Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250430.csv
• 5/6/2025 5:14:08 PM --- KP20250430.csv00018 --- Saved --- AQBatch: KHP144754
• 5/6/2025 5:14:08 PM --- KP20250430.csv00019 --- Insertng Batch Grid Entries. ExtSerial COA: (4101402000) Sub (RSTFNB000) Amount (1): 294.64 --- AQBatch: KHP144754
• 5/6/2025 5:14:08 PM --- KP20250430.csv00019 --- Saved --- AQBatch: KHP144754
• 5/6/2025 5:14:08 PM --- KP20250430.csv00020 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 11983.04 --- AQBatch: KHP144754
• 5/6/2025 5:14:08 PM --- KP20250430.csv00020 --- Saved --- AQBatch: KHP144754
• 5/6/2025 5:14:08 PM --- KP20250430.csv00021 --- Insertng Batch Grid Entries. ExtSerial COA: (4101814000) Sub (FOFRMS000) Amount (1): 535.71 --- AQBatch: KHP144754
• 5/6/2025 5:14:08 PM --- KP20250430.csv00021 --- Saved --- AQBatch: KHP144754
• 5/6/2025 5:14:08 PM --- KP20250430.csv00022 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 7299.11 --- AQBatch: KHP144754
• 5/6/2025 5:14:08 PM --- KP20250430.csv00022 --- Saved --- AQBatch: KHP144754
• 5/6/2025 5:14:08 PM --- KP20250430.csv00023 --- Insertng Batch Grid Entries. ExtSerial COA: (2102013000) Sub (000000000) Amount (1): 15056.96 --- AQBatch: KHP144754

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