<NewDataSet>
  <SAPEXPENDITURE>
    <ExpenditureId>1667815</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KAN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900014316</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>20 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425018</CostElement>
    <GLHead>Program Staff Education Allowance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R10ADP</CostCentre>
    <ProfitCentre>R10ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>40000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-EDU.ALLOW.TOP.RAM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>21 Aug 2026 06:00:10:840</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>21 Aug 2026 06:00:10:840</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1667817</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KAN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900014319</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>20 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425018</CostElement>
    <GLHead>Program Staff Education Allowance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R10ADP</CostCentre>
    <ProfitCentre>R10ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>50000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-EDU.ALLOW.TOP.SAI</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>21 Aug 2026 06:00:10:847</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>21 Aug 2026 06:00:10:847</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>