Line Number,Billing Year,Billing Member Code,Billed Member Code,Invoice/Credit Note Number,Payment Status as per Billing Member,Remarks,Currency of Amount Received,Amount Received,Currency of Total Amount Received,Total Amount Received,Date of Wire Transfer Receipt,Payment Reference Number / Internal Reference Number
1,2024,74,86,Test1,Clearing House Payment Instructed,Credit note ICH payment approved by ABC,,,,,,D$20241203
2,2024,74,125,Test2,Clearing House Payment Instructed,Credit note ICH payment approved by ABC,,,,,,X$20241203$P11$20241226
