Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250425.csv
• 5/6/2025 8:18:15 AM --- KP20250425.csv00016 --- Saved --- AQBatch: KHP144732
• 5/6/2025 8:18:15 AM --- KP20250425.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 84942.68 --- AQBatch: KHP144732
• 5/6/2025 8:18:15 AM --- KP20250425.csv00017 --- Saved --- AQBatch: KHP144732
• 5/6/2025 8:18:15 AM --- KP20250425.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 13013.09 --- AQBatch: KHP144732
• 5/6/2025 8:18:15 AM --- KP20250425.csv00018 --- Saved --- AQBatch: KHP144732
• 5/6/2025 8:18:15 AM --- KP20250425.csv00019 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 13839.29 --- AQBatch: KHP144732
• 5/6/2025 8:18:16 AM --- KP20250425.csv00019 --- Saved --- AQBatch: KHP144732
• 5/6/2025 8:18:16 AM --- KP20250425.csv00020 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 13839.29 --- AQBatch: KHP144732
• 5/6/2025 8:18:16 AM --- KP20250425.csv00020 --- Saved --- AQBatch: KHP144732
• 5/6/2025 8:18:16 AM --- KP20250425.csv00021 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 374139.21 --- AQBatch: KHP144732

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