export default {
	"S0000030": "Presenter  Ref. No.",
	"S0000031": "Drawn on Bank Ref",
	"S0000032": "Coll.  Bank Ref No.",
	"S0000033": "Shipping Guar.",
	"S0000034": "Ref.",
	"S0000025": "TYPE OF PRESENTER",
	"S0000069": "Date of Order",
	"S0000026": "Check Number",
	"C0000013": "",
	"S0000027": "Date of Draft",
	"S0000028": "resp.usr",
	"S0000029": "Drawer",
	"C0000052": "",
	"PD000065": "Settlement Instructions",
	"S0000040": "Drawer",
	"S0000041": "Docs receivved on",
	"S0000042": "Maturity date",
	"CT000000": "The passed User $1 is not available.",
	"C0000004": "",
	"S0000043": "Condition",
	"S0000044": "Document status",
	"S0000045": "Advised on",
	"S0000002": "IBC Number",
	"S0000046": "Presented on",
	"S0000036": "Ref.",
	"S0000037": "Drawee",
	"S0000038": "Ref.",
	"S0000039": "Remitting bank",
	"PD000010": "Collection",
	"S0000050": "Our Reference",
	"S0000053": "Name",
	"S0000054": "Draft Amount",
	"S0000011": "Our Reference",
	"S0000056": "Open Amount",
	"S0000003": "Name",
	"CG000070": "",
	"S0000049": "Branch reference",
	"S0000006": "Document Amount",
	"S0000008": "Open Amount",
	"PD000001": "Select BC",
	"PD000047": "Cash Letter",
	"S0000060": "Check Number",
	"S0000061": "Date of Draft",
	"S0000062": "Presenter  Ref.No.",
	"S0000063": "Drawn on Bank Ref.",
	"S0000021": "Form of Clean Coll.",
	"S0000022": "Mode of Collection",
	"S0000066": "Settlement Instructions",
	"S0000023": "Payment Disposition",
	"S0000024": "Type of Check",
	"S0000014": "Name",
	"S0000058": "Payment Disposition",
	"S0000015": "Register Ref.",
	"S0000059": "Type of Check",
	"C0000068": "...",
	"S0000017": "Draft Amount",
	"S0000019": "Open Amount",
	"C0000064": "Get Ref",
}