Account Audit
Records: 8
| ID | Action | Actor | Occurred At | Detail | Account | |
|---|---|---|---|---|---|---|
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1 | OPENED | agency.clerk | 2026-11-09 09:00 | Account opened for appointment AP-26-0002, V26-014... | V26-014 Port Moresby (POM agent) |
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2 | RECONCILED | agency.clerk | 2026-11-12 17:00 | Sources matched; carrier-direct berthage excluded. | V26-014 Port Moresby (POM agent) |
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3 | SUBMITTED | agency.clerk | 2026-11-13 14:00 | Cash evidence complete; statement prepared. | V26-014 Port Moresby (POM agent) |
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4 | APPROVED | finance.supervisor | 2026-11-13 15:00 | Independent approval; statement totals match. | V26-014 Port Moresby (POM agent) |
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5 | STATEMENT_ISSUED | finance.supervisor | 2026-11-13 16:00 | ST-26-0001 rev 1 issued, closing balance PGK 110.0... | V26-014 Port Moresby (POM agent) |
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6 | SETTLED | finance.manager | 2026-11-13 17:00 | Settled with an authorised carry-forward of PGK 11... | V26-014 Port Moresby (POM agent) |
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7 | REOPENED | finance.supervisor | 2026-11-14 09:00 | Reopened for approved late adjustment ADJ-26-0001;... | V26-014 Port Moresby (POM agent) |
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8 | OPENED | agency.clerk | 2026-11-09 09:30 | Account opened for appointment AP-26-0003, V26-014... | V26-014 Madang (MDG agent) |