Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20241201MB
- 1/8/2025 1:05:25 PM --- SPE20241201MB00001 --- Saved --- AQBatch: SPE055265
- 1/8/2025 1:05:25 PM --- SPE20241201MB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 1455346.57 --- AQBatch: SPE055265
- 1/8/2025 1:05:35 PM --- SPE20241201MB00002 --- Saved --- AQBatch: SPE055265
- 1/8/2025 1:05:35 PM --- SPE20241201MB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 270714.2 --- AQBatch: SPE055265
- 1/8/2025 1:05:45 PM --- SPE20241201MB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 155929.99 --- AQBatch: SPE055265
- 1/8/2025 1:05:45 PM --- SPE20241201MB00003 --- Saved --- AQBatch: SPE055265
- 1/8/2025 1:05:55 PM --- SPE20241201MB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 29005.09 --- AQBatch: SPE055265
- 1/8/2025 1:05:55 PM --- SPE20241201MB00004 --- Saved --- AQBatch: SPE055265
- 1/8/2025 1:06:05 PM --- SPE20241201MB00005 --- Saved --- AQBatch: SPE055265
- 1/8/2025 1:06:05 PM --- SPE20241201MB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 290222.18 --- AQBatch: SPE055265
Page 1912 of 2596