Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250506.csv
• 5/20/2025 10:57:30 AM --- KP20250506.csv00031 --- Saved --- AQBatch: KHP145460
• 5/20/2025 10:57:30 AM --- KP20250506.csv00031 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501007) Sub (000000000) Amount (2): -600 --- AQBatch: KHP145460
• 5/20/2025 10:57:30 AM --- KP20250506.csv00032 --- Saved --- AQBatch: KHP145460
• 5/20/2025 10:57:30 AM --- KP20250506.csv00032 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501004) Sub (000000000) Amount (2): -7154.68 --- AQBatch: KHP145460
• 5/19/2025 3:05:28 PM --- na --- Processing *Envelope : KP20250506.csv --- AQBatch: naAQBatch
• 5/19/2025 2:13:29 PM --- na --- Processing *Envelope : KP20250506.csv --- AQBatch: naAQBatch
• 5/19/2025 3:09:10 PM --- na --- Processing *Envelope : KP20250506.csv --- AQBatch: naAQBatch
• 5/20/2025 10:57:18 AM --- na --- Processing *Envelope : KP20250506.csv --- AQBatch: naAQBatch
• 5/19/2025 2:02:02 PM --- na --- Processing *Envelope : KP20250506.csv --- AQBatch: naAQBatch
• 5/19/2025 5:09:55 PM --- na --- Processing *Envelope : KP20250506.csv --- AQBatch: naAQBatch

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