<NewDataSet>
  <SAPEXPENDITURE>
    <ExpenditureId>1674647</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>MUD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900016805</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>514001</CostElement>
    <GLHead>Building Maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R16ADP</CostCentre>
    <ProfitCentre>R16ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1800.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LABOURFORWATERTA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:14:473</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:14:473</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674679</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>MUD</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900016879</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R16WOM</CostCentre>
    <ProfitCentre>R16WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>460.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-TAGIVTOT.PARVATH</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:14:587</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:14:587</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>