<ENVELOPE>
  <HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER>
  <BODY>
    <IMPORTDATA>
      <REQUESTDESC>
        <REPORTNAME>Vouchers</REPORTNAME>
        <STATICVARIABLES><SVCURRENTCOMPANY>Tilisi Property Owners PLC</SVCURRENTCOMPANY></STATICVARIABLES>
      </REQUESTDESC>
      <REQUESTDATA>
        <TALLYMESSAGE xmlns:UDF="TallyUDF">
          <VOUCHER VCHTYPE="Sales" ACTION="Create">
            <DATE>20260807</DATE>
            <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
            <VOUCHERNUMBER>INV-001288</VOUCHERNUMBER>
            <REFERENCE>INV-001288</REFERENCE>
            <PARTYLEDGERNAME>Pradip Enterprises E.A Ltd</PARTYLEDGERNAME>
            <NARRATION>One Bill Urban Management levy · August 2026 · TL0002-0</NARRATION>
          <ALLLEDGERENTRIES.LIST>
            <LEDGERNAME>Pradip Enterprises E.A Ltd</LEDGERNAME>
            <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
            <AMOUNT>-34886.77</AMOUNT>
            <BILLALLOCATIONS.LIST>
              <NAME>INV-001288</NAME>
              <BILLTYPE>New Ref</BILLTYPE>
              <AMOUNT>-34886.77</AMOUNT>
            </BILLALLOCATIONS.LIST>
          </ALLLEDGERENTRIES.LIST>
          <ALLLEDGERENTRIES.LIST>
            <LEDGERNAME>Urban Management levy</LEDGERNAME>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <AMOUNT>34886.77</AMOUNT>
          </ALLLEDGERENTRIES.LIST>
          </VOUCHER>
        </TALLYMESSAGE>
        <TALLYMESSAGE xmlns:UDF="TallyUDF">
          <VOUCHER VCHTYPE="Sales" ACTION="Create">
            <DATE>20260807</DATE>
            <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
            <VOUCHERNUMBER>INV-001302</VOUCHERNUMBER>
            <REFERENCE>INV-001302</REFERENCE>
            <PARTYLEDGERNAME>Mema Estate Management Company PLC</PARTYLEDGERNAME>
            <NARRATION>One Bill Urban Management levy · August 2026 · TL0001-5</NARRATION>
          <ALLLEDGERENTRIES.LIST>
            <LEDGERNAME>Mema Estate Management Company PLC</LEDGERNAME>
            <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
            <AMOUNT>-69654.08</AMOUNT>
            <BILLALLOCATIONS.LIST>
              <NAME>INV-001302</NAME>
              <BILLTYPE>New Ref</BILLTYPE>
              <AMOUNT>-69654.08</AMOUNT>
            </BILLALLOCATIONS.LIST>
          </ALLLEDGERENTRIES.LIST>
          <ALLLEDGERENTRIES.LIST>
            <LEDGERNAME>Urban Management levy</LEDGERNAME>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <AMOUNT>69654.08</AMOUNT>
          </ALLLEDGERENTRIES.LIST>
          </VOUCHER>
        </TALLYMESSAGE>
      </REQUESTDATA>
    </IMPORTDATA>
  </BODY>
</ENVELOPE>