Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251020DB
- 11/3/2025 7:47:04 AM --- SPE20251020DB00001 --- Saved --- AQBatch: SPE057767
- 11/3/2025 7:47:04 AM --- SPE20251020DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 85732.78 --- AQBatch: SPE057767
- 11/3/2025 7:47:14 AM --- SPE20251020DB00002 --- Saved --- AQBatch: SPE057767
- 11/3/2025 7:47:14 AM --- SPE20251020DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 21023.35 --- AQBatch: SPE057767
- 11/3/2025 7:47:24 AM --- SPE20251020DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9185.65 --- AQBatch: SPE057767
- 11/3/2025 7:47:24 AM --- SPE20251020DB00003 --- Saved --- AQBatch: SPE057767
- 11/3/2025 7:47:34 AM --- SPE20251020DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2252.5 --- AQBatch: SPE057767
- 11/3/2025 7:47:35 AM --- SPE20251020DB00004 --- Saved --- AQBatch: SPE057767
- 11/3/2025 7:47:44 AM --- SPE20251020DB00005 --- Saved --- AQBatch: SPE057767
- 11/3/2025 7:47:44 AM --- SPE20251020DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39251.81 --- AQBatch: SPE057767
Page 3518 of 3745