Payments
Customer receipts and supplier payments.
Loading…
Loading…
8 payments
| Key | Kind | Amount | Counterparty | Value date |
|---|---|---|---|---|
| CREC-2026-000001 | Customer Receipt | ₹2,500 | Metrolane Retail Settlement | 30 Jul 2026 |
| CREC-2026-000002 | Customer Receipt | ₹2,500 | Metrolane Retail Settlement | 30 Jul 2026 |
| SPAY-2026-000001 | Supplier Payment | ₹17,700 | Bharat Polymers | 1 Jun 2026 |
| SPAY-2026-000002 | Supplier Payment | ₹18,054 | Bharat Polymers | 7 Jun 2026 |
| SPAY-2026-000003 | Supplier Payment | ₹10,620 | Bharat Polymers | 13 Jun 2026 |
| SPAY-2026-000004 | Supplier Payment | ₹15,045 | Bharat Polymers | 16 Jun 2026 |
| SPAY-2026-000005 | Supplier Payment | ₹531,000 | Bharat Polymers | 19 Jun 2026 |
| SPAY-2026-000006 | Supplier Payment | ₹7,788 | Bharat Polymers | 22 Jun 2026 |