Sequence ID	12521
Entity ID	ENT12092
Entry Date	12/31/25
Posting Date	12/31/25
JE #	22242
Line	6225
Accounting Ledger	MainLedger
GLAccount Name	Lake Ridge Bank Account
GLAccount	11202
Posted Amount	500
Posting Indicator	Debit
Converted Amount	500
Reference ID
Line Item Text	Intercompany Payable to Kelly
Business Unit	Finance, 1100
Cost Center	100101
Ledger	tolu.eko@valuesoftai.com
Posting Month	12
Posting Year	2025
Created By