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/Journal · JOURNAL VOUCHER

8825

CountedSat 3 Oct 2026·Emir and Umar Int Group·Cost centre OFFICE

Accounting entries

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

LedgerClassDebitCredit
SALES DISCOUNTDiscountsinferred1,361.01
Emir and Umar Int GroupCustomer / supplierinferred1,361.01

Summary

Amount
AED 1,361.01
Counts in figures
Yes
Type
discount
Entry mode
As Voucher
Entered by (Tally user)
ramzi

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-0000d562
Alteration id · revision
105389 · 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-0000b4d9:00000148
All 21 stored fields
date2026-10-03
ledger[0].amount1361.01
ledger[0].ledgerNameSALES DISCOUNT
ledger[1].amount-1361.01
ledger[1].ledgerNameEmir and Umar Int Group
ledger[1].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d562
enteredByramzi
entryModeAs Voucher
partyNameEmir and Umar Int Group
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:00000148
sourceKeys.masterId54626
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d562
sourceKeys.retainKey1793
sourceKeys.voucherKey198844100903240
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeJOURNAL VOUCHER
effectiveDate2026-10-03
sourceVersion105389
voucherNumber8825