Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250205.csv
• 3/6/2025 9:26:40 AM --- KP20250205.csv00014 --- Saved --- AQBatch: KHP142546
• 3/6/2025 9:26:40 AM --- KP20250205.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 1071.43 --- AQBatch: KHP142546
• 3/6/2025 9:26:40 AM --- KP20250205.csv00015 --- Saved --- AQBatch: KHP142546
• 3/6/2025 9:26:40 AM --- KP20250205.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 982.14 --- AQBatch: KHP142546
• 3/6/2025 9:26:40 AM --- KP20250205.csv00016 --- Saved --- AQBatch: KHP142546
• 3/6/2025 9:26:40 AM --- KP20250205.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 210584.96 --- AQBatch: KHP142546
• 3/6/2025 9:26:40 AM --- KP20250205.csv00017 --- Saved --- AQBatch: KHP142546
• 3/6/2025 9:26:40 AM --- KP20250205.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 41597.85 --- AQBatch: KHP142546
• 3/6/2025 9:26:40 AM --- KP20250205.csv00018 --- Saved --- AQBatch: KHP142546
• 3/6/2025 9:26:40 AM --- KP20250205.csv00019 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 3725.76 --- AQBatch: KHP142546

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