29
/Stock journal · Stock Journal

1187

CountedThu 1 Oct 2026

Items (4)

Quantities moved out of and into locations.

#ItemQtyRateAmountLocation · references
1
Out
Art Of Universe-3pcs EDP ++Deo200) 100ml
Unresolved · GIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)
3pcs73.50220.50
FIRST FLOOR(Floor stock)
2
Out
Art Of Universe-3pcs EDP ++Deo200) 100ml
Unresolved · GIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)
1pcs73.5073.50
I 113(Main racks)
3
In
Art Of Universe-3pcs EDP ++Deo200) 100ml
Unresolved · GIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)
3pcs73.50220.50
G Line(Floor stock)
4
In
Art Of Universe-3pcs EDP ++Deo200) 100ml
Unresolved · GIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)
1pcs73.5073.50
G Line(Floor stock)

Summary

Goods (net of VAT)
AED 0.00
Quantity
0 pcs
Counts in figures
Yes
Type
transfer
Entry mode
Use for Inter-Godown Transfers
Entered by (Tally user)
wh

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-0000d478
Alteration id · revision
104797 · 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-0000b4d7:000000c8
All 69 stored fields
date2026-10-01
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d478
enteredBywh
entryModeUse for Inter-Godown Transfers
inventory[0].itemGIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)
inventory[0].rate73.5
inventory[0].unitpcs
inventory[0].amount220.5
inventory[0].sectionjournal_out
inventory[0].quantity3
inventory[0].rateUnitpcs
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount220.5
inventory[0].allocations[0].locationFIRST FLOOR
inventory[0].allocations[0].quantity3
inventory[0].allocations[0].billedQuantity3
inventory[0].billedQuantity3
inventory[1].itemGIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)
inventory[1].rate73.5
inventory[1].unitpcs
inventory[1].amount73.5
inventory[1].sectionjournal_out
inventory[1].quantity1
inventory[1].rateUnitpcs
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount73.5
inventory[1].allocations[0].locationI 113
inventory[1].allocations[0].quantity1
inventory[1].allocations[0].billedQuantity1
inventory[1].billedQuantity1
inventory[2].itemGIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)
inventory[2].rate73.5
inventory[2].unitpcs
inventory[2].amount220.5
inventory[2].inwardtrue
inventory[2].sectionjournal_in
inventory[2].quantity3
inventory[2].rateUnitpcs
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount220.5
inventory[2].allocations[0].locationG Line
inventory[2].allocations[0].quantity3
inventory[2].allocations[0].billedQuantity3
inventory[2].billedQuantity3
inventory[3].itemGIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)
inventory[3].rate73.5
inventory[3].unitpcs
inventory[3].amount73.5
inventory[3].inwardtrue
inventory[3].sectionjournal_in
inventory[3].quantity1
inventory[3].rateUnitpcs
inventory[3].allocations[0].batchPrimary Batch
inventory[3].allocations[0].amount73.5
inventory[3].allocations[0].locationG Line
inventory[3].allocations[0].quantity1
inventory[3].allocations[0].billedQuantity1
inventory[3].billedQuantity1
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:000000c8
sourceKeys.masterId54392
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d478
sourceKeys.retainKey4745
sourceKeys.voucherKey198835510968520
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeStock Journal
effectiveDate2026-10-01
sourceVersion104797
voucherNumber1187
destinationLocationG Line