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/Journal · JOURNAL VOUCHER

8832

CountedSat 3 Oct 2026·Hassan MakkiIraq·Cost centre OFFICE

Accounting entries

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

LedgerClassDebitCredit
SALES DISCOUNTDiscountsinferred13,752.00
Hassan MakkiCustomer / supplierinferred13,752.00

Summary

Amount
AED 13,752.00
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-0000d55f
Alteration id · revision
105378 · 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-0000b4d9:00000140
All 21 stored fields
date2026-10-03
ledger[0].amount13752
ledger[0].ledgerNameSALES DISCOUNT
ledger[1].amount-13752
ledger[1].ledgerNameHassan Makki
ledger[1].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d55f
enteredByramzi
entryModeAs Voucher
partyNameHassan Makki
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:00000140
sourceKeys.masterId54623
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d55f
sourceKeys.retainKey1789
sourceKeys.voucherKey198844100903232
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeJOURNAL VOUCHER
effectiveDate2026-10-03
sourceVersion105378
voucherNumber8832