Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250117.csv
• 2/3/2025 4:38:11 PM --- KP20250117.csv00013 --- Saved --- AQBatch: KHP141370
• 2/3/2025 4:38:11 PM --- KP20250117.csv00014 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 4910.71 --- AQBatch: KHP141370
• 2/3/2025 4:38:11 PM --- KP20250117.csv00014 --- Saved --- AQBatch: KHP141370
• 2/3/2025 4:38:11 PM --- KP20250117.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 4910.71 --- AQBatch: KHP141370
• 2/3/2025 4:38:11 PM --- KP20250117.csv00015 --- Saved --- AQBatch: KHP141370
• 2/3/2025 4:38:11 PM --- KP20250117.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 411330.49 --- AQBatch: KHP141370
• 2/3/2025 4:38:11 PM --- KP20250117.csv00016 --- Saved --- AQBatch: KHP141370
• 2/3/2025 4:38:11 PM --- KP20250117.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 89651.05 --- AQBatch: KHP141370
• 2/3/2025 4:38:11 PM --- KP20250117.csv00017 --- Saved --- AQBatch: KHP141370
• 2/3/2025 4:38:11 PM --- KP20250117.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 5078.63 --- AQBatch: KHP141370

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