Not able to convert the RDF to RTF for cross tab layout

Hello All,

I have a RDF, which has cross tab layout. For this I need to create RTF template.
I have the XML file. I'm not able to get the cross tab report in RTF as RDF.
Below is the part of XML data.

Pleaes let me know how do i achive this.
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<?xml version="1.0" ?>
- <!--  Generated by Oracle Reports version 6.0.8.27.0
  -->
- <XXAQS_EXPENSE_COST_DIV>
- <LIST_G_CS_1>
- <G_CS_1>
- <LIST_G_2>
- <G_2>
  <DEPT>11100</DEPT>
- <LIST_G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>501010000</ACCOUNT>
  <DESCRIPTION>Salaries</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>100126</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>501020000</ACCOUNT>
  <DESCRIPTION>Overtime</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>14811</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>501030000</ACCOUNT>
  <DESCRIPTION>Bonus</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>28968</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>502000000</ACCOUNT>
  <DESCRIPTION>Allowance</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>502010000</ACCOUNT>
  <DESCRIPTION>Food Allowance</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>502020000</ACCOUNT>
  <DESCRIPTION>Housing Allowance</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>15612</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>502030000</ACCOUNT>
  <DESCRIPTION>School Fees Allowance</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>1249</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>502040000</ACCOUNT>
  <DESCRIPTION>Other Allowance</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>1873</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>503000000</ACCOUNT>
  <DESCRIPTION>Sales Incentive and Commissions</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>503010000</ACCOUNT>
  <DESCRIPTION>Sales Incentive</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>503020000</ACCOUNT>
  <DESCRIPTION>Sales Commissions</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504000000</ACCOUNT>
  <DESCRIPTION>Employee Expenses</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504010000</ACCOUNT>
  <DESCRIPTION>Vacation Pay</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>8636</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504020000</ACCOUNT>
  <DESCRIPTION>Air Tickets</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>5265</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504030000</ACCOUNT>
  <DESCRIPTION>End of Service</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>26367</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504040000</ACCOUNT>
  <DESCRIPTION>Medical Expenses</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>15441</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504050000</ACCOUNT>
  <DESCRIPTION>Contract Labour</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>2500</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504060000</ACCOUNT>
  <DESCRIPTION>Recruitment Expenses</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>0</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504070000</ACCOUNT>
  <DESCRIPTION>Visas Expenses</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>1625</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504080000</ACCOUNT>
  <DESCRIPTION>Drivers Liscencs</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>0</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504090000</ACCOUNT>
  <DESCRIPTION>Traveling Expenses</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>2601</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504090100</ACCOUNT>
  <DESCRIPTION>Traveling Food</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504090200</ACCOUNT>
  <DESCRIPTION>Traveling Car Rent</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504090300</ACCOUNT>
  <DESCRIPTION>Traveling Hotel</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504090400</ACCOUNT>
  <DESCRIPTION>Traveling Taxi</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504090500</ACCOUNT>
  <DESCRIPTION>Traveling Telephones</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>504100000</ACCOUNT>
  <DESCRIPTION>Gratuity Pay</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>505000000</ACCOUNT>
  <DESCRIPTION>Permits and Liscenses</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>505010000</ACCOUNT>
  <DESCRIPTION>Permits and Liscenses - Iqama Expense</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>0</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>505020000</ACCOUNT>
  <DESCRIPTION>Permits and Liscenses - Car Registration Renewal</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>0</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>505030000</ACCOUNT>
  <DESCRIPTION>Permits and Liscenses - MVPI</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>0</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>505040000</ACCOUNT>
  <DESCRIPTION>Company License</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>505045000</ACCOUNT>
  <DESCRIPTION>Permits and License Drivers License</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>0</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>505050000</ACCOUNT>
  <DESCRIPTION>Permits and licenses-Others</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>506000000</ACCOUNT>
  <DESCRIPTION>Director's Remunerations</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>507000000</ACCOUNT>
  <DESCRIPTION>Audit Fees</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>10866</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>508000000</ACCOUNT>
  <DESCRIPTION>Legal Fees</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>509000000</ACCOUNT>
  <DESCRIPTION>Professional Fees</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>510000000</ACCOUNT>
  <DESCRIPTION>Communication Expenses</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>510010000</ACCOUNT>
  <DESCRIPTION>Communication Expenses - Telephone</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>748</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>510020000</ACCOUNT>
  <DESCRIPTION>Communication Expenses - Telefax</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>51</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>510030000</ACCOUNT>
  <DESCRIPTION>Communication Expenses - Postage</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>0</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>510040000</ACCOUNT>
  <DESCRIPTION>Communication Expenses - Mobile</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>175</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>510050000</ACCOUNT>
  <DESCRIPTION>Communication expense – Satellite Connectivity</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>511000000</ACCOUNT>
  <DESCRIPTION>Stationery</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>511010000</ACCOUNT>
  <DESCRIPTION>Printing and Stationary</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>0</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>511011000</ACCOUNT>
  <DESCRIPTION>IT Expense</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>512000000</ACCOUNT>
  <DESCRIPTION>Supplies</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>512010000</ACCOUNT>
  <DESCRIPTION>Operating Supplies</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>3385.796</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>512020000</ACCOUNT>
  <DESCRIPTION>Lubricants Supplies</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>513000000</ACCOUNT>
  <DESCRIPTION>Rental Expenses</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>513010000</ACCOUNT>
  <DESCRIPTION>Rental Expenses - Housing</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>513020000</ACCOUNT>
  <DESCRIPTION>Rental Expenses - Warehouses</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>513030000</ACCOUNT>
  <DESCRIPTION>Business Promotion - Rental Signage</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>513040000</ACCOUNT>
  <DESCRIPTION>Rental Expenses - Vending Machines</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>513050000</ACCOUNT>
  <DESCRIPTION>Rental Expenses - Municipality</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>513051000</ACCOUNT>
  <DESCRIPTION>Rental Expenses - Signage</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>513060000</ACCOUNT>
  <DESCRIPTION>Rental Expenses - Other</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>0</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>514000000</ACCOUNT>
  <DESCRIPTION>Motor Vehicle Expenses</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>514010000</ACCOUNT>
  <DESCRIPTION>Motor Vehicle Expenses - Repairs and Maintenance</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>883.381</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>514020000</ACCOUNT>
  <DESCRIPTION>Motor Vehicle Expenses - Fuel and Oil</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>50</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>514030000</ACCOUNT>
  <DESCRIPTION>Motor Vehicle Expenses - Rep and Maint - Outside Job Orders</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>150</AMOUNT>
  </G_AMOUNT>
  </LIST_G_AMOUNT>
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>514040000</ACCOUNT>
  <DESCRIPTION>Motor Vehicle Expenses - Others</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>515000000</ACCOUNT>
  <DESCRIPTION>Insurance</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>515010000</ACCOUNT>
  <DESCRIPTION>Insurance - Fire Insurance</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>515020000</ACCOUNT>
  <DESCRIPTION>Insurance - Workmen Compensation</DESCRIPTION>
  <LIST_G_AMOUNT />
  </G_ACCOUNT>
- <G_ACCOUNT>
  <ACCOUNT>515030000</ACCOUNT>
  <DESCRIPTION>Insurance - Fidility Insurance</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
  <AMOUNT>900.61</AMOUNT>
  </G_AMOUNT>


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