Sequence ID	12522
Entity ID	ENT12092
Entry Date	12/1/25
Posting Date	12/31/25
JE #	22242
Line	6226
Accounting Ledger	MainLedger
GLAccount Name	Intercompany Receivable / Payable From Kelly House
GLAccount	12110
Posted Amount	1,000
Posting Indicator	Debit
Converted Amount	1,000
Reference ID
Line Item Text	Intercompany Receivable to Kelly_Professional fees
Business Unit	Finance, 1100
Cost Center	100101
Ledger	tolu.eko@valuesoftai.com
Posting Month	12
Posting Year	2025
Created By