Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250102.csv
• 2/3/2025 4:35:37 PM --- KP20250102.csv00009 --- Saved --- AQBatch: KHP141355
• 2/3/2025 4:35:37 PM --- KP20250102.csv00010 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 42232.14 --- AQBatch: KHP141355
• 2/3/2025 4:35:37 PM --- KP20250102.csv00010 --- Saved --- AQBatch: KHP141355
• 2/3/2025 4:35:37 PM --- KP20250102.csv00011 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 28459.6 --- AQBatch: KHP141355
• 2/3/2025 4:35:38 PM --- KP20250102.csv00011 --- Saved --- AQBatch: KHP141355
• 2/3/2025 4:35:38 PM --- KP20250102.csv00012 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 267.86 --- AQBatch: KHP141355
• 2/3/2025 4:35:38 PM --- KP20250102.csv00012 --- Saved --- AQBatch: KHP141355
• 2/3/2025 4:35:38 PM --- KP20250102.csv00013 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 245.54 --- AQBatch: KHP141355
• 2/3/2025 4:35:38 PM --- KP20250102.csv00013 --- Saved --- AQBatch: KHP141355
• 2/3/2025 4:35:38 PM --- KP20250102.csv00014 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 289618.2 --- AQBatch: KHP141355

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