Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240223DB
- 3/4/2024 10:02:11 PM --- SPE20240223DB00001 --- Saved --- AQBatch: SPE051964
- 3/4/2024 10:02:21 PM --- SPE20240223DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19642.92 --- AQBatch: SPE051964
- 3/4/2024 10:02:21 PM --- SPE20240223DB00002 --- Saved --- AQBatch: SPE051964
- 3/4/2024 10:02:31 PM --- SPE20240223DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8628.7 --- AQBatch: SPE051964
- 3/4/2024 10:02:31 PM --- SPE20240223DB00003 --- Saved --- AQBatch: SPE051964
- 3/4/2024 10:02:41 PM --- SPE20240223DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2110.52 --- AQBatch: SPE051964
- 3/4/2024 10:02:41 PM --- SPE20240223DB00004 --- Saved --- AQBatch: SPE051964
- 3/4/2024 10:02:51 PM --- SPE20240223DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE051964
- 3/4/2024 10:02:51 PM --- SPE20240223DB00005 --- Saved --- AQBatch: SPE051964
- 3/4/2024 10:03:01 PM --- SPE20240223DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24045.51 --- AQBatch: SPE051964
Page 764 of 3748