Line Number,Billing Year,Billing Member Code,Billed Member Code,Invoice/Credit Note Number,Payment Status as per Billed Member,Remarks,Currency of Amount Paid,Amount Paid,Currency of Total Amount Paid,Total Amount Paid,Date of Wire Transfer Execution,Payment Reference Number / Internal Reference Number
1,2024,57,74,Test01,Clearing House Payment Instructed,Invoice ICH payment approved by ABC,,,,,,D$20241001
2,2024,220,74,Test02,Clearing House Payment Instructed,Invoice ICH payment approved by ABC,,,,,,X$20241003$SPX1$20241115
