Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240610DB
- 7/1/2024 1:41:21 PM --- SPE20240610DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 82577.68 --- AQBatch: SPE052738
- 7/1/2024 1:41:12 PM --- SPE20240610DB00001 --- Saved to AQ Batch: [SPE052738] --- AQBatch: SPE052738
- 7/1/2024 1:41:21 PM --- SPE20240610DB00001 --- Saved --- AQBatch: SPE052738
- 7/1/2024 1:41:31 PM --- SPE20240610DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20479.64 --- AQBatch: SPE052738
- 7/1/2024 1:41:31 PM --- SPE20240610DB00002 --- Saved --- AQBatch: SPE052738
- 7/1/2024 1:41:41 PM --- SPE20240610DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8859.7 --- AQBatch: SPE052738
- 7/1/2024 1:41:42 PM --- SPE20240610DB00003 --- Saved --- AQBatch: SPE052738
- 7/1/2024 1:41:51 PM --- SPE20240610DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2200.17 --- AQBatch: SPE052738
- 7/1/2024 1:41:51 PM --- SPE20240610DB00004 --- Saved --- AQBatch: SPE052738
- 7/1/2024 1:42:01 PM --- SPE20240610DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052738
Page 1196 of 3334