Posting to AQ Audit Trail for Branch: (DAP)
Back to Branch Selection
- ENVELOPE: DAP20231218C
- 1/5/2024 9:08:16 AM --- DAP20231218C00006 --- Saved --- AQBatch: DAP034870
- 1/5/2024 9:08:16 AM --- DAP20231218C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 16369.18 --- AQBatch: DAP034870
- 1/5/2024 9:08:26 AM --- DAP20231218C00007 --- Saved --- AQBatch: DAP034870
- 1/5/2024 9:08:26 AM --- DAP20231218C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 22782.9 --- AQBatch: DAP034870
- 1/5/2024 9:08:36 AM --- DAP20231218C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 3751.25 --- AQBatch: DAP034870
- 1/5/2024 9:08:36 AM --- DAP20231218C00008 --- Saved --- AQBatch: DAP034870
- 1/5/2024 9:08:46 AM --- DAP20231218C00009 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 87391.82 --- AQBatch: DAP034870
- 1/5/2024 9:08:46 AM --- DAP20231218C00009 --- Saved --- AQBatch: DAP034870
- 1/5/2024 9:08:56 AM --- DAP20231218C00010 --- Saved --- AQBatch: DAP034870
- 1/5/2024 9:08:56 AM --- DAP20231218C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 795.92 --- AQBatch: DAP034870
Page 434 of 2894