX
4pcs3.5014.00
FIRST FLOOR(Floor stock)
2
Out
Ameerat al Arab Prive Rose 300ml
Lattafa · A/F 300ML AMEERAT AL ARAB PRIVE ROSE (LAT-ACR)
10pcs3.5035.00
4 Store - 9A(Store 4)
3
Out
Badee al Oud 300ml
Lattafa · A/F BADEE AL OUD 300ML_ACR_DLX_LATTAFA
10pcs3.5035.00
BL1-9A(Block 1)
4
In
Ameerat al Arab 300ml
Lattafa · A/F AMEERAT AL ARAB 300ML_ACR_DLX_LATTAFA
24pcs3.5084.00
FIRST FLOOR(Floor stock)

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

“stock adjust”

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-0000d47a
Alteration id · revision
104805 · 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-0000b4d7:000000d8
All 71 stored fields
date2026-10-01
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d47a
enteredBywh
entryModeUse for Stock Journal
inventory[0].itemA/F 300ML ASAD (ACR)-LAT DLX
inventory[0].rate3.5
inventory[0].unitpcs
inventory[0].amount14
inventory[0].sectionjournal_out
inventory[0].quantity4
inventory[0].rateUnitpcs
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount14
inventory[0].allocations[0].locationFIRST FLOOR
inventory[0].allocations[0].quantity4
inventory[0].allocations[0].billedQuantity4
inventory[0].allocations[0].destinationLocationFIRST FLOOR
inventory[0].billedQuantity4
inventory[1].itemA/F 300ML AMEERAT AL ARAB PRIVE ROSE (LAT-ACR)
inventory[1].rate3.5
inventory[1].unitpcs
inventory[1].amount35
inventory[1].sectionjournal_out
inventory[1].quantity10
inventory[1].rateUnitpcs
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount35
inventory[1].allocations[0].location4 Store - 9A
inventory[1].allocations[0].quantity10
inventory[1].allocations[0].billedQuantity10
inventory[1].billedQuantity10
inventory[2].itemA/F BADEE AL OUD 300ML_ACR_DLX_LATTAFA
inventory[2].rate3.5
inventory[2].unitpcs
inventory[2].amount35
inventory[2].sectionjournal_out
inventory[2].quantity10
inventory[2].rateUnitpcs
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount35
inventory[2].allocations[0].locationBL1-9A
inventory[2].allocations[0].quantity10
inventory[2].allocations[0].billedQuantity10
inventory[2].billedQuantity10
inventory[3].itemA/F AMEERAT AL ARAB 300ML_ACR_DLX_LATTAFA
inventory[3].rate3.5
inventory[3].unitpcs
inventory[3].amount84
inventory[3].inwardtrue
inventory[3].sectionjournal_in
inventory[3].quantity24
inventory[3].rateUnitpcs
inventory[3].allocations[0].batchPrimary Batch
inventory[3].allocations[0].amount84
inventory[3].allocations[0].locationFIRST FLOOR
inventory[3].allocations[0].quantity24
inventory[3].allocations[0].billedQuantity24
inventory[3].allocations[0].destinationLocationFIRST FLOOR
inventory[3].billedQuantity24
narrationstock adjust
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:000000d8
sourceKeys.masterId54394
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d47a
sourceKeys.retainKey4753
sourceKeys.voucherKey198835510968536
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeStock Journal
effectiveDate2026-10-01
sourceVersion104805
voucherNumber1189
destinationLocationFIRST FLOOR