Account Detail: Payroll Liabilities:ID Income Tax

« Back to Previous Report

Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2023-02-17 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 96.00
2023-02-17 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 41.00
2023-02-17 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 49.00
2023-02-17 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-02-24 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 41.00
2023-02-24 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-02-24 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 41.00
2023-02-24 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 96.00
2023-03-03 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-03-03 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 39.00
2023-03-03 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 49.00
2023-03-03 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 96.00
2023-03-10 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 96.00
2023-03-10 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 50.00
2023-03-10 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 36.00
2023-03-10 Superior Commercial Solutions QBO 300 ID Income Tax None None None 486.00 0.00
2023-03-10 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-03-17 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-03-17 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 52.00
2023-03-17 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 96.00
2023-03-17 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 44.00
2023-03-24 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 38.00
2023-03-24 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 96.00
2023-03-24 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-03-24 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 53.00
2023-03-31 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-03-31 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 96.00
2023-03-31 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 54.00
2023-03-31 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 38.00
2023-04-07 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-04-07 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 45.00
2023-04-07 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 38.00
2023-04-07 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 96.00
2023-04-12 Superior Commercial Solutions QBO 306 ID Income Tax None None None 1,238.00 0.00
2023-04-14 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-04-14 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 50.00
2023-04-14 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 33.00
2023-04-14 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 96.00
2023-04-21 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 96.00
2023-04-21 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-04-21 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 57.00
2023-04-21 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 19.00
2023-04-28 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 71.00
2023-04-28 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 96.00
2023-04-28 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-04-28 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 36.00
2023-05-05 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-05-05 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 57.00
2023-05-05 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 96.00
2023-05-05 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 41.00
2023-05-10 Superior Commercial Solutions QBO 315 ID Income Tax None None None 977.00 0.00
2023-05-12 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-05-12 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 131.00
2023-05-12 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 34.00
2023-05-12 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 55.00
2023-05-19 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 55.00
2023-05-19 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 34.00
2023-05-19 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-05-19 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 131.00
2023-05-26 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 59.00
2023-05-26 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 131.00
2023-05-26 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 47.00
2023-05-26 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-06-02 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 54.00
2023-06-02 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 131.00
2023-06-02 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 38.00
2023-06-02 Superior Commercial Solutions QBO DD ID Income Tax None None None 0.00 61.00
2023-06-07 Superior Commercial Solutions QBO NaN None None None 1,115.00 0.00