<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="Journal" ACTION="Create">
            <DATE>20260728</DATE>
            <VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
            <VOUCHERNUMBER>RCT-8703-Property</VOUCHERNUMBER>
            <NARRATION>One Bill allocation via Tilisi Developments PLC (collecting agent)</NARRATION>
          <ALLLEDGERENTRIES.LIST>
            <LEDGERNAME>Due from Tilisi Developments PLC</LEDGERNAME>
            <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
            <AMOUNT>-69654.08</AMOUNT>

          </ALLLEDGERENTRIES.LIST>
          <ALLLEDGERENTRIES.LIST>
            <LEDGERNAME>Mema Estate Management Company PLC</LEDGERNAME>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <AMOUNT>69654.08</AMOUNT>
            <BILLALLOCATIONS.LIST>
              <NAME>INV-001259</NAME>
              <BILLTYPE>Agst Ref</BILLTYPE>
              <AMOUNT>69654.08</AMOUNT>
            </BILLALLOCATIONS.LIST>
          </ALLLEDGERENTRIES.LIST>
          </VOUCHER>
        </TALLYMESSAGE>
      </REQUESTDATA>
    </IMPORTDATA>
  </BODY>
</ENVELOPE>