#|PAYDOCBYCASHLIST
14.06.2022
152
933
BY43BPSB30129999999909330000
BY45BPSB38193000000599330000
  300  "-" .
100219673
112
BPSBBY2X
112
 "-" .
522,13
    2017.   11  30.11.2017.














;NestedTable
;EndNestedTable





;NestedTable
vPaymentCode
1025206
;EndNestedTableRow
vTypeOfPayment
    2017
;EndNestedTableRow
vPaymentPeriod
 2017
;EndNestedTableRow
vNameOfBaseDoc

;EndNestedTableRow
vNumOfBaseDoc
111
;EndNestedTableRow
vDateOfBaseDoc
12.10.2016
;EndNestedTableRow
vWayToTrans
1
;EndNestedTableRow
vListNumber
11
;EndNestedTableRow
vListDate
30.11.2017
;EndNestedTableRow
vPBNum
12
;EndNestedTableRow
vPBDate
30.11.2017
;EndNestedTableRow
vBeneficiarStatusCode
INN
;EndNestedTableRow
vGroundPaymentAttribute
1
;EndNestedTableRow
vGroundCategory
OTHR
;EndNestedTableRow
vGroundCode
30102
;EndNestedTable
;END