Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250214.csv
• 3/6/2025 12:59:14 PM --- KP20250214.csv00012 --- Saved --- AQBatch: KHP142573
• 3/6/2025 12:59:14 PM --- KP20250214.csv00013 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 16696.04 --- AQBatch: KHP142573
• 3/6/2025 12:59:14 PM --- KP20250214.csv00013 --- Saved --- AQBatch: KHP142573
• 3/6/2025 12:59:14 PM --- KP20250214.csv00014 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 4508.93 --- AQBatch: KHP142573
• 3/6/2025 12:59:15 PM --- KP20250214.csv00014 --- Saved --- AQBatch: KHP142573
• 3/6/2025 12:59:15 PM --- KP20250214.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 4486.61 --- AQBatch: KHP142573
• 3/6/2025 12:59:15 PM --- KP20250214.csv00015 --- Saved --- AQBatch: KHP142573
• 3/6/2025 12:59:15 PM --- KP20250214.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 388991.92 --- AQBatch: KHP142573
• 3/6/2025 12:59:15 PM --- KP20250214.csv00016 --- Saved --- AQBatch: KHP142573
• 3/6/2025 12:59:15 PM --- KP20250214.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 102843.99 --- AQBatch: KHP142573

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