Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20241112DB
- 12/3/2024 11:22:42 AM --- SPE20241112DB00002 --- Saved --- AQBatch: SPE055030
- 12/3/2024 11:22:42 AM --- SPE20241112DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20282.19 --- AQBatch: SPE055030
- 12/3/2024 11:22:52 AM --- SPE20241112DB00003 --- Saved --- AQBatch: SPE055030
- 12/3/2024 11:22:52 AM --- SPE20241112DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8760.83 --- AQBatch: SPE055030
- 12/3/2024 11:23:02 AM --- SPE20241112DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2173.09 --- AQBatch: SPE055030
- 12/3/2024 11:23:02 AM --- SPE20241112DB00004 --- Saved --- AQBatch: SPE055030
- 12/3/2024 11:23:12 AM --- SPE20241112DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055030
- 12/3/2024 11:23:12 AM --- SPE20241112DB00005 --- Saved --- AQBatch: SPE055030
- 12/3/2024 11:23:22 AM --- SPE20241112DB00006 --- Saved --- AQBatch: SPE055030
- 12/3/2024 11:23:22 AM --- SPE20241112DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23703.49 --- AQBatch: SPE055030
Page 1845 of 3747