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/Journal · JOURNAL VOUCHER

7595

Optional · not countedSat 3 Oct 2026·Maan International S.R.O·Cost centre OFFICE
Optional (memorandum) voucher: recorded in Tally but not posted to the books.
This voucher is kept for audit and counts in no figure.

Accounting entries

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

LedgerClassDebitCredit
SALES DISCOUNTDiscountsinferred200.00
Maan International S.R.O
Agst Ref · INVOFF-2026-8333 (outside export) · AED 200.00
Customer / supplierinferred200.00

Summary

Amount
AED 200.00
Counts in figures
No
Type
discount
Entry mode
As Voucher
Entered by (Tally user)
ramzi
Last altered
ramzi, 3 Oct 2026

Data quality notes

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-0000d56b
Alteration id · revision
105415 · 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-0000b4d9:00000188
All 26 stored fields
date2026-10-03
flags.optionaltrue
ledger[0].amount200
ledger[0].ledgerNameSALES DISCOUNT
ledger[1].bills[0].typeAgst Ref
ledger[1].bills[0].amount-200
ledger[1].bills[0].referenceINVOFF-2026-8333
ledger[1].amount-200
ledger[1].ledgerNameMaan International S.R.O
ledger[1].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d56b
alteredByramzi
alteredOn2026-10-03
enteredByramzi
entryModeAs Voucher
partyNameMaan International S.R.O
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:00000188
sourceKeys.masterId54635
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d56b
sourceKeys.voucherKey198844100903304
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeJOURNAL VOUCHER
effectiveDate2026-10-03
sourceVersion105415
voucherNumber7595