Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240830DB
- 9/3/2024 12:59:42 PM --- SPE20240830DB00001 --- Saved --- AQBatch: SPE054402
- 9/3/2024 12:59:41 PM --- SPE20240830DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 83721.54 --- AQBatch: SPE054402
- 9/3/2024 12:59:52 PM --- SPE20240830DB00002 --- Saved --- AQBatch: SPE054402
- 9/3/2024 12:59:51 PM --- SPE20240830DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20688.72 --- AQBatch: SPE054402
- 9/3/2024 1:00:01 PM --- SPE20240830DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8982.26 --- AQBatch: SPE054402
- 9/3/2024 1:00:02 PM --- SPE20240830DB00003 --- Saved --- AQBatch: SPE054402
- 9/3/2024 1:00:12 PM --- SPE20240830DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2222.57 --- AQBatch: SPE054402
- 9/3/2024 1:00:12 PM --- SPE20240830DB00004 --- Saved --- AQBatch: SPE054402
- 9/3/2024 1:00:22 PM --- SPE20240830DB00005 --- Saved --- AQBatch: SPE054402
- 9/3/2024 1:00:22 PM --- SPE20240830DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE054402
Page 1543 of 3755