Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20251016C
• 11/3/2025 5:04:12 PM --- DAP20251016C00002 --- Saved --- AQBatch: DAP040944
• 11/3/2025 5:04:12 PM --- DAP20251016C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 105168 --- AQBatch: DAP040944
• 11/3/2025 5:04:22 PM --- DAP20251016C00003 --- Saved --- AQBatch: DAP040944
• 11/3/2025 5:04:22 PM --- DAP20251016C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 162961.94 --- AQBatch: DAP040944
• 11/3/2025 5:04:32 PM --- DAP20251016C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 285411.16 --- AQBatch: DAP040944
• 11/3/2025 5:04:32 PM --- DAP20251016C00004 --- Saved --- AQBatch: DAP040944
• 11/3/2025 5:04:42 PM --- DAP20251016C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 64187.75 --- AQBatch: DAP040944
• 11/3/2025 5:04:42 PM --- DAP20251016C00005 --- Saved --- AQBatch: DAP040944
• 11/3/2025 5:04:52 PM --- DAP20251016C00006 --- Saved --- AQBatch: DAP040944
• 11/3/2025 5:04:52 PM --- DAP20251016C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 23386.75 --- AQBatch: DAP040944

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