Posting to AQ Audit Trail for Branch: (DAP)
Back to Branch Selection
- ENVELOPE: DAP20240313DB
- 4/1/2024 9:32:58 PM --- DAP20240313DB00001 --- Saved --- AQBatch: DAP035700
- 4/1/2024 9:32:58 PM --- DAP20240313DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 124649.18 --- AQBatch: DAP035700
- 4/1/2024 9:33:08 PM --- DAP20240313DB00002 --- Saved --- AQBatch: DAP035700
- 4/1/2024 9:33:08 PM --- DAP20240313DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20371.98 --- AQBatch: DAP035700
- 4/1/2024 9:33:18 PM --- DAP20240313DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 13355.27 --- AQBatch: DAP035700
- 4/1/2024 9:33:18 PM --- DAP20240313DB00003 --- Saved --- AQBatch: DAP035700
- 4/1/2024 9:33:28 PM --- DAP20240313DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2182.71 --- AQBatch: DAP035700
- 4/1/2024 9:33:28 PM --- DAP20240313DB00004 --- Saved --- AQBatch: DAP035700
- 4/1/2024 9:33:38 PM --- DAP20240313DB00005 --- Saved --- AQBatch: DAP035700
- 4/1/2024 9:33:38 PM --- DAP20240313DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 71426.15 --- AQBatch: DAP035700
Page 774 of 3404