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# Payment ID Payment Date Payment Method Payment Ref# Carrier name Invoice Date Invoice Month Invoice Amount Payment Status Action
INC-22123 11/25/2022 13:00 NEFT 123514122321312 Air India 11/15/2022 15:00 NOV-2022 INR 3.4 CR Unpaid
# Payment ID Payment Date Payment Method Payment Ref# Carrier name Invoice Date Invoice Month Invoice Amount Payment Status Action
INC-22123 11/25/2022 13:00 NEFT 123514122321312 Air India 11/15/2022 15:00 NOV-2022 INR 3.4 CR Processing
# Payment ID Payment Date Payment Method Payment Ref# Carrier name Invoice Date Invoice Month Invoice Amount Payment Status Action
INC-22123 11/25/2022 13:00 NEFT 123514122321312 Air India 11/15/2022 15:00 NOV-2022 INR 3.4 CR Paid
INC-22123 11/25/2022 13:00 NEFT 123514122321312 Air India 11/15/2022 15:00 NOV-2022 INR 3.4 CR Paid
INC-22123 11/25/2022 13:00 NEFT 123514122321312 Air India 11/15/2022 15:00 NOV-2022 INR 3.4 CR Paid
# Payment ID Payment Date Payment Method Payment Ref# Carrier name Invoice Date Invoice Month Invoice Amount Payment Status Action
INC-22123 11/25/2022 13:00 NEFT 123514122321312 Air India 11/15/2022 15:00 NOV-2022 INR 3.4 CR Paid
INC-22123 11/25/2022 13:00 NEFT 123514122321312 Air India 11/15/2022 15:00 NOV-2022 INR 3.4 CR Unpaid
INC-22123 11/25/2022 13:00 NEFT 123514122321312 Air India 11/15/2022 15:00 NOV-2022 INR 3.4 CR Processing