Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250110.csv
• 2/3/2025 4:36:58 PM --- KP20250110.csv00012 --- Saved --- AQBatch: KHP141363
• 2/3/2025 4:36:58 PM --- KP20250110.csv00013 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 78147.32 --- AQBatch: KHP141363
• 2/3/2025 4:36:58 PM --- KP20250110.csv00013 --- Saved --- AQBatch: KHP141363
• 2/3/2025 4:36:58 PM --- KP20250110.csv00014 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 19887.93 --- AQBatch: KHP141363
• 2/3/2025 4:36:58 PM --- KP20250110.csv00014 --- Saved --- AQBatch: KHP141363
• 2/3/2025 4:36:58 PM --- KP20250110.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 267.86 --- AQBatch: KHP141363
• 2/3/2025 4:36:59 PM --- KP20250110.csv00015 --- Saved --- AQBatch: KHP141363
• 2/3/2025 4:36:59 PM --- KP20250110.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 245.54 --- AQBatch: KHP141363
• 2/3/2025 4:36:59 PM --- KP20250110.csv00016 --- Saved --- AQBatch: KHP141363
• 2/3/2025 4:36:59 PM --- KP20250110.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 426500.42 --- AQBatch: KHP141363

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