#|PAYDOCBYCASHLIST
14.06.2022
151
933
BY43BPSB30129999999909330000
BY45BPSB38193000000599330000
  300  "-" .
100219673
112
BPSBBY2X
112
 "-" .
500,55
     2017.  N 112  12.10.2016.    N 11  30.11.2016.














;NestedTable
;EndNestedTable





;NestedTable
vPaymentCode
1025611
;EndNestedTableRow
vTypeOfPayment
     2017
;EndNestedTableRow
vPaymentPeriod
 2017
;EndNestedTableRow
vNameOfBaseDoc

;EndNestedTableRow
vNumOfBaseDoc
112
;EndNestedTableRow
vDateOfBaseDoc
12.10.2016
;EndNestedTableRow
vWayToTrans
1
;EndNestedTableRow
vListNumber
11
;EndNestedTableRow
vListDate
30.11.2017
;EndNestedTableRow
vBeneficiarStatusCode
INN
;EndNestedTableRow
vGroundPaymentAttribute
1
;EndNestedTableRow
vGroundCategory
OTHR
;EndNestedTableRow
vGroundCode
30601
;EndNestedTable
;END