Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250212.csv
• 3/6/2025 9:28:02 AM --- KP20250212.csv00013 --- Saved --- AQBatch: KHP142553
• 3/6/2025 9:28:02 AM --- KP20250212.csv00014 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 10312.26 --- AQBatch: KHP142553
• 3/6/2025 9:28:03 AM --- KP20250212.csv00014 --- Saved --- AQBatch: KHP142553
• 3/6/2025 9:28:03 AM --- KP20250212.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 8750 --- AQBatch: KHP142553
• 3/6/2025 9:28:03 AM --- KP20250212.csv00015 --- Saved --- AQBatch: KHP142553
• 3/6/2025 9:28:03 AM --- KP20250212.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 8727.68 --- AQBatch: KHP142553
• 3/6/2025 9:28:03 AM --- KP20250212.csv00016 --- Saved --- AQBatch: KHP142553
• 3/6/2025 9:28:03 AM --- KP20250212.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 277828.57 --- AQBatch: KHP142553
• 3/6/2025 9:28:03 AM --- KP20250212.csv00017 --- Saved --- AQBatch: KHP142553
• 3/6/2025 9:28:03 AM --- KP20250212.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 62512.95 --- AQBatch: KHP142553

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