Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250310.csv
• 4/3/2025 1:07:20 PM --- KP20250310.csv00013 --- Saved --- AQBatch: KHP143871
• 4/3/2025 1:07:20 PM --- KP20250310.csv00014 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 32612.45 --- AQBatch: KHP143871
• 4/3/2025 1:07:20 PM --- KP20250310.csv00014 --- Saved --- AQBatch: KHP143871
• 4/3/2025 1:07:20 PM --- KP20250310.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 4174.01 --- AQBatch: KHP143871
• 4/3/2025 1:07:20 PM --- KP20250310.csv00015 --- Saved --- AQBatch: KHP143871
• 4/3/2025 1:07:20 PM --- KP20250310.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 230253.59 --- AQBatch: KHP143871
• 4/3/2025 1:07:21 PM --- KP20250310.csv00016 --- Saved --- AQBatch: KHP143871
• 4/3/2025 1:07:21 PM --- KP20250310.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 37342.13 --- AQBatch: KHP143871
• 4/3/2025 1:07:21 PM --- KP20250310.csv00017 --- Saved --- AQBatch: KHP143871
• 4/3/2025 1:07:21 PM --- KP20250310.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 7436.83 --- AQBatch: KHP143871

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