Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20241125DB
- 12/3/2024 12:08:11 PM --- SPE20241125DB00003 --- Saved --- AQBatch: SPE055053
- 12/3/2024 12:08:21 PM --- SPE20241125DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2234.18 --- AQBatch: SPE055053
- 12/3/2024 12:08:21 PM --- SPE20241125DB00004 --- Saved --- AQBatch: SPE055053
- 12/3/2024 12:08:31 PM --- SPE20241125DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055053
- 12/3/2024 12:08:31 PM --- SPE20241125DB00005 --- Saved --- AQBatch: SPE055053
- 12/3/2024 12:08:41 PM --- SPE20241125DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 25496.62 --- AQBatch: SPE055053
- 12/3/2024 12:08:41 PM --- SPE20241125DB00006 --- Saved --- AQBatch: SPE055053
- 12/3/2024 12:08:51 PM --- SPE20241125DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5563.04 --- AQBatch: SPE055053
- 12/3/2024 12:08:51 PM --- SPE20241125DB00007 --- Saved --- AQBatch: SPE055053
- 12/3/2024 12:09:01 PM --- SPE20241125DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5795.68 --- AQBatch: SPE055053
Page 1904 of 3747