SELECT VCHRNMBR AS Payment_Number,DOCNUMBR AS REF_ID,DOCDATE AS [VALUE DATE],DO CDATE AS [UPLOAD_DATE],PM30200.CURNCYID AS [CURRENCY_CODE],DOCAMNT AS [AMOUNT],0 AS [AMOUNT_IN_WORDS],'' AS [DRAWERS_BANK],LTRIM(RTRIM(CM00100.DSCRIPTN))+'-'+LT RIM(RTRIM(CM00101.

EFTBANKBRANCH)) AS DRAWERBRANCH, '' AS [ACCOUNT_NO],'' AS [ROUTE_DTLS],ltrim(rtrim(PM00200.VENDNAME))+'-'+ltrim( rtrim(PM00200.VNDCHKNM)) AS [PAYEE_NAME],'' AS [BENFICIARY_ADDR1],'' AS [BANK_AC COUNT_NO],'' AS [BENFICIARY_BANK], '' AS [SWIFT_CODE],'' AS [BENFICIARY_ADDR2],' ' AS [BENFICIARY_BRANCH],'' AS [INSTRUCTION_DTLS], TRXDSCRN AS [PAYMENT_DTLS],'' AS [CURR_CODE],'' AS [TRAN_VALUE] FROM PM30200 INNER JOIN CM00101 ON PM30200.CHEKBKID= CM00101.CHEKBKID INNER JOIN PM00200 ON PM30200.VENDORID=PM00200.VENDORID INNER JOIN CM00100 ON CM00101.CHEKBKID=CM00100.CHEKBKID INNER JOIN DYNAMICS..MC40200 C ON PM30200.CURNCYID=C.CURNCYID WHERE DOCTYPE = 6 And PYENTTYP = 3