Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250430.csv
• 5/6/2025 5:14:07 PM --- KP20250430.csv00013 --- Saved --- AQBatch: KHP144754
• 5/6/2025 5:14:07 PM --- KP20250430.csv00014 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 9084.61 --- AQBatch: KHP144754
• 5/6/2025 5:14:07 PM --- KP20250430.csv00014 --- Saved --- AQBatch: KHP144754
• 5/6/2025 5:14:07 PM --- KP20250430.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 5803.57 --- AQBatch: KHP144754
• 5/6/2025 5:14:07 PM --- KP20250430.csv00015 --- Saved --- AQBatch: KHP144754
• 5/6/2025 5:14:07 PM --- KP20250430.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 5803.57 --- AQBatch: KHP144754
• 5/6/2025 5:14:07 PM --- KP20250430.csv00016 --- Saved --- AQBatch: KHP144754
• 5/6/2025 5:14:07 PM --- KP20250430.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 251577.13 --- AQBatch: KHP144754
• 5/6/2025 5:14:08 PM --- KP20250430.csv00017 --- Saved --- AQBatch: KHP144754
• 5/6/2025 5:14:08 PM --- KP20250430.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 81463.03 --- AQBatch: KHP144754

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