Posting to AQ Audit Trail for Branch: (KHP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:03:32 PM --- KP20250301.csv00250 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:32 PM --- KP20250301.csv00250 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 11042.72 --- AQBatch: KHP143787
• 3/31/2025 3:03:32 PM --- KP20250301.csv00251 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:32 PM --- KP20250301.csv00251 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 10181.53 --- AQBatch: KHP143787
• 3/31/2025 3:03:32 PM --- KP20250301.csv00252 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 14817.5 --- AQBatch: KHP143787
• 3/31/2025 3:03:32 PM --- KP20250301.csv00252 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:32 PM --- KP20250301.csv00253 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 11843.39 --- AQBatch: KHP143787
• 3/31/2025 3:03:33 PM --- KP20250301.csv00253 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:33 PM --- KP20250301.csv00254 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:33 PM --- KP20250301.csv00254 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 18558.88 --- AQBatch: KHP143787

Page 3036 of 4160

---