/Locations/Floor stock

FIRST FLOOR

Floor stockFloorzone inferred from the name · changeA Tally godown: a storage position inside a warehouse, not a warehouse.

Movements

114

40 documents · 76 items

Units in

62,905

includes transfers in

Units out

137,195

includes transfers out

Net movement

−74,290

pcs in − out over the window; not stock on hand

Items moved here (76)

Units in and out of this location in scope, by item.

Item	In	Out	Last
Yara 300ml A/F 300ML YARA (ACR-LTF)	+23,842	−31,042	2 Oct
Victoria 100ml SPRAY VICTORIA 100ML 4DZN (48) MESK AL KHALEEJ	+4,981	−4,981	2 Oct
Ameerat al Arab 300ml A/F AMEERAT AL ARAB 300ML_ACR_DLX_LATTAFA	+24	−7,236	2 Oct
Eclaire 300ml A/F 300ML ECLAIRE - (ACR-DLX) - (LAT)	—	−7,200	1 Oct
Khamrah 300ml A/F 300ML KHAMRAH (LAT-ACR)	—	−7,200	1 Oct
Badee al Oud 300ml A/F 300ML BADEE AL OUD SUBLIME (LAT-ACR)	—	−5,268	2 Oct
Helene Pour Femme 100ml SPRAY HELENE POUR FEMME 100ML (48) VOLARE	+4,955	—	1 Oct
Fakhar Women 100ml SPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ	+4,800	—	1 Oct
Atlas 55ml SPRAY ATLAS 55ML(24)LTF	+4,800	—	1 Oct
Yara Tous 100ml SPRAY YARA TOUS 100ml (48) LATTAFA	—	−4,800	1 Oct
Asad Elixir 100ml SPRAY ASAD ELIXIR 100ML (48) LAT	—	−4,800	1 Oct
Maahir Honor 100ml SPRAY MAAHIR HONOR 100ML(24) LTF	—	−4,800	1 Oct
Musamam White Intense 300ml A/F 300ml MUSAMAM WHITE INTENSE (Acr-Dlx)-(Lat)	—	−4,320	1 Oct
Ameerat al Arab Prive Rose 300ml A/F 300ML AMEERAT AL ARAB PRIVE ROSE (LAT-ACR)	+3,600	—	1 Oct
Yara Moi 100ml SPRAY YARA MOI 100ml (48) LATTAFA	—	−3,600	1 Oct

and 61 more items in the ledger below.

Transfers and adjustments (8)

Stock journals touching this location, with the other side.

300 Art Of Universe-3pcs EDP ++Deo200) 100ml
Transfer to I 96 · SJ 1183, 1 Oct
300 Art Of Universe-3pcs EDP ++Deo200) 100ml
Transfer to J106 · SJ 1184, 1 Oct
300 Art Of Universe-3pcs EDP ++Deo200) 100ml
Transfer to J113 · SJ 1185, 1 Oct
3 Art Of Universe-3pcs EDP ++Deo200) 100ml
Transfer to G Line · SJ 1187, 1 Oct
10 Yara 300ml
Adjusted in, made from Badee al Oud 300ml at BL1-9A · SJ 1188, 1 Oct
4 Asad 300ml
Adjusted out, turned into Ameerat al Arab 300ml at this location · SJ 1189, 1 Oct
24 Ameerat al Arab 300ml
Adjusted in, made from Asad 300ml at this location; Ameerat al Arab Prive Rose 300ml at 4 Store - 9A; Badee al Oud 300ml at BL1-9A · SJ 1189, 1 Oct
24 Give Me Gourmand Choco Overdose 75ml
Transfer from R50 · SJ 1190, 3 Oct

Stock held here

Needs a stock snapshot by godown.

Unavailable

Stock by location needs a snapshot

The export shows what moved through this location, not what is on its shelves.

Makes this live: A Tally stock summary by godown at the start of the export window.

Documents (40)

Vouchers that moved stock at this location in scope.

1183Stock journal−300 1184Stock journal−300 1185Stock journal−300 1187Stock journal−3 1188Stock journal+10 1189Stock journal+24 / −4 DESLH020261001402Goods receipt+828 DESLHO20261000007Goods receipt+18,000 DESLHO20261000018Goods receipt+3,936 DESLHO20261000156Goods receipt+4,981 DESLHO20261000242Goods receipt+9,432 DESLHO20261000580Goods receipt+4,800 DESLHO20261000582Goods receipt+7,200 DESLHO20261000586Goods receipt+6,240 DESLHO20261001134Goods receipt+7,430 DNBR1-2026-10317Delivery note−1,440 DNBR1-2026-10587Delivery note−24 DNBR1-2026-10589Delivery note−240 DNBR1-2026-10590Delivery note−20 DNBR1-2026-10591Delivery note−240 DNBR2-2026-9153Delivery note−72 DNBR2-2026-9311Delivery note−912 DNBR3-2026-4342Delivery note−129 DNOFF-2026-8476Delivery note−37,896 DNOFF-2026-8791Delivery note−6 DNOFF-2026-8792Delivery note−960 DNOFF-2026-8795Delivery note−816 DNOFF-2026-8798Delivery note−70,776 INVOFF-2026-8847Sales invoice−384 DNBR2-2026-9316Delivery note−190 DNBR2-2026-9317Delivery note−960 DNNSR1-2026-2027Delivery note−24 DNOFF-2026-8803Delivery note−9,432 DNOFF-2026-8804Delivery note−4,981 DNOFF-2026-8805Delivery note−6,468 1190Stock journal+24 DNBR1-2026-10597Delivery note−60 DNBR1-2026-10598Delivery note−12 DNOFF-2026-8806Delivery note−6 DNOFF-2026-8809Delivery note−240

Movement ledger

114 movements at this location in scope.

114 rows


1 Oct 2026	1183 Stock journal	Transferred out	Art Of Universe-3pcs EDP ++Deo200) 100ml GIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)	−300	AED 22,050 at journal rate
1 Oct 2026	1184 Stock journal	Transferred out	Art Of Universe-3pcs EDP ++Deo200) 100ml GIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)	−300	AED 22,050 at journal rate
1 Oct 2026	1185 Stock journal	Transferred out	Art Of Universe-3pcs EDP ++Deo200) 100ml GIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)	−300	AED 22,050 at journal rate
1 Oct 2026	1187 Stock journal	Transferred out	Art Of Universe-3pcs EDP ++Deo200) 100ml GIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)	−3	AED 220.50 at journal rate
1 Oct 2026	1188 Stock journal	Adjusted in	Yara 300ml A/F 300ML YARA (ACR-LTF)	+10	AED 35 at journal rate
1 Oct 2026	1189 Stock journal	Adjusted in	Ameerat al Arab 300ml A/F AMEERAT AL ARAB 300ML_ACR_DLX_LATTAFA	+24	AED 84 at journal rate
1 Oct 2026	1189 Stock journal	Adjusted out	Asad 300ml A/F 300ML ASAD (ACR)-LAT DLX	−4	AED 14 at journal rate
1 Oct 2026	DESLH020261001402 Goods receipt · Lattafa Perfumes Ind L.L.C	Received	Artisan Ethnique 2 Pc 100ml GIFTSET- ARTISAN ETHNIQUE - 2 PC(EDP 100ML+20ML) (3DZN)	+828	AED 24,426 at cost
1 Oct 2026	DESLHO20261000007 Goods receipt · Lattafa Perfumes Ind L.L.C	Received	Ameerat al Arab Prive Rose 300ml A/F 300ML AMEERAT AL ARAB PRIVE ROSE (LAT-ACR)	+3,600	AED 12,600 at cost
1 Oct 2026	DESLHO20261000007 Goods receipt · Lattafa Perfumes Ind L.L.C	Received	Yara 300ml A/F 300ML YARA (ACR-LTF)	+14,400	AED 50,400 at cost
1 Oct 2026	DESLHO20261000018 Goods receipt · Lattafa Perfumes Ind L.L.C	Received	Fakhar Women 100ml SPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ	+2,400	AED 88,200 at cost
1 Oct 2026	DESLHO20261000018 Goods receipt · Lattafa Perfumes Ind L.L.C	Received	Now Women 100ml SPRAY NOW WOMEN 100ML_4 DOZ_RAVE	+1,536	AED 40,704 at cost

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Neighbouring locations · Floor stock

Other locations in the same zone, with their movements in scope. Dashed: none in scope.

FIRST FLOOR114 G Line2 NEW FLOOR1

Zone

Platform mapping, not written to Tally.

Inferred from the name. The export carries no warehouse master, so the zone is read from the godown’s naming pattern until someone confirms it.

Zone: Floor stock
Kind: Floor