Posting to AQ Audit Trail for Branch: (DAP)
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- ENVELOPE: DAP20250619DB
- 7/1/2025 1:12:59 PM --- DAP20250619DB00007 --- Saved --- AQBatch: DAP039992
- 7/1/2025 1:12:59 PM --- DAP20250619DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP039992
- 7/1/2025 1:13:09 PM --- DAP20250619DB00008 --- Saved --- AQBatch: DAP039992
- 7/1/2025 1:13:09 PM --- DAP20250619DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP039992
- 7/1/2025 1:13:19 PM --- DAP20250619DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 20804.28 --- AQBatch: DAP039992
- 7/1/2025 1:13:19 PM --- DAP20250619DB00009 --- Saved --- AQBatch: DAP039992
- 7/1/2025 1:11:44 PM --- na --- Processing *Envelope : DAP20250619DB --- AQBatch: naAQBatch
- ENVELOPE: DAP20250620C
- 7/1/2025 1:13:34 PM --- DAP20250620C00001 --- Saved --- AQBatch: DAP039993
- 7/1/2025 1:13:24 PM --- DAP20250620C00001 --- Creating Header : [DAP20250620C / DAP20250620C00001] --- AQBatch: naAQBatch
- 7/1/2025 1:13:34 PM --- DAP20250620C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 76561 --- AQBatch: DAP039993
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