<NewDataSet>
  <DBCHANGES>
    <RowIdentity>159</RowIdentity>
    <ProcessName>Add Column BRSAmount in CHEQUETRANSACTIONS table</ProcessName>
    <ExecutableStmt>IF NOT EXISTS (SELECT * FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME='CHEQUETRANSACTIONS' AND COLUMN_NAME='BRSAmount')
	ALTER TABLE CHEQUETRANSACTIONS ADD BRSAmount decimal(12,2) DEFAULT 0</ExecutableStmt>
    <StmtExecuted>false</StmtExecuted>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>05 Jun 2026 11:58:59:013</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>05 Jun 2026 11:58:59:013</ModifiedDate>
  </DBCHANGES>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>200790</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Ashok K.C.]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 Jun 2026 11:04:45:270</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>05 Jun 2026 11:05:52:507</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>13903</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>200790</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 Jun 2026 11:04:45:273</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>05 Jun 2026 11:05:11:320</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>13904</RowIdentity>
    <SectorCode>HOS</SectorCode>
    <SAPCostElemCode>200790</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 Jun 2026 11:05:11:323</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>05 Jun 2026 11:05:11:323</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
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    <ExpenditureId>1638360</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>ALU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005337</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>04 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R31ADP</CostCentre>
    <ProfitCentre>R31ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>552.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ELECTRICITY,DA-STAF</Description>
    <LineItem>4</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>06 Jun 2026 06:00:07:750</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Jun 2026 06:00:07:750</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638361</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>ALU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005337</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>04 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>516002</CostElement>
    <GLHead>Electricity maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R31ADP</CostCentre>
    <ProfitCentre>R31ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>250.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ELECTRICITY,DA-STAF</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>06 Jun 2026 06:00:07:750</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Jun 2026 06:00:07:750</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638362</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
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    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005337</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>04 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R31ADP</CostCentre>
    <ProfitCentre>R31ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>625.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ELECTRICITY,DA-STAF</Description>
    <LineItem>5</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>06 Jun 2026 06:00:07:753</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Jun 2026 06:00:07:753</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638363</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>ALU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005337</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>04 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R31ADP</CostCentre>
    <ProfitCentre>R31ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1320.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ELECTRICITY,DA-STAF</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>06 Jun 2026 06:00:07:757</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Jun 2026 06:00:07:757</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638429</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>ALU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005399</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>05 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>05 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R31ADP</CostCentre>
    <ProfitCentre>R31ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>140.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ELECTRICITY,DASTAF</Description>
    <LineItem>5</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>06 Jun 2026 06:00:07:950</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Jun 2026 06:00:07:950</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638430</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>ALU</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900005399</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>05 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>05 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431006</CostElement>
    <GLHead>Counselling for Women and Families</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R31WOM</ProfitCentre>
    <WBSElement>AWO-0310-ALU-09001</WBSElement>
    <WBSDesc>Counselling for Women &amp; Families</WBSDesc>
    <TransactionAmount>680.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ELECTRICITY,DASTAF</Description>
    <LineItem>6</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>06 Jun 2026 06:00:07:953</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Jun 2026 06:00:07:953</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638431</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>ALU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005399</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>05 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>05 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>516002</CostElement>
    <GLHead>Electricity maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R31ADP</CostCentre>
    <ProfitCentre>R31ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>150.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ELECTRICITY,DASTAF</Description>
    <LineItem>4</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>06 Jun 2026 06:00:07:957</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Jun 2026 06:00:07:957</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638432</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>ALU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005399</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>05 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>05 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
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    <ProfitCentre>R31ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>2748.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ELECTRICITY,DASTAF</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>06 Jun 2026 06:00:07:960</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Jun 2026 06:00:07:960</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638433</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>05 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>05 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
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    <InternalOrderDesc />
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    <ProfitCentre>R31ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>3195.00</TransactionAmount>
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    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ELECTRICITY,DASTAF</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>06 Jun 2026 06:00:07:960</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Jun 2026 06:00:07:960</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>