Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20230903C
- 10/3/2023 11:28:37 AM --- SPE20230903C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 81839 --- AQBatch: SPE050737
- 10/3/2023 11:28:37 AM --- SPE20230903C00001 --- Saved --- AQBatch: SPE050737
- 10/3/2023 11:28:47 AM --- SPE20230903C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 35186 --- AQBatch: SPE050737
- 10/3/2023 11:28:47 AM --- SPE20230903C00002 --- Saved --- AQBatch: SPE050737
- 10/3/2023 11:28:57 AM --- SPE20230903C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 27148 --- AQBatch: SPE050737
- 10/3/2023 11:28:57 AM --- SPE20230903C00003 --- Saved --- AQBatch: SPE050737
- 10/3/2023 11:29:07 AM --- SPE20230903C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 61176 --- AQBatch: SPE050737
- 10/3/2023 11:29:07 AM --- SPE20230903C00004 --- Saved --- AQBatch: SPE050737
- 10/3/2023 11:29:17 AM --- SPE20230903C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37475.69 --- AQBatch: SPE050737
- 10/3/2023 11:29:17 AM --- SPE20230903C00005 --- Saved --- AQBatch: SPE050737
Page 33 of 1767