Sequence ID	12533
Entity ID	ENT12092
Entry Date	12/15/25
Posting Date	12/31/25
JE #	22242
Line	6237
Accounting Ledger	MainLedger
GLAccount Name	Intercompany Receivable / Payable From Kelly House
GLAccount	12110
Posted Amount	2,000
Posting Indicator	Debit
Converted Amount	2,000
Reference ID
Line Item Text	Intercompany receivable from Kelly
Business Unit	Finance, 1100
Cost Center	100101
Ledger	tolu.eko@valuesoftai.com
Posting Month	12
Posting Year	2025
Created By