<?xml version="1.0"?>
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>SREE SARADHAMBAL AUTOMOBILES PVT LTD</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create" OBJVIEW="Accounting Voucher View"><DATE>20261023</DATE><GUID>18980169-4ddd-44cd-8ebb-e17c8ff6935d</GUID><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME><VOUCHERNUMBER>136/BR/26000174</VOUCHERNUMBER><PARTYLEDGERNAME>WORKSHOP CUSTOMER</PARTYLEDGERNAME><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><BASICBUYERNAME>WORKSHOP CUSTOMER</BASICBUYERNAME><ALLLEDGERENTRIES.LIST><LEDGERNAME>WORKSHOP CUSTOMER</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-0.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>WORKSHOP LABOUR CHARGES</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>0.00</AMOUNT><CATEGORYALLOCATIONS.LIST><CATEGORY>Primary Cost Category</CATEGORY><COSTCENTREALLOCATIONS.LIST><NAME>E-MU8 ERD (Moolanur)</NAME><AMOUNT>0.00</AMOUNT></COSTCENTREALLOCATIONS.LIST></CATEGORYALLOCATIONS.LIST></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>