Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240105DB
- 2/2/2024 5:19:44 AM --- SPE20240105DB00001 --- Saved --- AQBatch: SPE051674
- 2/2/2024 5:19:54 AM --- SPE20240105DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19439.92 --- AQBatch: SPE051674
- 2/2/2024 5:19:54 AM --- SPE20240105DB00002 --- Saved --- AQBatch: SPE051674
- 2/2/2024 5:20:04 AM --- SPE20240105DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8553.62 --- AQBatch: SPE051674
- 2/2/2024 5:20:04 AM --- SPE20240105DB00003 --- Saved --- AQBatch: SPE051674
- 2/2/2024 5:20:14 AM --- SPE20240105DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2088.77 --- AQBatch: SPE051674
- 2/2/2024 5:20:14 AM --- SPE20240105DB00004 --- Saved --- AQBatch: SPE051674
- 2/2/2024 5:20:24 AM --- SPE20240105DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE051674
- 2/2/2024 5:20:24 AM --- SPE20240105DB00005 --- Saved --- AQBatch: SPE051674
- 2/2/2024 5:20:34 AM --- SPE20240105DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23642.45 --- AQBatch: SPE051674
Page 563 of 3171