/Journal · Journal

9884-10327

CountedThu 1 Oct 2026·SARVINOZ- UZB·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.

Invoiced1

Settled1

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

Ledger	Class	Debit	Credit
SALES DISCOUNT BR1	Discountsinferred	2,381.00
SARVINOZ- UZB Agst Ref · INVBR1-2026-9259 (outside export) · AED 2,381.00	Customer / supplierinferred		2,381.00

From references stated in Tally; never inferred from amounts.

Settles INVBR1-2026-9259 · outside the export
via journal bill allocation · AED 2,381.00

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

All 24 stored fields

date	2026-10-01
ledger[0].amount	2381
ledger[0].ledgerName	SALES DISCOUNT BR1
ledger[1].bills[0].type	Agst Ref
ledger[1].bills[0].amount	-2381
ledger[1].bills[0].reference	INVBR1-2026-9259
ledger[1].amount	-2381
ledger[1].ledgerName	SARVINOZ- UZB
ledger[1].isPartyLedger	true
sourceId	fc781dac-49c3-4394-ac58-f02392cb676f-0000d4c0
enteredBy	rvkmhd
entryMode	As Voucher
partyName	SARVINOZ- UZB
costCentre	OFFICE
sourceKeys.vchKey	fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:000003c8
sourceKeys.masterId	54464
sourceKeys.remoteId	fc781dac-49c3-4394-ac58-f02392cb676f-0000d4c0
sourceKeys.retainKey	13001
sourceKeys.voucherKey	198835510969288
companyName	MAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherType	Journal
effectiveDate	2026-10-01
sourceVersion	105346
voucherNumber	9884-10327