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Establishment Name Upload File Name

‫محل أوراد للزهور‬ W_18-1986508_2801240101.txt

Row No
Establishment's Bank Establishment's Id Account Number Currency Code
(Optional) (Optional) (Mandatory) (Optional)
1 PMS 366612 097530 SAR
Conte
Row No
to the individual laborer number name is held
(Mandatory) (Mandatory) (Mandatory) (Optional)
2 4000 337415 ‫ريماس ال دغرير‬ RJHI
3 2500 197508 ‫أمير منصر‬ NCBK
4 2000 856304 ‫نضال منصر‬ NCBK
5 2500 366704 ‫مكرم منصر‬ NCBK
Upload Details
File Name Uploaded By
_2801240101.txt PayrollApp
Header Section
Fields
Value Date (Optional) Total Amount Debit Date File Reference
(Optional) (Mandatory) (Optional) (Optional)
28/01/2024 11000 4nNFdrcF250lRWiC
Content/Repeating Group (laborer records)
Fields
Payment Description Return Code for the current month current month
(Optional) (Optional) (Mandatory) (Mandatory)
Salary N/A 4000 0
Salary N/A 2500 0
Salary N/A 2000 0
Salary N/A 2500 0
Uploaded On
28/01/2024

File Rejection Code MOL Establishment Id


(Optional) (Mandatory)
N/A 1986508

current month the current month ID number


(Mandatory) (Mandatory) (Mandatory) (Mandatory)
0 0 1127101580 KHR1SzmxIj9PwDLL
0 0 2502875053 rbtnSowasyafM5mU
0 0 2486420413 jSOMKBPIfHpEWsu9
0 0 2504845401 8BN700xdI7EBdFsn

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