<NewDataSet>
  <SAPEXPENDITURE>
    <ExpenditureId>1651147</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOS</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900009645</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>23 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431025</CostElement>
    <GLHead>SAT Workshop</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R37WOM</ProfitCentre>
    <WBSElement>AWO-0317-KOS-09003</WBSElement>
    <WBSDesc>SAT leaders work shop</WBSDesc>
    <TransactionAmount>3100.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXPSATLEADER'S</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jul 2026 06:00:10:763</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:763</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651148</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOS</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900009646</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>24 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431025</CostElement>
    <GLHead>SAT Workshop</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R37WOM</ProfitCentre>
    <WBSElement>AWO-0317-KOS-09003</WBSElement>
    <WBSDesc>SAT leaders work shop</WBSDesc>
    <TransactionAmount>2240.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-TAEXPSATLEADER'S</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jul 2026 06:00:10:767</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:767</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651149</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOS</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900009647</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>23 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431020</CostElement>
    <GLHead>Workshop for single Mothers</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R37WOM</ProfitCentre>
    <WBSElement>AWO-0031-KOS-09027</WBSElement>
    <WBSDesc>Single  Mother Workshop</WBSDesc>
    <TransactionAmount>4300.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXPSINGLEMOTHE</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jul 2026 06:00:10:773</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:773</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651150</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOS</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900009648</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>24 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>407041</CostElement>
    <GLHead>Single Mother Nutriton</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R37WOM</ProfitCentre>
    <WBSElement>AWO-0031-KOS-09028</WBSElement>
    <WBSDesc>Single Mother Nutriton</WBSDesc>
    <TransactionAmount>315.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-UNLOADINGCHARSIN.</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jul 2026 06:00:10:773</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:773</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651269</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOS</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>5000001080</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>10 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>81</TransactionType>
    <CostElement>520001</CostElement>
    <GLHead>Printing</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R37ADP</CostCentre>
    <ProfitCentre>R37ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>240.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TRAVELEXPENDITURB</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jul 2026 06:00:11:357</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:11:357</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651270</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOS</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>5000001080</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>10 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>81</TransactionType>
    <CostElement>520001</CostElement>
    <GLHead>Printing</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R37ADP</CostCentre>
    <ProfitCentre>R37ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>900.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-PAYMENTVOCHERBOOK</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jul 2026 06:00:11:360</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:11:360</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>