Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20231013DB
- 11/4/2023 8:35:26 PM --- SPE20231013DB00001 --- Saved --- AQBatch: SPE050953
- 11/4/2023 8:35:25 PM --- SPE20231013DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 80103.16 --- AQBatch: SPE050953
- 11/4/2023 8:35:35 PM --- SPE20231013DB00002 --- Saved --- AQBatch: SPE050953
- 11/4/2023 8:35:35 PM --- SPE20231013DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19485.85 --- AQBatch: SPE050953
- 11/4/2023 8:35:45 PM --- SPE20231013DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8594.58 --- AQBatch: SPE050953
- 11/4/2023 8:35:46 PM --- SPE20231013DB00003 --- Saved --- AQBatch: SPE050953
- 11/4/2023 8:35:55 PM --- SPE20231013DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2093.69 --- AQBatch: SPE050953
- 11/4/2023 8:35:55 PM --- SPE20231013DB00004 --- Saved --- AQBatch: SPE050953
- 11/4/2023 8:36:06 PM --- SPE20231013DB00005 --- Saved --- AQBatch: SPE050953
- 11/4/2023 8:36:05 PM --- SPE20231013DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36168.36 --- AQBatch: SPE050953
Page 224 of 2935