| Field # | Field Name | Size | Start | End |
| 1 | REGISTER NUMBER | 3 | 1 | 3 |
| 2 | FILLER | 1 | 4 | 4 |
| 3 | RECEIPT NUMBER | 8 | 5 | 12 |
| 4 | FILLER | 1 | 13 | 13 |
| 5 | USER ID | 10 | 14 | 23 |
| 6 | FILLER | 1 | 24 | 24 |
| 7 | ACCOUNTING DATE | 10 | 25 | 34 |
| 8 | FILLER | 1 | 35 | 35 |
| 9 | RECEIPT DATE | 10 | 36 | 45 |
| 10 | FILLER | 1 | 46 | 46 |
| 11 | RECEIPT TIME | 8 | 47 | 54 |
| 12 | FILLER | 1 | 55 | 55 |
| 13 | PAYER NAME | 50 | 56 | 105 |
| 14 | FILLER | 1 | 106 | 106 |
| 15 | RECEIPT SEQUENCE NUMBER | 4 | 107 | 110 |
| 16 | FILLER | 1 | 111 | 111 |
| 17 | TRANSACTION CODE | 10 | 112 | 121 |
| 18 | FILLER | 1 | 122 | 122 |
| 19 | DR ACCOUNT | 50 | 123 | 172 |
| 20 | FILLER | 1 | 173 | 173 |
| 21 | CR ACCOUNT | 50 | 174 | 213 |
| 22 | FILLER | 1 | 244 | 224 |
| 23 | DESCRIPTION | 50 | 225 | 265 |
| 24 | FILLER | 1 | 275 | 275 |
| 25 | COMMENT | 50 | 276 | 325 |
| 26 | FILLER | 1 | 326 | 326 |
| 27 | REFERENCE NUMBER | 50 | 327 | 376 |
| 28 | FILLER | 1 | 377 | 377 |
| 29 | QUANTITY [#####.##±;] | 9 | 378 | 378 |
| 30 | FILLER | 1 | 387 | 387 |
| 31 | UNIT FEE [#########.##±] | 13 | 388 | 400 |
| 32 | FILLER | 1 | 401 | 401 |
| 33 | DISCOUNT RATE [#####.##±] | 9 | 402 | 459 |
| 34 | FILLER | 1 | 411 | 411 |
| 35 | DISCOUNT AMOUNT [#########.##±] | 13 | 412 | 424 |
| 36 | FILLER | 1 | 425 | 425 |
| 37 | EXTENDED FEE AMOUNT [#########.##±] | 13 | 426 | 438 |
| 38 | FILLER | 1 | 439 | 439 |
| 39 | BANK CODE | 3 | 440 | 442 |
| 40 | FILLER | 1 | 443 | 443 |
| 41 | SYSTEM CODE | 2 | 444 | 445 |
| 42 | FILLER | 9 | 446 | 454 |
| 43 | user_data_1 | 30 | 455 | 484 |
| 44 | FILLER | 1 | 485 | 485 |
| 45 | user_data_2 | 30 | 486 | 515 |
| 46 | FILLER | 1 | 516 | 516 |
| 47 | user_data_3 | 30 | 517 | 556 |
| 48 | CRLF | 2 | 557 | 558 |