Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20241017C
• 11/4/2024 2:09:50 PM --- DAP20241017C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 116151.12 --- AQBatch: DAP038061
• 11/4/2024 2:09:50 PM --- DAP20241017C00006 --- Saved --- AQBatch: DAP038061
• 11/4/2024 2:10:00 PM --- DAP20241017C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21766.8 --- AQBatch: DAP038061
• 11/4/2024 2:10:00 PM --- DAP20241017C00007 --- Saved --- AQBatch: DAP038061
• 11/4/2024 2:10:10 PM --- DAP20241017C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 19916.8 --- AQBatch: DAP038061
• 11/4/2024 2:10:10 PM --- DAP20241017C00008 --- Saved --- AQBatch: DAP038061
• 11/4/2024 2:10:20 PM --- DAP20241017C00009 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 31398.41 --- AQBatch: DAP038061
• 11/4/2024 2:10:20 PM --- DAP20241017C00009 --- Saved --- AQBatch: DAP038061
• 11/4/2024 2:10:30 PM --- DAP20241017C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 36287.61 --- AQBatch: DAP038061
• 11/4/2024 2:10:31 PM --- DAP20241017C00010 --- Saved --- AQBatch: DAP038061

Page 1675 of 1759

---