Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240101DB
- 2/2/2024 5:03:17 AM --- SPE20240101DB00002 --- Saved --- AQBatch: SPE051665
- 2/2/2024 5:03:27 AM --- SPE20240101DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8553.62 --- AQBatch: SPE051665
- 2/2/2024 5:03:27 AM --- SPE20240101DB00003 --- Saved --- AQBatch: SPE051665
- 2/2/2024 5:03:37 AM --- SPE20240101DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2088.77 --- AQBatch: SPE051665
- 2/2/2024 5:03:37 AM --- SPE20240101DB00004 --- Saved --- AQBatch: SPE051665
- 2/2/2024 5:03:47 AM --- SPE20240101DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE051665
- 2/2/2024 5:03:47 AM --- SPE20240101DB00005 --- Saved --- AQBatch: SPE051665
- 2/2/2024 5:03:57 AM --- SPE20240101DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23642.45 --- AQBatch: SPE051665
- 2/2/2024 5:03:57 AM --- SPE20240101DB00006 --- Saved --- AQBatch: SPE051665
- 2/2/2024 5:04:07 AM --- SPE20240101DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4549.64 --- AQBatch: SPE051665
Page 541 of 3092