Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250220.csv
• 3/6/2025 9:29:34 AM --- KP20250220.csv00021 --- Saved --- AQBatch: KHP142560
• 3/6/2025 9:29:34 AM --- KP20250220.csv00021 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 7052.46 --- AQBatch: KHP142560
• 3/6/2025 9:29:34 AM --- KP20250220.csv00022 --- Saved --- AQBatch: KHP142560
• 3/6/2025 9:29:34 AM --- KP20250220.csv00022 --- Insertng Batch Grid Entries. ExtSerial COA: (4101814000) Sub (FOFRMS000) Amount (1): 1696.43 --- AQBatch: KHP142560
• 3/6/2025 9:29:34 AM --- KP20250220.csv00023 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 11573.66 --- AQBatch: KHP142560
• 3/6/2025 9:29:34 AM --- KP20250220.csv00023 --- Saved --- AQBatch: KHP142560
• 3/6/2025 9:29:34 AM --- KP20250220.csv00024 --- Insertng Batch Grid Entries. ExtSerial COA: (4101808000) Sub (FOFRMS000) Amount (1): 1116.07 --- AQBatch: KHP142560
• 3/6/2025 9:29:35 AM --- KP20250220.csv00024 --- Saved --- AQBatch: KHP142560
• 3/6/2025 9:29:35 AM --- KP20250220.csv00025 --- Saved --- AQBatch: KHP142560
• 3/6/2025 9:29:35 AM --- KP20250220.csv00025 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 11872.88 --- AQBatch: KHP142560

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