29
/Stock journal · Stock Journal

1188

CountedThu 1 Oct 2026

Items (2)

Quantities moved out of and into locations.

#ItemQtyRateAmountLocation · references
1
Out
Badee al Oud 300ml
Lattafa · A/F BADEE AL OUD 300ML_ACR_DLX_LATTAFA
10pcs3.5035.00
BL1-9A(Block 1)
2
In
Yara 300ml
Lattafa · A/F 300ML YARA (ACR-LTF)
10pcs3.5035.00
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
Last altered
wh, 1 Oct 2026

“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-0000d479
Alteration id · revision
104804 · 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-0000b4d7:000000d0
All 46 stored fields
date2026-10-01
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d479
alteredBywh
alteredOn2026-10-01
enteredBywh
entryModeUse for Stock Journal
inventory[0].itemA/F BADEE AL OUD 300ML_ACR_DLX_LATTAFA
inventory[0].rate3.5
inventory[0].unitpcs
inventory[0].amount35
inventory[0].sectionjournal_out
inventory[0].quantity10
inventory[0].rateUnitpcs
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount35
inventory[0].allocations[0].locationBL1-9A
inventory[0].allocations[0].quantity10
inventory[0].allocations[0].billedQuantity10
inventory[0].billedQuantity10
inventory[1].itemA/F 300ML YARA (ACR-LTF)
inventory[1].rate3.5
inventory[1].unitpcs
inventory[1].amount35
inventory[1].inwardtrue
inventory[1].sectionjournal_in
inventory[1].quantity10
inventory[1].rateUnitpcs
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount35
inventory[1].allocations[0].locationFIRST FLOOR
inventory[1].allocations[0].quantity10
inventory[1].allocations[0].billedQuantity10
inventory[1].allocations[0].destinationLocationFIRST FLOOR
inventory[1].billedQuantity10
narrationadjust
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:000000d0
sourceKeys.masterId54393
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d479
sourceKeys.retainKey4749
sourceKeys.voucherKey198835510968528
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeStock Journal
effectiveDate2026-10-01
sourceVersion104804
voucherNumber1188
destinationLocationFIRST FLOOR