Sequence ID	12518
Entity ID	ENT12092
Entry Date	12/26/25
Posting Date	12/31/25
JE #	22242
Line	6222
Accounting Ledger	MainLedger
GLAccount Name	Byline Bank Account
GLAccount	11201
Posted Amount	300
Posting Indicator	Credit
Converted Amount	-300
Reference ID
Line Item Text	Transfer from Byline to Lakeridge
Business Unit	Finance, 1100
Cost Center	100101
Ledger	tolu.eko@valuesoftai.com
Posting Month	12
Posting Year	2025
Created By