Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250206.csv
• 3/6/2025 9:26:50 AM --- KP20250206.csv00011 --- Saved --- AQBatch: KHP142547
• 3/6/2025 9:26:50 AM --- KP20250206.csv00012 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 47844.46 --- AQBatch: KHP142547
• 3/6/2025 9:26:50 AM --- KP20250206.csv00012 --- Saved --- AQBatch: KHP142547
• 3/6/2025 9:26:50 AM --- KP20250206.csv00013 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 10557.79 --- AQBatch: KHP142547
• 3/6/2025 9:26:50 AM --- KP20250206.csv00013 --- Saved --- AQBatch: KHP142547
• 3/6/2025 9:26:50 AM --- KP20250206.csv00014 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 1071.43 --- AQBatch: KHP142547
• 3/6/2025 9:26:50 AM --- KP20250206.csv00014 --- Saved --- AQBatch: KHP142547
• 3/6/2025 9:26:50 AM --- KP20250206.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 982.14 --- AQBatch: KHP142547
• 3/6/2025 9:26:50 AM --- KP20250206.csv00015 --- Saved --- AQBatch: KHP142547
• 3/6/2025 9:26:50 AM --- KP20250206.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 277155.93 --- AQBatch: KHP142547

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