Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250804.csv
• 8/5/2025 3:54:12 PM --- KP20250804.csv00018 --- Saved --- AQBatch: KHP148212
• 8/5/2025 3:54:12 PM --- KP20250804.csv00019 --- Insertng Batch Grid Entries. ExtSerial COA: (4101402000) Sub (RSTFNB000) Amount (1): 864.29 --- AQBatch: KHP148212
• 8/5/2025 3:54:13 PM --- KP20250804.csv00019 --- Saved --- AQBatch: KHP148212
• 8/5/2025 3:54:13 PM --- KP20250804.csv00020 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 4620.54 --- AQBatch: KHP148212
• 8/5/2025 3:54:13 PM --- KP20250804.csv00020 --- Saved --- AQBatch: KHP148212
• 8/5/2025 3:54:13 PM --- KP20250804.csv00021 --- Insertng Batch Grid Entries. ExtSerial COA: (4101814000) Sub (FOFRMS000) Amount (1): 2187.5 --- AQBatch: KHP148212
• 8/5/2025 3:54:14 PM --- KP20250804.csv00021 --- Saved --- AQBatch: KHP148212
• 8/5/2025 3:54:14 PM --- KP20250804.csv00022 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 7901.79 --- AQBatch: KHP148212
• 8/5/2025 3:54:14 PM --- KP20250804.csv00022 --- Saved --- AQBatch: KHP148212
• 8/5/2025 3:54:14 PM --- KP20250804.csv00023 --- Insertng Batch Grid Entries. ExtSerial COA: (2102013000) Sub (000000000) Amount (1): 8140.71 --- AQBatch: KHP148212

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