Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250317.csv
• 4/3/2025 1:08:31 PM --- KP20250317.csv00014 --- Saved --- AQBatch: KHP143878
• 4/3/2025 1:08:31 PM --- KP20250317.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 44205.23 --- AQBatch: KHP143878
• 4/3/2025 1:08:31 PM --- KP20250317.csv00015 --- Saved --- AQBatch: KHP143878
• 4/3/2025 1:08:31 PM --- KP20250317.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 8102.49 --- AQBatch: KHP143878
• 4/3/2025 1:08:32 PM --- KP20250317.csv00016 --- Saved --- AQBatch: KHP143878
• 4/3/2025 1:08:32 PM --- KP20250317.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 251535.74 --- AQBatch: KHP143878
• 4/3/2025 1:08:32 PM --- KP20250317.csv00017 --- Saved --- AQBatch: KHP143878
• 4/3/2025 1:08:32 PM --- KP20250317.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 71568.94 --- AQBatch: KHP143878
• 4/3/2025 1:08:32 PM --- KP20250317.csv00018 --- Saved --- AQBatch: KHP143878
• 4/3/2025 1:08:32 PM --- KP20250317.csv00019 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 2164.29 --- AQBatch: KHP143878

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