Posting to AQ Audit Trail for Branch: (DAP)
Back to Branch Selection
- ENVELOPE: DAP20230903C
- 10/3/2023 8:30:20 AM --- DAP20230903C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 138714 --- AQBatch: DAP033972
- 10/3/2023 8:30:20 AM --- DAP20230903C00001 --- Saved --- AQBatch: DAP033972
- 10/3/2023 8:30:30 AM --- DAP20230903C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 113083 --- AQBatch: DAP033972
- 10/3/2023 8:30:30 AM --- DAP20230903C00002 --- Saved --- AQBatch: DAP033972
- 10/3/2023 8:30:40 AM --- DAP20230903C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 242378.88 --- AQBatch: DAP033972
- 10/3/2023 8:30:40 AM --- DAP20230903C00003 --- Saved --- AQBatch: DAP033972
- 10/3/2023 8:30:50 AM --- DAP20230903C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 426387.27 --- AQBatch: DAP033972
- 10/3/2023 8:30:50 AM --- DAP20230903C00004 --- Saved --- AQBatch: DAP033972
- 10/3/2023 8:31:00 AM --- DAP20230903C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 66339.44 --- AQBatch: DAP033972
- 10/3/2023 8:31:00 AM --- DAP20230903C00005 --- Saved --- AQBatch: DAP033972
Page 10 of 1759