Spreadsheet: 678216d1589785765-my-parent-drop-down-is-in-column-g-and-dependent-drop-down-is-in-column-k-not-working-xisaabaadka-al-barakacopy-repaired-
Sheet: Setup

Centers | Godey | Wardheer | HQ-Bosaso |  | Account names & IDs | Type | Sub type | Cash on Hand | Account Receivable | [NAME] | Account Payable | Employee Advance | Owner's Equity | 1 | 2 | 3 | 4 | 5 | 6 | 7
Godey | Wholesale | Wholesale | Genenal A/C |  | Cash on Hand | Asset | Current Asset | Center | Wardheer | [NAME] | OPEC |  | [NAME]
Wardheer | Retail | Retial | Special A/C |  | Account Receivable | Asset | Current Asset | Bosaso | Gobsoor | [NAME] | Dhayna |  | [NAME]
HQ-Bosaso | Dhayna |  |  |  | Note Receivable | Asset | Current Asset | Bank | Godey | Maxamed Xassan Axmed | DURDUR |  | [NAME]
 |  |  |  |  | Office Supplies | Asset | Current Asset | Hello Cash | Dhayna | Baddel Cabdinuur Xareed | Wardheer |  | [NAME]
 |  |  |  |  | Stock - Maacuun | Asset | Current Asset | [NAME] | Axmed Ibraahim Axmed ([NAME]) | [NAME] | Godey |  | Ilyaas Cabdullaahi Ibraahim
 |  |  |  |  | Stock - Sonkor | Asset | Current Asset | E-BIR | [NAME] | Deeq Gaani Cabdi |  |  | Cabdullaahi Cabdi Gaani
 |  |  |  |  | Stock - Electronics | Asset | Current Asset | Other | [NAME] 09 | Bashiir Haaneed |  |  | Axmed Ibraahim Axmed ([NAME])
 |  |  |  |  | Prepaid Rent | Asset | Current Asset |  | Farxaan 09 | Maxamed Abshir Muxumed |  |  | [NAME]
 |  |  |  |  | Employee Advance | Asset | Current Asset |  | Farxiyo [NAME] 09??? |  |  |  | Sacdiyo Xaaji Ciise
 |  |  |  |  | Land & Building | Asset | Fixed Asset |  | [NAME] |  |  |  | Maxamed Sh. [NAME]
 |  |  |  |  | Office Equipment | Asset | Fixed Asset |  | Khadro Mukhtaar |  |  |  | [NAME]. Maxamed
 |  |  |  |  | Auto & Vehicle | Asset | Fixed Asset |  | Liin Sheekh [PHONE] |  |  |  | [NAME]
 |  |  |  |  | Furnitures & Fixtures | Asset | Fixed Asset |  | [NAME] [PHONE] |  |  |  | Cabdullaahi Cabdi Mursal
 |  |  |  |  |  |  |  |  | Nasro Bidhiye 09??? |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  | [NAME] 09??? |  |  |  | Maxamed [NAME]
 |  |  |  |  |  |  |  |  | Timiro Arkaa [PHONE] |  |  |  | Maxamed [NAME]
 |  |  |  |  |  |  |  |  | Nimco Sheekh Cabdi 09??? |  |  |  | Maxamed [NAME]
 |  |  |  |  |  |  |  |  | [NAME] |  |  |  | Yuusuf [NAME]
 |  |  |  |  | Account Payable | Liability | Current Liability |  | [NAME] 09 |  |  |  | [NAME] guddiga fulinta
 |  |  |  |  | Note Payable | Liability | Current Liability |  | [NAME] |  |  |  | OPEC Share 49%
 |  |  |  |  | Rent Payable | Liability | Current Liability |  | [NAME] 09???
 |  |  |  |  | [NAME] | Liability | Current Liability |  | [NAME]
 |  |  |  |  | Special A/C | Liability | Current Liability |  | [NAME]
 |  |  |  |  | Acc. Depreciation | Liability | Current Liability |  | [NAME]???
 |  |  |  |  | [NAME] | Liability | Current Liability |  | Khadro Dheer  [PHONE]
 |  |  |  |  | Tax Payable | Liability | Current Liability |  | Ramadaan Kud [NAME]???
 |  |  |  |  | Unearned Revenue | Liability | Current Liability |  | [NAME] guddiga fulinta
 |  |  |  |  | Loans & Deposits | Liability | Long Lerm Liability
 |  |  |  |  | Interest Payable | Liability | Current Liability
 |  |  |  |  | Owners' Equity | Owners' Equity
 |  |  |  |  | Sales - Maacuun | Owners' Equity | Revenue
 |  |  |  |  | Sales - Sonkor | Owners' Equity | Revenue
 |  |  |  |  | Fees & Services | Owners' Equity | Revenue
 |  |  |  |  | Purchase Discount | Owners' Equity | Revenue
 |  |  |  |  | Other income | Owners' Equity | Revenue
 |  |  |  |  | [NAME] | Owners' Equity | Expense
 |  |  |  |  | Building Expense | Owners' Equity | Expense
 |  |  |  |  | Taxi Expense | Owners' Equity | Expense
 |  |  |  |  | Charges Expense | Owners' Equity | Expense
 |  |  |  |  | Services Expense | Owners' Equity | Expense
 |  |  |  |  | Deno Cash Expense | Owners' Equity | Expense
 |  |  |  |  | Office Expense | Owners' Equity | Expense
 |  |  |  |  | Cleaning Expense | Owners' Equity | Expense
 |  |  |  |  | [NAME] | Owners' Equity | Expense
 |  |  |  |  | Travel Expense | Owners' Equity | Expense
 |  |  |  |  | [NAME] | Owners' Equity | Expense
 |  |  |  |  | Technical Expense | Owners' Equity | Expense
 |  |  |  |  | [NAME] | Owners' Equity | Expense
 |  |  |  |  | Rent Expense | Owners' Equity | Expense
 |  |  |  |  | Recharges Expense | Owners' Equity | Expense
 |  |  |  |  | Internet Expense | Owners' Equity | Expense
 |  |  |  |  | Organizing Expense | Owners' Equity | Expense
 |  |  |  |  | [NAME] | Owners' Equity | Expense
 |  |  |  |  | Fuel Expense | Owners' Equity | Expense
 |  |  |  |  | Marekting Expense | Owners' Equity | Expense
 |  |  |  |  | Wage Expense | Owners' Equity | Expense
 |  |  |  |  | Trafic Expense | Owners' Equity | Expense
 |  |  |  |  | Decoration Expense | Owners' Equity | Expense
 |  |  |  |  | Oil & Lub Expense | Owners' Equity | Expense
 |  |  |  |  | Depreciation Expense | Owners' Equity | Expense
 |  |  |  |  | Supplies Expense | Owners' Equity | Expense
 |  |  |  |  | [NAME] | Owners' Equity | Expense
 |  |  |  |  | Utility Expense | Owners' Equity | Expense
 |  |  |  |  | Per Diem Expense | Owners' Equity | Expense
 |  |  |  |  | Annual Bonus Expense | Owners' Equity | Expense
 |  |  |  |  | Taxi Expense | Owners' Equity | Expense
 |  |  |  |  | Admin Expense | Owners' Equity | Expense
 |  |  |  |  | Eid Bonus Expense | Owners' Equity | Expense
 |  |  |  |  | Health Care Expense | Owners' Equity | Expense
 |  |  |  |  | Advertisement Expense | Owners' Equity | Expense
 |  |  |  |  | Telecom Expense | Owners' Equity | Expense
 |  |  |  |  | Fixing Expense | Owners' Equity | Expense
 |  |  |  |  | Extra Operation Expense | Owners' Equity | Expense
 |  |  |  |  | PC Expense | Owners' Equity | Expense
 |  |  |  |  | Refreshment Expense | Owners' Equity | Expense
 |  |  |  |  | Penalty Expense | Owners' Equity | Expense
 |  |  |  |  | [NAME] | Owners' Equity | Expense
 |  |  |  |  | Guarding Expense | Owners' Equity | Expense
 |  |  |  |  | [NAME] | Owners' Equity | Expense
 |  |  |  |  | Help & Assistance Expense | Owners' Equity | Expense
 |  |  |  |  | Spare Parts Expense | Owners' Equity | Expense
 |  |  |  |  | Waste Disposal Expense | Owners' Equity | Expense
 |  |  |  |  | Sales Discount | Owners' Equity | Expense
 |  |  |  |  | Lubricate Expense | Owners' Equity | Expense