Posting to AQ Audit Trail for Branch: (KHP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:03:54 PM --- KP20250301.csv00365 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:54 PM --- KP20250301.csv00365 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 56198.9 --- AQBatch: KHP143787
• 3/31/2025 3:03:54 PM --- KP20250301.csv00366 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:54 PM --- KP20250301.csv00366 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 54495.36 --- AQBatch: KHP143787
• 3/31/2025 3:03:54 PM --- KP20250301.csv00367 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 71568.94 --- AQBatch: KHP143787
• 3/31/2025 3:03:54 PM --- KP20250301.csv00367 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:54 PM --- KP20250301.csv00368 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 59924.6 --- AQBatch: KHP143787
• 3/31/2025 3:03:54 PM --- KP20250301.csv00368 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:54 PM --- KP20250301.csv00369 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:54 PM --- KP20250301.csv00369 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 49408.59 --- AQBatch: KHP143787

Page 3059 of 4160

---