One Statment line in but multiple suppliers payment

Hello,

We have scenario that client is payment multiple suppliers through batch and sending one latter to bank and Bank debit total amount but we have supplier wise separate line in application. How can i achieve this requirement of client in automatic bank reconcile.

For Example:  (Batch Payment)

Supplier A   10000 Payment

Supplier B   5000 Payment

Supplier C   6000 Payment

Now Client send a latter of 21000 to transfer fund from Client bank account to suppliers bank account. Now bank is doing one transaction (Debit 21000) but we have multiple line in application. How can achieve this requirement in automatic bank reconciliation.

Thanks