Payment Log
$261.37 total out · all logged in QBO
| Pay ID | Date | Vendor | PO | Method | Amount | CCY | FX Rate | USD Amt | Wire Fee | Total Out | Reconciled | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAY-IND-MR-AP82013INV1 | 2026-04-06 | Manek Ratna | PO-IND-MR-202604-AP82013- | Wire (SWIFT) | 22,499 | INR | 0.010506 | $236.37 | $25.00 | $261.37 | ||
| Total out (USD) | $261.37 | |||||||||||