Account Detail: Uncategorized Expense {291}

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2019-01-17 Superior Commercial Solutions QBO 484626093 NaN None None None 0.67 0.00
2020-11-10 Superior Commercial Solutions QBO Cash Withdrawal Trans To SUPERIOR CON Withdrawal Trans To SUPERIOR CONSUME XXXXXXX6988 None None None 5.00 0.00
2021-12-07 Superior Commercial Solutions QBO Withdrawal by Ch Check 01 Disbu Withdrawal by Ch Check 01 Disbursed 6876250 None None None 68,762.50 0.00
2022-01-26 Superior Commercial Solutions QBO Cash Withdrawal by Ch Check 01 Disbu Withdrawal by Ch Check 01 Disbursed 2500000 None None None 25,000.00 0.00
2022-05-13 Superior Commercial Solutions QBO Cash Withdrawal CORR POSITIVE PAY RTN Withdrawal CORR POSITIVE PAY RTNS 051322 None None None 60,650.06 0.00