Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250820.csv
• 8/26/2025 1:29:55 PM --- KP20250820.csv00018 --- Saved --- AQBatch: KHP148915
• 8/26/2025 1:29:55 PM --- KP20250820.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (2102013000) Sub (000000000) Amount (1): 46334.14 --- AQBatch: KHP148915
• 8/26/2025 1:29:56 PM --- KP20250820.csv00019 --- Saved --- AQBatch: KHP148915
• 8/26/2025 1:29:55 PM --- KP20250820.csv00019 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501007) Sub (000000000) Amount (2): 47025.31 --- AQBatch: KHP148915
• 8/26/2025 9:20:51 AM --- na --- Processing *Envelope : KP20250820.csv --- AQBatch: naAQBatch
• 8/26/2025 1:29:46 PM --- na --- Processing *Envelope : KP20250820.csv --- AQBatch: naAQBatch
• 8/25/2025 8:02:08 PM --- na --- Processing *Envelope : KP20250820.csv --- AQBatch: naAQBatch
• 8/21/2025 6:02:10 PM --- na --- Processing *Envelope : KP20250820.csv --- AQBatch: naAQBatch
• 8/25/2025 6:53:51 PM --- na --- Processing *Envelope : KP20250820.csv --- AQBatch: naAQBatch
• 8/25/2025 6:02:38 PM --- na --- Processing *Envelope : KP20250820.csv --- AQBatch: naAQBatch

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