<NewDataSet>
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    <ExpenditureId>1657440</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900011793</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>10 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R30ADP</CostCentre>
    <ProfitCentre>R30ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>110.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORRD'SMEE</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Jul 2026 06:00:07:070</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Jul 2026 06:00:07:070</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1657444</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900011798</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>10 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R30ADP</CostCentre>
    <ProfitCentre>R30ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>480.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSTAFFME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Jul 2026 06:00:07:080</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Jul 2026 06:00:07:080</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1657448</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900011831</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>10 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431020</CostElement>
    <GLHead>Workshop for single Mothers</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R30WOM</ProfitCentre>
    <WBSElement>AWO-0031-SOM-09027</WBSElement>
    <WBSDesc>Single  Mother Workshop</WBSDesc>
    <TransactionAmount>1680.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSNGLMOT</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Jul 2026 06:00:07:090</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Jul 2026 06:00:07:090</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1657451</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900011834</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>13 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500073</InternalOrder>
    <InternalOrderDesc>Labour Charges</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R30CHS</ProfitCentre>
    <WBSElement>ACH-0001-SOM-09039</WBSElement>
    <WBSDesc>GH-Peddi Palli (17Nos)</WBSDesc>
    <TransactionAmount>525.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LABOURCHARGEFORW</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Jul 2026 06:00:07:100</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Jul 2026 06:00:07:100</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>