29
/Goods receipt · STOCK RCVD

DESLHO20261000580

CountedThu 1 Oct 2026·Lattafa Perfumes Ind L.L.CUAE·Cost centre OFFICE

Journey

Every document this one is linked to through references stated in Tally. Dashed cards are outside the export window, not missing.

Received5
DESLHO20261000580
Goods receipt · 1 OctAED 240K
DESLHO20261000582
Goods receipt · 1 OctAED 256K
DESLHO20261000586
Goods receipt · 1 OctAED 281K
DESLHO20261000731
Goods receipt · 1 OctAED 79K
DESLHO20261000739
Goods receipt · 1 OctAED 222K
Billed by supplier1
83497
Purchase invoice · 2 OctAED 1.08M

Items (1)

Item lines as recorded, with the location, order and delivery each quantity was taken against.

#ItemQtyRateAmountLocation · references
1Atlas 55ml
Lattafa · SPRAY ATLAS 55ML(24)LTF
4,800pcs50.00240,000.00
FIRST FLOOR(Floor stock)

Accounting entries

Ledger postings as recorded. Ledger classes are inferred from names until the ledger master is available.

LedgerClassDebitCredit
Lattafa Perfumes Ind L.L.CCustomer / supplierinferred240,000.00

Summary

Goods (net of VAT)
AED 240,000.00
Party total (gross)
AED 240,000.00
Quantity
4,800 pcs
Counts in figures
Yes
Reference
DESLHO20261000580
Workflow status (custom field)
Update
Entered by (Tally user)
wh
Last altered
rvkmhd, 5 Oct 2026

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Billed on 83497 · Purchase invoice · 2 Oct
    via purchase's receipt-note list, line tracking number · 4,800 pcs · AED 240,000.00

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-0000d4d1
Alteration id · revision
105523 · 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-0000b4d7:00000470
All 49 stored fields
date2026-10-01
party.taxId100601837600003
party.regionSharjah
party.countryUAE
party.mailingNameLattafa Perfumes Ind L.L.C
party.consigneeNameMAMLAKT AL OUD PERFUME TRADING LLC
party.placeOfSupplyUAE
party.consigneeCountryUAE
ledger[0].amount-240000
ledger[0].ledgerNameLattafa Perfumes Ind L.L.C
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4d1
alteredByrvkmhd
alteredOn2026-10-05
enteredBywh
inventory[0].itemSPRAY ATLAS 55ML(24)LTF
inventory[0].rate50
inventory[0].unitpcs
inventory[0].amount240000
inventory[0].inwardtrue
inventory[0].sectionline
inventory[0].quantity4800
inventory[0].rateUnitpcs
inventory[0].ledgerNamePURCHASE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount240000
inventory[0].allocations[0].locationFIRST FLOOR
inventory[0].allocations[0].quantity4800
inventory[0].allocations[0].billedQuantity4800
inventory[0].allocations[0].trackingNumberDESLHO20261000580
inventory[0].allocations[0].destinationLocationFIRST FLOOR
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount240000
inventory[0].billedQuantity4800
partyNameLattafa Perfumes Ind L.L.C
referenceDESLHO20261000580
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000470
sourceKeys.masterId54481
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4d1
sourceKeys.retainKey1693
sourceKeys.voucherKey198835510969456
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSTOCK RCVD
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-01
referenceDate2026-10-01
sourceVersion105523
voucherNumberDESLHO20261000580