Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250120C
- 2/3/2025 2:24:52 PM --- SPE20250120C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 16491 --- AQBatch: SPE055615
- 2/3/2025 2:24:53 PM --- SPE20250120C00004 --- Saved --- AQBatch: SPE055615
- 2/3/2025 2:25:02 PM --- SPE20250120C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 25759 --- AQBatch: SPE055615
- 2/3/2025 2:25:03 PM --- SPE20250120C00005 --- Saved --- AQBatch: SPE055615
- 2/3/2025 2:25:12 PM --- SPE20250120C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 33776 --- AQBatch: SPE055615
- 2/3/2025 2:25:13 PM --- SPE20250120C00006 --- Saved --- AQBatch: SPE055615
- 2/3/2025 2:25:22 PM --- SPE20250120C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 96864.19 --- AQBatch: SPE055615
- 2/3/2025 2:25:23 PM --- SPE20250120C00007 --- Saved --- AQBatch: SPE055615
- 2/3/2025 2:25:32 PM --- SPE20250120C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20001.79 --- AQBatch: SPE055615
- 2/3/2025 2:25:33 PM --- SPE20250120C00008 --- Saved --- AQBatch: SPE055615
Page 2136 of 2337