Spreadsheet: 678215d1589785019-indirect-function-for-dependent-drop-down-on-separate-sheet-xisaabaadka-al-barakacopy-repaired-
Sheet: General Journal

Type | Sub Type | . | Date | Center | Sub Entity | Account | Description | Dr | Cr | Sub A/C | Hadhaa | %
 |  |  | 2019-04-10 00:00:00 | Godey | Wholesale | Account Payable | 26338 |  | 4454 | DURDUR
 |  |  | 2019-04-10 00:00:00 | Godey | Wholesale | Account Payable | 26339 |  | 2522 | DURDUR
 |  |  | 2019-04-10 00:00:00 | Godey | Wholesale | Account Payable | 26340 |  | 272 | DURDUR
 |  |  | 2019-05-08 00:00:00 | Godey | Wholesale | Account Payable | 26749 |  | 2612 | DURDUR
 |  |  | 2019-05-16 00:00:00 | Godey | Wholesale | Account Payable | 25489 | 5000 |  | DURDUR
 |  |  | 2019-07-14 00:00:00 | Godey | Wholesale | Account Payable | 25995 | 4860 |  | DURDUR
 |  |  | 2019-07-14 00:00:00 | Godey | Wholesale | Account Payable | 27282 |  | 3472.8 | DURDUR
 |  |  | 2019-07-14 00:00:00 | Godey | Wholesale | Account Payable | 27283 |  | 5961 | DURDUR
 |  |  | 2019-07-14 00:00:00 | Godey | Wholesale | Account Payable | 27284 |  | 2628 | DURDUR
 |  |  | 2019-07-29 00:00:00 | Godey | Wholesale | Account Payable | 27424 |  | 3168 | DURDUR
 |  |  | 2019-07-29 00:00:00 | Godey | Wholesale | Account Payable | 27425 |  | 262 | DURDUR
 |  |  | 2019-09-16 00:00:00 | Godey | Wholesale | Account Payable | 27881 |  | 2370 | DURDUR
 |  |  | 2019-09-18 00:00:00 | Godey | Wholesale | Account Payable | 26575 | 10000 |  | DURDUR
 |  |  | 2019-09-18 00:00:00 | Godey | Wholesale | Account Payable | 3062 | 174 |  | DURDUR
 |  |  | 2019-10-12 00:00:00 | Godey | Wholesale | Account Payable | 28111 |  | 543 | DURDUR
 |  |  | 2019-11-10 00:00:00 | Godey | Wholesale | Account Payable | 27141 | 7687.8 |  | DURDUR
 |  |  | 2019-12-08 00:00:00 | Godey | Wholesale | Account Payable | 27391 | 543 |  | DURDUR
 |  |  | 2019-12-14 00:00:00 | Godey | Wholesale | Account Payable | 28623 |  | 4558 | DURDUR
 |  |  | 2019-12-15 00:00:00 | Godey | Wholesale | Account Payable | 28639 |  | 4549 | DURDUR
 |  |  | 2019-12-17 00:00:00 | Godey | Wholesale | Account Payable | 3108 | 1340 |  | DURDUR
 |  |  | 2020-01-21 00:00:00 | Godey | Wholesale | Account Payable | 29005 |  | 3413 | DURDUR
 |  |  | 2020-02-12 00:00:00 | Godey | Wholesale | Account Payable | 27979 | 11100 |  | DURDUR
 |  |  | 2020-02-19 00:00:00 | Godey | Wholesale | Account Payable | 28032 | 80 |  | DURDUR
 |  |  | 2020-03-15 00:00:00 | Godey | Wholesale | Account Payable | 29410 |  | 5774.1 | DURDUR
 |  |  | 2020-03-15 00:00:00 | Godey | Wholesale | Account Payable | 29411 |  | 2820.8 | DURDUR
 |  |  | 2020-04-19 00:00:00 | Godey | Wholesale | Account Payable | 28519 | 3000 |  | DURDUR
 |  |  | 2019-05-22 00:00:00 | Wardheer | Wholesale | Account Payable | 26838 |  | 1552.2 | DURDUR
 |  |  | 2019-06-11 00:00:00 | Wardheer | Wholesale | Account Payable | 26975 |  | 144 | DURDUR
 |  |  | 2019-06-26 00:00:00 | Wardheer | Wholesale | Account Payable | 27105 |  | 2815.8 | DURDUR
 |  |  | 2019-06-26 00:00:00 | Wardheer | Wholesale | Account Payable | 27106 |  | 952 | DURDUR
 |  |  | 2019-07-09 00:00:00 | Wardheer | Wholesale | Account Payable | 27238 |  | 4285 | DURDUR
 |  |  | 2019-07-09 00:00:00 | Wardheer | Wholesale | Account Payable | 27239 |  | 2009 | DURDUR
 |  |  | 2019-07-09 00:00:00 | Wardheer | Wholesale | Account Payable | 27248 |  | 326 | DURDUR
 |  |  | 2019-07-14 00:00:00 | Wardheer | Wholesale | Account Payable | 27276 |  | 149 | DURDUR
 |  |  | 2019-07-24 00:00:00 | Wardheer | Wholesale | Account Payable | 26077 | 10000 |  | DURDUR
 |  |  | 2019-08-05 00:00:00 | Wardheer | Wholesale | Account Payable | 27482 |  | 325 | DURDUR
 |  |  | 2019-08-28 00:00:00 | Wardheer | Wholesale | Account Payable | 27686 |  | 330 | DURDUR
 |  |  | 2019-09-05 00:00:00 | Wardheer | Wholesale | Account Payable | 27764 |  | 182 | DURDUR
 |  |  | 2019-09-05 00:00:00 | Wardheer | Wholesale | Account Payable | 27767 |  | 138 | DURDUR
 |  |  | 2019-09-30 00:00:00 | Wardheer | Wholesale | Account Payable | 27986 |  | 2021 | DURDUR
 |  |  | 2019-10-13 00:00:00 | Wardheer | Wholesale | Account Payable | 28132 |  | 192 | DURDUR
 |  |  | 2019-11-04 00:00:00 | Wardheer | Wholesale | Account Payable | 28288 |  | 30 | DURDUR
 |  |  | 2019-11-13 00:00:00 | Wardheer | Wholesale | Account Payable | 28354 |  | 1408 | DURDUR
 |  |  | 2019-11-26 00:00:00 | Wardheer | Wholesale | Account Payable | 28469 |  | 1049 | DURDUR
 |  |  | 2019-11-27 00:00:00 | Wardheer | Wholesale | Account Payable | 28481 |  | 836 | DURDUR
 |  |  | 2019-12-10 00:00:00 | Wardheer | Wholesale | Account Payable | 28602 |  | 278 | DURDUR
 |  |  | 2019-12-11 00:00:00 | Wardheer | Wholesale | Account Payable | 3106 | 116 |  | DURDUR
 |  |  | 2019-12-17 00:00:00 | Wardheer | Wholesale | Account Payable | 28648 |  | 1340 | DURDUR
 |  |  | 2019-12-21 00:00:00 | Wardheer | Wholesale | Account Payable | 27521 | 8000 |  | DURDUR
 |  |  | 2019-12-24 00:00:00 | Wardheer | Wholesale | Account Payable | 27558 | 2246 |  | DURDUR
 |  |  | 2019-12-30 00:00:00 | Wardheer | Wholesale | Account Payable | 28796 |  | 3976 | DURDUR
 |  |  | 2019-12-31 00:00:00 | Wardheer | Wholesale | Account Payable | 28798 |  | 466 | DURDUR
 |  |  | 2020-01-16 00:00:00 | Wardheer | Wholesale | Account Payable | 28957 |  | 845 | DURDUR
 |  |  | 2020-02-03 00:00:00 | Wardheer | Wholesale | Account Payable | 29108 |  | 994 | DURDUR
 |  |  | 2020-02-03 00:00:00 | Wardheer | Wholesale | Account Payable | 29112 |  | 36 | DURDUR
 |  |  | 2020-03-01 00:00:00 | Wardheer | Wholesale | Account Payable | 29304 |  | 828 | DURDUR
 |  |  | 2020-03-19 00:00:00 | Wardheer | Wholesale | Account Payable | 29463 |  | 2355.2 | DURDUR
 |  |  | 2020-03-19 00:00:00 | Wardheer | Wholesale | Account Payable | 29464 |  | 2616 | DURDUR
 |  |  | 2020-04-19 00:00:00 | Wardheer | Wholesale | Account Payable | 29716 |  | 1742.24 | DURDUR
 |  |  | 2020-04-19 00:00:00 | Wardheer | Wholesale | Account Payable | 28518 | 7000 |  | DURDUR
 |  |  | 2020-04-19 00:00:00 | Godey | Wholesale | Stock - Sonkor | Xarayn boonooyinka | 5594.9 |  | Xis (A/C)
 |  |  | 2020-04-19 00:00:00 | Wardheer | Wholesale | Stock - Maacuun | Xarayn boonooyinka | 6858.44 |  | Xis (A/C)
 |  |  | 2019-03-20 00:00:00 | Godey | Wholesale | Account Payable | 1 |  | 30058.51 | OPEC
 |  |  | 2019-03-24 00:00:00 | Godey | Wholesale | Account Payable | 16773 |  | 1690 | OPEC
 |  |  | 2019-04-13 00:00:00 | Godey | Wholesale | Account Payable | 3 |  | 24549.24 | OPEC
 |  |  | 2019-04-13 00:00:00 | Godey | Wholesale | Account Payable | 4 |  | 1082.97 | OPEC
 |  |  | 2019-05-11 00:00:00 | Godey | Wholesale | Account Payable | 7 |  | 19626.36 | OPEC
 |  |  | 2019-07-14 00:00:00 | Godey | Wholesale | Account Payable | 12 |  | 20825.79 | OPEC
 |  |  | 2019-07-30 00:00:00 | Godey | Wholesale | Account Payable | 14 |  | 8846.98 | OPEC
 |  |  | 2019-08-04 00:00:00 | Godey | Wholesale | Account Payable |  | 106679.85 |  | OPEC
 |  |  | 2019-09-16 00:00:00 | Godey | Wholesale | Account Payable | 18 |  | 3553.46 | OPEC
 |  |  | 2019-10-15 00:00:00 | Godey | Wholesale | Account Payable | 20 |  | 4303.93 | OPEC
 |  |  | 2019-12-17 00:00:00 | Godey | Wholesale | Account Payable | 25 |  | 15814.13 | OPEC
 |  |  | 2020-01-01 00:00:00 | Godey | Wholesale | Account Payable | 27 |  | 4513.99 | OPEC
 |  |  | 2020-01-25 00:00:00 | Godey | Wholesale | Account Payable | 29 |  | 15973.96 | OPEC
 |  |  | 2020-02-13 00:00:00 | Godey | Wholesale | Account Payable | 217698 | 20000 |  | OPEC
 |  |  | 2020-02-25 00:00:00 | Godey | Wholesale | Account Payable | 217783 | 10000 |  | OPEC
 |  |  | 2020-02-25 00:00:00 | Godey | Wholesale | Stock - Maacuun | Xarayn boonooyinka | 37209.36 |  | Xis (A/C)
 |  |  | 2020-03-15 00:00:00 | Godey | Wholesale | Account Payable | 33 |  | 23049.89 | OPEC
 |  |  | 2019-04-12 00:00:00 | Wardheer | Wholesale | Account Payable | 2 |  | 4560.12 | OPEC
 |  |  | 2019-04-23 00:00:00 | Wardheer | Wholesale | Account Payable | 5 |  | 5007.26 | OPEC
 |  |  | 2019-05-01 00:00:00 | Wardheer | Wholesale | Account Payable | 6 |  | 3342.46 | OPEC
 |  |  | 2019-05-11 00:00:00 | Wardheer | Wholesale | Account Payable | 8 |  | 597.66 | OPEC
 |  |  | 2019-05-23 00:00:00 | Wardheer | Wholesale | Account Payable | 9 |  | 3881.62 | OPEC
 |  |  | 2019-06-27 00:00:00 | Wardheer | Wholesale | Account Payable | 10 |  | 5107.17 | OPEC
 |  |  | 2019-07-10 00:00:00 | Wardheer | Wholesale | Account Payable | 11 |  | 4616.92 | OPEC
 |  |  | 2019-07-27 00:00:00 | Wardheer | Wholesale | Account Payable | 13 |  | 664.25 | OPEC
 |  |  | 2019-08-04 00:00:00 | Wardheer | Wholesale | Account Payable |  | 8104.49 |  | OPEC
 |  |  | 2019-08-04 00:00:00 | Wardheer | Wholesale | Account Payable | 216222 | 19672.97 |  | OPEC
 |  |  | 2019-08-05 00:00:00 | Wardheer | Wholesale | Account Payable | 15 |  | 643.56 | OPEC
 |  |  | 2019-08-31 00:00:00 | Wardheer | Wholesale | Account Payable | 16 |  | 2689.5 | OPEC
 |  |  | 2019-09-10 00:00:00 | Wardheer | Wholesale | Account Payable | 17 |  | 585.65 | OPEC
 |  |  | 2019-09-14 00:00:00 | Wardheer | Wholesale | Account Payable | 216501 | 3918.71 |  | OPEC
 |  |  | 2019-09-30 00:00:00 | Wardheer | Wholesale | Account Payable | 19 |  | 2732.28 | OPEC
 |  |  | 2019-10-15 00:00:00 | Wardheer | Wholesale | Account Payable | 21 |  | 650.59 | OPEC
 |  |  | 2019-10-20 00:00:00 | Wardheer | Wholesale | Account Payable | 216758 | 3382.87 |  | OPEC
 |  |  | 2019-11-16 00:00:00 | Wardheer | Wholesale | Account Payable | 22 |  | 7000.34 | OPEC
 |  |  | 2019-11-30 00:00:00 | Wardheer | Wholesale | Account Payable | 23 |  | 995.7 | OPEC
 |  |  | 2019-12-11 00:00:00 | Wardheer | Wholesale | Account Payable | 24 |  | 1346.87 | OPEC
 |  |  | 2019-12-19 00:00:00 | Wardheer | Wholesale | Account Payable | 217260 | 8126 |  | OPEC
 |  |  | 2019-12-24 00:00:00 | Wardheer | Wholesale | Account Payable | 217293 | 1216.91 |  | OPEC
 |  |  | 2020-01-01 00:00:00 | Wardheer | Wholesale | Account Payable | 26 |  | 6024.92 | OPEC
 |  |  | 2020-01-18 00:00:00 | Wardheer | Wholesale | Account Payable | 28 |  | 527.98 | OPEC
 |  |  | 2020-02-03 00:00:00 | Wardheer | Wholesale | Account Payable | 30 |  | 2962.45 | OPEC
 |  |  | 2020-02-25 00:00:00 | Wardheer | Wholesale | Account Payable | 217784 | 7800 |  | OPEC
 |  |  | 2020-03-01 00:00:00 | Wardheer | Wholesale | Account Payable | 31 |  | 2742.38 | OPEC
 |  |  | 2020-03-09 00:00:00 | Wardheer | Wholesale | Account Payable | 32 |  | 3704.7 | OPEC
 |  |  | 2020-03-21 00:00:00 | Wardheer | Wholesale | Account Payable | 34 |  | 14841.81 | OPEC
 |  |  | 2020-03-30 00:00:00 | Wardheer | Wholesale | Account Payable | 35 |  | 307.67 | OPEC
 |  |  | 2020-04-19 00:00:00 | Wardheer | Wholesale | Account Payable | 36 |  | 773.62 | OPEC
 |  |  | 2020-04-19 00:00:00 | Wardheer | Wholesale | Stock - Maacuun | Xarayn boonooyinka | 24085.53 |  | Xis (A/C)
 |  |  | 2020-05-07 00:00:00 | Godey | Wholesale | Account Payable | 218384 | 10000 |  | OPEC
 |  |  | 2020-05-07 00:00:00 | Godey | Wholesale | Cash on Hand | 218384 |  | 10000 | Xarunta
 |  |  | 2020-05-14 00:00:00 | Wardheer | Wholesale | Stock - Maacuun | 37 | 733.7 |  | Xis (A/C)
 |  |  | 2020-05-14 00:00:00 | Wardheer | Wholesale | Account Payable | 37 |  | 733.7 | OPEC
 |  |  | 2020-05-17 00:00:00 | HQ-Bosaso | Genenal A/C | Owners' Equity |  | 20000
Total