<NewDataSet>
  <USERDETAILS>
    <EmpId>322</EmpId>
    <EmpCode>100435</EmpCode>
    <EmpName>Mohan Murali Gutta</EmpName>
    <LoginName>mohanmuralig</LoginName>
    <Password>Q/JYgfijglY=</Password>
    <Inactive>false</Inactive>
    <LockForTheDay>01 Jan 1900 00:00:00:000</LockForTheDay>
    <NumberofAttempts>0</NumberofAttempts>
    <InUse>false</InUse>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>01 Apr 2023 11:34:06:830</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>24 Aug 2026 11:31:02:293</ModifiedDate>
    <InitialPassword>false</InitialPassword>
    <BudgetUser>false</BudgetUser>
  </USERDETAILS>
  <SAPEXPENDITURE>
    <ExpenditureId>1668863</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>ACH</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900015249</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>07 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>516002</CostElement>
    <GLHead>Electricity maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R33ADP</CostCentre>
    <ProfitCentre>R33ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>699.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-ELECTRICITYEXPFOR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>25 Aug 2026 06:00:10:773</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>25 Aug 2026 06:00:10:773</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1668865</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>ACH</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900015251</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>07 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>530002</CostElement>
    <GLHead>Wages and Remunerations</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R33ADP</CostCentre>
    <ProfitCentre>R33ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>4200.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTOM.REV</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>25 Aug 2026 06:00:10:780</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>25 Aug 2026 06:00:10:780</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>