Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240324DB
- 4/2/2024 12:18:06 AM --- SPE20240324DB00001 --- Saved --- AQBatch: SPE052174
- 4/2/2024 12:18:16 AM --- SPE20240324DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19711.25 --- AQBatch: SPE052174
- 4/2/2024 12:18:16 AM --- SPE20240324DB00002 --- Saved --- AQBatch: SPE052174
- 4/2/2024 12:18:26 AM --- SPE20240324DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8670.88 --- AQBatch: SPE052174
- 4/2/2024 12:18:26 AM --- SPE20240324DB00003 --- Saved --- AQBatch: SPE052174
- 4/2/2024 12:18:36 AM --- SPE20240324DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2117.84 --- AQBatch: SPE052174
- 4/2/2024 12:18:36 AM --- SPE20240324DB00004 --- Saved --- AQBatch: SPE052174
- 4/2/2024 12:18:46 AM --- SPE20240324DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36582.88 --- AQBatch: SPE052174
- 4/2/2024 12:18:46 AM --- SPE20240324DB00005 --- Saved --- AQBatch: SPE052174
- 4/2/2024 12:18:56 AM --- SPE20240324DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24199.55 --- AQBatch: SPE052174
Page 877 of 3250