<NewDataSet>
  <EMPLOYEEDETAILS>
    <EmpCode>102802</EmpCode>
    <EmpName>Rajasekhar Kondapaku</EmpName>
    <Designation>Engineer</Designation>
    <Project />
    <Region>Uravakonda</Region>
    <Department>Habitat</Department>
    <Location>P. Dornala</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>SuperAdmin</CreatedUser>
    <CreatedDate>20 May 2017 09:44:54:373</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>27 Aug 2026 06:01:40:193</ModifiedDate>
    <AreaSectorDept>Uravakonda</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <SAPEXPENDITURE>
    <ExpenditureId>1670628</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900015756</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>26 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>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>670.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ACTUALTA&amp;DAPAID</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>28 Aug 2026 06:00:12:710</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>28 Aug 2026 06:00:12:710</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1670643</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900015772</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>530002</CostElement>
    <GLHead>Wages and Remunerations</GLHead>
    <AssetNumber />
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    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>5000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAILYWAGESTOMANJ</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>28 Aug 2026 06:00:12:777</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>28 Aug 2026 06:00:12:777</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1670670</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900015852</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>27 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>9440.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LUNCH&amp;HOSP.EXP.FO</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>28 Aug 2026 06:00:12:950</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>28 Aug 2026 06:00:12:950</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1670673</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900015868</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>513001</CostElement>
    <GLHead>Bank Charges</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>26.89</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-BANKCHAFORNEFTP</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>28 Aug 2026 06:00:12:963</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>28 Aug 2026 06:00:12:963</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1670690</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900015948</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>27 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431020</CostElement>
    <GLHead>Workshop for single Mothers</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R25WOM</ProfitCentre>
    <WBSElement>AWO-0031-SET-09027</WBSElement>
    <WBSDesc>Single  Mother Workshop</WBSDesc>
    <TransactionAmount>300.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LABCHAFORSINMOT</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>28 Aug 2026 06:00:13:007</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>28 Aug 2026 06:00:13:007</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>